[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28223106.002024-07-017165Actual
1685716.002023-08-017126Actual
3176932.002024-09-307146Actual
2836350.002024-07-017146Actual
984530.002022-12-307167Actual
34994122.002024-12-307115Actual
1025330.002023-01-307173Budget
20243119.272023-11-017168Actual
713980.002022-11-017165Budget
1799933.002023-09-017166Actual
208190.002022-06-017118Budget
1307960.002023-04-017166Budget
180114.002022-06-017156Actual
1706183.002023-08-017167Actual
330343.512022-07-027168Actual
3543879.872024-12-307168Actual
2030239.062023-11-0171111Actual
32660109.002024-10-317164Actual
2501616.002024-03-317146Actual
2578327.002024-04-307173Actual
2000015.002023-11-017156Actual
2280964.002024-01-307115Actual
399540.002022-08-017146Budget
577116.002022-10-017173Actual
450644.002022-09-017113Actual
1049580.002023-01-307165Budget
1626311.402023-07-0271311Actual
2806929.002024-07-017173Actual
1683054.002023-08-017116Actual
3522648.002024-12-307166Actual
1835122.042023-09-0171411Actual
1260783.002023-04-017164Actual
68958.002022-11-017173Actual
779528.352022-11-017168Actual
6569137.452022-10-017118Actual
1331110.002022-06-017114Budget
549138.962022-09-017128Actual
1880698.002023-10-017165Actual
2644411.402024-04-3071211Actual
120350.002022-06-017163Budget
2762253.952024-05-3171411Actual
34935135.002024-12-307164Actual
38827179.872025-04-017118Actual
736423.002022-11-017146Actual
33009154.002024-10-317117Actual
2268831.002024-01-307173Actual
867164.002022-12-027117Actual
2721133.002024-05-317146Actual
1434014.592023-05-0171611Actual
3569742.252024-12-3071112Actual
432075.322022-08-017118Actual
1365476.002023-05-017164Actual
30256150.002024-08-317113Actual
2874753.952024-07-0171311Actual
344550.002022-08-017163Budget
28600110.172024-07-017128Actual
1780268.002023-09-017165Actual
2466478.002024-03-317163Actual
619670.002022-10-017136Budget
3634424.002025-01-307156Actual
1531023.102023-06-0171411Actual
379059.272025-03-0171511Actual
502340.002022-09-017126Budget
544296.542022-09-017118Actual
35249.002022-08-017173Actual
2203113.002023-12-307156Actual
891840.002022-12-027168Budget
35284104.002024-12-307117Actual
1561255.002023-07-027114Actual
2263091.002024-01-307163Actual
20183158.662023-11-017118Actual
634627.002022-10-017166Actual
984680.002022-12-307167Budget
161160.002022-06-017116Budget
91379.002022-12-307173Actual
33221109.272024-10-3171111Actual
1062440.002023-01-307126Budget
2174083.002023-12-307114Actual
4692120.002022-09-017114Actual
2548628.422024-03-3171611Actual
18560145.002023-10-017113Actual
3516832.002024-12-307146Actual
1620834.802023-07-0271111Actual
338560.002022-08-017113Budget
806360.002022-12-027114Actual
15492187.002023-07-027113Actual
175550.002022-06-017146Budget
26355123.812024-04-307168Actual
1274754.002023-04-017165Actual
3540596.542024-12-307128Actual
3117428.422024-08-3171212Actual
853429.002022-12-027156Actual
81890.002022-05-017117Budget
38231107.002025-04-017113Actual
1472575.002023-06-017115Actual
1759085.002023-09-017163Actual
1654.002022-05-017113Actual
2345229.482024-01-3071611Actual
839040.002022-12-027126Budget
114770.002022-06-017113Budget
2600124.002024-04-307116Actual
1208945.002023-03-017167Actual
3445315.652024-12-0171511Actual
3254076.002024-10-317163Actual
251036.002022-07-027164Actual
203308.212023-11-0171211Actual
3283920.002024-10-317126Actual
10906100.002023-01-307117Budget
1096493.002023-01-307167Actual
29284114.002024-07-317164Actual
1889218.002023-10-017126Actual
184703.952023-09-0171112Actual
31502197.002024-09-307114Actual
35377205.632024-12-307118Actual
1702793.002023-08-017117Actual
324750.002022-07-027128Budget
3717329.002025-03-017173Actual
1287740.002023-04-017126Budget
2713039.002024-05-317116Actual
2044423.102023-11-0171611Actual
3626414.002025-01-307126Actual
3102745.442024-08-3171311Actual
950818.002022-12-307126Actual
1994836.002023-11-017136Actual
334238.212024-10-3171212Actual
4693110.002022-09-017114Budget
1573944.002023-07-027165Actual
330450.002022-07-027168Budget
