[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305760.002022-07-117117Actual
11419128.002023-03-107114Actual
507170.002022-09-107136Budget
272832.002022-07-117116Actual
1057780.002023-02-087116Budget
1585330.002023-07-117136Actual
3670253.952025-02-0871311Actual
2410293.002024-03-097117Actual
2984668.852024-08-0971111Actual
31977220.782024-10-097118Actual
1759085.002023-09-107163Actual
726913.002022-11-107126Actual
20243119.272023-11-107168Actual
992680.002023-01-087118Budget
37294176.002025-03-107115Actual
153070.002022-06-107165Budget
1738229.482023-08-1071611Actual
28097172.002024-07-107114Actual
3637627.002025-02-087166Actual
3345677.362024-11-0971612Actual
3900239.062025-04-1071311Actual
3549768.852025-01-0871111Actual
35933205.002025-02-087113Actual
344550.002022-08-107163Budget
853340.002022-12-117156Budget
867290.002022-12-117117Budget
2937776.002024-08-097165Actual
3540596.542025-01-087128Actual
31918124.002024-10-097167Actual
1691130.002023-08-107146Actual
25811128.002024-05-097114Actual
1115140.482023-02-087168Actual
1049691.002023-02-087165Actual
2165478.002024-01-087163Actual
19800107.002023-11-107115Actual
1865218.002023-10-107173Actual
3717329.002025-03-107173Actual
31382193.002024-10-097113Actual
2975482.902024-08-097128Actual
240615.002022-07-117173Actual
1495730.002023-06-107166Actual
182976.082023-09-1071211Actual
1340860.172023-04-107168Actual
2954321.002024-08-097156Actual
33221109.272024-11-0971111Actual
394747.002022-08-107136Actual
1693722.002023-08-107156Actual
1221954.112023-03-107128Actual
502340.002022-09-107126Budget
530390.002022-09-107117Budget
193023.952023-10-1071211Actual
2321970.782024-02-087128Actual
1729522.042023-08-1071311Actual
1516979.872023-06-107168Actual
33877137.002024-12-107165Actual
601742.002022-10-107165Actual
2183286.002024-01-087115Actual
1109348.052023-02-087128Actual
1340750.002023-04-107168Budget
3623760.002025-02-087116Actual
1918295.022023-10-107128Actual
3330322.042024-11-0971411Actual
394870.002022-08-107136Budget
3241657.392024-10-0971213Actual
442538.962022-08-107168Actual
3917622.042025-04-1071212Actual
14547114.002023-06-107163Actual
3372344.002024-12-107173Actual
3176932.002024-10-097146Actual
442650.002022-08-107168Budget
27768.002022-07-117126Actual
3926855.642025-04-1071113Actual
1688566.002023-08-107136Actual
1174930.002023-03-107126Actual
1381043.002023-05-107116Actual
1391722.002023-05-107156Actual
251036.002022-07-117164Actual
208190.002022-06-107118Budget
385059.002022-08-107116Actual
3782411.402025-03-1071211Actual
3888895.022025-04-107168Actual
1249830.002023-04-107173Budget
13160104.002023-04-107117Actual
595772.002022-10-107115Actual
899960.002023-01-087113Budget
225061.822024-01-0871112Actual
2439517.782024-03-0971411Actual
37737158.662025-03-107168Actual
946053.002023-01-087116Actual
1260783.002023-04-107164Actual
1564676.002023-07-117164Actual
36085152.002025-02-087164Actual
3738742.002025-03-107116Actual
708170.002022-11-107115Actual
1268770.002023-04-107115Actual
265255.012024-05-0971511Actual
450644.002022-09-107113Actual
3502890.002025-01-087165Actual
330450.002022-07-117168Budget
352540.002022-08-107173Budget
2833780.002024-07-107136Actual
1932914.592023-10-1071311Actual
245411.822024-03-0971212Actual
3223865.652024-10-0971611Actual
1170068.002023-03-107116Actual
26370.002022-05-107164Budget
511820.002022-09-107146Actual
2707164.002024-06-097165Actual
11418110.002023-03-107114Budget
3295146.002024-11-097166Actual
1208945.002023-03-107167Actual
950818.002023-01-087126Actual
2874753.952024-07-1071311Actual
33785156.002024-12-107164Actual
120350.002022-06-107163Budget
450760.002022-09-107113Budget
14514109.002023-06-107113Actual
34253126.842024-12-107128Actual
1179880.002023-03-107136Budget
2186547.002024-01-087165Actual
23098117.002024-02-087117Actual
2073883.002023-12-117114Actual
881280.002022-12-117118Budget
1434014.592023-05-1071611Actual
2943639.002024-08-097116Actual
549050.002022-09-107128Budget
3312982.902024-11-097128Actual
2992832.672024-08-0971411Actual
