[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1162052.002023-03-017165Actual
410047.002022-08-017166Actual
2949156.002024-07-317136Actual
255455.012024-03-3171112Actual
21621109.002023-12-307113Actual
1302040.002023-04-017156Budget
3295146.002024-10-317166Actual
1161980.002023-03-017165Budget
2484253.002024-03-317115Actual
2540017.782024-03-3171311Actual
2295666.002024-01-307136Actual
28513100.002024-07-017167Actual
81890.002022-05-017117Budget
2608229.002024-04-307146Actual
19708101.002023-11-017114Actual
587642.002022-10-017164Actual
3399143.002024-12-017136Actual
277730.002022-07-027126Budget
100750.002022-05-017128Budget
839126.002022-12-027126Actual
311870.002022-07-027167Budget
708280.002022-11-017115Budget
1614982.902023-07-027168Actual
1841119.912023-09-0171611Actual
614718.002022-10-017126Actual
26370.002022-05-017164Budget
29250210.002024-07-317114Actual
33042152.002024-10-317167Actual
28097172.002024-07-017114Actual
34994122.002024-12-307115Actual
28189122.002024-07-017115Actual
265255.012024-04-3071511Actual
1880698.002023-10-017165Actual
2946318.002024-07-317126Actual
502340.002022-09-017126Budget
483490.002022-09-017115Budget
1472575.002023-06-017115Actual
37294176.002025-03-017115Actual
1552691.002023-07-027163Actual
507170.002022-09-017136Budget
174682.892023-08-0171212Actual
1865218.002023-10-017173Actual
1189140.002023-03-017156Budget
2472218.002024-03-317173Actual
2103020.002023-12-027156Actual
2135819.912023-12-0271211Actual
164093.952023-07-0271112Actual
1322045.002023-04-017167Actual
913630.002022-12-307173Budget
2548628.422024-03-3171611Actual
965240.002022-12-307156Budget
10301110.002023-01-307114Budget
2333915.652024-01-3071211Actual
319990.002022-07-027118Budget
17676110.002023-09-017114Actual
30376123.002024-08-317114Actual
3466564.412024-12-0171113Actual
2183286.002023-12-307115Actual
1892039.002023-10-017136Actual
1992015.002023-11-017126Actual
624340.002022-10-017146Budget
2584566.002024-04-307164Actual
2572389.002024-04-307163Actual
114770.002022-06-017113Budget
1184560.002023-03-017146Budget
225389.272023-12-3071612Actual
1274880.002023-04-017165Budget
3864424.002025-04-017156Actual
2073883.002023-12-027114Actual
497560.002022-09-017116Budget
2516693.002024-03-317167Actual
3223865.652024-09-3071611Actual
38351123.002025-04-017114Actual
3132492.482024-08-3171613Actual
165930.002022-06-017126Budget
2071023.002023-12-027173Actual
1249830.002023-04-017173Budget
700180.002022-11-017164Budget
37737158.662025-03-017168Actual
3117428.422024-08-3171212Actual
965110.002022-12-307156Actual
843980.002022-12-027136Budget
1274754.002023-04-017165Actual
3198122.302022-07-027118Actual
1371586.002023-05-017115Actual
2987417.782024-07-3171211Actual
371490.002022-08-017115Budget
587760.002022-10-017164Budget
19154173.812023-10-017118Actual
867290.002022-12-027117Budget
163177.142023-07-0271511Actual
2095011.002023-12-027126Actual
760880.002022-11-017167Budget
30913141.992024-08-317168Actual
3357381.962024-10-3171613Actual
1714855.632023-08-017128Actual
182976.082023-09-0171211Actual
251170.002022-07-027164Budget
38385114.002025-04-017164Actual
2744895.022024-05-317128Actual
614640.002022-10-017126Budget
3844491.002025-04-017115Actual
848640.002022-12-027146Budget
404113.002022-08-017156Actual
3684639.062025-01-3071112Actual
31629122.002024-09-307165Actual
432190.002022-08-017118Budget
95990.002022-05-017118Budget
1123280.002023-03-017113Budget
2398722.002024-02-297146Actual
755090.002022-11-017117Budget
648856.002022-10-017167Actual
2298216.002024-01-307146Actual
3200582.902024-09-307128Actual
1654.002022-05-017113Actual
235426.082024-01-3071612Actual
30503103.002024-08-317165Actual
2238825.232023-12-3071311Actual
31382193.002024-09-307113Actual
601742.002022-10-017165Actual
1894629.002023-10-017146Actual
3283920.002024-10-317126Actual
2901355.642024-07-0171113Actual
153070.002022-06-017165Budget
3286748.002024-10-317136Actual
442538.962022-08-017168Actual
2889358.212024-07-0171112Actual
12829.002022-06-017173Actual
