[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37328106.002025-02-277165Actual
3153685.002024-09-287164Actual
958110.172022-04-297118Actual
536142.002022-08-307167Actual
609932.002022-09-297116Actual
120350.002022-05-307163Budget
16029104.002023-06-307167Actual
2186547.002023-12-287165Actual
3634424.002025-01-287156Actual
3602431.002025-01-287173Actual
215633.952023-11-3071612Actual
694277.002022-10-307114Actual
34564.002022-04-297115Actual
1724022.042023-07-3071111Actual
266516.082024-04-2871612Actual
3132492.482024-08-2971613Actual
12030100.002023-02-277117Budget
629030.002022-09-297156Budget
3516832.002024-12-287146Actual
2455110.002022-06-307114Budget
2396130.002024-02-277136Actual
212950.002022-05-307128Budget
955839.002022-12-287136Actual
1137010.002023-02-277173Actual
1495730.002023-05-307166Actual
1057780.002023-01-287116Budget
26263.002022-04-297164Actual
694380.002022-10-307114Budget
37584124.002025-02-277117Actual
3171518.002024-09-287126Actual
1585330.002023-06-307136Actual
87670.002022-04-297167Budget
21151104.002023-11-307167Actual
12547110.002023-03-307114Budget
225061.822023-12-2871112Actual
1558431.002023-06-307173Actual
33221109.272024-10-2971111Actual
3856424.002025-03-307126Actual
205302.892023-10-3071212Actual
165930.002022-05-307126Budget
205110.002022-04-297114Budget
3357381.962024-10-2971613Actual
1677178.002023-07-307165Actual
174682.892023-07-3071212Actual
3626414.002025-01-287126Actual
29787123.812024-07-297168Actual
3761793.002025-02-277167Actual
3168870.002024-09-287116Actual
1274880.002023-03-307165Budget
1599578.002023-06-307117Actual
232635.002022-06-307163Actual
843980.002022-11-307136Budget
2133022.042023-11-3071111Actual
1974154.002023-10-307164Actual
11419128.002023-02-277114Actual
185029.272023-08-3071612Actual
165814.002022-05-307126Actual
2788795.992024-05-2971213Actual
1174840.002023-02-277126Budget
522360.002022-08-307166Budget
1076840.002023-01-287156Budget
3147429.002024-09-287173Actual
4692120.002022-08-307114Actual
31595176.002024-09-287115Actual
2877432.672024-06-2971411Actual
675639.002022-10-307113Actual
3312982.902024-10-297128Actual
2892110.332024-06-2971212Actual
960440.002022-12-287146Budget
722035.002022-10-307116Actual
2632382.902024-04-287128Actual
1921549.572023-09-297168Actual
3283920.002024-10-297126Actual
2655824.162024-04-2871611Actual
180240.002022-05-307156Budget
3088070.782024-08-297128Actual
30759136.002024-08-297117Actual
1389130.002023-04-297146Actual
601742.002022-09-297165Actual
722170.002022-10-307116Budget
736423.002022-10-307146Actual
1241960.002023-03-307163Budget
1416588.962023-04-297168Actual
28600110.172024-06-297128Actual
812080.002022-11-307164Budget
924272.002022-12-287164Actual
1880698.002023-09-297165Actual
3687412.462025-01-2871212Actual
29130176.002024-07-297113Actual
2946318.002024-07-297126Actual
3667544.382025-01-2871211Actual
3244864.412024-09-2871613Actual
20618175.002023-11-307113Actual
212849.572022-05-307128Actual
67718.002022-04-297156Actual
1209080.002023-02-277167Budget
656890.002022-09-297118Budget
681440.002022-10-307163Actual
442650.002022-07-307168Budget
120228.002022-05-307163Actual
3117428.422024-08-2971212Actual
937949.002022-12-287165Actual
3637627.002025-01-287166Actual
932480.002022-12-287115Budget
1821082.902023-08-307168Actual
29343106.002024-07-297115Actual
978790.002022-12-287117Budget
965240.002022-12-287156Budget
1780268.002023-08-307165Actual
1492527.002023-05-307156Actual
2192439.002023-12-287116Actual
31382193.002024-09-287113Actual
1865218.002023-09-297173Actual
37704141.992025-02-277128Actual
2501616.002024-03-297146Actual
3105444.382024-08-2971411Actual
624340.002022-09-297146Budget
19095104.002023-09-297167Actual
272832.002022-06-307116Actual
1531023.102023-05-3071411Actual
1057654.002023-01-287116Actual
2528669.262024-03-297168Actual
886061.692022-11-307128Actual
516513.002022-08-307156Actual
1593726.002023-06-307166Actual
3209769.912024-09-2871111Actual
2475088.002024-03-297114Actual
234207.142024-01-2871511Actual
