[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28189122.002024-07-037115Actual
21151104.002023-12-047167Actual
35249.002022-08-037173Actual
292040.002022-07-047156Budget
37115146.002025-03-037163Actual
100637.452022-05-037128Actual
1249830.002023-04-037173Budget
16524136.002023-08-037113Actual
806360.002022-12-047114Actual
3448669.912024-12-0371611Actual
1677178.002023-08-037165Actual
385160.002022-08-037116Budget
2786046.872024-06-0271113Actual
21210195.022023-12-047118Actual
3738742.002025-03-037116Actual
232750.002022-07-047163Budget
1302040.002023-04-037156Budget
2487661.002024-04-027165Actual
205110.002022-05-037114Budget
1673796.002023-08-037115Actual
1593726.002023-07-047166Actual
1147890.002023-03-037164Budget
3793776.292025-03-0371611Actual
555043.512022-09-037168Actual
2691949.002024-06-027173Actual
357288.002022-08-037114Actual
29130176.002024-08-027113Actual
19622114.002023-11-037163Actual
324750.002022-07-047128Budget
218731.382022-06-037168Actual
1513655.632023-06-037128Actual
27768.002022-07-047126Actual
183786.082023-09-0371511Actual
2759551.822024-06-0271311Actual
245146.082024-03-0271112Actual
3811662.662025-03-0371113Actual
3289345.002024-11-027146Actual
1579833.002023-07-047116Actual
194742.892023-10-0371112Actual
2224288.962024-01-017128Actual
1564676.002023-07-047164Actual
722035.002022-11-037116Actual
24630175.002024-04-027113Actual
746950.002022-11-037166Budget
1282854.002023-04-037116Actual
1109348.052023-02-017128Actual
114650.002022-06-037113Actual
399540.002022-08-037146Budget
844065.002022-12-047136Actual
2516693.002024-04-027167Actual
25811128.002024-05-027114Actual
5819110.002022-10-037114Budget
1472575.002023-06-037115Actual
1994836.002023-11-037136Actual
1331110.002022-06-037114Budget
516630.002022-09-037156Budget
10906100.002023-02-017117Budget
793424.002022-12-047163Actual
3254076.002024-11-027163Actual
3572525.232025-01-0171212Actual
1340860.172023-04-037168Actual
27039131.002024-06-027115Actual
13499195.002023-05-037113Actual
3401740.002024-12-037146Actual
2439517.782024-03-0271411Actual
2478354.002024-04-027164Actual
2401322.002024-03-027156Actual
1365476.002023-05-037164Actual
143995.012023-05-0371112Actual
3064332.002024-09-027146Actual
3330322.042024-11-0271411Actual
694277.002022-11-037114Actual
153070.002022-06-037165Budget
36144158.002025-02-017115Actual
3120799.702024-09-0271612Actual
2768239.062024-06-0271611Actual
1268770.002023-04-037115Actual
2744895.022024-06-027128Actual
205032.892023-11-0371112Actual
946053.002023-01-017116Actual
3894797.572025-04-0371111Actual
1227850.002023-03-037168Budget
1067480.002023-02-017136Budget
1492527.002023-06-037156Actual
2105925.002023-12-047166Actual
31977220.782024-10-027118Actual
3153685.002024-10-027164Actual
2097846.002023-12-047136Actual
2369223.002024-03-027173Actual
1868059.002023-10-037114Actual
1025330.002023-02-017173Budget
502214.002022-09-037126Actual
26263.002022-05-037164Actual
2200539.002024-01-017146Actual
700056.002022-11-037164Actual
205302.892023-11-0371212Actual
3357381.962024-11-0271613Actual
450760.002022-09-037113Budget
634627.002022-10-037166Actual
2147223.102023-12-0471611Actual
180240.002022-06-037156Budget
432075.322022-08-037118Actual
29787123.812024-08-027168Actual
3056246.002024-09-027116Actual
3295146.002024-11-027166Actual
319990.002022-07-047118Budget
1570579.002023-07-047115Actual
1434014.592023-05-0371611Actual
456428.002022-09-037163Actual
3741422.002025-03-037126Actual
2425470.782024-03-027168Actual
1194853.002023-03-037166Actual
1274754.002023-04-037165Actual
164363.952023-07-0471212Actual
36588123.812025-02-017168Actual
886061.692022-12-047128Actual
3327622.042024-11-0271311Actual
619565.002022-10-037136Actual
2578327.002024-05-027173Actual
1371586.002023-05-037115Actual
2943639.002024-08-027116Actual
2375451.002024-03-027164Actual
28633138.962024-07-037168Actual
40470.002022-05-037165Budget
34564.002022-05-037115Actual
15730.002022-05-037173Budget
225389.272024-01-0171612Actual
3283920.002024-11-027126Actual