530464.002022-09-017117Actual
33042152.002024-10-317167Actual
38734104.002025-04-017117Actual
2484253.002024-03-317115Actual
232635.002022-07-027163Actual
2455110.002022-07-027114Budget
3687412.462025-01-3071212Actual
918555.002022-12-307114Actual
1935615.652023-10-0171411Actual
2673757.392024-04-3071213Actual
385160.002022-08-017116Budget
2493534.002024-03-317116Actual
1017360.002023-01-307163Budget
29343106.002024-07-317115Actual
2957552.002024-07-317166Actual
194742.892023-10-0171112Actual
1463366.002023-06-017114Actual
2883465.652024-07-0171611Actual
208085.932022-06-017118Actual
28479176.002024-07-017117Actual
225389.272023-12-3071612Actual
1815088.962023-09-017118Actual
1297235.002023-04-017146Actual
3864424.002025-04-017156Actual
185029.272023-09-0171612Actual
2336619.912024-01-3071311Actual
2135819.912023-12-0271211Actual
19622114.002023-11-017163Actual
700180.002022-11-017164Budget
3404332.002024-12-017156Actual
2103020.002023-12-027156Actual
708280.002022-11-017115Budget
3289345.002024-10-317146Actual
48631.002022-05-017116Actual
997450.002022-12-307128Budget
955780.002022-12-307136Budget
1927425.232023-10-0171111Actual
1249830.002023-04-017173Budget
1688566.002023-08-017136Actual
1096380.002023-01-307167Budget
36468101.002025-01-307167Actual
1383713.002023-05-017126Actual
3442649.702024-12-0171411Actual
2238825.232023-12-3071311Actual
28633138.962024-07-017168Actual
2937776.002024-07-317165Actual
2671027.572024-04-3071113Actual
23600166.002024-02-297113Actual
3741422.002025-03-017126Actual
2833780.002024-07-017136Actual
1635025.232023-07-0271611Actual
24630175.002024-03-317113Actual
10301110.002023-01-307114Budget
731759.002022-11-017136Actual
3457328.422024-12-0171212Actual
2372076.002024-02-297114Actual
1109250.002023-01-307128Budget
722170.002022-11-017116Budget
497560.002022-09-017116Budget
2339323.102024-01-3071411Actual
1170180.002023-03-017116Budget
1184560.002023-03-017146Budget
3291924.002024-10-317156Actual
787744.002022-12-027113Actual
970623.002022-12-307166Actual
1109348.052023-01-307128Actual
3749428.002025-03-017156Actual
180240.002022-06-017156Budget
1466653.002023-06-017164Actual
239338.002024-02-297126Actual
29164109.002024-07-317163Actual
1558431.002023-07-027173Actual
2133022.042023-12-0271111Actual
483490.002022-09-017115Budget
2602811.002024-04-307126Actual
225061.822023-12-3071112Actual
226839.002022-07-027113Actual
726840.002022-11-017126Budget
773750.002022-11-017128Budget
2487661.002024-03-317165Actual
3396310.002024-12-017126Actual
3126627.572024-08-3171113Actual
1241846.002023-04-017163Actual
36588123.812025-01-307168Actual
20618175.002023-12-027113Actual
899960.002022-12-307113Budget
2073883.002023-12-027114Actual
859136.002022-12-027166Actual
173493.952023-08-0171511Actual
404230.002022-08-017156Budget
2275046.002024-01-307164Actual
3357381.962024-10-3171613Actual
661637.452022-10-017128Actual
1475947.002023-06-017165Actual
946170.002022-12-307116Budget
114650.002022-06-017113Actual
675760.002022-11-017113Budget
1809162.002023-09-017167Actual
1254685.002023-04-017114Actual
2012462.002023-11-017167Actual
215316.082023-12-0271112Actual
2534525.232024-03-3171111Actual
3016773.182024-07-3171213Actual
34564.002022-05-017115Actual
2271699.002024-01-307114Actual
33877137.002024-12-017165Actual
1123280.002023-03-017113Budget
960440.002022-12-307146Budget
3670253.952025-01-3071311Actual
2396130.002024-02-297136Actual
464414.002022-09-017173Actual
1832417.782023-09-0171311Actual
282670.002022-07-027136Budget
205608.212023-11-0171612Actual
2788795.992024-05-3171213Actual
21210195.022023-12-027118Actual
175432.002022-06-017146Actual
2655824.162024-04-3071611Actual
26980114.002024-05-317164Actual
2215578.002023-12-307167Actual
456550.002022-09-017163Budget
475360.002022-09-017164Budget
2786046.872024-05-3171113Actual
2842149.002024-07-017166Actual
363235.002022-08-017164Actual
37737158.662025-03-017168Actual
1738229.482023-08-0171611Actual
3351541.602024-10-3171113Actual

Generated 2025-05-31 15:52:33.153 UTC