[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760880.002022-11-017167Budget
2605641.002024-04-307136Actual
2992832.672024-07-3171411Actual
1635025.232023-07-0271611Actual
3327622.042024-10-3171311Actual
3439932.672024-12-0171311Actual
3357381.962024-10-3171613Actual
2434111.402024-02-2971211Actual
997554.112022-12-307128Actual
1340860.172023-04-017168Actual
984680.002022-12-307167Budget
38231107.002025-04-017113Actual
965240.002022-12-307156Budget
3354281.962024-10-3171213Actual
1585330.002023-07-027136Actual
73550.002022-05-017166Budget
410047.002022-08-017166Actual
195012.892023-10-0171212Actual
25132109.002024-03-317117Actual
1815088.962023-09-017118Actual
3799644.382025-03-0171112Actual
1321980.002023-04-017167Budget
2331135.872024-01-3071111Actual
27420220.782024-05-317118Actual
536270.002022-09-017167Budget
648770.002022-10-017167Budget
714070.002022-11-017165Actual
36468101.002025-01-307167Actual
37737158.662025-03-017168Actual
253736.082024-03-3171211Actual
3100017.782024-08-3171211Actual
1528313.532023-06-0171311Actual
2548628.422024-03-3171611Actual
35318101.002024-12-307167Actual
1712099.572023-08-017118Actual
3295146.002024-10-317166Actual
48631.002022-05-017116Actual
1693722.002023-08-017156Actual
1096380.002023-01-307167Budget
26295166.242024-04-307118Actual
2869268.852024-07-0171111Actual
33009154.002024-10-317117Actual
3678765.652025-01-3071611Actual
218850.002022-06-017168Budget
3832320.002025-04-017173Actual
1082460.002023-01-307166Budget
859050.002022-12-027166Budget
3897534.802025-04-0171211Actual
3502890.002024-12-307165Actual
3802414.592025-03-0171212Actual
955839.002022-12-307136Actual
1466653.002023-06-017164Actual
2647122.042024-04-3071311Actual
1865218.002023-10-017173Actual
563160.002022-10-017113Budget
577040.002022-10-017173Budget
2197954.002023-12-307136Actual
29250210.002024-07-317114Actual
305890.002022-07-027117Budget
30256150.002024-08-317113Actual
240730.002022-07-027173Budget
1691130.002023-08-017146Actual
3176932.002024-09-307146Actual
1184440.002023-03-017146Actual
212849.572022-06-017128Actual
30852296.542024-08-317118Actual
2271699.002024-01-307114Actual
2726954.002024-05-317166Actual
410160.002022-08-017166Budget
186150.002022-06-017166Budget
2525369.262024-03-317128Actual
2946318.002024-07-317126Actual
23600166.002024-02-297113Actual
3847876.002025-04-017165Actual
1714855.632023-08-017128Actual
11419128.002023-03-017114Actual
722170.002022-11-017116Budget
10906100.002023-01-307117Budget
1003338.962022-12-307168Actual
1137010.002023-03-017173Actual
58335.002022-05-017136Actual
138848.002022-06-017164Actual
2691949.002024-05-317173Actual
28600110.172024-07-017128Actual
2484253.002024-03-317115Actual
2759551.822024-05-3171311Actual
34344109.272024-12-0171111Actual
1994836.002023-11-017136Actual
26200195.002024-04-307117Actual
5819110.002022-10-017114Budget
1072029.002023-01-307146Actual
1297360.002023-04-017146Budget
773623.812022-11-017128Actual
1057654.002023-01-307116Actual
147090.002022-06-017115Budget
36144158.002025-01-307115Actual
555043.512022-09-017168Actual
609860.002022-10-017116Budget
1764823.002023-09-017173Actual
1030071.002023-01-307114Actual
629030.002022-10-017156Budget
3920989.062025-04-0171612Actual
3407433.002024-12-017166Actual
1413279.872023-05-017128Actual
27361101.002024-05-317167Actual
2954321.002024-07-317156Actual
170870.002022-06-017136Budget
2676981.962024-04-3071613Actual
3401740.002024-12-017146Actual
1090578.002023-01-307117Actual
614640.002022-10-017126Budget
1564676.002023-07-027164Actual
186020.002022-06-017166Actual
106349.572022-05-017168Actual
15108108.662023-06-017118Actual
164093.952023-07-0271112Actual
256036.082024-03-3171612Actual
1587922.002023-07-027146Actual
33751140.002024-12-017114Actual
3631855.002025-01-307146Actual
3215227.362024-09-3071311Actual
1011580.002023-01-307113Budget
3623760.002025-01-307116Actual
3859256.002025-04-017136Actual
3487329.002024-12-307173Actual
507229.002022-09-017136Actual
2602811.002024-04-307126Actual
497560.002022-09-017116Budget
