[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3428582.902024-12-017168Actual
464414.002022-09-017173Actual
63039.002022-05-017146Actual
28223106.002024-07-017165Actual
399431.002022-08-017146Actual
266516.082024-04-3071612Actual
1194960.002023-03-017166Budget
436950.002022-08-017128Budget
20090100.002023-11-017117Actual
2425470.782024-02-297168Actual
1292651.002023-04-017136Actual
642880.002022-10-017117Actual
793550.002022-12-027163Budget
3019892.482024-07-3171613Actual
886150.002022-12-027128Budget
3357381.962024-10-3171613Actual
10440104.002023-01-307115Actual
2895467.782024-07-0171612Actual
1062440.002023-01-307126Budget
1434014.592023-05-0171611Actual
259148.002022-07-027115Actual
1635025.232023-07-0271611Actual
152960.002022-06-017165Actual
7688107.142022-11-017118Actual
1227850.002023-03-017168Budget
23600166.002024-02-297113Actual
7550.002022-05-017163Budget
3761793.002025-03-017167Actual
629030.002022-10-017156Budget
760880.002022-11-017167Budget
3888895.022025-04-017168Actual
2671027.572024-04-3071113Actual
2828275.002024-07-017116Actual
3008158.212024-07-3171612Actual
1123376.002023-03-017113Actual
3401740.002024-12-017146Actual
1170180.002023-03-017116Budget
1137130.002023-03-017173Budget
1322045.002023-04-017167Actual
754950.002022-11-017117Actual
199956.002022-06-017167Actual
1391722.002023-05-017156Actual
4692120.002022-09-017114Actual
14009130.002023-05-017117Actual
2369223.002024-02-297173Actual
924272.002022-12-307164Actual
287223.002022-07-027146Actual
1096380.002023-01-307167Budget
3241657.392024-09-3071213Actual
33751140.002024-12-017114Actual
731759.002022-11-017136Actual
87670.002022-05-017167Budget
226970.002022-07-027113Budget
1109250.002023-01-307128Budget
3856424.002025-04-017126Actual
530390.002022-09-017117Budget
12688100.002023-04-017115Budget
259290.002022-07-027115Budget
324641.992022-07-027128Actual
106450.002022-05-017168Budget
25132109.002024-03-317117Actual
960526.002022-12-307146Actual
3460666.722024-12-0171612Actual
2436813.532024-02-2971311Actual
516513.002022-09-017156Actual
609860.002022-10-017116Budget
3905611.402025-04-0171511Actual
1918295.022023-10-017128Actual
755090.002022-11-017117Budget
194742.892023-10-0171112Actual
1764823.002023-09-017173Actual
2957552.002024-07-317166Actual
200070.002022-06-017167Budget
240730.002022-07-027173Budget
1115140.482023-01-307168Actual
1003440.002022-12-307168Budget
1076840.002023-01-307156Budget
1871360.002023-10-017164Actual
424070.002022-08-017167Budget
34994122.002024-12-307115Actual
978790.002022-12-307117Budget
955780.002022-12-307136Budget
218731.382022-06-017168Actual
3861827.002025-04-017146Actual
3238934.592024-09-3071113Actual
16524136.002023-08-017113Actual
22596156.002024-01-307113Actual
14514109.002023-06-017113Actual
1729522.042023-08-0171311Actual
29250210.002024-07-317114Actual
708280.002022-11-017115Budget
183786.082023-09-0171511Actual
3244864.412024-09-3071613Actual
1156072.002023-03-017115Actual
34901163.002024-12-307114Actual
34132221.002024-12-017117Actual
2572389.002024-04-307163Actual
33785156.002024-12-017164Actual
848720.002022-12-027146Actual
2600124.002024-04-307116Actual
1817870.782023-09-017128Actual
1570579.002023-07-027115Actual
251170.002022-07-027164Budget
21151104.002023-12-027167Actual
1189212.002023-03-017156Actual
174411.822023-08-0171112Actual
713980.002022-11-017165Budget
3117428.422024-08-3171212Actual
3126627.572024-08-3171113Actual
205608.212023-11-0171612Actual
245411.822024-02-2971212Actual
32753152.002024-10-317165Actual
32626148.002024-10-317114Actual
1003338.962022-12-307168Actual
2197954.002023-12-307136Actual
27361101.002024-05-317167Actual
1516979.872023-06-017168Actual
1049691.002023-01-307165Actual
2410293.002024-02-297117Actual
379059.272025-03-0171511Actual
3549768.852024-12-3071111Actual
31595176.002024-09-307115Actual
34564.002022-05-017115Actual
1035854.002023-01-307164Actual
1076717.002023-01-307156Actual
33009154.002024-10-317117Actual
3289345.002024-10-317146Actual
153070.002022-06-017165Budget
