[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1667846.002023-08-047164Actual
2333915.652024-02-0271211Actual
1147890.002023-03-047164Budget
3100017.782024-09-0371211Actual
3514275.002025-01-027136Actual
483364.002022-09-047115Actual
205302.892023-11-0471212Actual
245411.822024-03-0371212Actual
2501616.002024-04-037146Actual
1035854.002023-02-027164Actual
30759136.002024-09-037117Actual
153070.002022-06-047165Budget
1531023.102023-06-0471411Actual
36144158.002025-02-027115Actual
3696546.872025-02-0271113Actual
33101220.782024-11-037118Actual
3888895.022025-04-047168Actual
19800107.002023-11-047115Actual
16524136.002023-08-047113Actual
174987.142023-08-0471612Actual
1661636.002023-08-047173Actual
1129036.002023-03-047163Actual
330450.002022-07-057168Budget
1974154.002023-11-047164Actual
1635025.232023-07-0571611Actual
3147429.002024-10-037173Actual
569150.002022-10-047163Budget
965110.002023-01-027156Actual
2086488.002023-12-057165Actual
418172.002022-08-047117Actual
34815137.002025-01-027163Actual
1677178.002023-08-047165Actual
38351123.002025-04-047114Actual
3690683.742025-02-0271612Actual
2284288.002024-02-027165Actual
708280.002022-11-047115Budget
2996165.652024-08-0371611Actual
1340750.002023-04-047168Budget
12688100.002023-04-047115Budget
2992832.672024-08-0371411Actual
48631.002022-05-047116Actual
1791652.002023-09-047136Actual
3357381.962024-11-0371613Actual
13159100.002023-04-047117Budget
2439517.782024-03-0371411Actual
14009130.002023-05-047117Actual
1011580.002023-02-027113Budget
2647122.042024-05-0371311Actual
2095011.002023-12-057126Actual
3581632.832025-01-0271113Actual
1693722.002023-08-047156Actual
389940.002022-08-047126Budget
760880.002022-11-047167Budget
1331110.002022-06-047114Budget
2545410.332024-04-0371511Actual
144262.892023-05-0471212Actual
549138.962022-09-047128Actual
1129160.002023-03-047163Budget
2436813.532024-03-0371311Actual
2534525.232024-04-0371111Actual
37294176.002025-03-047115Actual
81763.002022-05-047117Actual
37584124.002025-03-047117Actual
245455.002022-07-057114Actual
58335.002022-05-047136Actual
2390660.002024-03-037116Actual
170759.002022-06-047136Actual
1017232.002023-02-027163Actual
1434014.592023-05-0471611Actual
1082535.002023-02-027166Actual
5819110.002022-10-047114Budget
1227748.052023-03-047168Actual
266516.082024-05-0371612Actual
2632382.902024-05-037128Actual
2401322.002024-03-037156Actual
277697.142024-06-0371212Actual
1260690.002023-04-047164Budget
1174930.002023-03-047126Actual
259148.002022-07-057115Actual
2174083.002024-01-027114Actual
21117104.002023-12-057117Actual
3004811.402024-08-0371212Actual
3540596.542025-01-027128Actual
7550.002022-05-047163Budget
2951735.002024-08-037146Actual
516630.002022-09-047156Budget
13533100.002023-05-047163Actual
2455110.002022-07-057114Budget
28572148.052024-07-047118Actual
577040.002022-10-047173Budget
3384482.002024-12-047115Actual
3324944.382024-11-0371211Actual
3741422.002025-03-047126Actual
174682.892023-08-0471212Actual
1729522.042023-08-0471311Actual
27327132.002024-06-037117Actual
128330.002022-06-047173Budget
1221850.002023-03-047128Budget
2038414.592023-11-0471411Actual
3856424.002025-04-047126Actual
1003440.002023-01-027168Budget
35377205.632025-01-027118Actual
1090578.002023-02-027117Actual
992680.002023-01-027118Budget
694277.002022-11-047114Actual
13300107.142023-04-047118Actual
2975482.902024-08-037128Actual
760772.002022-11-047167Actual
3522648.002025-01-027166Actual
873256.002022-12-057167Actual
31382193.002024-10-037113Actual
3516832.002025-01-027146Actual
27768.002022-07-057126Actual
31977220.782024-10-037118Actual
235426.082024-02-0271612Actual
11559100.002023-03-047115Budget
1599578.002023-07-057117Actual
3029068.002024-09-037163Actual
1221954.112023-03-047128Actual
2227448.052024-01-027168Actual
1932914.592023-10-0471311Actual
3289345.002024-11-037146Actual
1030071.002023-02-027114Actual
2673757.392024-05-0371213Actual
3179528.002024-10-037156Actual
843980.002022-12-057136Budget
1241960.002023-04-047163Budget
33009154.002024-11-037117Actual
