[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3132492.482024-09-0171613Actual
2105925.002023-12-037166Actual
2425470.782024-03-017168Actual
37235156.002025-03-027164Actual
161160.002022-06-027116Budget
1049580.002023-01-317165Budget
843980.002022-12-037136Budget
2203113.002023-12-317156Actual
1365476.002023-05-027164Actual
913630.002022-12-317173Budget
28572148.052024-07-027118Actual
34815137.002024-12-317163Actual
1383713.002023-05-027126Actual
330343.512022-07-037168Actual
3684639.062025-01-3171112Actual
760772.002022-11-027167Actual
288019.272024-07-0271511Actual
1035854.002023-01-317164Actual
2542715.652024-04-0171411Actual
3126627.572024-09-0171113Actual
3019892.482024-08-0171613Actual
3779660.332025-03-0271111Actual
3153685.002024-10-017164Actual
2836350.002024-07-027146Actual
3460666.722024-12-0271612Actual
483490.002022-09-027115Budget
106450.002022-05-027168Budget
291923.002022-07-037156Actual
2754087.992024-06-0171111Actual
2300826.002024-01-317156Actual
2877432.672024-07-0271411Actual
14009130.002023-05-027117Actual
3629268.002025-01-317136Actual
2605641.002024-05-017136Actual
1217090.002023-03-027118Budget
628921.002022-10-027156Actual
266516.082024-05-0171612Actual
2138517.782023-12-0371311Actual
2290134.002024-01-317116Actual
22214141.992023-12-317118Actual
200070.002022-06-027167Budget
3472381.962024-12-0271613Actual
464414.002022-09-027173Actual
773623.812022-11-027128Actual
67840.002022-05-027156Budget
2073883.002023-12-037114Actual
450760.002022-09-027113Budget
2044423.102023-11-0271611Actual
555043.512022-09-027168Actual
3182739.002024-10-017166Actual
577040.002022-10-027173Budget
1322045.002023-04-027167Actual
36144158.002025-01-317115Actual
17556124.002023-09-027113Actual
3897534.802025-04-0271211Actual
10440104.002023-01-317115Actual
3241657.392024-10-0171213Actual
700180.002022-11-027164Budget
656890.002022-10-027118Budget
741112.002022-11-027156Actual
2275046.002024-01-317164Actual
1147890.002023-03-027164Budget
35284104.002024-12-317117Actual
694277.002022-11-027114Actual
21210195.022023-12-037118Actual
2874753.952024-07-0271311Actual
3514275.002024-12-317136Actual
2439517.782024-03-0171411Actual
10906100.002023-01-317117Budget
1030071.002023-01-317114Actual
215633.952023-12-0371612Actual
1673796.002023-08-027115Actual
958110.172022-05-027118Actual
2336619.912024-01-3171311Actual
1307835.002023-04-027166Actual
3097259.272024-09-0171111Actual
2369223.002024-03-017173Actual
24630175.002024-04-017113Actual
2610817.002024-05-017156Actual
3404332.002024-12-027156Actual
3690683.742025-01-3171612Actual
26370.002022-05-027164Budget
806280.002022-12-037114Budget
3508732.002024-12-317116Actual
3675615.652025-01-3171511Actual
3844491.002025-04-027115Actual
385160.002022-08-027116Budget
175550.002022-06-027146Budget
2478354.002024-04-017164Actual
356069.272024-12-3171511Actual
2883465.652024-07-0271611Actual
3428582.902024-12-027168Actual
1072029.002023-01-317146Actual
26234140.002024-05-017167Actual
1227748.052023-03-027168Actual
2949156.002024-08-017136Actual
2501616.002024-04-017146Actual
873256.002022-12-037167Actual
174682.892023-08-0271212Actual
2413570.002024-03-017167Actual
1460515.002023-06-027173Actual
48760.002022-05-027116Budget
2600124.002024-05-017116Actual
14547114.002023-06-027163Actual
194290.002022-06-027117Budget
965110.002022-12-317156Actual
1528313.532023-06-0271311Actual
226839.002022-07-037113Actual
3799644.382025-03-0271112Actual
80149.002022-12-037173Actual
2186547.002023-12-317165Actual
264870.002022-07-037165Budget
1534322.042023-06-0271611Actual
760880.002022-11-027167Budget
36052247.002025-01-317114Actual
1585330.002023-07-037136Actual
183786.082023-09-0271511Actual
3384482.002024-12-027115Actual
984530.002022-12-317167Actual
251036.002022-07-037164Actual
19589195.002023-11-027113Actual
464540.002022-09-027173Budget
3543879.872024-12-317168Actual
33042152.002024-11-017167Actual
1614982.902023-07-037168Actual
106349.572022-05-027168Actual
3667544.382025-01-3171211Actual
436854.112022-08-027128Actual
