[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2682798.002024-05-307113Actual
19589195.002023-10-317113Actual
958110.172022-04-307118Actual
489460.002022-08-317165Budget
960440.002022-12-297146Budget
1430819.912023-04-3071411Actual
3861827.002025-03-317146Actual
25940105.002024-04-297165Actual
18560145.002023-09-307113Actual
741240.002022-10-317156Budget
249626.002024-03-307126Actual
3217927.362024-09-2971411Actual
1683054.002023-07-317116Actual
1805785.002023-08-317117Actual
464540.002022-08-317173Budget
1241960.002023-03-317163Budget
208085.932022-05-317118Actual
33751140.002024-11-307114Actual
3064332.002024-08-307146Actual
225389.272023-12-2971612Actual
2608229.002024-04-297146Actual
174987.142023-07-3171612Actual
516513.002022-08-317156Actual
924272.002022-12-297164Actual
3684639.062025-01-2971112Actual
714070.002022-10-317165Actual
23634105.002024-02-287163Actual
859050.002022-12-017166Budget
2600124.002024-04-297116Actual
2268831.002024-01-297173Actual
11418110.002023-02-287114Budget
63039.002022-04-307146Actual
768980.002022-10-317118Budget
1968052.002023-10-317173Actual
2384753.002024-02-287165Actual
708280.002022-10-317115Budget
277730.002022-07-017126Budget
1531023.102023-05-3171411Actual
3437213.532024-11-3071211Actual
2035713.532023-10-3171311Actual
2003235.002023-10-317166Actual
978880.002022-12-297117Actual
1815088.962023-08-317118Actual
2954321.002024-07-307156Actual
3678765.652025-01-2971611Actual
3563837.992024-12-2971611Actual
297642.002022-07-017166Actual
1932914.592023-09-3071311Actual
147090.002022-05-317115Budget
30376123.002024-08-307114Actual
1688566.002023-07-317136Actual
3174340.002024-09-297136Actual
1677178.002023-07-317165Actual
26234140.002024-04-297167Actual
10439100.002023-01-297115Budget
432075.322022-07-317118Actual
587642.002022-09-307164Actual
793424.002022-12-017163Actual
410160.002022-07-317166Budget
68958.002022-10-317173Actual
614640.002022-09-307126Budget
234207.142024-01-2971511Actual
905750.002022-12-297163Budget
311870.002022-07-017167Budget
34344109.272024-11-3071111Actual
1359336.002023-04-307173Actual
28223106.002024-06-307165Actual
2869268.852024-06-3071111Actual
3864424.002025-03-317156Actual
1062525.002023-01-297126Actual
3487329.002024-12-297173Actual
1770968.002023-08-317164Actual
34815137.002024-12-297163Actual
26370.002022-04-307164Budget
3856424.002025-03-317126Actual
806360.002022-12-017114Actual
3460666.722024-11-3071612Actual
1017360.002023-01-297163Budget
2540017.782024-03-3071311Actual
38734104.002025-03-317117Actual
530464.002022-08-317117Actual
1528313.532023-05-3171311Actual
37328106.002025-02-287165Actual
385160.002022-07-317116Budget
38827179.872025-03-317118Actual
859136.002022-12-017166Actual
1260783.002023-03-317164Actual
1109348.052023-01-297128Actual
1791652.002023-08-317136Actual
379059.272025-02-2871511Actual
2718575.002024-05-307136Actual
2788795.992024-05-3071213Actual
760880.002022-10-317167Budget
938080.002022-12-297165Budget
648770.002022-09-307167Budget
26355123.812024-04-297168Actual
3016773.182024-07-3071213Actual
950818.002022-12-297126Actual
675760.002022-10-317113Budget
144262.892023-04-3071212Actual
2086488.002023-12-017165Actual
1495730.002023-05-317166Actual
34781150.002024-12-297113Actual
205032.892023-10-3171112Actual
2071023.002023-12-017173Actual
497560.002022-08-317116Budget
1174930.002023-02-287126Actual
26947234.002024-05-307114Actual
2263091.002024-01-297163Actual
1472575.002023-05-317115Actual
6569137.452022-09-307118Actual
29250210.002024-07-307114Actual
3902965.652025-03-3171411Actual
2830916.002024-06-307126Actual
456428.002022-08-317163Actual
245723.952024-02-2871612Actual
3454569.912024-11-3071112Actual
24194160.182024-02-287118Actual
1794222.002023-08-317146Actual
3401740.002024-11-307146Actual
1049580.002023-01-297165Budget
255455.012024-03-3071112Actual
40349.002022-04-307165Actual
3445315.652024-11-3071511Actual
3932769.672025-03-3171613Actual
3717329.002025-02-287173Actual
205608.212023-10-3171612Actual
2105925.002023-12-017166Actual