30469114.002024-08-297115Actual
2572389.002024-04-287163Actual
3664797.572025-01-2871111Actual
13159100.002023-03-307117Budget
33877137.002024-11-297165Actual
2889358.212024-06-2971112Actual
913630.002022-12-287173Budget
3079393.002024-08-297167Actual
1137130.002023-02-277173Budget
741112.002022-10-307156Actual
2715715.002024-05-297126Actual
32506205.002024-10-297113Actual
3215227.362024-09-2871311Actual
225389.272023-12-2871612Actual
3437213.532024-11-2971211Actual
24194160.182024-02-277118Actual
755090.002022-10-307117Budget
3396310.002024-11-297126Actual
1794222.002023-08-307146Actual
15730.002022-04-297173Budget
13160104.002023-03-307117Actual
371490.002022-07-307115Budget
820180.002022-11-307115Budget
1025330.002023-01-287173Budget
164363.952023-06-3071212Actual
1072029.002023-01-287146Actual
10440104.002023-01-287115Actual
256036.082024-03-2971612Actual
1654.002022-04-297113Actual
2165478.002023-12-287163Actual
2943639.002024-07-297116Actual
38827179.872025-03-307118Actual
2290134.002024-01-287116Actual
3864424.002025-03-307156Actual
3802414.592025-02-2771212Actual
5819110.002022-09-297114Budget
48631.002022-04-297116Actual
410047.002022-07-307166Actual
25940105.002024-04-287165Actual
28513100.002024-06-297167Actual
3056246.002024-08-297116Actual
34690.002022-04-297115Budget
881364.722022-11-307118Actual
2534525.232024-03-2971111Actual
3859256.002025-03-307136Actual
305760.002022-06-307117Actual
158256.002023-06-307126Actual
3372344.002024-11-297173Actual
13533100.002023-04-297163Actual
3064332.002024-08-297146Actual
245146.082024-02-2771112Actual
266186.082024-04-2871112Actual
549050.002022-08-307128Budget
2987417.782024-07-2971211Actual
555043.512022-08-307168Actual
7688107.142022-10-307118Actual
377060.002022-07-307165Budget
1235880.002023-03-307113Budget
3061737.002024-08-297136Actual
3885582.902025-03-307128Actual
1611699.572023-06-307128Actual
955780.002022-12-287136Budget
3670253.952025-01-2871311Actual
456550.002022-08-307163Budget
385160.002022-07-307116Budget
3179528.002024-09-287156Actual
287350.002022-06-307146Budget
26370.002022-04-297164Budget
2954321.002024-07-297156Actual
114770.002022-05-307113Budget
3785151.822025-02-2771311Actual
330343.512022-06-307168Actual
1655891.002023-07-307163Actual
164663.952023-06-3071612Actual
175550.002022-05-307146Budget
1194960.002023-02-277166Budget
1791652.002023-08-307136Actual
839126.002022-11-307126Actual
24630175.002024-03-297113Actual
245455.002022-06-307114Actual
2135819.912023-11-3071211Actual
848720.002022-11-307146Actual
779640.002022-10-307168Budget
146990.002022-05-307115Actual
2244725.232023-12-2871611Actual
15492187.002023-06-307113Actual
32719131.002024-10-297115Actual
3034839.002024-08-297173Actual
1714855.632023-07-307128Actual
1235972.002023-03-307113Actual
3366595.002024-11-297163Actual
91379.002022-12-287173Actual
2590686.002024-04-287115Actual
11559100.002023-02-277115Budget
205032.892023-10-3071112Actual
36468101.002025-01-287167Actual
3552534.802024-12-2871211Actual
1330190.002023-03-307118Budget
2127149.572023-11-307168Actual
2922229.002024-07-297173Actual
992680.002022-12-287118Budget
1430819.912023-04-2971411Actual
2605641.002024-04-287136Actual
282539.002022-06-307136Actual
1129036.002023-02-277163Actual
726913.002022-10-307126Actual
3897534.802025-03-3071211Actual
1123280.002023-02-277113Budget
21210195.022023-11-307118Actual
1241846.002023-03-307163Actual
1162052.002023-02-277165Actual
483364.002022-08-307115Actual
1282980.002023-03-307116Budget
2092344.002023-11-307116Actual
3333660.332024-10-2971611Actual
642790.002022-09-297117Budget
2499030.002024-03-297136Actual
21117104.002023-11-307117Actual
619670.002022-09-297136Budget
2263091.002024-01-287163Actual
2975482.902024-07-297128Actual
1249913.002023-03-307173Actual
19154173.812023-09-297118Actual
634627.002022-09-297166Actual
867164.002022-11-307117Actual
3779660.332025-02-2771111Actual
2041113.532023-10-3071511Actual
1217179.872023-02-277118Actual

Generated 2025-05-29 13:06:35.402 UTC