[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-04-047164Budget
3811662.662025-03-0471113Actual
30256150.002024-09-037113Actual
3672944.382025-02-0271411Actual
2413570.002024-03-037167Actual
1194853.002023-03-047166Actual
152960.002022-06-047165Actual
3667544.382025-02-0271211Actual
432075.322022-08-047118Actual
18594105.002023-10-047163Actual
2534525.232024-04-0371111Actual
35966114.002025-02-027163Actual
773623.812022-11-047128Actual
19708101.002023-11-047114Actual
26370.002022-05-047164Budget
1892039.002023-10-047136Actual
1035990.002023-02-027164Budget
3168870.002024-10-037116Actual
899839.002023-01-027113Actual
287223.002022-07-057146Actual
1362188.002023-05-047114Actual
3437213.532024-12-0471211Actual
68958.002022-11-047173Actual
773750.002022-11-047128Budget
3746830.002025-03-047146Actual
2384753.002024-03-037165Actual
2540017.782024-04-0371311Actual
26947234.002024-06-037114Actual
3814392.482025-03-0471213Actual
3902965.652025-04-0471411Actual
1932914.592023-10-0471311Actual
81890.002022-05-047117Budget
2284288.002024-02-027165Actual
2788795.992024-06-0371213Actual
3108752.892024-09-0371611Actual
3393653.002024-12-047116Actual
1057780.002023-02-027116Budget
3357381.962024-11-0371613Actual
924380.002023-01-027164Budget
3002048.632024-08-0371112Actual
2756826.292024-06-0371211Actual
7432.002022-05-047163Actual
950818.002023-01-027126Actual
394747.002022-08-047136Actual
245146.082024-03-0371112Actual
32506205.002024-11-037113Actual
1569.002022-05-047173Actual
225389.272024-01-0271612Actual
736540.002022-11-047146Budget
3540596.542025-01-027128Actual
208085.932022-06-047118Actual
2298216.002024-02-027146Actual
20090100.002023-11-047117Actual
1921549.572023-10-047168Actual
34132221.002024-12-047117Actual
3345677.362024-11-0371612Actual
29250210.002024-08-037114Actual
26295166.242024-05-037118Actual
1104490.002023-02-027118Budget
1770.002022-05-047113Budget
37704141.992025-03-047128Actual
14547114.002023-06-047163Actual
2954321.002024-08-037156Actual
26861117.002024-06-037163Actual
114650.002022-06-047113Actual
17676110.002023-09-047114Actual
1307835.002023-04-047166Actual
240615.002022-07-057173Actual
26200195.002024-05-037117Actual
193023.952023-10-0471211Actual
297750.002022-07-057166Budget
563044.002022-10-047113Actual
2516693.002024-04-037167Actual
555043.512022-09-047168Actual
3897534.802025-04-0471211Actual
1241846.002023-04-047163Actual
3428582.902024-12-047168Actual
2682798.002024-06-037113Actual
3056246.002024-09-037116Actual
1968052.002023-11-047173Actual
2295666.002024-02-027136Actual
371363.002022-08-047115Actual
14009130.002023-05-047117Actual
15492187.002023-07-057113Actual
2671027.572024-05-0371113Actual
12688100.002023-04-047115Budget
806280.002022-12-057114Budget
14514109.002023-06-047113Actual
609860.002022-10-047116Budget
1340750.002023-04-047168Budget
19589195.002023-11-047113Actual
1282854.002023-04-047116Actual
163177.142023-07-0571511Actual
760880.002022-11-047167Budget
3782411.402025-03-0471211Actual
319990.002022-07-057118Budget
997450.002023-01-027128Budget
194742.892023-10-0471112Actual
2455110.002022-07-057114Budget
601860.002022-10-047165Budget
2035713.532023-11-0471311Actual
3324944.382024-11-0371211Actual
27327132.002024-06-037117Actual
1235972.002023-04-047113Actual
3212522.042024-10-0371211Actual
1340860.172023-04-047168Actual
1714855.632023-08-047128Actual
26980114.002024-06-037164Actual
2410293.002024-03-037117Actual
240730.002022-07-057173Budget
754950.002022-11-047117Actual
2133022.042023-12-0571111Actual
19800107.002023-11-047115Actual
1170068.002023-03-047116Actual
1227748.052023-03-047168Actual
3215227.362024-10-0371311Actual
2833780.002024-07-047136Actual
3088070.782024-09-037128Actual
820256.002022-12-057115Actual
239338.002024-03-037126Actual
3129346.872024-09-0371213Actual
35249.002022-08-047173Actual
1123280.002023-03-047113Budget
970750.002023-01-027166Budget
212950.002022-06-047128Budget
978880.002023-01-027117Actual
661637.452022-10-047128Actual
25940105.002024-05-037165Actual