2990139.062024-07-3071311Actual
2478354.002024-03-307164Actual
1307960.002023-03-317166Budget
2504218.002024-03-307156Actual
950940.002022-12-297126Budget
3014046.872024-07-3071113Actual
2759551.822024-05-3071311Actual
2300826.002024-01-297156Actual
502214.002022-08-317126Actual
881364.722022-12-017118Actual
2275046.002024-01-297164Actual
3543879.872024-12-297168Actual
2649822.042024-04-2971411Actual
37676166.242025-02-287118Actual
1809162.002023-08-317167Actual
31382193.002024-09-297113Actual
1629014.592023-07-0171411Actual
2874753.952024-06-3071311Actual
28633138.962024-06-307168Actual
3407433.002024-11-307166Actual
1799933.002023-08-317166Actual
2372076.002024-02-287114Actual
1941529.482023-09-3071611Actual
1489916.002023-05-317146Actual
2434111.402024-02-2871211Actual
881280.002022-12-017118Budget
305760.002022-07-017117Actual
746950.002022-10-317166Budget
1334855.632023-03-317128Actual
3552534.802024-12-2971211Actual
694380.002022-10-317114Budget
418172.002022-07-317117Actual
1788813.002023-08-317126Actual
634627.002022-09-307166Actual
16088160.182023-07-017118Actual
3209769.912024-09-2971111Actual
3029068.002024-08-307163Actual
175432.002022-05-317146Actual
5819110.002022-09-307114Budget
35933205.002025-01-297113Actual
404230.002022-07-317156Budget
245146.082024-02-2871112Actual
371490.002022-07-317115Budget
3002048.632024-07-3071112Actual
73436.002022-04-307166Actual
1082535.002023-01-297166Actual
549138.962022-08-317128Actual
2455110.002022-07-017114Budget
442538.962022-07-317168Actual
436950.002022-07-317128Budget
544296.542022-08-317118Actual
1227748.052023-02-287168Actual
2133022.042023-12-0171111Actual
1194853.002023-02-287166Actual
587760.002022-09-307164Budget
14009130.002023-04-307117Actual
507170.002022-08-317136Budget
1780268.002023-08-317165Actual
913630.002022-12-297173Budget
3817369.672025-02-2871613Actual
154023.952023-05-3171112Actual
2244725.232023-12-2971611Actual
185029.272023-08-3171612Actual
3108752.892024-08-3071611Actual
3384482.002024-11-307115Actual
232750.002022-07-017163Budget
334238.212024-10-3071212Actual
394870.002022-07-317136Budget
1035854.002023-01-297164Actual
63150.002022-04-307146Budget
2065293.002023-12-017163Actual
199956.002022-05-317167Actual
2726954.002024-05-307166Actual
20183158.662023-10-317118Actual
3244864.412024-09-2971613Actual
2171220.002023-12-297173Actual
2715715.002024-05-307126Actual
3867652.002025-03-317166Actual
291923.002022-07-017156Actual
2238825.232023-12-2971311Actual
1179776.002023-02-287136Actual
1025330.002023-01-297173Budget
2499030.002024-03-307136Actual
80149.002022-12-017173Actual
1534322.042023-05-3171611Actual
3787832.672025-02-2871411Actual
423956.002022-07-317167Actual
13159100.002023-03-317117Budget
3897534.802025-03-3171211Actual
609932.002022-09-307116Actual
960526.002022-12-297146Actual
2127149.572023-12-017168Actual
100750.002022-04-307128Budget
282539.002022-07-017136Actual
3114649.702024-08-3071112Actual
595772.002022-09-307115Actual
867164.002022-12-017117Actual
31885198.002024-09-297117Actual
3749428.002025-02-287156Actual
713980.002022-10-317165Budget
193023.952023-09-3071211Actual
292040.002022-07-017156Budget
436854.112022-07-317128Actual
483490.002022-08-317115Budget
162366.082023-07-0171211Actual
3233066.722024-09-2971612Actual
12547110.002023-03-317114Budget
3637627.002025-01-297166Actual
13499195.002023-04-307113Actual
2996165.652024-07-3071611Actual
1460515.002023-05-317173Actual
779640.002022-10-317168Budget
595890.002022-09-307115Budget
2525369.262024-03-307128Actual
11045141.992023-01-297118Actual
2404443.002024-02-287166Actual
152566.082023-05-3171211Actual
133099.002022-05-317114Actual
35249.002022-07-317173Actual
1202952.002023-02-287117Actual
2436813.532024-02-2871311Actual
165814.002022-05-317126Actual
3223865.652024-09-2971611Actual
1569.002022-04-307173Actual
1997419.002023-10-317146Actual
1655891.002023-07-317163Actual
87549.002022-04-307167Actual
1274880.002023-03-317165Budget

Generated 2025-05-30 11:04:13.426 UTC