[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161047.002022-06-067116Actual
1796820.002023-09-067156Actual
3289345.002024-11-057146Actual
147090.002022-06-067115Budget
3254076.002024-11-057163Actual
859136.002022-12-077166Actual
24194160.182024-03-057118Actual
1359336.002023-05-067173Actual
3209769.912024-10-0571111Actual
497423.002022-09-067116Actual
3900239.062025-04-0671311Actual
2478354.002024-04-057164Actual
1104490.002023-02-047118Budget
33009154.002024-11-057117Actual
918555.002023-01-047114Actual
1927425.232023-10-0671111Actual
932480.002023-01-047115Budget
22596156.002024-02-047113Actual
31885198.002024-10-057117Actual
73436.002022-05-067166Actual
3229734.802024-10-0571112Actual
240730.002022-07-077173Budget
36052247.002025-02-047114Actual
522360.002022-09-067166Budget
475360.002022-09-067164Budget
3519418.002025-01-047156Actual
158256.002023-07-077126Actual
410047.002022-08-067166Actual
3019892.482024-08-0571613Actual
1620834.802023-07-0771111Actual
2499030.002024-04-057136Actual
34132221.002024-12-067117Actual
992680.002023-01-047118Budget
1208945.002023-03-067167Actual
3217927.362024-10-0571411Actual
1729522.042023-08-0671311Actual
2466478.002024-04-057163Actual
3241657.392024-10-0571213Actual
2614029.002024-05-057166Actual
15015156.002023-06-067117Actual
843980.002022-12-077136Budget
2484253.002024-04-057115Actual
3283920.002024-11-057126Actual
3832320.002025-04-067173Actual
21117104.002023-12-077117Actual
955780.002023-01-047136Budget
3779660.332025-03-0671111Actual
36434198.002025-02-047117Actual
3853770.002025-04-067116Actual
194190.002022-06-067117Actual
2632382.902024-05-057128Actual
385160.002022-08-067116Budget
2828275.002024-07-067116Actual
25940105.002024-05-057165Actual
35249.002022-08-067173Actual
3469246.872024-12-0671213Actual
36555107.142025-02-047128Actual
1835122.042023-09-0671411Actual
2410293.002024-03-057117Actual
3354281.962024-11-0571213Actual
2641632.672024-05-0571111Actual
3690683.742025-02-0471612Actual
436950.002022-08-067128Budget
3396310.002024-12-067126Actual
2943639.002024-08-057116Actual
708280.002022-11-067115Budget
2954321.002024-08-057156Actual
31502197.002024-10-057114Actual
1003338.962023-01-047168Actual
292040.002022-07-077156Budget
937949.002023-01-047165Actual
240615.002022-07-077173Actual
1900329.002023-10-067166Actual
3215227.362024-10-0571311Actual
203308.212023-11-0671211Actual
3404332.002024-12-067156Actual
33101220.782024-11-057118Actual
235426.082024-02-0471612Actual
1489916.002023-06-067146Actual
619565.002022-10-067136Actual
3540596.542025-01-047128Actual
245723.952024-03-0571612Actual
667650.002022-10-067168Budget
1865218.002023-10-067173Actual
569032.002022-10-067163Actual
2472218.002024-04-057173Actual
2192439.002024-01-047116Actual
2992832.672024-08-0571411Actual
2647122.042024-05-0571311Actual
2813093.002024-07-067164Actual
1475947.002023-06-067165Actual
3617877.002025-02-047165Actual
1282980.002023-04-067116Budget
1585330.002023-07-077136Actual
87670.002022-05-067167Budget
1170068.002023-03-067116Actual
38351123.002025-04-067114Actual
18560145.002023-10-067113Actual
13499195.002023-05-067113Actual
22214141.992024-01-047118Actual
881280.002022-12-077118Budget
3672944.382025-02-0471411Actual
2830916.002024-07-067126Actual
624223.002022-10-067146Actual
2083188.002023-12-077115Actual
3508732.002025-01-047116Actual
40470.002022-05-067165Budget
3324944.382024-11-0571211Actual
3629268.002025-02-047136Actual
1921549.572023-10-067168Actual
2937776.002024-08-057165Actual
1334855.632023-04-067128Actual
1989329.002023-11-067116Actual
20183158.662023-11-067118Actual
3917622.042025-04-0671212Actual
2390660.002024-03-057116Actual
1049580.002023-02-047165Budget
7432.002022-05-067163Actual
507170.002022-09-067136Budget
1227748.052023-03-067168Actual
1129160.002023-03-067163Budget
681550.002022-11-067163Budget
1057780.002023-02-047116Budget
2177360.002024-01-047164Actual
3902965.652025-04-0671411Actual
31595176.002024-10-057115Actual
1691130.002023-08-067146Actual
