[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
436854.112022-08-067128Actual
955780.002023-01-047136Budget
2501616.002024-04-057146Actual
1531023.102023-06-0671411Actual
2874753.952024-07-0671311Actual
255455.012024-04-0571112Actual
3519418.002025-01-047156Actual
1629014.592023-07-0771411Actual
1495730.002023-06-067166Actual
1321980.002023-04-067167Budget
779528.352022-11-067168Actual
1655891.002023-08-067163Actual
3587592.482025-01-0471613Actual
28097172.002024-07-067114Actual
1481834.002023-06-067116Actual
128330.002022-06-067173Budget
569032.002022-10-067163Actual
29343106.002024-08-057115Actual
1062525.002023-02-047126Actual
3238934.592024-10-0571113Actual
272960.002022-07-077116Budget
32753152.002024-11-057165Actual
205032.892023-11-0671112Actual
2135819.912023-12-0771211Actual
225389.272024-01-0471612Actual
53416.002022-05-067126Actual
867164.002022-12-077117Actual
29726205.632024-08-057118Actual
694277.002022-11-067114Actual
601860.002022-10-067165Budget
2788795.992024-06-0571213Actual
34225128.362024-12-067118Actual
311870.002022-07-077167Budget
182976.082023-09-0671211Actual
3785151.822025-03-0671311Actual
1487360.002023-06-067136Actual
31502197.002024-10-057114Actual
873180.002022-12-077167Budget
2044423.102023-11-0671611Actual
1724022.042023-08-0671111Actual
656890.002022-10-067118Budget
26200195.002024-05-057117Actual
31595176.002024-10-057115Actual
30852296.542024-09-057118Actual
67718.002022-05-067156Actual
812142.002022-12-077164Actual
511820.002022-09-067146Actual
3932769.672025-04-0671613Actual
1693722.002023-08-067156Actual
848640.002022-12-077146Budget
2644411.402024-05-0571211Actual
33042152.002024-11-057167Actual
3088070.782024-09-057128Actual
1729522.042023-08-0671311Actual
173493.952023-08-0671511Actual
1714855.632023-08-067128Actual
595890.002022-10-067115Budget
3549768.852025-01-0471111Actual
245146.082024-03-0571112Actual
2992832.672024-08-0571411Actual
1880698.002023-10-067165Actual
14009130.002023-05-067117Actual
37081215.002025-03-067113Actual
1492527.002023-06-067156Actual
1587922.002023-07-077146Actual
1593726.002023-07-077166Actual
2984668.852024-08-0571111Actual
793550.002022-12-077163Budget
245455.002022-07-077114Actual
1906185.002023-10-067117Actual
3516832.002025-01-047146Actual
29633221.002024-08-057117Actual
2499030.002024-04-057136Actual
3129346.872024-09-0571213Actual
1780268.002023-09-067165Actual
2086488.002023-12-077165Actual
859050.002022-12-077166Budget
1894629.002023-10-067146Actual
3864424.002025-04-067156Actual
2610817.002024-05-057156Actual
29250210.002024-08-057114Actual
3056246.002024-09-057116Actual
2271699.002024-02-047114Actual
218731.382022-06-067168Actual
3752646.002025-03-067166Actual
867290.002022-12-077117Budget
1564676.002023-07-077164Actual
950940.002023-01-047126Budget
1003440.002023-01-047168Budget
1170180.002023-03-067116Budget
3487329.002025-01-047173Actual
1776861.002023-09-067115Actual
1227748.052023-03-067168Actual
3217927.362024-10-0571411Actual
3209769.912024-10-0571111Actual
377060.002022-08-067165Budget
164663.952023-07-0771612Actual
2578327.002024-05-057173Actual
161160.002022-06-067116Budget
282539.002022-07-077136Actual
3664797.572025-02-0471111Actual
11418110.002023-03-067114Budget
3448669.912024-12-0671611Actual
536142.002022-09-067167Actual
2996165.652024-08-0571611Actual
2300826.002024-02-047156Actual
138970.002022-06-067164Budget
3917622.042025-04-0671212Actual
3254076.002024-11-057163Actual
14547114.002023-06-067163Actual
3626414.002025-02-047126Actual
174682.892023-08-0671212Actual
27919110.032024-06-0571613Actual
577040.002022-10-067173Budget
2718575.002024-06-057136Actual
371490.002022-08-067115Budget
3259829.002024-11-057173Actual
1992015.002023-11-067126Actual
3200582.902024-10-057128Actual
2083188.002023-12-077115Actual
3295146.002024-11-057166Actual
2384753.002024-03-057165Actual
1932914.592023-10-0671311Actual
266516.082024-05-0571612Actual
2095011.002023-12-077126Actual
950818.002023-01-047126Actual
1702793.002023-08-067117Actual
