[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2177360.002024-01-027164Actual
19622114.002023-11-047163Actual
1938310.332023-10-0471511Actual
1030071.002023-02-027114Actual
853429.002022-12-057156Actual
1688566.002023-08-047136Actual
1702793.002023-08-047117Actual
18594105.002023-10-047163Actual
12688100.002023-04-047115Budget
34901163.002025-01-027114Actual
2466478.002024-04-037163Actual
731880.002022-11-047136Budget
2065293.002023-12-057163Actual
2300826.002024-02-027156Actual
53416.002022-05-047126Actual
768980.002022-11-047118Budget
2937776.002024-08-037165Actual
1941529.482023-10-0471611Actual
185029.272023-09-0471612Actual
2233322.042024-01-0271111Actual
27768.002022-07-057126Actual
10439100.002023-02-027115Budget
3487329.002025-01-027173Actual
801530.002022-12-057173Budget
3793776.292025-03-0471611Actual
694277.002022-11-047114Actual
3200582.902024-10-037128Actual
2472218.002024-04-037173Actual
1184440.002023-03-047146Actual
2147223.102023-12-0571611Actual
3088070.782024-09-037128Actual
3761793.002025-03-047167Actual
27327132.002024-06-037117Actual
146990.002022-06-047115Actual
259290.002022-07-057115Budget
35933205.002025-02-027113Actual
1322045.002023-04-047167Actual
40470.002022-05-047165Budget
2721133.002024-06-037146Actual
3469246.872024-12-0471213Actual
3147429.002024-10-037173Actual
3008158.212024-08-0371612Actual
965240.002023-01-027156Budget
820256.002022-12-057115Actual
1724022.042023-08-0471111Actual
15108108.662023-06-047118Actual
3330322.042024-11-0371411Actual
614718.002022-10-047126Actual
1691130.002023-08-047146Actual
2038414.592023-11-0471411Actual
932480.002023-01-027115Budget
924380.002023-01-027164Budget
1983447.002023-11-047165Actual
1011457.002023-02-027113Actual
1383713.002023-05-047126Actual
2951735.002024-08-037146Actual
21621109.002024-01-027113Actual
2504218.002024-04-037156Actual
28572148.052024-07-047118Actual
162366.082023-07-0571211Actual
357288.002022-08-047114Actual
11559100.002023-03-047115Budget
2540017.782024-04-0371311Actual
282670.002022-07-057136Budget
2984668.852024-08-0371111Actual
30376123.002024-09-037114Actual
1076840.002023-02-027156Budget
29250210.002024-08-037114Actual
170870.002022-06-047136Budget
1035990.002023-02-027164Budget
2673757.392024-05-0371213Actual
16524136.002023-08-047113Actual
153070.002022-06-047165Budget
28633138.962024-07-047168Actual
2788795.992024-06-0371213Actual
1706183.002023-08-047167Actual
311870.002022-07-057167Budget
32626148.002024-11-037114Actual
601742.002022-10-047165Actual
497560.002022-09-047116Budget
1340750.002023-04-047168Budget
3120799.702024-09-0371612Actual
544390.002022-09-047118Budget
10906100.002023-02-027117Budget
245146.082024-03-0371112Actual
1817870.782023-09-047128Actual
26370.002022-05-047164Budget
3295146.002024-11-037166Actual
544296.542022-09-047118Actual
1274880.002023-04-047165Budget
2715715.002024-06-037126Actual
464414.002022-09-047173Actual
11419128.002023-03-047114Actual
344550.002022-08-047163Budget
26234140.002024-05-037167Actual
324750.002022-07-057128Budget
1788813.002023-09-047126Actual
27039131.002024-06-037115Actual
569150.002022-10-047163Budget
1297235.002023-04-047146Actual
1307960.002023-04-047166Budget
432190.002022-08-047118Budget
182976.082023-09-0471211Actual
760880.002022-11-047167Budget
3805789.062025-03-0471612Actual
174411.822023-08-0471112Actual
3066918.002024-09-037156Actual
87549.002022-05-047167Actual
324641.992022-07-057128Actual
1481834.002023-06-047116Actual
2647122.042024-05-0371311Actual
2298216.002024-02-027146Actual
3519418.002025-01-027156Actual
147090.002022-06-047115Budget
1156072.002023-03-047115Actual
507229.002022-09-047136Actual
239338.002024-03-037126Actual
708170.002022-11-047115Actual
569032.002022-10-047163Actual
1614982.902023-07-057168Actual
91379.002023-01-027173Actual
918480.002023-01-027114Budget
19154173.812023-10-047118Actual
3814392.482025-03-0471213Actual
363235.002022-08-047164Actual
1809162.002023-09-047167Actual
1570579.002023-07-057115Actual
634760.002022-10-047166Budget
