[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1693722.002023-08-067156Actual
34344109.272024-12-0671111Actual
2192439.002024-01-047116Actual
186020.002022-06-067166Actual
14514109.002023-06-067113Actual
918555.002023-01-047114Actual
154346.082023-06-0671612Actual
175432.002022-06-067146Actual
16029104.002023-07-077167Actual
544296.542022-09-067118Actual
1579833.002023-07-077116Actual
3487329.002025-01-047173Actual
1558431.002023-07-077173Actual
511940.002022-09-067146Budget
555043.512022-09-067168Actual
164093.952023-07-0771112Actual
2197954.002024-01-047136Actual
2227448.052024-01-047168Actual
30852296.542024-09-057118Actual
2525369.262024-04-057128Actual
165814.002022-06-067126Actual
1422622.042023-05-0671111Actual
1821082.902023-09-067168Actual
624340.002022-10-067146Budget
2922229.002024-08-057173Actual
1090578.002023-02-047117Actual
158256.002023-07-077126Actual
3126627.572024-09-0571113Actual
28011122.002024-07-067163Actual
2748160.172024-06-057168Actual
26200195.002024-05-057117Actual
20618175.002023-12-077113Actual
13300107.142023-04-067118Actual
36144158.002025-02-047115Actual
6569137.452022-10-067118Actual
1809162.002023-09-067167Actual
32753152.002024-11-057165Actual
146990.002022-06-067115Actual
31885198.002024-10-057117Actual
3617877.002025-02-047165Actual
2957552.002024-08-057166Actual
1906185.002023-10-067117Actual
2540017.782024-04-0571311Actual
853340.002022-12-077156Budget
2764917.782024-06-0571511Actual
1997419.002023-11-067146Actual
53416.002022-05-067126Actual
1011580.002023-02-047113Budget
37737158.662025-03-067168Actual
3223865.652024-10-0571611Actual
2384753.002024-03-057165Actual
516630.002022-09-067156Budget
34901163.002025-01-047114Actual
648770.002022-10-067167Budget
10439100.002023-02-047115Budget
3129346.872024-09-0571213Actual
595890.002022-10-067115Budget
516513.002022-09-067156Actual
1297235.002023-04-067146Actual
442538.962022-08-067168Actual
282670.002022-07-077136Budget
1287618.002023-04-067126Actual
3029068.002024-09-057163Actual
3466564.412024-12-0671113Actual
1564676.002023-07-077164Actual
34166128.002024-12-067167Actual
1189140.002023-03-067156Budget
2545410.332024-04-0571511Actual
3629268.002025-02-047136Actual
950818.002023-01-047126Actual
30469114.002024-09-057115Actual
1989329.002023-11-067116Actual
31595176.002024-10-057115Actual
33221109.272024-11-0571111Actual
2381370.002024-03-057115Actual
1227748.052023-03-067168Actual
3460666.722024-12-0671612Actual
1770968.002023-09-067164Actual
215633.952023-12-0771612Actual
536270.002022-09-067167Budget
1025214.002023-02-047173Actual
2236122.042024-01-0471211Actual
642790.002022-10-067117Budget
1394929.002023-05-067166Actual
218850.002022-06-067168Budget
311735.002022-07-077167Actual
19154173.812023-10-067118Actual
1573944.002023-07-077165Actual
1590533.002023-07-077156Actual
3241657.392024-10-0571213Actual
1221850.002023-03-067128Budget
2641632.672024-05-0571111Actual
1516979.872023-06-067168Actual
760880.002022-11-067167Budget
29164109.002024-08-057163Actual
36052247.002025-02-047114Actual
3339528.422024-11-0571112Actual
2869268.852024-07-0671111Actual
232635.002022-07-077163Actual
2838924.002024-07-067156Actual
34935135.002025-01-047164Actual
2044423.102023-11-0671611Actual
31382193.002024-10-057113Actual
2691949.002024-06-057173Actual
2095011.002023-12-077126Actual
32506205.002024-11-057113Actual
28572148.052024-07-067118Actual
251170.002022-07-077164Budget
1057654.002023-02-047116Actual
601860.002022-10-067165Budget
33751140.002024-12-067114Actual
2300826.002024-02-047156Actual
38734104.002025-04-067117Actual
3587592.482025-01-0471613Actual
1322045.002023-04-067167Actual
624223.002022-10-067146Actual
1413279.872023-05-067128Actual
3469246.872024-12-0671213Actual
3316279.872024-11-057168Actual
330450.002022-07-077168Budget
801530.002022-12-077173Budget
182976.082023-09-0671211Actual
20211107.142023-11-067128Actual
1208945.002023-03-067167Actual
3004811.402024-08-0571212Actual
297642.002022-07-077166Actual
3312982.902024-11-057128Actual
