[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32660109.002024-10-317164Actual
95990.002022-05-017118Budget
2548628.422024-03-3171611Actual
58470.002022-05-017136Budget
1170180.002023-03-017116Budget
1334950.002023-04-017128Budget
3312982.902024-10-317128Actual
2215578.002023-12-307167Actual
164363.952023-07-0271212Actual
12829.002022-06-017173Actual
1685716.002023-08-017126Actual
1492527.002023-06-017156Actual
1729522.042023-08-0171311Actual
3117428.422024-08-3171212Actual
741112.002022-11-017156Actual
19154173.812023-10-017118Actual
3008158.212024-07-3171612Actual
3244864.412024-09-3071613Actual
3687412.462025-01-3071212Actual
2922229.002024-07-317173Actual
14009130.002023-05-017117Actual
1558431.002023-07-027173Actual
3522648.002024-12-307166Actual
385160.002022-08-017116Budget
3291924.002024-10-317156Actual
2542715.652024-03-3171411Actual
20183158.662023-11-017118Actual
736423.002022-11-017146Actual
2236122.042023-12-3071211Actual
2516693.002024-03-317167Actual
26355123.812024-04-307168Actual
1626311.402023-07-0271311Actual
1921549.572023-10-017168Actual
773623.812022-11-017128Actual
234207.142024-01-3071511Actual
587760.002022-10-017164Budget
1667846.002023-08-017164Actual
344424.002022-08-017163Actual
10440104.002023-01-307115Actual
2375451.002024-02-297164Actual
3333660.332024-10-3171611Actual
194742.892023-10-0171112Actual
29040138.102024-07-0171213Actual
3867652.002025-04-017166Actual
2723721.002024-05-317156Actual
3805789.062025-03-0171612Actual
1249830.002023-04-017173Budget
511820.002022-09-017146Actual
28479176.002024-07-017117Actual
3372344.002024-12-017173Actual
3153685.002024-09-307164Actual
2713039.002024-05-317116Actual
154023.952023-06-0171112Actual
1109348.052023-01-307128Actual
23634105.002024-02-297163Actual
1062525.002023-01-307126Actual
28011122.002024-07-017163Actual
834270.002022-12-027116Budget
619670.002022-10-017136Budget
853429.002022-12-027156Actual
334238.212024-10-3171212Actual
2398722.002024-02-297146Actual
87549.002022-05-017167Actual
34935135.002024-12-307164Actual
34994122.002024-12-307115Actual
1030071.002023-01-307114Actual
12030100.002023-03-017117Budget
27327132.002024-05-317117Actual
1865218.002023-10-017173Actual
15108108.662023-06-017118Actual
33631205.002024-12-017113Actual
3295146.002024-10-317166Actual
35933205.002025-01-307113Actual
291923.002022-07-027156Actual
35284104.002024-12-307117Actual
418172.002022-08-017117Actual
1292580.002023-04-017136Budget
1770968.002023-09-017164Actual
675639.002022-11-017113Actual
2233322.042023-12-3071111Actual
253736.082024-03-3171211Actual
1162052.002023-03-017165Actual
1805785.002023-09-017117Actual
53530.002022-05-017126Budget
31918124.002024-09-307167Actual
1221954.112023-03-017128Actual
2951735.002024-07-317146Actual
1057654.002023-01-307116Actual
1179776.002023-03-017136Actual
563160.002022-10-017113Budget
24194160.182024-02-297118Actual
3859256.002025-04-017136Actual
2083188.002023-12-027115Actual
464540.002022-09-017173Budget
1528313.532023-06-0171311Actual
2655824.162024-04-3071611Actual
40349.002022-05-017165Actual
3212522.042024-09-3071211Actual
28633138.962024-07-017168Actual
2304034.002024-01-307166Actual
152566.082023-06-0171211Actual
153070.002022-06-017165Budget
1096493.002023-01-307167Actual
175432.002022-06-017146Actual
1049691.002023-01-307165Actual
2396130.002024-02-297136Actual
867164.002022-12-027117Actual
3573110.002022-08-017114Budget
20211107.142023-11-017128Actual
3357381.962024-10-3171613Actual
20499.002022-05-017114Actual
1714855.632023-08-017128Actual
1880698.002023-10-017165Actual
2065293.002023-12-027163Actual
1832417.782023-09-0171311Actual
1611699.572023-07-027128Actual
3508732.002024-12-307116Actual
997450.002022-12-307128Budget
218731.382022-06-017168Actual
955780.002022-12-307136Budget
2682798.002024-05-317113Actual
63039.002022-05-017146Actual
22596156.002024-01-307113Actual
277697.142024-05-3171212Actual
3351541.602024-10-3171113Actual
1274754.002023-04-017165Actual
1573944.002023-07-027165Actual
13300107.142023-04-017118Actual
