[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 768  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626414.002025-01-307126Actual
992680.002022-12-307118Budget
1585330.002023-07-027136Actual
144262.892023-05-0171212Actual
1254685.002023-04-017114Actual
595772.002022-10-017115Actual
249626.002024-03-317126Actual
3617877.002025-01-307165Actual
2138517.782023-12-0271311Actual
2614029.002024-04-307166Actual
58335.002022-05-017136Actual
3070144.002024-08-317166Actual
1552691.002023-07-027163Actual
667549.572022-10-017168Actual
2300826.002024-01-307156Actual
997554.112022-12-307128Actual
2203113.002023-12-307156Actual
37704141.992025-03-017128Actual
3746830.002025-03-017146Actual
873180.002022-12-027167Budget
2195115.002023-12-307126Actual
81763.002022-05-017117Actual
1301925.002023-04-017156Actual
147090.002022-06-017115Budget
965240.002022-12-307156Budget
960440.002022-12-307146Budget
2097846.002023-12-027136Actual
2949156.002024-07-317136Actual
3552534.802024-12-3071211Actual
35933205.002025-01-307113Actual
146990.002022-06-017115Actual
394747.002022-08-017136Actual
2141225.232023-12-0271411Actual
14547114.002023-06-017163Actual
68958.002022-11-017173Actual
1918295.022023-10-017128Actual
2504218.002024-03-317156Actual
694277.002022-11-017114Actual
432190.002022-08-017118Budget
3861827.002025-04-017146Actual
36144158.002025-01-307115Actual
726840.002022-11-017126Budget
3508732.002024-12-307116Actual
2425470.782024-02-297168Actual
15015156.002023-06-017117Actual
23191107.142024-01-307118Actual
23132104.002024-01-307167Actual
2030239.062023-11-0171111Actual
2041113.532023-11-0171511Actual
1764823.002023-09-017173Actual
2788795.992024-05-3171213Actual
29250210.002024-07-317114Actual
700180.002022-11-017164Budget
629030.002022-10-017156Budget
577040.002022-10-017173Budget
371363.002022-08-017115Actual
1460515.002023-06-017173Actual
272960.002022-07-027116Budget
1430819.912023-05-0171411Actual
3738742.002025-03-017116Actual
2966778.002024-07-317167Actual
984530.002022-12-307167Actual
2295666.002024-01-307136Actual
158256.002023-07-027126Actual
2525369.262024-03-317128Actual
726913.002022-11-017126Actual
536270.002022-09-017167Budget
555043.512022-09-017168Actual
1413279.872023-05-017128Actual
3744280.002025-03-017136Actual
955780.002022-12-307136Budget
634760.002022-10-017166Budget
1340860.172023-04-017168Actual
464540.002022-09-017173Budget
292040.002022-07-027156Budget
2434111.402024-02-2971211Actual
3832320.002025-04-017173Actual
3448669.912024-12-0171611Actual
28189122.002024-07-017115Actual
40349.002022-05-017165Actual
946170.002022-12-307116Budget
1832417.782023-09-0171311Actual
67840.002022-05-017156Budget
2384753.002024-02-297165Actual
3004811.402024-07-3171212Actual
450760.002022-09-017113Budget
305890.002022-07-027117Budget
277730.002022-07-027126Budget
3914848.632025-04-0171112Actual
2174083.002023-12-307114Actual
1714855.632023-08-017128Actual
244226.082024-02-2971511Actual
205032.892023-11-0171112Actual
661637.452022-10-017128Actual
404113.002022-08-017156Actual
180114.002022-06-017156Actual
754950.002022-11-017117Actual
1057780.002023-01-307116Budget
100637.452022-05-017128Actual
245146.082024-02-2971112Actual
36434198.002025-01-307117Actual
2375451.002024-02-297164Actual
2439517.782024-02-2971411Actual
3229734.802024-09-3071112Actual
3029068.002024-08-317163Actual
1805785.002023-09-017117Actual
165930.002022-06-017126Budget
2431331.612024-02-2971111Actual
978790.002022-12-307117Budget
2215578.002023-12-307167Actual
3008158.212024-07-3171612Actual
1170068.002023-03-017116Actual
891840.002022-12-027168Budget
3785151.822025-03-0171311Actual
1249830.002023-04-017173Budget
3876871.002025-04-017167Actual
1799933.002023-09-017166Actual
3174340.002024-09-307136Actual
3799644.382025-03-0171112Actual
1994836.002023-11-017136Actual
844065.002022-12-027136Actual
13300107.142023-04-017118Actual
3179528.002024-09-307156Actual
27919110.032024-05-3171613Actual
14104107.142023-05-017118Actual
25811128.002024-04-307114Actual
587642.002022-10-017164Actual