3670253.952025-01-3071311Actual
634760.002022-10-017166Budget
1460515.002023-06-017173Actual
1805785.002023-09-017117Actual
3460666.722024-12-0171612Actual
34253126.842024-12-017128Actual
1570579.002023-07-027115Actual
731880.002022-11-017136Budget
195316.082023-10-0171612Actual
19154173.812023-10-017118Actual
2806929.002024-07-017173Actual
120228.002022-06-017163Actual
2200539.002023-12-307146Actual
843980.002022-12-027136Budget
1696929.002023-08-017166Actual
2401322.002024-02-297156Actual
37704141.992025-03-017128Actual
955780.002022-12-307136Budget
3905611.402025-04-0171511Actual
1394929.002023-05-017166Actual
2227448.052023-12-307168Actual
29787123.812024-07-317168Actual
755090.002022-11-017117Budget
24194160.182024-02-297118Actual
820256.002022-12-027115Actual
28097172.002024-07-017114Actual
853429.002022-12-027156Actual
601860.002022-10-017165Budget
853340.002022-12-027156Budget
700180.002022-11-017164Budget
34225128.362024-12-017118Actual
1894629.002023-10-017146Actual
277730.002022-07-027126Budget
3366595.002024-12-017163Actual
932480.002022-12-307115Budget
2632382.902024-04-307128Actual
432075.322022-08-017118Actual
609932.002022-10-017116Actual
530464.002022-09-017117Actual
978790.002022-12-307117Budget
205608.212023-11-0171612Actual
3811662.662025-03-0171113Actual
404113.002022-08-017156Actual
2000015.002023-11-017156Actual
3316279.872024-10-317168Actual
12030100.002023-03-017117Budget
338430.002022-08-017113Actual
3908952.892025-04-0171611Actual
1941529.482023-10-0171611Actual
235426.082024-01-3071612Actual
924380.002022-12-307164Budget
1688566.002023-08-017136Actual
32506205.002024-10-317113Actual
3289345.002024-10-317146Actual
937949.002022-12-307165Actual
3171518.002024-09-307126Actual
30759136.002024-08-317117Actual
21151104.002023-12-027167Actual
26861117.002024-05-317163Actual
3540596.542024-12-307128Actual
760772.002022-11-017167Actual
31382193.002024-09-307113Actual
15730.002022-05-017173Budget
619670.002022-10-017136Budget
1569.002022-05-017173Actual
11559100.002023-03-017115Budget
1732217.782023-08-0171411Actual
3147429.002024-09-307173Actual
2295666.002024-01-307136Actual
667650.002022-10-017168Budget
154346.082023-06-0171612Actual
516630.002022-09-017156Budget
26947234.002024-05-317114Actual
708280.002022-11-017115Budget
34781150.002024-12-307113Actual
483490.002022-09-017115Budget
839040.002022-12-027126Budget
970623.002022-12-307166Actual
2127149.572023-12-027168Actual
245411.822024-02-2971212Actual
26355123.812024-04-307168Actual
15015156.002023-06-017117Actual
595890.002022-10-017115Budget
1062525.002023-01-307126Actual
2838924.002024-07-017156Actual
2877432.672024-07-0171411Actual
1017232.002023-01-307163Actual
3876871.002025-04-017167Actual
3696546.872025-01-3071113Actual
3070144.002024-08-317166Actual
3244864.412024-09-3071613Actual
1794222.002023-09-017146Actual
185029.272023-09-0171612Actual
37328106.002025-03-017165Actual
25689137.002024-04-307113Actual
2300826.002024-01-307156Actual
2748160.172024-05-317168Actual
31977220.782024-09-307118Actual
689430.002022-11-017173Budget
1287618.002023-04-017126Actual
2744895.022024-05-317128Actual
2086488.002023-12-027165Actual
16524136.002023-08-017113Actual
3690683.742025-01-3071612Actual
37081215.002025-03-017113Actual
28223106.002024-07-017165Actual
812080.002022-12-027164Budget
138970.002022-06-017164Budget
544296.542022-09-017118Actual
806280.002022-12-027114Budget
239338.002024-02-297126Actual
34690.002022-05-017115Budget
475360.002022-09-017164Budget
24630175.002024-03-317113Actual
3396310.002024-12-017126Actual
2123879.872023-12-027128Actual
2949156.002024-07-317136Actual
265255.012024-04-3071511Actual
25811128.002024-04-307114Actual
511940.002022-09-017146Budget
3241657.392024-09-3071213Actual
1416588.962023-05-017168Actual
1049691.002023-01-307165Actual
3220617.782024-09-3071511Actual
30410152.002024-08-317164Actual
844065.002022-12-027136Actual
3914848.632025-04-0171112Actual
234207.142024-01-3071511Actual

Generated 2025-05-31 10:17:58.824 UTC