[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194190.002022-06-017117Actual
3238934.592024-09-3071113Actual
2813093.002024-07-017164Actual
1321980.002023-04-017167Budget
3894797.572025-04-0171111Actual
30469114.002024-08-317115Actual
853340.002022-12-027156Budget
2602811.002024-04-307126Actual
34901163.002024-12-307114Actual
3557944.382024-12-3071411Actual
3004811.402024-07-3171212Actual
1989329.002023-11-017116Actual
1072029.002023-01-307146Actual
265255.012024-04-3071511Actual
3799644.382025-03-0171112Actual
249626.002024-03-317126Actual
1208945.002023-03-017167Actual
1174930.002023-03-017126Actual
1570579.002023-07-027115Actual
3626414.002025-01-307126Actual
2723721.002024-05-317156Actual
259148.002022-07-027115Actual
194742.892023-10-0171112Actual
834353.002022-12-027116Actual
3457328.422024-12-0171212Actual
1137130.002023-03-017173Budget
19622114.002023-11-017163Actual
1693722.002023-08-017156Actual
905628.002022-12-307163Actual
3905611.402025-04-0171511Actual
3832320.002025-04-017173Actual
1897211.002023-10-017156Actual
2123879.872023-12-027128Actual
867290.002022-12-027117Budget
2726954.002024-05-317166Actual
1504978.002023-06-017167Actual
2649822.042024-04-3071411Actual
2268831.002024-01-307173Actual
143995.012023-05-0171112Actual
3549768.852024-12-3071111Actual
165930.002022-06-017126Budget
483364.002022-09-017115Actual
200070.002022-06-017167Budget
3171518.002024-09-307126Actual
10440104.002023-01-307115Actual
404230.002022-08-017156Budget
2203113.002023-12-307156Actual
11045141.992023-01-307118Actual
138970.002022-06-017164Budget
3744280.002025-03-017136Actual
410047.002022-08-017166Actual
245411.822024-02-2971212Actual
1282854.002023-04-017116Actual
2097846.002023-12-027136Actual
164363.952023-07-0271212Actual
28189122.002024-07-017115Actual
357288.002022-08-017114Actual
793424.002022-12-027163Actual
755090.002022-11-017117Budget
3100017.782024-08-3171211Actual
1184560.002023-03-017146Budget
1664463.002023-08-017114Actual
1362188.002023-05-017114Actual
3738742.002025-03-017116Actual
450644.002022-09-017113Actual
37676166.242025-03-017118Actual
3428582.902024-12-017168Actual
2215578.002023-12-307167Actual
2949156.002024-07-317136Actual
746835.002022-11-017166Actual
28633138.962024-07-017168Actual
215633.952023-12-0271612Actual
2138517.782023-12-0271311Actual
3126627.572024-08-3171113Actual
2721133.002024-05-317146Actual
205032.892023-11-0171112Actual
36588123.812025-01-307168Actual
3448669.912024-12-0171611Actual
1302040.002023-04-017156Budget
3569742.252024-12-3071112Actual
918555.002022-12-307114Actual
2233322.042023-12-3071111Actual
2186547.002023-12-307165Actual
324750.002022-07-027128Budget
848640.002022-12-027146Budget
642880.002022-10-017117Actual
806280.002022-12-027114Budget
2984668.852024-07-3171111Actual
25940105.002024-04-307165Actual
28479176.002024-07-017117Actual
1241846.002023-04-017163Actual
708170.002022-11-017115Actual
404113.002022-08-017156Actual
946170.002022-12-307116Budget
272960.002022-07-027116Budget
1287740.002023-04-017126Budget
26200195.002024-04-307117Actual
106349.572022-05-017168Actual
1691130.002023-08-017146Actual
2759551.822024-05-3171311Actual
507229.002022-09-017136Actual
2892110.332024-07-0171212Actual
199956.002022-06-017167Actual
20618175.002023-12-027113Actual
3519418.002024-12-307156Actual
37081215.002025-03-017113Actual
992680.002022-12-307118Budget
1082460.002023-01-307166Budget
3675615.652025-01-3071511Actual
27919110.032024-05-3171613Actual
3572525.232024-12-3071212Actual
713980.002022-11-017165Budget
1030071.002023-01-307114Actual
3563837.992024-12-3071611Actual
3717329.002025-03-017173Actual
3345677.362024-10-3171612Actual
175550.002022-06-017146Budget
3108752.892024-08-3171611Actual
3056246.002024-08-317116Actual
1900329.002023-10-017166Actual
225061.822023-12-3071112Actual
27361101.002024-05-317167Actual
3105444.382024-08-3171411Actual
15730.002022-05-017173Budget
1049691.002023-01-307165Actual
950818.002022-12-307126Actual
648856.002022-10-017167Actual
1115250.002023-01-307168Budget
