[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35318101.002024-12-307167Actual
2165478.002023-12-307163Actual
1832417.782023-09-0171311Actual
264870.002022-07-027165Budget
2774166.722024-05-3171112Actual
820180.002022-12-027115Budget
1492527.002023-06-017156Actual
2271699.002024-01-307114Actual
3460666.722024-12-0171612Actual
2138517.782023-12-0271311Actual
3684639.062025-01-3071112Actual
2133022.042023-12-0271111Actual
3549768.852024-12-3071111Actual
1841119.912023-09-0171611Actual
29284114.002024-07-317164Actual
1522825.232023-06-0171111Actual
442650.002022-08-017168Budget
2691949.002024-05-317173Actual
297750.002022-07-027166Budget
245455.002022-07-027114Actual
25940105.002024-04-307165Actual
497560.002022-09-017116Budget
507170.002022-09-017136Budget
2768239.062024-05-3171611Actual
2478354.002024-03-317164Actual
873256.002022-12-027167Actual
3629268.002025-01-307136Actual
436950.002022-08-017128Budget
2372076.002024-02-297114Actual
21210195.022023-12-027118Actual
1821082.902023-09-017168Actual
456550.002022-09-017163Budget
36052247.002025-01-307114Actual
2525369.262024-03-317128Actual
3623760.002025-01-307116Actual
614640.002022-10-017126Budget
932480.002022-12-307115Budget
2545410.332024-03-3171511Actual
577040.002022-10-017173Budget
2892110.332024-07-0171212Actual
1156072.002023-03-017115Actual
19622114.002023-11-017163Actual
2828275.002024-07-017116Actual
1030071.002023-01-307114Actual
1968052.002023-11-017173Actual
713980.002022-11-017165Budget
946170.002022-12-307116Budget
2813093.002024-07-017164Actual
1057780.002023-01-307116Budget
1371586.002023-05-017115Actual
2788795.992024-05-3171213Actual
13499195.002023-05-017113Actual
1938310.332023-10-0171511Actual
138970.002022-06-017164Budget
3664797.572025-01-3071111Actual
530464.002022-09-017117Actual
1786154.002023-09-017116Actual
34344109.272024-12-0171111Actual
3016773.182024-07-3171213Actual
1147993.002023-03-017164Actual
1082535.002023-01-307166Actual
1997419.002023-11-017146Actual
3888895.022025-04-017168Actual
277697.142024-05-3171212Actual
464540.002022-09-017173Budget
1714855.632023-08-017128Actual
16029104.002023-07-027167Actual
38231107.002025-04-017113Actual
3114649.702024-08-3171112Actual
36468101.002025-01-307167Actual
700056.002022-11-017164Actual
1585330.002023-07-027136Actual
14043117.002023-05-017167Actual
1003440.002022-12-307168Budget
53530.002022-05-017126Budget
73550.002022-05-017166Budget
3324944.382024-10-3171211Actual
3637627.002025-01-307166Actual
180240.002022-06-017156Budget
1221954.112023-03-017128Actual
2707164.002024-05-317165Actual
37235156.002025-03-017164Actual
3932769.672025-04-0171613Actual
3782411.402025-03-0171211Actual
2996165.652024-07-3171611Actual
1430819.912023-05-0171411Actual
700180.002022-11-017164Budget
15015156.002023-06-017117Actual
10301110.002023-01-307114Budget
1764823.002023-09-017173Actual
3439932.672024-12-0171311Actual
100750.002022-05-017128Budget
3070144.002024-08-317166Actual
3793776.292025-03-0171611Actual
1123280.002023-03-017113Budget
1123376.002023-03-017113Actual
844065.002022-12-027136Actual
3174340.002024-09-307136Actual
3667544.382025-01-3071211Actual
2092344.002023-12-027116Actual
2041113.532023-11-0171511Actual
287350.002022-07-027146Budget
394870.002022-08-017136Budget
812080.002022-12-027164Budget
173493.952023-08-0171511Actual
186020.002022-06-017166Actual
2608229.002024-04-307146Actual
3587592.482024-12-3071613Actual
1067480.002023-01-307136Budget
2300826.002024-01-307156Actual
154346.082023-06-0171612Actual
1292580.002023-04-017136Budget
3105444.382024-08-3171411Actual
3442649.702024-12-0171411Actual
3241657.392024-09-3071213Actual
311735.002022-07-027167Actual
1702793.002023-08-017117Actual
555043.512022-09-017168Actual
2744895.022024-05-317128Actual
34564.002022-05-017115Actual
1035990.002023-01-307164Budget
63150.002022-05-017146Budget
30913141.992024-08-317168Actual
2345229.482024-01-3071611Actual
14009130.002023-05-017117Actual
26980114.002024-05-317164Actual
40470.002022-05-017165Budget
3672944.382025-01-3071411Actual