63150.002022-05-047146Budget
1082460.002023-02-027166Budget
1416588.962023-05-047168Actual
2957552.002024-08-037166Actual
436854.112022-08-047128Actual
256036.082024-04-0371612Actual
32719131.002024-11-037115Actual
595772.002022-10-047115Actual
5819110.002022-10-047114Budget
95990.002022-05-047118Budget
410047.002022-08-047166Actual
3519418.002025-01-027156Actual
3351541.602024-11-0371113Actual
1109348.052023-02-027128Actual
106349.572022-05-047168Actual
1221954.112023-03-047128Actual
1673796.002023-08-047115Actual
3401740.002024-12-047146Actual
3176932.002024-10-037146Actual
272832.002022-07-057116Actual
1025330.002023-02-027173Budget
2484253.002024-04-037115Actual
418172.002022-08-047117Actual
1254685.002023-04-047114Actual
2263091.002024-02-027163Actual
2780156.082024-06-0371612Actual
1162052.002023-03-047165Actual
3259829.002024-11-037173Actual
3914848.632025-04-0471112Actual
2874753.952024-07-0471311Actual
530464.002022-09-047117Actual
3894797.572025-04-0471111Actual
1386533.002023-05-047136Actual
2138517.782023-12-0571311Actual
2478354.002024-04-037164Actual
1513655.632023-06-047128Actual
2715715.002024-06-037126Actual
442650.002022-08-047168Budget
1202952.002023-03-047117Actual
15108108.662023-06-047118Actual
1487360.002023-06-047136Actual
2192439.002024-01-027116Actual
834353.002022-12-057116Actual
3876871.002025-04-047167Actual
20243119.272023-11-047168Actual
180114.002022-06-047156Actual
522360.002022-09-047166Budget
352540.002022-08-047173Budget
1877270.002023-10-047115Actual
18560145.002023-10-047113Actual
2165478.002024-01-027163Actual
1661636.002023-08-047173Actual
33751140.002024-12-047114Actual
1241960.002023-04-047163Budget
1796820.002023-09-047156Actual
1826935.872023-09-0471111Actual
28513100.002024-07-047167Actual
2641632.672024-05-0371111Actual
1865218.002023-10-047173Actual
249626.002024-04-037126Actual
1791652.002023-09-047136Actual
34344109.272024-12-0471111Actual
3384482.002024-12-047115Actual
255455.012024-04-0371112Actual
2990139.062024-08-0371311Actual
1564676.002023-07-057164Actual
2097846.002023-12-057136Actual
853429.002022-12-057156Actual
3466564.412024-12-0471113Actual
3312982.902024-11-037128Actual
34901163.002025-01-027114Actual
1003440.002023-01-027168Budget
259290.002022-07-057115Budget
203308.212023-11-0471211Actual
694380.002022-11-047114Budget
708170.002022-11-047115Actual
3445315.652024-12-0471511Actual
1683054.002023-08-047116Actual
30913141.992024-09-037168Actual
992680.002023-01-027118Budget
1035854.002023-02-027164Actual
3805789.062025-03-0471612Actual
2590686.002024-05-037115Actual
3209769.912024-10-0371111Actual
25225108.662024-04-037118Actual
3817369.672025-03-0471613Actual
1096380.002023-02-027167Budget
73436.002022-05-047166Actual
1297235.002023-04-047146Actual
22121100.002024-01-027117Actual
324641.992022-07-057128Actual
194190.002022-06-047117Actual
1062440.002023-02-027126Budget
1331110.002022-06-047114Budget
2197954.002024-01-027136Actual
741240.002022-11-047156Budget
232635.002022-07-057163Actual
1726814.592023-08-0471211Actual
689430.002022-11-047173Budget
3233066.722024-10-0371612Actual
2943639.002024-08-037116Actual
3626414.002025-02-027126Actual
984530.002023-01-027167Actual
1693722.002023-08-047156Actual
2545410.332024-04-0371511Actual
3572525.232025-01-0271212Actual
100750.002022-05-047128Budget
1321980.002023-04-047167Budget
3295146.002024-11-037166Actual
305890.002022-07-057117Budget
2086488.002023-12-057165Actual
2103020.002023-12-057156Actual
175550.002022-06-047146Budget
714070.002022-11-047165Actual
10906100.002023-02-027117Budget
35377205.632025-01-027118Actual
656890.002022-10-047118Budget
3690683.742025-02-0271612Actual
3254076.002024-11-037163Actual
1049691.002023-02-027165Actual
1260783.002023-04-047164Actual
859136.002022-12-057166Actual
2872015.652024-07-0471211Actual
423956.002022-08-047167Actual
2493534.002024-04-037116Actual
1249830.002023-04-047173Budget
29040138.102024-07-0471213Actual
33042152.002024-11-037167Actual

Generated 2025-06-03 08:59:13.937 UTC