2381370.002024-02-297115Actual
3787832.672025-03-0171411Actual
2883465.652024-07-0171611Actual
180114.002022-06-017156Actual
918555.002022-12-307114Actual
3540596.542024-12-307128Actual
3744280.002025-03-017136Actual
377060.002022-08-017165Budget
3543879.872024-12-307168Actual
34344109.272024-12-0171111Actual
25689137.002024-04-307113Actual
754950.002022-11-017117Actual
1590533.002023-07-027156Actual
245455.002022-07-027114Actual
1202952.002023-03-017117Actual
2105925.002023-12-027166Actual
1109250.002023-01-307128Budget
3454569.912024-12-0171112Actual
2336619.912024-01-3071311Actual
19800107.002023-11-017115Actual
2192439.002023-12-307116Actual
146990.002022-06-017115Actual
2206349.002023-12-307166Actual
2141225.232023-12-0271411Actual
144566.082023-05-0171612Actual
1430819.912023-05-0171411Actual
450644.002022-09-017113Actual
1696929.002023-08-017166Actual
34815137.002024-12-307163Actual
1724022.042023-08-0171111Actual
1460515.002023-06-017173Actual
3557944.382024-12-3071411Actual
154023.952023-06-0171112Actual
1249913.002023-04-017173Actual
287350.002022-07-027146Budget
1780268.002023-09-017165Actual
2602811.002024-04-307126Actual
1531023.102023-06-0171411Actual
3070144.002024-08-317166Actual
31885198.002024-09-307117Actual
2762253.952024-05-3171411Actual
2676981.962024-04-3071613Actual
2236122.042023-12-3071211Actual
3056246.002024-08-317116Actual
1921549.572023-10-017168Actual
13533100.002023-05-017163Actual
20499.002022-05-017114Actual
1492527.002023-06-017156Actual
2836350.002024-07-017146Actual
2000015.002023-11-017156Actual
3241657.392024-09-3071213Actual
245723.952024-02-2971612Actual
379059.272025-03-0171511Actual
932480.002022-12-307115Budget
14009130.002023-05-017117Actual
29343106.002024-07-317115Actual
3472381.962024-12-0171613Actual
142548.212023-05-0171211Actual
3428582.902024-12-017168Actual
1282854.002023-04-017116Actual
873180.002022-12-027167Budget
29633221.002024-07-317117Actual
36052247.002025-01-307114Actual
1599578.002023-07-027117Actual
1732217.782023-08-0171411Actual
694380.002022-11-017114Budget
992782.902022-12-307118Actual
3581632.832024-12-3071113Actual
2590686.002024-04-307115Actual
2780156.082024-05-3171612Actual
2951735.002024-07-317146Actual
955780.002022-12-307136Budget
226839.002022-07-027113Actual
53530.002022-05-017126Budget
29164109.002024-07-317163Actual
244226.082024-02-2971511Actual
3799644.382025-03-0171112Actual
2439517.782024-02-2971411Actual
1090578.002023-01-307117Actual
1030071.002023-01-307114Actual
536142.002022-09-017167Actual
229288.002024-01-307126Actual
3129346.872024-08-3171213Actual
1292580.002023-04-017136Budget
1796820.002023-09-017156Actual
16029104.002023-07-027167Actual
12030100.002023-03-017117Budget
978880.002022-12-307117Actual
2372076.002024-02-297114Actual
563160.002022-10-017113Budget
20243119.272023-11-017168Actual
2478354.002024-03-317164Actual
960440.002022-12-307146Budget
741112.002022-11-017156Actual
37704141.992025-03-017128Actual
249626.002024-03-317126Actual
1683054.002023-08-017116Actual
1422622.042023-05-0171111Actual
3905611.402025-04-0171511Actual
1072029.002023-01-307146Actual
2895467.782024-07-0171612Actual
255721.822024-03-3171212Actual
3741422.002025-03-017126Actual
1569.002022-05-017173Actual
2707164.002024-05-317165Actual
2838924.002024-07-017156Actual
2003235.002023-11-017166Actual
14547114.002023-06-017163Actual
2813093.002024-07-017164Actual
464540.002022-09-017173Budget
33877137.002024-12-017165Actual
3008158.212024-07-3171612Actual
2833780.002024-07-017136Actual
1712099.572023-08-017118Actual
3126627.572024-08-3171113Actual
3856424.002025-04-017126Actual
2224288.962023-12-307128Actual
2280964.002024-01-307115Actual
3814392.482025-03-0171213Actual
1049580.002023-01-307165Budget
1208945.002023-03-017167Actual
36434198.002025-01-307117Actual
352540.002022-08-017173Budget
35284104.002024-12-307117Actual
38265127.002025-04-017163Actual
1889218.002023-10-017126Actual
2339323.102024-01-3071411Actual
1791652.002023-09-017136Actual

Generated 2025-05-31 10:52:01.147 UTC