812142.002022-12-027164Actual
905750.002022-12-307163Budget
3699273.182025-01-3071213Actual
14514109.002023-06-017113Actual
1815088.962023-09-017118Actual
3229734.802024-09-3071112Actual
11418110.002023-03-017114Budget
726913.002022-11-017126Actual
432075.322022-08-017118Actual
4692120.002022-09-017114Actual
667650.002022-10-017168Budget
161160.002022-06-017116Budget
144566.082023-05-0171612Actual
1900329.002023-10-017166Actual
1359336.002023-05-017173Actual
305890.002022-07-027117Budget
2200539.002023-12-307146Actual
1564676.002023-07-027164Actual
3902965.652025-04-0171411Actual
36588123.812025-01-307168Actual
27919110.032024-05-3171613Actual
24194160.182024-02-297118Actual
2647122.042024-04-3071311Actual
3920989.062025-04-0171612Actual
1049580.002023-01-307165Budget
549138.962022-09-017128Actual
20243119.272023-11-017168Actual
3404332.002024-12-017156Actual
2333915.652024-01-3071211Actual
569150.002022-10-017163Budget
1472575.002023-06-017115Actual
2203113.002023-12-307156Actual
1331110.002022-06-017114Budget
2764917.782024-05-3171511Actual
3445315.652024-12-0171511Actual
29343106.002024-07-317115Actual
1495730.002023-06-017166Actual
1049691.002023-01-307165Actual
489349.002022-09-017165Actual
2975482.902024-07-317128Actual
984530.002022-12-307167Actual
15492187.002023-07-027113Actual
34781150.002024-12-307113Actual
1184560.002023-03-017146Budget
2748160.172024-05-317168Actual
1260783.002023-04-017164Actual
16088160.182023-07-027118Actual
2171220.002023-12-307173Actual
755090.002022-11-017117Budget
147090.002022-06-017115Budget
511820.002022-09-017146Actual
2907246.872024-07-0171613Actual
2445529.482024-02-2971611Actual
1661636.002023-08-017173Actual
2401322.002024-02-297156Actual
2003235.002023-11-017166Actual
1460515.002023-06-017173Actual
839040.002022-12-027126Budget
35377205.632024-12-307118Actual
2186547.002023-12-307165Actual
26947234.002024-05-317114Actual
215316.082023-12-0271112Actual
185029.272023-09-0171612Actual
2331135.872024-01-3071111Actual
266186.082024-04-3071112Actual
399540.002022-08-017146Budget
20499.002022-05-017114Actual
1463366.002023-06-017114Actual
848720.002022-12-027146Actual
1129160.002023-03-017163Budget
2325288.962024-01-307168Actual
21117104.002023-12-027117Actual
970750.002022-12-307166Budget
1137130.002023-03-017173Budget
282670.002022-07-027136Budget
3761793.002025-03-017167Actual
2487661.002024-03-317165Actual
161047.002022-06-017116Actual
3543879.872024-12-307168Actual
978880.002022-12-307117Actual
965240.002022-12-307156Budget
3428582.902024-12-017168Actual
1209080.002023-03-017167Budget
34935135.002024-12-307164Actual
33101220.782024-10-317118Actual
554950.002022-09-017168Budget
1287618.002023-04-017126Actual
394747.002022-08-017136Actual
205608.212023-11-0171612Actual
1776861.002023-09-017115Actual
3487329.002024-12-307173Actual
1516979.872023-06-017168Actual
3675615.652025-01-3071511Actual
240615.002022-07-027173Actual
1322045.002023-04-017167Actual
2241523.102023-12-3071411Actual
3393653.002024-12-017116Actual
203308.212023-11-0171211Actual
3894797.572025-04-0171111Actual
3351541.602024-10-3171113Actual
2889358.212024-07-0171112Actual
32660109.002024-10-317164Actual
2192439.002023-12-307116Actual
3056246.002024-08-317116Actual
1292651.002023-04-017136Actual
3448669.912024-12-0171611Actual
1667846.002023-08-017164Actual
38827179.872025-04-017118Actual
376940.002022-08-017165Actual
194290.002022-06-017117Budget
1057654.002023-01-307116Actual
200070.002022-06-017167Budget
489460.002022-09-017165Budget
24630175.002024-03-317113Actual
2951735.002024-07-317146Actual
1129036.002023-03-017163Actual
3233066.722024-09-3071612Actual
3864424.002025-04-017156Actual
3572525.232024-12-3071212Actual
319990.002022-07-027118Budget
25132109.002024-03-317117Actual
3102745.442024-08-3171311Actual
324750.002022-07-027128Budget
3357381.962024-10-3171613Actual
404230.002022-08-017156Budget
1194853.002023-03-017166Actual
1381043.002023-05-017116Actual
642880.002022-10-017117Actual

Generated 2025-05-31 23:42:53.436 UTC