[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516693.002024-03-317167Actual
3779660.332025-03-0171111Actual
16029104.002023-07-027167Actual
34690.002022-05-017115Budget
3457328.422024-12-0171212Actual
867164.002022-12-027117Actual
1170068.002023-03-017116Actual
164363.952023-07-0271212Actual
161160.002022-06-017116Budget
63150.002022-05-017146Budget
25689137.002024-04-307113Actual
1030071.002023-01-307114Actual
848720.002022-12-027146Actual
1968052.002023-11-017173Actual
20090100.002023-11-017117Actual
100637.452022-05-017128Actual
544296.542022-09-017118Actual
787660.002022-12-027113Budget
34564.002022-05-017115Actual
37115146.002025-03-017163Actual
385160.002022-08-017116Budget
450644.002022-09-017113Actual
184703.952023-09-0171112Actual
305890.002022-07-027117Budget
1208945.002023-03-017167Actual
661637.452022-10-017128Actual
10439100.002023-01-307115Budget
410160.002022-08-017166Budget
297750.002022-07-027166Budget
3749428.002025-03-017156Actual
2842149.002024-07-017166Actual
32626148.002024-10-317114Actual
2071023.002023-12-027173Actual
3631855.002025-01-307146Actual
2475088.002024-03-317114Actual
26234140.002024-04-307167Actual
848640.002022-12-027146Budget
2806929.002024-07-017173Actual
2333915.652024-01-3071211Actual
2937776.002024-07-317165Actual
2073883.002023-12-027114Actual
2869268.852024-07-0171111Actual
1003440.002022-12-307168Budget
371363.002022-08-017115Actual
2203113.002023-12-307156Actual
3696546.872025-01-3071113Actual
174987.142023-08-0171612Actual
2780156.082024-05-3171612Actual
3004811.402024-07-3171212Actual
106450.002022-05-017168Budget
394747.002022-08-017136Actual
26980114.002024-05-317164Actual
311735.002022-07-027167Actual
563160.002022-10-017113Budget
2325288.962024-01-307168Actual
1359336.002023-05-017173Actual
2966778.002024-07-317167Actual
2487661.002024-03-317165Actual
3019892.482024-07-3171613Actual
970750.002022-12-307166Budget
3885582.902025-04-017128Actual
1599578.002023-07-027117Actual
58470.002022-05-017136Budget
577040.002022-10-017173Budget
31595176.002024-09-307115Actual
3126627.572024-08-3171113Actual
1162052.002023-03-017165Actual
2321970.782024-01-307128Actual
1067480.002023-01-307136Budget
1189212.002023-03-017156Actual
31918124.002024-09-307167Actual
726913.002022-11-017126Actual
867290.002022-12-027117Budget
1334855.632023-04-017128Actual
7432.002022-05-017163Actual
2768239.062024-05-3171611Actual
1661636.002023-08-017173Actual
642790.002022-10-017117Budget
244226.082024-02-2971511Actual
1522825.232023-06-0171111Actual
970623.002022-12-307166Actual
3802414.592025-03-0171212Actual
3168870.002024-09-307116Actual
36085152.002025-01-307164Actual
334238.212024-10-3171212Actual
3238934.592024-09-3071113Actual
3584392.482024-12-3071213Actual
563044.002022-10-017113Actual
569150.002022-10-017163Budget
1579833.002023-07-027116Actual
1673796.002023-08-017115Actual
34815137.002024-12-307163Actual
3466564.412024-12-0171113Actual
245455.002022-07-027114Actual
154346.082023-06-0171612Actual
511940.002022-09-017146Budget
1714855.632023-08-017128Actual
3442649.702024-12-0171411Actual
497423.002022-09-017116Actual
3917622.042025-04-0171212Actual
3573110.002022-08-017114Budget
418172.002022-08-017117Actual
175432.002022-06-017146Actual
22121100.002023-12-307117Actual
203308.212023-11-0171211Actual
2241523.102023-12-3071411Actual
3437213.532024-12-0171211Actual
2545410.332024-03-3171511Actual
1227748.052023-03-017168Actual
311870.002022-07-027167Budget
1481834.002023-06-017116Actual
29787123.812024-07-317168Actual
2644411.402024-04-3071211Actual
826263.002022-12-027165Actual
1534322.042023-06-0171611Actual
2012462.002023-11-017167Actual
2748160.172024-05-317168Actual
26861117.002024-05-317163Actual
1174930.002023-03-017126Actual
389940.002022-08-017126Budget
1696929.002023-08-017166Actual
37328106.002025-03-017165Actual
7688107.142022-11-017118Actual
3634424.002025-01-307156Actual
2788795.992024-05-3171213Actual
182976.082023-09-0171211Actual
10440104.002023-01-307115Actual
3787832.672025-03-0171411Actual