834353.002022-12-057116Actual
2475088.002024-04-037114Actual
19095104.002023-10-047167Actual
1626311.402023-07-0571311Actual
3932769.672025-04-0471613Actual
264740.002022-07-057165Actual
23191107.142024-02-027118Actual
1593726.002023-07-057166Actual
2478354.002024-04-037164Actual
997554.112023-01-027128Actual
456550.002022-09-047163Budget
1573944.002023-07-057165Actual
3684639.062025-02-0271112Actual
2877432.672024-07-0471411Actual
2290134.002024-02-027116Actual
208085.932022-06-047118Actual
2641632.672024-05-0371111Actual
2990139.062024-08-0371311Actual
34166128.002024-12-047167Actual
2197954.002024-01-027136Actual
601860.002022-10-047165Budget
3540596.542025-01-027128Actual
555043.512022-09-047168Actual
3702392.482025-02-0271613Actual
2922229.002024-08-037173Actual
1115250.002023-02-027168Budget
28097172.002024-07-047114Actual
549050.002022-09-047128Budget
3908952.892025-04-0471611Actual
2127149.572023-12-057168Actual
1217179.872023-03-047118Actual
3856424.002025-04-047126Actual
667650.002022-10-047168Budget
773623.812022-11-047128Actual
522360.002022-09-047166Budget
35966114.002025-02-027163Actual
1495730.002023-06-047166Actual
21210195.022023-12-057118Actual
891723.812022-12-057168Actual
32660109.002024-11-037164Actual
3212522.042024-10-0371211Actual
1590533.002023-07-057156Actual
1017360.002023-02-027163Budget
272960.002022-07-057116Budget
3511422.002025-01-027126Actual
848720.002022-12-057146Actual
1147890.002023-03-047164Budget
1359336.002023-05-047173Actual
26263.002022-05-047164Actual
1696929.002023-08-047166Actual
675639.002022-11-047113Actual
418172.002022-08-047117Actual
3581632.832025-01-0271113Actual
859136.002022-12-057166Actual
3404332.002024-12-047156Actual
2271699.002024-02-027114Actual
3327622.042024-11-0371311Actual
30469114.002024-09-037115Actual
3286748.002024-11-037136Actual
656890.002022-10-047118Budget
291923.002022-07-057156Actual
32038110.172024-10-037168Actual
1894629.002023-10-047146Actual
3182739.002024-10-037166Actual
432075.322022-08-047118Actual
2838924.002024-07-047156Actual
1189140.002023-03-047156Budget
3215227.362024-10-0371311Actual
128330.002022-06-047173Budget
3220617.782024-10-0371511Actual
1620834.802023-07-0571111Actual
1534322.042023-06-0471611Actual
3587592.482025-01-0271613Actual
205302.892023-11-0471212Actual
1241960.002023-04-047163Budget
3563837.992025-01-0271611Actual
277697.142024-06-0371212Actual
3174340.002024-10-037136Actual
3437213.532024-12-0471211Actual
634627.002022-10-047166Actual
1835122.042023-09-0471411Actual
31977220.782024-10-037118Actual
619670.002022-10-047136Budget
2590686.002024-05-037115Actual
960440.002023-01-027146Budget
2975482.902024-08-037128Actual
13300107.142023-04-047118Actual
2691949.002024-06-037173Actual
27977107.002024-07-047113Actual
1386533.002023-05-047136Actual
806280.002022-12-057114Budget
867164.002022-12-057117Actual
3752646.002025-03-047166Actual
456428.002022-09-047163Actual
2284288.002024-02-027165Actual
3741422.002025-03-047126Actual
1516979.872023-06-047168Actual
1422622.042023-05-0471111Actual
2236122.042024-01-0271211Actual
700180.002022-11-047164Budget
475360.002022-09-047164Budget
3738742.002025-03-047116Actual
1174840.002023-03-047126Budget
389940.002022-08-047126Budget
820180.002022-12-057115Budget
3670253.952025-02-0271311Actual
3782411.402025-03-0471211Actual
1770.002022-05-047113Budget
839126.002022-12-057126Actual
1189212.002023-03-047156Actual
26200195.002024-05-037117Actual
932356.002023-01-027115Actual
2954321.002024-08-037156Actual
114650.002022-06-047113Actual
1579833.002023-07-057116Actual
164663.952023-07-0571612Actual
3291924.002024-11-037156Actual
200070.002022-06-047167Budget
3914848.632025-04-0471112Actual
35757111.402025-01-0271612Actual
3445315.652024-12-0471511Actual
2883465.652024-07-0471611Actual
464540.002022-09-047173Budget
2487661.002024-04-037165Actual
3917622.042025-04-0471212Actual
3097259.272024-09-0371111Actual
3894797.572025-04-0471111Actual
689430.002022-11-047173Budget

Generated 2025-06-03 03:46:46.930 UTC