1340750.002023-04-037168Budget
3699273.182025-02-0171213Actual
12030100.002023-03-037117Budget
609932.002022-10-037116Actual
3702392.482025-02-0171613Actual
1115140.482023-02-017168Actual
377060.002022-08-037165Budget
410047.002022-08-037166Actual
35757111.402025-01-0171612Actual
184703.952023-09-0371112Actual
3168870.002024-10-027116Actual
1072160.002023-02-017146Budget
950940.002023-01-017126Budget
16088160.182023-07-047118Actual
905750.002023-01-017163Budget
2003235.002023-11-037166Actual
30913141.992024-09-027168Actual
2372076.002024-03-027114Actual
773750.002022-11-037128Budget
256036.082024-04-0271612Actual
30759136.002024-09-027117Actual
2183286.002024-01-017115Actual
628921.002022-10-037156Actual
200070.002022-06-037167Budget
1481834.002023-06-037116Actual
2806929.002024-07-037173Actual
154346.082023-06-0371612Actual
475264.002022-09-037164Actual
1003338.962023-01-017168Actual
3212522.042024-10-0271211Actual
516513.002022-09-037156Actual
1235880.002023-04-037113Budget
1416588.962023-05-037168Actual
35933205.002025-02-017113Actual
235426.082024-02-0171612Actual
1516979.872023-06-037168Actual
1129036.002023-03-037163Actual
13300107.142023-04-037118Actual
634760.002022-10-037166Budget
1620834.802023-07-0471111Actual
1208945.002023-03-037167Actual
3466564.412024-12-0371113Actual
3584392.482025-01-0171213Actual
2295666.002024-02-017136Actual
27327132.002024-06-027117Actual
215316.082023-12-0471112Actual
249626.002024-04-027126Actual
3802414.592025-03-0371212Actual
2192439.002024-01-017116Actual
3637627.002025-02-017166Actual
14514109.002023-06-037113Actual
475360.002022-09-037164Budget
511940.002022-09-037146Budget
1292651.002023-04-037136Actual
708280.002022-11-037115Budget
2436813.532024-03-0271311Actual
2077251.002023-12-047164Actual
12688100.002023-04-037115Budget
2290134.002024-02-017116Actual
1217090.002023-03-037118Budget
3552534.802025-01-0171211Actual
251036.002022-07-047164Actual
11419128.002023-03-037114Actual
3008158.212024-08-0271612Actual
2030239.062023-11-0371111Actual
1489916.002023-06-037146Actual
681440.002022-11-037163Actual
2754087.992024-06-0271111Actual
3549768.852025-01-0171111Actual
25940105.002024-05-027165Actual
497423.002022-09-037116Actual
2922229.002024-08-027173Actual
675639.002022-11-037113Actual
15492187.002023-07-047113Actual
1932914.592023-10-0371311Actual
3864424.002025-04-037156Actual
2404443.002024-03-027166Actual
2171220.002024-01-017173Actual
946170.002023-01-017116Budget
1274880.002023-04-037165Budget
1334855.632023-04-037128Actual
938080.002023-01-017165Budget
282670.002022-07-047136Budget
33785156.002024-12-037164Actual
1301925.002023-04-037156Actual
3200582.902024-10-027128Actual
2990139.062024-08-0271311Actual
2203113.002024-01-017156Actual
2715715.002024-06-027126Actual
244226.082024-03-0271511Actual
34253126.842024-12-037128Actual
1974154.002023-11-037164Actual
2828275.002024-07-037116Actual
194290.002022-06-037117Budget
873180.002022-12-047167Budget
272960.002022-07-047116Budget
955839.002023-01-017136Actual
1865218.002023-10-037173Actual
205608.212023-11-0371612Actual
26980114.002024-06-027164Actual
1712099.572023-08-037118Actual
3629268.002025-02-017136Actual
175550.002022-06-037146Budget
3066918.002024-09-027156Actual
3516832.002025-01-017146Actual
2398722.002024-03-027146Actual
958110.172022-05-037118Actual
1585330.002023-07-047136Actual
1815088.962023-09-037118Actual
2707164.002024-06-027165Actual
3905611.402025-04-0371511Actual
1321980.002023-04-037167Budget
330450.002022-07-047168Budget
1287618.002023-04-037126Actual
1552691.002023-07-047163Actual
3926855.642025-04-0371113Actual
3867652.002025-04-037166Actual
266186.082024-05-0271112Actual
569150.002022-10-037163Budget
73550.002022-05-037166Budget
1877270.002023-10-037115Actual
30410152.002024-09-027164Actual
1391722.002023-05-037156Actual
33221109.272024-11-0271111Actual
801530.002022-12-047173Budget
1162052.002023-03-037165Actual
2602811.002024-05-027126Actual
226970.002022-07-047113Budget

Generated 2025-06-02 10:40:40.608 UTC