[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637627.002025-01-307166Actual
544296.542022-09-017118Actual
48760.002022-05-017116Budget
3670253.952025-01-3071311Actual
3283920.002024-10-317126Actual
1394929.002023-05-017166Actual
39295103.012025-04-0171213Actual
3744280.002025-03-017136Actual
667650.002022-10-017168Budget
13159100.002023-04-017117Budget
2436813.532024-02-2971311Actual
3634424.002025-01-307156Actual
2806929.002024-07-017173Actual
3182739.002024-09-307166Actual
483490.002022-09-017115Budget
67840.002022-05-017156Budget
1115140.482023-01-307168Actual
3254076.002024-10-317163Actual
2071023.002023-12-027173Actual
3543879.872024-12-307168Actual
2954321.002024-07-317156Actual
28572148.052024-07-017118Actual
1202952.002023-03-017117Actual
35284104.002024-12-307117Actual
35757111.402024-12-3071612Actual
1472575.002023-06-017115Actual
1570579.002023-07-027115Actual
1340750.002023-04-017168Budget
601742.002022-10-017165Actual
1835122.042023-09-0171411Actual
2290134.002024-01-307116Actual
240615.002022-07-027173Actual
2333915.652024-01-3071211Actual
30913141.992024-08-317168Actual
754950.002022-11-017117Actual
905628.002022-12-307163Actual
2614029.002024-04-307166Actual
2238825.232023-12-3071311Actual
3330322.042024-10-3171411Actual
1217179.872023-03-017118Actual
4692120.002022-09-017114Actual
3508732.002024-12-307116Actual
502214.002022-09-017126Actual
1794222.002023-09-017146Actual
2756826.292024-05-3171211Actual
442538.962022-08-017168Actual
1129036.002023-03-017163Actual
820180.002022-12-027115Budget
708170.002022-11-017115Actual
3581632.832024-12-3071113Actual
1655891.002023-08-017163Actual
2206349.002023-12-307166Actual
1137010.002023-03-017173Actual
3209769.912024-09-3071111Actual
251036.002022-07-027164Actual
30469114.002024-08-317115Actual
2073883.002023-12-027114Actual
35377205.632024-12-307118Actual
1495730.002023-06-017166Actual
544390.002022-09-017118Budget
33877137.002024-12-017165Actual
656890.002022-10-017118Budget
27768.002022-07-027126Actual
844065.002022-12-027136Actual
2892110.332024-07-0171212Actual
2092344.002023-12-027116Actual
1685716.002023-08-017126Actual
214396.082023-12-0271511Actual
170870.002022-06-017136Budget
26200195.002024-04-307117Actual
530464.002022-09-017117Actual
1712099.572023-08-017118Actual
33221109.272024-10-3171111Actual
965240.002022-12-307156Budget
3664797.572025-01-3071111Actual
1868059.002023-10-017114Actual
554950.002022-09-017168Budget
144566.082023-05-0171612Actual
1460515.002023-06-017173Actual
905750.002022-12-307163Budget
2271699.002024-01-307114Actual
29633221.002024-07-317117Actual
746835.002022-11-017166Actual
489460.002022-09-017165Budget
958110.172022-05-017118Actual
2000015.002023-11-017156Actual
1062440.002023-01-307126Budget
2404443.002024-02-297166Actual
563044.002022-10-017113Actual
27919110.032024-05-3171613Actual
694277.002022-11-017114Actual
2762253.952024-05-3171411Actual
1894629.002023-10-017146Actual
15108108.662023-06-017118Actual
3404332.002024-12-017156Actual
1724022.042023-08-0171111Actual
899960.002022-12-307113Budget
2602811.002024-04-307126Actual
1805785.002023-09-017117Actual
2996165.652024-07-3171611Actual
6569137.452022-10-017118Actual
1918295.022023-10-017128Actual
3100017.782024-08-3171211Actual
133099.002022-06-017114Actual
731880.002022-11-017136Budget
3519418.002024-12-307156Actual
3327622.042024-10-3171311Actual
259148.002022-07-027115Actual
245723.952024-02-2971612Actual
2375451.002024-02-297164Actual
240730.002022-07-027173Budget
3345677.362024-10-3171612Actual
1162052.002023-03-017165Actual
266516.082024-04-3071612Actual
1057654.002023-01-307116Actual
1137130.002023-03-017173Budget
2748160.172024-05-317168Actual
3174340.002024-09-307136Actual
1673796.002023-08-017115Actual
1688566.002023-08-017136Actual
3793776.292025-03-0171611Actual
1383713.002023-05-017126Actual
760880.002022-11-017167Budget
1096380.002023-01-307167Budget
3540596.542024-12-307128Actual
144262.892023-05-0171212Actual
955839.002022-12-307136Actual
3908952.892025-04-0171611Actual