180114.002022-06-017156Actual
3802414.592025-03-0171212Actual
371363.002022-08-017115Actual
3064332.002024-08-317146Actual
891840.002022-12-027168Budget
1714855.632023-08-017128Actual
3900239.062025-04-0171311Actual
3811662.662025-03-0171113Actual
3626414.002025-01-307126Actual
3174340.002024-09-307136Actual
3147429.002024-09-307173Actual
2177360.002023-12-307164Actual
1983447.002023-11-017165Actual
225389.272023-12-3071612Actual
577116.002022-10-017173Actual
28572148.052024-07-017118Actual
1340750.002023-04-017168Budget
1292580.002023-04-017136Budget
1889218.002023-10-017126Actual
38827179.872025-04-017118Actual
960440.002022-12-307146Budget
563044.002022-10-017113Actual
195012.892023-10-0171212Actual
1416588.962023-05-017168Actual
648856.002022-10-017167Actual
2186547.002023-12-307165Actual
3442649.702024-12-0171411Actual
36468101.002025-01-307167Actual
544390.002022-09-017118Budget
2375451.002024-02-297164Actual
26370.002022-05-017164Budget
1227748.052023-03-017168Actual
2682798.002024-05-317113Actual
1579833.002023-07-027116Actual
689430.002022-11-017173Budget
35377205.632024-12-307118Actual
26200195.002024-04-307117Actual
1362188.002023-05-017114Actual
522360.002022-09-017166Budget
95990.002022-05-017118Budget
3847876.002025-04-017165Actual
779528.352022-11-017168Actual
2097846.002023-12-027136Actual
2345229.482024-01-3071611Actual
2466478.002024-03-317163Actual
3176932.002024-09-307146Actual
2647122.042024-04-3071311Actual
175432.002022-06-017146Actual
1997419.002023-11-017146Actual
3404332.002024-12-017156Actual
2780156.082024-05-3171612Actual
675639.002022-11-017113Actual
1057654.002023-01-307116Actual
31502197.002024-09-307114Actual
3805789.062025-03-0171612Actual
2691949.002024-05-317173Actual
2954321.002024-07-317156Actual
1791652.002023-09-017136Actual
3782411.402025-03-0171211Actual
30759136.002024-08-317117Actual
2608229.002024-04-307146Actual
1217179.872023-03-017118Actual
1664463.002023-08-017114Actual
1170068.002023-03-017116Actual
2165478.002023-12-307163Actual
3215227.362024-09-3071311Actual
522241.002022-09-017166Actual
297642.002022-07-027166Actual
357288.002022-08-017114Actual
170870.002022-06-017136Budget
20243119.272023-11-017168Actual
820180.002022-12-027115Budget
3675615.652025-01-3071511Actual
29040138.102024-07-0171213Actual
1241960.002023-04-017163Budget
3372344.002024-12-017173Actual
1386533.002023-05-017136Actual
1531023.102023-06-0171411Actual
33042152.002024-10-317167Actual
1620834.802023-07-0271111Actual
516630.002022-09-017156Budget
3281253.002024-10-317116Actual
37294176.002025-03-017115Actual
2147223.102023-12-0271611Actual
154346.082023-06-0171612Actual
1179880.002023-03-017136Budget
834270.002022-12-027116Budget
853429.002022-12-027156Actual
1383713.002023-05-017126Actual
81763.002022-05-017117Actual
507229.002022-09-017136Actual
3670253.952025-01-3071311Actual
100637.452022-05-017128Actual
2830916.002024-07-017126Actual
3399143.002024-12-017136Actual
891723.812022-12-027168Actual
39295103.012025-04-0171213Actual
1696929.002023-08-017166Actual
1082535.002023-01-307166Actual
212950.002022-06-017128Budget
154023.952023-06-0171112Actual
2203113.002023-12-307156Actual
37676166.242025-03-017118Actual
601860.002022-10-017165Budget
225061.822023-12-3071112Actual
918480.002022-12-307114Budget
7432.002022-05-017163Actual
229288.002024-01-307126Actual
1072029.002023-01-307146Actual
20183158.662023-11-017118Actual
2298216.002024-01-307146Actual
138970.002022-06-017164Budget
18594105.002023-10-017163Actual
1466653.002023-06-017164Actual
2171220.002023-12-307173Actual
899960.002022-12-307113Budget
1654.002022-05-017113Actual
2501616.002024-03-317146Actual
143995.012023-05-0171112Actual
3587592.482024-12-3071613Actual
1569.002022-05-017173Actual
1174930.002023-03-017126Actual
34690.002022-05-017115Budget
937949.002022-12-307165Actual
164093.952023-07-0271112Actual
867164.002022-12-027117Actual
619670.002022-10-017136Budget
3286748.002024-10-317136Actual

Generated 2025-05-31 08:56:45.450 UTC