23634105.002024-03-017163Actual
3002048.632024-08-0171112Actual
2614029.002024-05-017166Actual
410047.002022-08-027166Actual
32660109.002024-11-017164Actual
3129346.872024-09-0171213Actual
511820.002022-09-027146Actual
960526.002022-12-317146Actual
1162052.002023-03-027165Actual
609932.002022-10-027116Actual
2280964.002024-01-317115Actual
918555.002022-12-317114Actual
3223865.652024-10-0171611Actual
81763.002022-05-027117Actual
1796820.002023-09-027156Actual
779640.002022-11-027168Budget
992680.002022-12-317118Budget
1096380.002023-01-317167Budget
881280.002022-12-037118Budget
681550.002022-11-027163Budget
32506205.002024-11-017113Actual
1522825.232023-06-0271111Actual
1227850.002023-03-027168Budget
1696929.002023-08-027166Actual
3212522.042024-10-0171211Actual
282539.002022-07-037136Actual
3876871.002025-04-027167Actual
1886525.002023-10-027116Actual
232635.002022-07-037163Actual
2671027.572024-05-0171113Actual
1334950.002023-04-027128Budget
20618175.002023-12-037113Actual
1561255.002023-07-037114Actual
27768.002022-07-037126Actual
924380.002022-12-317164Budget
3289345.002024-11-017146Actual
29633221.002024-08-017117Actual
511940.002022-09-027146Budget
319990.002022-07-037118Budget
14043117.002023-05-027167Actual
186020.002022-06-027166Actual
741240.002022-11-027156Budget
2682798.002024-06-017113Actual
164093.952023-07-0371112Actual
2590686.002024-05-017115Actual
19800107.002023-11-027115Actual
235426.082024-01-3171612Actual
3805789.062025-03-0271612Actual
1184440.002023-03-027146Actual
2147223.102023-12-0371611Actual
38385114.002025-04-027164Actual
1287618.002023-04-027126Actual
31595176.002024-10-017115Actual
11418110.002023-03-027114Budget
475360.002022-09-027164Budget
35757111.402024-12-3171612Actual
143995.012023-05-0271112Actual
1997419.002023-11-027146Actual
4693110.002022-09-027114Budget
549050.002022-09-027128Budget
3058915.002024-09-017126Actual
2655824.162024-05-0171611Actual
1691130.002023-08-027146Actual
27420220.782024-06-017118Actual
164663.952023-07-0371612Actual
3176932.002024-10-017146Actual
3117428.422024-09-0171212Actual
522360.002022-09-027166Budget
37328106.002025-03-027165Actual
1941529.482023-10-0271611Actual
4692120.002022-09-027114Actual
28097172.002024-07-027114Actual
15730.002022-05-027173Budget
38827179.872025-04-027118Actual
37294176.002025-03-027115Actual
2957552.002024-08-017166Actual
3738742.002025-03-027116Actual
114650.002022-06-027113Actual
899839.002022-12-317113Actual
834270.002022-12-037116Budget
891840.002022-12-037168Budget
675760.002022-11-027113Budget
1249913.002023-04-027173Actual
32626148.002024-11-017114Actual
147090.002022-06-027115Budget
226970.002022-07-037113Budget
34994122.002024-12-317115Actual
95990.002022-05-027118Budget
1268770.002023-04-027115Actual
3399143.002024-12-027136Actual
2943639.002024-08-017116Actual
152960.002022-06-027165Actual
1974154.002023-11-027164Actual
629030.002022-10-027156Budget
3351541.602024-11-0171113Actual
997450.002022-12-317128Budget
3407433.002024-12-027166Actual
2764917.782024-06-0171511Actual
1620834.802023-07-0371111Actual
194742.892023-10-0271112Actual
614718.002022-10-027126Actual
1189212.002023-03-027156Actual
33751140.002024-12-027114Actual
1057780.002023-01-317116Budget
1017360.002023-01-317163Budget
581860.002022-10-027114Actual
1664463.002023-08-027114Actual
2984668.852024-08-0171111Actual
820180.002022-12-037115Budget
2339323.102024-01-3171411Actual
377060.002022-08-027165Budget
28189122.002024-07-027115Actual
173493.952023-08-0271511Actual
932356.002022-12-317115Actual
516630.002022-09-027156Budget
1805785.002023-09-027117Actual
2321970.782024-01-317128Actual
3859256.002025-04-027136Actual
549138.962022-09-027128Actual
1661636.002023-08-027173Actual
1359336.002023-05-027173Actual
1770.002022-05-027113Budget
722170.002022-11-027116Budget
1422622.042023-05-0271111Actual
1724022.042023-08-0271111Actual
311870.002022-07-037167Budget
726840.002022-11-027126Budget
2263091.002024-01-317163Actual

Generated 2025-06-01 13:36:37.524 UTC