806360.002022-12-027114Actual
164663.952023-07-0271612Actual
2572389.002024-04-307163Actual
1428125.232023-05-0171311Actual
1194960.002023-03-017166Budget
1035854.002023-01-307164Actual
3717329.002025-03-017173Actual
255721.822024-03-3171212Actual
311870.002022-07-027167Budget
3428582.902024-12-017168Actual
1359336.002023-05-017173Actual
3629268.002025-01-307136Actual
675760.002022-11-017113Budget
214396.082023-12-0271511Actual
1162052.002023-03-017165Actual
26295166.242024-04-307118Actual
826180.002022-12-027165Budget
1821082.902023-09-017168Actual
161047.002022-06-017116Actual
1726814.592023-08-0171211Actual
1268770.002023-04-017115Actual
1794222.002023-09-017146Actual
25940105.002024-04-307165Actual
264740.002022-07-027165Actual
34935135.002024-12-307164Actual
87670.002022-05-017167Budget
3016773.182024-07-3171213Actual
2608229.002024-04-307146Actual
2200539.002023-12-307146Actual
15108108.662023-06-017118Actual
1786154.002023-09-017116Actual
950940.002022-12-307126Budget
31595176.002024-09-307115Actual
675639.002022-11-017113Actual
1104490.002023-01-307118Budget
2077251.002023-12-027164Actual
21117104.002023-12-027117Actual
3623760.002025-01-307116Actual
3141668.002024-09-307163Actual
152566.082023-06-0171211Actual
1179776.002023-03-017136Actual
1292651.002023-04-017136Actual
755090.002022-11-017117Budget
28572148.052024-07-017118Actual
1880698.002023-10-017165Actual
27977107.002024-07-017113Actual
212950.002022-06-017128Budget
1487360.002023-06-017136Actual
2540017.782024-03-3171311Actual
2836350.002024-07-017146Actual
3457328.422024-12-0171212Actual
3396310.002024-12-017126Actual
1241960.002023-04-017163Budget
3844491.002025-04-017115Actual
1841119.912023-09-0171611Actual
29040138.102024-07-0171213Actual
3779660.332025-03-0171111Actual
530464.002022-09-017117Actual
1702793.002023-08-017117Actual
1282980.002023-04-017116Budget
1626311.402023-07-0271311Actual
29130176.002024-07-317113Actual
2713039.002024-05-317116Actual
2872015.652024-07-0171211Actual
13159100.002023-04-017117Budget
35318101.002024-12-307167Actual
264870.002022-07-027165Budget
37294176.002025-03-017115Actual
1921549.572023-10-017168Actual
31977220.782024-09-307118Actual
1137130.002023-03-017173Budget
277697.142024-05-3171212Actual
2984668.852024-07-3171111Actual
992782.902022-12-307118Actual
20243119.272023-11-017168Actual
2100435.002023-12-027146Actual
212849.572022-06-017128Actual
2003235.002023-11-017166Actual
736540.002022-11-017146Budget
2484253.002024-03-317115Actual
2889358.212024-07-0171112Actual
2780156.082024-05-3171612Actual
1011457.002023-01-307113Actual
143995.012023-05-0171112Actual
2813093.002024-07-017164Actual
363235.002022-08-017164Actual
661750.002022-10-017128Budget
1579833.002023-07-027116Actual
28513100.002024-07-017167Actual
2764917.782024-05-3171511Actual
3664797.572025-01-3071111Actual
13160104.002023-04-017117Actual
161160.002022-06-017116Budget
205302.892023-11-0171212Actual
23098117.002024-01-307117Actual
11418110.002023-03-017114Budget
30410152.002024-08-317164Actual
793424.002022-12-027163Actual
186150.002022-06-017166Budget
2584566.002024-04-307164Actual
1189212.002023-03-017156Actual
1492527.002023-06-017156Actual
3176932.002024-09-307146Actual
3563837.992024-12-3071611Actual
932356.002022-12-307115Actual
1667846.002023-08-017164Actual
2445529.482024-02-2971611Actual
128330.002022-06-017173Budget
834270.002022-12-027116Budget
3114649.702024-08-3171112Actual
1561255.002023-07-027114Actual
1889218.002023-10-017126Actual
266186.082024-04-3071112Actual
37201117.002025-03-017114Actual
3802414.592025-03-0171212Actual
2103020.002023-12-027156Actual
681550.002022-11-017163Budget
859136.002022-12-027166Actual
3572525.232024-12-3071212Actual
385160.002022-08-017116Budget
2336619.912024-01-3071311Actual
1331110.002022-06-017114Budget
114650.002022-06-017113Actual
2507443.002024-03-317166Actual
3811662.662025-03-0171113Actual
1030071.002023-01-307114Actual
1516979.872023-06-017168Actual
2333915.652024-01-3071211Actual
163177.142023-07-0271511Actual

Generated 2025-05-31 08:51:07.543 UTC