311870.002022-07-077167Budget
3746830.002025-03-067146Actual
259148.002022-07-077115Actual
1481834.002023-06-067116Actual
162366.082023-07-0771211Actual
1677178.002023-08-067165Actual
95990.002022-05-067118Budget
17676110.002023-09-067114Actual
363235.002022-08-067164Actual
23132104.002024-02-047167Actual
997450.002023-01-047128Budget
978880.002023-01-047117Actual
2290134.002024-02-047116Actual
3233066.722024-10-0571612Actual
1334950.002023-04-067128Budget
226970.002022-07-077113Budget
848640.002022-12-077146Budget
29284114.002024-08-057164Actual
226839.002022-07-077113Actual
28513100.002024-07-067167Actual
28479176.002024-07-067117Actual
297642.002022-07-077166Actual
180240.002022-06-067156Budget
106349.572022-05-067168Actual
32506205.002024-11-057113Actual
28097172.002024-07-067114Actual
34564.002022-05-067115Actual
266186.082024-05-0571112Actual
3198122.302022-07-077118Actual
1661636.002023-08-067173Actual
2759551.822024-06-0571311Actual
330450.002022-07-077168Budget
1764823.002023-09-067173Actual
2298216.002024-02-047146Actual
173493.952023-08-0671511Actual
11419128.002023-03-067114Actual
1030071.002023-02-047114Actual
726840.002022-11-067126Budget
1726814.592023-08-0671211Actual
746835.002022-11-067166Actual
363360.002022-08-067164Budget
3696546.872025-02-0471113Actual
3064332.002024-09-057146Actual
2436813.532024-03-0571311Actual
1035990.002023-02-047164Budget
266516.082024-05-0571612Actual
193023.952023-10-0671211Actual
73550.002022-05-067166Budget
554950.002022-09-067168Budget
577116.002022-10-067173Actual
305890.002022-07-077117Budget
1732217.782023-08-0671411Actual
37584124.002025-03-067117Actual
17556124.002023-09-067113Actual
138970.002022-06-067164Budget
2475088.002024-04-057114Actual
489460.002022-09-067165Budget
14547114.002023-06-067163Actual
516513.002022-09-067156Actual
1770.002022-05-067113Budget
2768239.062024-06-0571611Actual
587760.002022-10-067164Budget
2957552.002024-08-057166Actual
3286748.002024-11-057136Actual
1673796.002023-08-067115Actual
1194853.002023-03-067166Actual
2345229.482024-02-0471611Actual
2263091.002024-02-047163Actual
1297235.002023-04-067146Actual
722170.002022-11-067116Budget
28600110.172024-07-067128Actual
2455110.002022-07-077114Budget
3117428.422024-09-0571212Actual
26295166.242024-05-057118Actual
793550.002022-12-077163Budget
144566.082023-05-0671612Actual
3623760.002025-02-047116Actual
1162052.002023-03-067165Actual
53530.002022-05-067126Budget
3016773.182024-08-0571213Actual
305760.002022-07-077117Actual
960440.002023-01-047146Budget
536270.002022-09-067167Budget
1413279.872023-05-067128Actual
442538.962022-08-067168Actual
595772.002022-10-067115Actual
165814.002022-06-067126Actual
27039131.002024-06-057115Actual
1217179.872023-03-067118Actual
1235972.002023-04-067113Actual
1241960.002023-04-067163Budget
886150.002022-12-077128Budget
338430.002022-08-067113Actual
25689137.002024-05-057113Actual
3034839.002024-09-057173Actual
1383713.002023-05-067126Actual
170870.002022-06-067136Budget
12030100.002023-03-067117Budget
713980.002022-11-067165Budget
37115146.002025-03-067163Actual
1123376.002023-03-067113Actual
2038414.592023-11-0671411Actual
154346.082023-06-0671612Actual
185029.272023-09-0671612Actual
208190.002022-06-067118Budget
27361101.002024-06-057167Actual
1428125.232023-05-0671311Actual
29633221.002024-08-057117Actual
38231107.002025-04-067113Actual
2425470.782024-03-057168Actual
338560.002022-08-067113Budget
14104107.142023-05-067118Actual
3856424.002025-04-067126Actual
1683054.002023-08-067116Actual
379059.272025-03-0671511Actual
1123280.002023-03-067113Budget
7550.002022-05-067163Budget
3168870.002024-10-057116Actual
530390.002022-09-067117Budget
844065.002022-12-077136Actual
1693722.002023-08-067156Actual
37235156.002025-03-067164Actual
2333915.652024-02-0471211Actual
1654.002022-05-067113Actual
2786046.872024-06-0571113Actual
218850.002022-06-067168Budget
1877270.002023-10-067115Actual
27919110.032024-06-0571613Actual
1035854.002023-02-047164Actual

Generated 2025-06-05 15:57:21.055 UTC