2600124.002024-05-057116Actual
1260783.002023-04-067164Actual
3016773.182024-08-0571213Actual
2244725.232024-01-0471611Actual
2966778.002024-08-057167Actual
12829.002022-06-067173Actual
1162052.002023-03-067165Actual
516630.002022-09-067156Budget
2614029.002024-05-057166Actual
40349.002022-05-067165Actual
175550.002022-06-067146Budget
958110.172022-05-067118Actual
3324944.382024-11-0571211Actual
379059.272025-03-0671511Actual
1460515.002023-06-067173Actual
163177.142023-07-0771511Actual
1268770.002023-04-067115Actual
587642.002022-10-067164Actual
1788813.002023-09-067126Actual
1334855.632023-04-067128Actual
23634105.002024-03-057163Actual
234207.142024-02-0471511Actual
826263.002022-12-077165Actual
3540596.542025-01-047128Actual
259148.002022-07-077115Actual
1221954.112023-03-067128Actual
2215578.002024-01-047167Actual
2949156.002024-08-057136Actual
1208945.002023-03-067167Actual
624340.002022-10-067146Budget
30759136.002024-09-057117Actual
297750.002022-07-077166Budget
3687412.462025-02-0471212Actual
34690.002022-05-067115Budget
3345677.362024-11-0571612Actual
27768.002022-07-077126Actual
33631205.002024-12-067113Actual
2372076.002024-03-057114Actual
1835122.042023-09-0671411Actual
48631.002022-05-067116Actual
24630175.002024-04-057113Actual
1821082.902023-09-067168Actual
10301110.002023-02-047114Budget
1249913.002023-04-067173Actual
146990.002022-06-067115Actual
2813093.002024-07-067164Actual
205608.212023-11-0671612Actual
3897534.802025-04-0671211Actual
3126627.572024-09-0571113Actual
932480.002023-01-047115Budget
245411.822024-03-0571212Actual
2828275.002024-07-067116Actual
2192439.002024-01-047116Actual
1938310.332023-10-0671511Actual
2466478.002024-04-057163Actual
215316.082023-12-0771112Actual
1096380.002023-02-047167Budget
63150.002022-05-067146Budget
2806929.002024-07-067173Actual
456428.002022-09-067163Actual
3817369.672025-03-0671613Actual
3847876.002025-04-067165Actual
36468101.002025-02-047167Actual
3384482.002024-12-067115Actual
3070144.002024-09-057166Actual
330450.002022-07-077168Budget
26234140.002024-05-057167Actual
881364.722022-12-077118Actual
31382193.002024-10-057113Actual
1104490.002023-02-047118Budget
1072160.002023-02-047146Budget
164093.952023-07-0771112Actual
3445315.652024-12-0671511Actual
147090.002022-06-067115Budget
385059.002022-08-067116Actual
2290134.002024-02-047116Actual
1886525.002023-10-067116Actual
853340.002022-12-077156Budget
642790.002022-10-067117Budget
801530.002022-12-077173Budget
2127149.572023-12-077168Actual
3457328.422024-12-0671212Actual
24194160.182024-03-057118Actual
726840.002022-11-067126Budget
1706183.002023-08-067167Actual
25132109.002024-04-057117Actual
2487661.002024-04-057165Actual
152566.082023-06-0671211Actual
3844491.002025-04-067115Actual
3401740.002024-12-067146Actual
2774166.722024-06-0571112Actual
1282980.002023-04-067116Budget
232750.002022-07-077163Budget
3330322.042024-11-0571411Actual
1287740.002023-04-067126Budget
2012462.002023-11-067167Actual
899960.002023-01-047113Budget
394747.002022-08-067136Actual
1129160.002023-03-067163Budget
29164109.002024-08-057163Actual
17676110.002023-09-067114Actual
3372344.002024-12-067173Actual
2877432.672024-07-0671411Actual
2200539.002024-01-047146Actual
106450.002022-05-067168Budget
165930.002022-06-067126Budget
2937776.002024-08-057165Actual
2707164.002024-06-057165Actual
1738229.482023-08-0671611Actual
812080.002022-12-077164Budget
287223.002022-07-077146Actual
1994836.002023-11-067136Actual
3437213.532024-12-0671211Actual
25225108.662024-04-057118Actual
619565.002022-10-067136Actual
2922229.002024-08-057173Actual
436950.002022-08-067128Budget
628921.002022-10-067156Actual
3168870.002024-10-057116Actual
39295103.012025-04-0671213Actual
3014046.872024-08-0571113Actual
28572148.052024-07-067118Actual
208085.932022-06-067118Actual
2445529.482024-03-0571611Actual
2227448.052024-01-047168Actual
2836350.002024-07-067146Actual
2073883.002023-12-077114Actual
741112.002022-11-067156Actual
3746830.002025-03-067146Actual

Generated 2025-06-05 21:07:52.467 UTC