1241960.002023-04-017163Budget
200070.002022-06-017167Budget
1738229.482023-08-0171611Actual
1918295.022023-10-017128Actual
31629122.002024-09-307165Actual
291923.002022-07-027156Actual
3399143.002024-12-017136Actual
2883465.652024-07-0171611Actual
2836350.002024-07-017146Actual
694277.002022-11-017114Actual
1330190.002023-04-017118Budget
15730.002022-05-017173Budget
36052247.002025-01-307114Actual
1569.002022-05-017173Actual
3215227.362024-09-3071311Actual
2284288.002024-01-307165Actual
1381043.002023-05-017116Actual
29726205.632024-07-317118Actual
913630.002022-12-307173Budget
2813093.002024-07-017164Actual
158256.002023-07-027126Actual
87549.002022-05-017167Actual
1770.002022-05-017113Budget
955780.002022-12-307136Budget
174411.822023-08-0171112Actual
1184440.002023-03-017146Actual
475264.002022-09-017164Actual
240730.002022-07-027173Budget
2946318.002024-07-317126Actual
960440.002022-12-307146Budget
629030.002022-10-017156Budget
1938310.332023-10-0171511Actual
924272.002022-12-307164Actual
3064332.002024-08-317146Actual
3782411.402025-03-0171211Actual
3295146.002024-10-317166Actual
2548628.422024-03-3171611Actual
3897534.802025-04-0171211Actual
3179528.002024-09-307156Actual
2540017.782024-03-3171311Actual
1654.002022-05-017113Actual
1416588.962023-05-017168Actual
3016773.182024-07-3171213Actual
20243119.272023-11-017168Actual
251170.002022-07-027164Budget
3445315.652024-12-0171511Actual
2135819.912023-12-0271211Actual
2295666.002024-01-307136Actual
726840.002022-11-017126Budget
2838924.002024-07-017156Actual
464540.002022-09-017173Budget
2786046.872024-05-3171113Actual
282539.002022-07-027136Actual
1340750.002023-04-017168Budget
34166128.002024-12-017167Actual
31885198.002024-09-307117Actual
1072029.002023-01-307146Actual
891840.002022-12-027168Budget
2215578.002023-12-307167Actual
15492187.002023-07-027113Actual
656890.002022-10-017118Budget
3114649.702024-08-3171112Actual
1268770.002023-04-017115Actual
28097172.002024-07-017114Actual
2830916.002024-07-017126Actual
40470.002022-05-017165Budget
3738742.002025-03-017116Actual
2092344.002023-12-027116Actual
530464.002022-09-017117Actual
1693722.002023-08-017156Actual
502214.002022-09-017126Actual
25225108.662024-03-317118Actual
2097846.002023-12-027136Actual
173493.952023-08-0171511Actual
1677178.002023-08-017165Actual
25811128.002024-04-307114Actual
95990.002022-05-017118Budget
3811662.662025-03-0171113Actual
1531023.102023-06-0171411Actual
2892110.332024-07-0171212Actual
1897211.002023-10-017156Actual
18560145.002023-10-017113Actual
67840.002022-05-017156Budget
35249.002022-08-017173Actual
450760.002022-09-017113Budget
2542715.652024-03-3171411Actual
2600124.002024-04-307116Actual
27420220.782024-05-317118Actual
38231107.002025-04-017113Actual
905628.002022-12-307163Actual
272960.002022-07-027116Budget
11419128.002023-03-017114Actual
2499030.002024-03-317136Actual
891723.812022-12-027168Actual
3469246.872024-12-0171213Actual
978790.002022-12-307117Budget
3198122.302022-07-027118Actual
240615.002022-07-027173Actual
1585330.002023-07-027136Actual
689430.002022-11-017173Budget
138848.002022-06-017164Actual
389823.002022-08-017126Actual
2436813.532024-02-2971311Actual
881364.722022-12-027118Actual
1635025.232023-07-0271611Actual
2655824.162024-04-3071611Actual
2828275.002024-07-017116Actual
234207.142024-01-3071511Actual
3664797.572025-01-3071111Actual
587642.002022-10-017164Actual
175550.002022-06-017146Budget
205032.892023-11-0171112Actual
3058915.002024-08-317126Actual
3454569.912024-12-0171112Actual
918555.002022-12-307114Actual
29343106.002024-07-317115Actual
2123879.872023-12-027128Actual
3847876.002025-04-017165Actual
1137130.002023-03-017173Budget
3569742.252024-12-3071112Actual
3519418.002024-12-307156Actual
1115140.482023-01-307168Actual
1487360.002023-06-017136Actual
2280964.002024-01-307115Actual
881280.002022-12-027118Budget
1796820.002023-09-017156Actual
3200582.902024-09-307128Actual
288019.272024-07-0171511Actual

Generated 2025-05-31 10:22:51.647 UTC