2895467.782024-07-1071612Actual
3401740.002024-12-107146Actual
913630.002023-01-087173Budget
3034839.002024-09-097173Actual
1892039.002023-10-107136Actual
997554.112023-01-087128Actual
754950.002022-11-107117Actual
3699273.182025-02-0871213Actual
1569.002022-05-107173Actual
3283920.002024-11-097126Actual
37115146.002025-03-107163Actual
3814392.482025-03-1071213Actual
779528.352022-11-107168Actual
793550.002022-12-117163Budget
3460666.722024-12-1071612Actual
3856424.002025-04-107126Actual
7550.002022-05-107163Budget
1558431.002023-07-117173Actual
873180.002022-12-117167Budget
3569742.252025-01-0871112Actual
2504218.002024-04-097156Actual
3785151.822025-03-1071311Actual
812142.002022-12-117164Actual
266516.082024-05-0971612Actual
48631.002022-05-107116Actual
1090578.002023-02-087117Actual
10301110.002023-02-087114Budget
15492187.002023-07-117113Actual
19095104.002023-10-107167Actual
736540.002022-11-107146Budget
2171220.002024-01-087173Actual
16088160.182023-07-117118Actual
787744.002022-12-117113Actual
3805789.062025-03-1071612Actual
3552534.802025-01-0871211Actual
2336619.912024-02-0871311Actual
3779660.332025-03-1071111Actual
3220617.782024-10-0971511Actual
2030239.062023-11-1071111Actual
760772.002022-11-107167Actual
2127149.572023-12-117168Actual
1868059.002023-10-107114Actual
1322045.002023-04-107167Actual
1170180.002023-03-107116Budget
3802414.592025-03-1071212Actual
235426.082024-02-0871612Actual
1301925.002023-04-107156Actual
3847876.002025-04-107165Actual
773623.812022-11-107128Actual
3761793.002025-03-107167Actual
3393653.002024-12-107116Actual
3120799.702024-09-0971612Actual
3602431.002025-02-087173Actual
843980.002022-12-117136Budget
555043.512022-09-107168Actual
30410152.002024-09-097164Actual
1696929.002023-08-107166Actual
3079393.002024-09-097167Actual
1791652.002023-09-107136Actual
741240.002022-11-107156Budget
1877270.002023-10-107115Actual
2041113.532023-11-1071511Actual
218850.002022-06-107168Budget
2238825.232024-01-0871311Actual
905628.002023-01-087163Actual
2608229.002024-05-097146Actual
87549.002022-05-107167Actual
357288.002022-08-107114Actual
19154173.812023-10-107118Actual
194742.892023-10-1071112Actual
2280964.002024-02-087115Actual
2605641.002024-05-097136Actual
2542715.652024-04-0971411Actual
3333660.332024-11-0971611Actual
410047.002022-08-107166Actual
3617877.002025-02-087165Actual
3238934.592024-10-0971113Actual
164363.952023-07-1171212Actual
48760.002022-05-107116Budget
3442649.702024-12-1071411Actual
2987417.782024-08-0971211Actual
475360.002022-09-107164Budget
28572148.052024-07-107118Actual
1076840.002023-02-087156Budget
334238.212024-11-0971212Actual
3058915.002024-09-097126Actual
3217927.362024-10-0971411Actual
1129160.002023-03-107163Budget
2715715.002024-06-097126Actual
34901163.002025-01-087114Actual
389940.002022-08-107126Budget
13159100.002023-04-107117Budget
1274880.002023-04-107165Budget
806280.002022-12-117114Budget
722035.002022-11-107116Actual
63039.002022-05-107146Actual
2713039.002024-06-097116Actual
3897534.802025-04-1071211Actual
984680.002023-01-087167Budget
34344109.272024-12-1071111Actual
1162052.002023-03-107165Actual
10440104.002023-02-087115Actual
30913141.992024-09-097168Actual
642790.002022-10-107117Budget
3215227.362024-10-0971311Actual
174682.892023-08-1071212Actual
489460.002022-09-107165Budget
287223.002022-07-117146Actual
20618175.002023-12-117113Actual
2907246.872024-07-1071613Actual
371490.002022-08-107115Budget
3019892.482024-08-0971613Actual
251170.002022-07-117164Budget
1935615.652023-10-1071411Actual
1072160.002023-02-087146Budget
881364.722022-12-117118Actual
2147223.102023-12-1171611Actual
2103020.002023-12-117156Actual
960526.002023-01-087146Actual
12829.002022-06-107173Actual
1241960.002023-04-107163Budget
28633138.962024-07-107168Actual
418172.002022-08-107117Actual
67718.002022-05-107156Actual
36468101.002025-02-087167Actual
648770.002022-10-107167Budget
1889218.002023-10-107126Actual
38265127.002025-04-107163Actual

Generated 2025-06-09 04:03:24.545 UTC