2425470.782024-02-297168Actual
2992832.672024-07-3171411Actual
960526.002022-12-307146Actual
18594105.002023-10-017163Actual
642880.002022-10-017117Actual
3120799.702024-08-3171612Actual
2177360.002023-12-307164Actual
34781150.002024-12-307113Actual
3286748.002024-10-317136Actual
2600124.002024-04-307116Actual
30410152.002024-08-317164Actual
33042152.002024-10-317167Actual
853340.002022-12-027156Budget
2943639.002024-07-317116Actual
27361101.002024-05-317167Actual
194190.002022-06-017117Actual
736423.002022-11-017146Actual
2759551.822024-05-3171311Actual
31595176.002024-09-307115Actual
21621109.002023-12-307113Actual
2396130.002024-02-297136Actual
1282854.002023-04-017116Actual
3291924.002024-10-317156Actual
1049691.002023-01-307165Actual
31382193.002024-09-307113Actual
40470.002022-05-017165Budget
2946318.002024-07-317126Actual
1189140.002023-03-017156Budget
2186547.002023-12-307165Actual
2578327.002024-04-307173Actual
1109250.002023-01-307128Budget
20211107.142023-11-017128Actual
3617877.002025-01-307165Actual
3108752.892024-08-3171611Actual
29130176.002024-07-317113Actual
614640.002022-10-017126Budget
423956.002022-08-017167Actual
1340860.172023-04-017168Actual
2721133.002024-05-317146Actual
35318101.002024-12-307167Actual
235113.952024-01-3071112Actual
26234140.002024-04-307167Actual
205302.892023-11-0171212Actual
1235972.002023-04-017113Actual
53416.002022-05-017126Actual
708280.002022-11-017115Budget
1815088.962023-09-017118Actual
36527248.062025-01-307118Actual
1386533.002023-05-017136Actual
3864424.002025-04-017156Actual
3702392.482025-01-3071613Actual
812142.002022-12-027164Actual
648770.002022-10-017167Budget
661637.452022-10-017128Actual
26370.002022-05-017164Budget
10301110.002023-01-307114Budget
1791652.002023-09-017136Actual
31502197.002024-09-307114Actual
161160.002022-06-017116Budget
2872015.652024-07-0171211Actual
1147890.002023-03-017164Budget
3401740.002024-12-017146Actual
215316.082023-12-0271112Actual
385160.002022-08-017116Budget
3244864.412024-09-3071613Actual
154346.082023-06-0171612Actual
63150.002022-05-017146Budget
2877432.672024-07-0171411Actual
2922229.002024-07-317173Actual
324750.002022-07-027128Budget
3466564.412024-12-0171113Actual
1292580.002023-04-017136Budget
918480.002022-12-307114Budget
2384753.002024-02-297165Actual
7688107.142022-11-017118Actual
722170.002022-11-017116Budget
1170180.002023-03-017116Budget
489349.002022-09-017165Actual
186150.002022-06-017166Budget
175432.002022-06-017146Actual
1082535.002023-01-307166Actual
2295666.002024-01-307136Actual
3917622.042025-04-0171212Actual
14514109.002023-06-017113Actual
208085.932022-06-017118Actual
2041113.532023-11-0171511Actual
23600166.002024-02-297113Actual
385059.002022-08-017116Actual
746950.002022-11-017166Budget
266186.082024-04-3071112Actual
736540.002022-11-017146Budget
38734104.002025-04-017117Actual
338430.002022-08-017113Actual
38265127.002025-04-017163Actual
3587592.482024-12-3071613Actual
3738742.002025-03-017116Actual
2325288.962024-01-307168Actual
3117428.422024-08-3171212Actual
793424.002022-12-027163Actual
22596156.002024-01-307113Actual
3428582.902024-12-017168Actual
726840.002022-11-017126Budget
1184440.002023-03-017146Actual
1011580.002023-01-307113Budget
73550.002022-05-017166Budget
81890.002022-05-017117Budget
1726814.592023-08-0171211Actual
3445315.652024-12-0171511Actual
812080.002022-12-027164Budget
2203113.002023-12-307156Actual
1729522.042023-08-0171311Actual
2726954.002024-05-317166Actual
619670.002022-10-017136Budget
3281253.002024-10-317116Actual
946053.002022-12-307116Actual
2590686.002024-04-307115Actual
3454569.912024-12-0171112Actual
1552691.002023-07-027163Actual
152960.002022-06-017165Actual
363235.002022-08-017164Actual
1129160.002023-03-017163Budget
255721.822024-03-3171212Actual
1968052.002023-11-017173Actual
394870.002022-08-017136Budget
2439517.782024-02-2971411Actual
1780268.002023-09-017165Actual
932356.002022-12-307115Actual
16088160.182023-07-027118Actual

Generated 2025-05-31 13:51:08.862 UTC