3384482.002024-12-067115Actual
1691130.002023-08-067146Actual
694380.002022-11-067114Budget
2493534.002024-04-057116Actual
820180.002022-12-077115Budget
873180.002022-12-077167Budget
2105925.002023-12-077166Actual
37081215.002025-03-067113Actual
253736.082024-04-0571211Actual
200070.002022-06-067167Budget
722035.002022-11-067116Actual
3008158.212024-08-0571612Actual
3522648.002025-01-047166Actual
175550.002022-06-067146Budget
937949.002023-01-047165Actual
563160.002022-10-067113Budget
2673757.392024-05-0571213Actual
26234140.002024-05-057167Actual
2744895.022024-06-057128Actual
522241.002022-09-067166Actual
3454569.912024-12-0671112Actual
338560.002022-08-067113Budget
3932769.672025-04-0671613Actual
28633138.962024-07-067168Actual
2390660.002024-03-057116Actual
577040.002022-10-067173Budget
2715715.002024-06-057126Actual
19622114.002023-11-067163Actual
1147890.002023-03-067164Budget
7550.002022-05-067163Budget
3626414.002025-02-047126Actual
1900329.002023-10-067166Actual
3472381.962024-12-0671613Actual
2632382.902024-05-057128Actual
1626311.402023-07-0771311Actual
272960.002022-07-077116Budget
226970.002022-07-077113Budget
741240.002022-11-067156Budget
194742.892023-10-0671112Actual
2572389.002024-05-057163Actual
38351123.002025-04-067114Actual
10440104.002023-02-047115Actual
33101220.782024-11-057118Actual
13159100.002023-04-067117Budget
34994122.002025-01-047115Actual
456550.002022-09-067163Budget
2224288.962024-01-047128Actual
1868059.002023-10-067114Actual
2590686.002024-05-057115Actual
1815088.962023-09-067118Actual
2097846.002023-12-077136Actual
12688100.002023-04-067115Budget
3215227.362024-10-0571311Actual
37201117.002025-03-067114Actual
225389.272024-01-0471612Actual
11418110.002023-03-067114Budget
3702392.482025-02-0471613Actual
2836350.002024-07-067146Actual
978790.002023-01-047117Budget
1049580.002023-02-047165Budget
886150.002022-12-077128Budget
3019892.482024-08-0571613Actual
946170.002023-01-047116Budget
38265127.002025-04-067163Actual
3802414.592025-03-0671212Actual
1035990.002023-02-047164Budget
376940.002022-08-067165Actual
779528.352022-11-067168Actual
3171518.002024-10-057126Actual
859136.002022-12-077166Actual
886061.692022-12-077128Actual
1129160.002023-03-067163Budget
1992015.002023-11-067126Actual
163177.142023-07-0771511Actual
1287740.002023-04-067126Budget
142548.212023-05-0671211Actual
726840.002022-11-067126Budget
3141668.002024-10-057163Actual
29250210.002024-08-057114Actual
1017232.002023-02-047163Actual
3690683.742025-02-0471612Actual
2304034.002024-02-047166Actual
3634424.002025-02-047156Actual
147090.002022-06-067115Budget
2780156.082024-06-0571612Actual
1334950.002023-04-067128Budget
2127149.572023-12-077168Actual
1017360.002023-02-047163Budget
174987.142023-08-0671612Actual
507229.002022-09-067136Actual
29040138.102024-07-0671213Actual
2369223.002024-03-057173Actual
432075.322022-08-067118Actual
2275046.002024-02-047164Actual
3034839.002024-09-057173Actual
708280.002022-11-067115Budget
1389130.002023-05-067146Actual
404230.002022-08-067156Budget
73436.002022-05-067166Actual
1463366.002023-06-067114Actual
2000015.002023-11-067156Actual
1667846.002023-08-067164Actual
183786.082023-09-0671511Actual
21151104.002023-12-077167Actual
1561255.002023-07-077114Actual
138970.002022-06-067164Budget
28600110.172024-07-067128Actual
29130176.002024-08-057113Actual
3132492.482024-09-0571613Actual
746950.002022-11-067166Budget
2484253.002024-04-057115Actual
793424.002022-12-077163Actual
3117428.422024-09-0571212Actual
26947234.002024-06-057114Actual
10906100.002023-02-047117Budget
1569.002022-05-067173Actual
3097259.272024-09-0571111Actual
33009154.002024-11-057117Actual
1035854.002023-02-047164Actual
2874753.952024-07-0671311Actual
970750.002023-01-047166Budget
3070144.002024-09-057166Actual
3286748.002024-11-057136Actual
2215578.002024-01-047167Actual
924380.002023-01-047164Budget
3324944.382024-11-0571211Actual
3289345.002024-11-057146Actual
13160104.002023-04-067117Actual
950940.002023-01-047126Budget

Generated 2025-06-05 13:35:37.379 UTC