3215227.362024-10-0371311Actual
2422299.572024-03-037128Actual
14043117.002023-05-047167Actual
511820.002022-09-047146Actual
11045141.992023-02-027118Actual
3469246.872024-12-0471213Actual
2138517.782023-12-0571311Actual
3487329.002025-01-027173Actual
3312982.902024-11-037128Actual
264870.002022-07-057165Budget
2943639.002024-08-037116Actual
456550.002022-09-047163Budget
28633138.962024-07-047168Actual
619670.002022-10-047136Budget
2507443.002024-04-037166Actual
67840.002022-05-047156Budget
436854.112022-08-047128Actual
2336619.912024-02-0271311Actual
2203113.002024-01-027156Actual
26295166.242024-05-037118Actual
442538.962022-08-047168Actual
218731.382022-06-047168Actual
3552534.802025-01-0271211Actual
675760.002022-11-047113Budget
3448669.912024-12-0471611Actual
37676166.242025-03-047118Actual
3584392.482025-01-0271213Actual
544390.002022-09-047118Budget
3316279.872024-11-037168Actual
1274880.002023-04-047165Budget
2671027.572024-05-0371113Actual
932480.002023-01-027115Budget
3472381.962024-12-0471613Actual
3908952.892025-04-0471611Actual
3900239.062025-04-0471311Actual
13499195.002023-05-047113Actual
2044423.102023-11-0471611Actual
30913141.992024-09-037168Actual
2271699.002024-02-027114Actual
38827179.872025-04-047118Actual
3014046.872024-08-0371113Actual
1174840.002023-03-047126Budget
29284114.002024-08-037164Actual
36588123.812025-02-027168Actual
1868059.002023-10-047114Actual
787744.002022-12-057113Actual
2186547.002024-01-027165Actual
1072029.002023-02-027146Actual
20499.002022-05-047114Actual
287223.002022-07-057146Actual
970750.002023-01-027166Budget
1918295.022023-10-047128Actual
726913.002022-11-047126Actual
25132109.002024-04-037117Actual
891840.002022-12-057168Budget
2238825.232024-01-0271311Actual
3176932.002024-10-037146Actual
3120799.702024-09-0371612Actual
689430.002022-11-047173Budget
1235880.002023-04-047113Budget
779640.002022-11-047168Budget
2012462.002023-11-047167Actual
456428.002022-09-047163Actual
2425470.782024-03-037168Actual
475264.002022-09-047164Actual
1841119.912023-09-0471611Actual
2901355.642024-07-0471113Actual
3684639.062025-02-0271112Actual
1067480.002023-02-027136Budget
30376123.002024-09-037114Actual
2813093.002024-07-047164Actual
1297235.002023-04-047146Actual
10301110.002023-02-027114Budget
2105925.002023-12-057166Actual
1463366.002023-06-047114Actual
3066918.002024-09-037156Actual
886061.692022-12-057128Actual
2077251.002023-12-057164Actual
1282854.002023-04-047116Actual
2877432.672024-07-0471411Actual
450760.002022-09-047113Budget
1865218.002023-10-047173Actual
266186.082024-05-0371112Actual
595772.002022-10-047115Actual
1156072.002023-03-047115Actual
899839.002023-01-027113Actual
14104107.142023-05-047118Actual
1307835.002023-04-047166Actual
881280.002022-12-057118Budget
23191107.142024-02-027118Actual
2806929.002024-07-047173Actual
1673796.002023-08-047115Actual
741112.002022-11-047156Actual
3401740.002024-12-047146Actual
144566.082023-05-0471612Actual
992782.902023-01-027118Actual
773750.002022-11-047128Budget
305760.002022-07-057117Actual
3244864.412024-10-0371613Actual
1832417.782023-09-0471311Actual
3439932.672024-12-0471311Actual
1209080.002023-03-047167Budget
2957552.002024-08-037166Actual
3330322.042024-11-0371411Actual
2300826.002024-02-027156Actual
3811662.662025-03-0471113Actual
736423.002022-11-047146Actual
194742.892023-10-0471112Actual
1770968.002023-09-047164Actual
2290134.002024-02-027116Actual
1997419.002023-11-047146Actual
1067376.002023-02-027136Actual
25811128.002024-05-037114Actual
2833780.002024-07-047136Actual
311735.002022-07-057167Actual
100750.002022-05-047128Budget
1137130.002023-03-047173Budget
536142.002022-09-047167Actual
731759.002022-11-047136Actual
3859256.002025-04-047136Actual
946053.002023-01-027116Actual
2828275.002024-07-047116Actual
661637.452022-10-047128Actual
14547114.002023-06-047163Actual
338430.002022-08-047113Actual
27919110.032024-06-0371613Actual
33877137.002024-12-047165Actual
1035990.002023-02-027164Budget

Generated 2025-06-03 09:45:07.243 UTC