63150.002022-05-017146Budget
1466653.002023-06-017164Actual
2263091.002024-01-307163Actual
2957552.002024-07-317166Actual
34564.002022-05-017115Actual
614718.002022-10-017126Actual
656890.002022-10-017118Budget
886061.692022-12-027128Actual
3233066.722024-09-3071612Actual
53530.002022-05-017126Budget
193023.952023-10-0171211Actual
1938310.332023-10-0171511Actual
5819110.002022-10-017114Budget
1235880.002023-04-017113Budget
516513.002022-09-017156Actual
3312982.902024-10-317128Actual
3690683.742025-01-3071612Actual
195012.892023-10-0171212Actual
1194853.002023-03-017166Actual
834270.002022-12-027116Budget
2762253.952024-05-3171411Actual
2165478.002023-12-307163Actual
464540.002022-09-017173Budget
3437213.532024-12-0171211Actual
14009130.002023-05-017117Actual
3678765.652025-01-3071611Actual
377060.002022-08-017165Budget
569150.002022-10-017163Budget
305890.002022-07-027117Budget
1147993.002023-03-017164Actual
905750.002022-12-307163Budget
3229734.802024-09-3071112Actual
218850.002022-06-017168Budget
256036.082024-03-3171612Actual
997554.112022-12-307128Actual
11418110.002023-03-017114Budget
399431.002022-08-017146Actual
1968052.002023-11-017173Actual
609932.002022-10-017116Actual
2092344.002023-12-027116Actual
3856424.002025-04-017126Actual
1654.002022-05-017113Actual
25689137.002024-04-307113Actual
114650.002022-06-017113Actual
4692120.002022-09-017114Actual
2271699.002024-01-307114Actual
3667544.382025-01-3071211Actual
1282980.002023-04-017116Budget
1997419.002023-11-017146Actual
174987.142023-08-0171612Actual
37235156.002025-03-017164Actual
34344109.272024-12-0171111Actual
287223.002022-07-027146Actual
1906185.002023-10-017117Actual
31629122.002024-09-307165Actual
577116.002022-10-017173Actual
507170.002022-09-017136Budget
255455.012024-03-3171112Actual
3785151.822025-03-0171311Actual
1025330.002023-01-307173Budget
1184440.002023-03-017146Actual
1035854.002023-01-307164Actual
511820.002022-09-017146Actual
1268770.002023-04-017115Actual
3117428.422024-08-3171212Actual
334238.212024-10-3171212Actual
2065293.002023-12-027163Actual
1241960.002023-04-017163Budget
385160.002022-08-017116Budget
1123376.002023-03-017113Actual
1626311.402023-07-0271311Actual
28513100.002024-07-017167Actual
722035.002022-11-017116Actual
1495730.002023-06-017166Actual
3079393.002024-08-317167Actual
2542715.652024-03-3171411Actual
3793776.292025-03-0171611Actual
27420220.782024-05-317118Actual
675639.002022-11-017113Actual
33631205.002024-12-017113Actual
3487329.002024-12-307173Actual
1655891.002023-08-017163Actual
15108108.662023-06-017118Actual
595772.002022-10-017115Actual
32626148.002024-10-317114Actual
3404332.002024-12-017156Actual
955780.002022-12-307136Budget
385059.002022-08-017116Actual
23098117.002024-01-307117Actual
2147223.102023-12-0271611Actual
239338.002024-02-297126Actual
31502197.002024-09-307114Actual
28011122.002024-07-017163Actual
2608229.002024-04-307146Actual
32719131.002024-10-317115Actual
287350.002022-07-027146Budget
164093.952023-07-0271112Actual
937949.002022-12-307165Actual
33221109.272024-10-3171111Actual
232750.002022-07-027163Budget
2966778.002024-07-317167Actual
1179776.002023-03-017136Actual
1062440.002023-01-307126Budget
779528.352022-11-017168Actual
226839.002022-07-027113Actual
2224288.962023-12-307128Actual
20211107.142023-11-017128Actual
881280.002022-12-027118Budget
3897534.802025-04-0171211Actual
1090578.002023-01-307117Actual
3853770.002025-04-017116Actual
31885198.002024-09-307117Actual
731880.002022-11-017136Budget
1729522.042023-08-0171311Actual
164663.952023-07-0271612Actual
464414.002022-09-017173Actual
2830916.002024-07-017126Actual
1786154.002023-09-017116Actual
1162052.002023-03-017165Actual
3220617.782024-09-3071511Actual
26295166.242024-04-307118Actual
1394929.002023-05-017166Actual
787744.002022-12-027113Actual
661637.452022-10-017128Actual
436950.002022-08-017128Budget
1260690.002023-04-017164Budget
2135819.912023-12-0271211Actual
1147890.002023-03-017164Budget

Generated 2025-06-01 00:11:32.051 UTC