1886525.002023-10-017116Actual
3100017.782024-08-3171211Actual
81890.002022-05-017117Budget
1561255.002023-07-027114Actual
32626148.002024-10-317114Actual
3802414.592025-03-0171212Actual
35318101.002024-12-307167Actual
3690683.742025-01-3071612Actual
859050.002022-12-027166Budget
15015156.002023-06-017117Actual
2507443.002024-03-317166Actual
212950.002022-06-017128Budget
1227748.052023-03-017168Actual
324750.002022-07-027128Budget
14043117.002023-05-017167Actual
3316279.872024-10-317168Actual
1513655.632023-06-017128Actual
3741422.002025-03-017126Actual
1654.002022-05-017113Actual
205032.892023-11-0171112Actual
3587592.482024-12-3071613Actual
376940.002022-08-017165Actual
3460666.722024-12-0171612Actual
2290134.002024-01-307116Actual
2943639.002024-07-317116Actual
1599578.002023-07-027117Actual
338560.002022-08-017113Budget
35966114.002025-01-307163Actual
726840.002022-11-017126Budget
183786.082023-09-0171511Actual
1487360.002023-06-017136Actual
3114649.702024-08-3171112Actual
67840.002022-05-017156Budget
2300826.002024-01-307156Actual
37676166.242025-03-017118Actual
2874753.952024-07-0171311Actual
2673757.392024-04-3071213Actual
36527248.062025-01-307118Actual
53416.002022-05-017126Actual
3799644.382025-03-0171112Actual
2545410.332024-03-3171511Actual
106450.002022-05-017168Budget
3016773.182024-07-3171213Actual
161160.002022-06-017116Budget
87670.002022-05-017167Budget
1049580.002023-01-307165Budget
2949156.002024-07-317136Actual
161047.002022-06-017116Actual
256036.082024-03-3171612Actual
3171518.002024-09-307126Actual
507229.002022-09-017136Actual
2788795.992024-05-3171213Actual
14514109.002023-06-017113Actual
3717329.002025-03-017173Actual
1868059.002023-10-017114Actual
37328106.002025-03-017165Actual
924380.002022-12-307164Budget
37737158.662025-03-017168Actual
2478354.002024-03-317164Actual
37235156.002025-03-017164Actual
2759551.822024-05-3171311Actual
2836350.002024-07-017146Actual
2077251.002023-12-027164Actual
410047.002022-08-017166Actual
1115140.482023-01-307168Actual
812142.002022-12-027164Actual
667549.572022-10-017168Actual
3102745.442024-08-3171311Actual
28189122.002024-07-017115Actual
1635025.232023-07-0271611Actual
2584566.002024-04-307164Actual
3897534.802025-04-0171211Actual
31502197.002024-09-307114Actual
1221850.002023-03-017128Budget
19589195.002023-11-017113Actual
502214.002022-09-017126Actual
205110.002022-05-017114Budget
3061737.002024-08-317136Actual
239338.002024-02-297126Actual
661750.002022-10-017128Budget
820180.002022-12-027115Budget
2280964.002024-01-307115Actual
924272.002022-12-307164Actual
899839.002022-12-307113Actual
1892039.002023-10-017136Actual
424070.002022-08-017167Budget
37294176.002025-03-017115Actual
2331135.872024-01-3071111Actual
544390.002022-09-017118Budget
1817870.782023-09-017128Actual
24630175.002024-03-317113Actual
128330.002022-06-017173Budget
3004811.402024-07-3171212Actual
100750.002022-05-017128Budget
3466564.412024-12-0171113Actual
938080.002022-12-307165Budget
1821082.902023-09-017168Actual
2206349.002023-12-307166Actual
17676110.002023-09-017114Actual
629030.002022-10-017156Budget
143995.012023-05-0171112Actual
14104107.142023-05-017118Actual
1522825.232023-06-0171111Actual
3407433.002024-12-017166Actual
37584124.002025-03-017117Actual
1292651.002023-04-017136Actual
36144158.002025-01-307115Actual
29633221.002024-07-317117Actual
1906185.002023-10-017117Actual
569032.002022-10-017163Actual
595772.002022-10-017115Actual
955839.002022-12-307136Actual
1090578.002023-01-307117Actual
844065.002022-12-027136Actual
1706183.002023-08-017167Actual
48631.002022-05-017116Actual
21210195.022023-12-027118Actual
34690.002022-05-017115Budget
5819110.002022-10-017114Budget
37201117.002025-03-017114Actual
1274880.002023-04-017165Budget
1732217.782023-08-0171411Actual
2333915.652024-01-3071211Actual
175550.002022-06-017146Budget
1217179.872023-03-017118Actual
978880.002022-12-307117Actual
3667544.382025-01-3071211Actual
642790.002022-10-017117Budget

Generated 2025-05-31 15:49:27.760 UTC