[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1780268.002023-08-307165Actual
1109250.002023-01-287128Budget
1702793.002023-07-307117Actual
1365476.002023-04-297164Actual
1017232.002023-01-287163Actual
2691949.002024-05-297173Actual
371363.002022-07-307115Actual
2472218.002024-03-297173Actual
1974154.002023-10-307164Actual
839126.002022-11-307126Actual
33631205.002024-11-297113Actual
978790.002022-12-287117Budget
1688566.002023-07-307136Actual
1504978.002023-05-307167Actual
1460515.002023-05-307173Actual
37235156.002025-02-277164Actual
3738742.002025-02-277116Actual
38231107.002025-03-307113Actual
38265127.002025-03-307163Actual
22596156.002024-01-287113Actual
2174083.002023-12-287114Actual
2133022.042023-11-3071111Actual
200070.002022-05-307167Budget
2614029.002024-04-287166Actual
1489916.002023-05-307146Actual
3511422.002024-12-287126Actual
158256.002023-06-307126Actual
2095011.002023-11-307126Actual
3223865.652024-09-2871611Actual
1534322.042023-05-3071611Actual
2605641.002024-04-287136Actual
3805789.062025-02-2771612Actual
1667846.002023-07-307164Actual
779640.002022-10-307168Budget
970750.002022-12-287166Budget
2671027.572024-04-2871113Actual
3407433.002024-11-297166Actual
1868059.002023-09-297114Actual
3114649.702024-08-2971112Actual
1677178.002023-07-307165Actual
2990139.062024-07-2971311Actual
2422299.572024-02-277128Actual
563044.002022-09-297113Actual
946053.002022-12-287116Actual
1799933.002023-08-307166Actual
311735.002022-06-307167Actual
18560145.002023-09-297113Actual
2123879.872023-11-307128Actual
1894629.002023-09-297146Actual
1147890.002023-02-277164Budget
3351541.602024-10-2971113Actual
1011457.002023-01-287113Actual
81890.002022-04-297117Budget
507170.002022-08-307136Budget
1994836.002023-10-307136Actual
2215578.002023-12-287167Actual
34781150.002024-12-287113Actual
681440.002022-10-307163Actual
1927425.232023-09-2971111Actual
27039131.002024-05-297115Actual
297750.002022-06-307166Budget
1184440.002023-02-277146Actual
3799644.382025-02-2771112Actual
1570579.002023-06-307115Actual
21621109.002023-12-287113Actual
2073883.002023-11-307114Actual
2284288.002024-01-287165Actual
2715715.002024-05-297126Actual
1786154.002023-08-307116Actual
569032.002022-09-297163Actual
946170.002022-12-287116Budget
30852296.542024-08-297118Actual
3687412.462025-01-2871212Actual
3717329.002025-02-277173Actual
787744.002022-11-307113Actual
1620834.802023-06-3071111Actual
23098117.002024-01-287117Actual
3864424.002025-03-307156Actual
1035854.002023-01-287164Actual
2083188.002023-11-307115Actual
1287618.002023-03-307126Actual
1302040.002023-03-307156Budget
820180.002022-11-307115Budget
3744280.002025-02-277136Actual
661637.452022-09-297128Actual
1788813.002023-08-307126Actual
30503103.002024-08-297165Actual
2186547.002023-12-287165Actual
2907246.872024-06-2971613Actual
1057654.002023-01-287116Actual
195316.082023-09-2971612Actual
938080.002022-12-287165Budget
2516693.002024-03-297167Actual
1696929.002023-07-307166Actual
3573110.002022-07-307114Budget
376940.002022-07-307165Actual
3147429.002024-09-287173Actual
997450.002022-12-287128Budget
577116.002022-09-297173Actual
2396130.002024-02-277136Actual
3061737.002024-08-297136Actual
31918124.002024-09-287167Actual
1297360.002023-03-307146Budget
754950.002022-10-307117Actual
174411.822023-07-3071112Actual
2838924.002024-06-297156Actual
3004811.402024-07-2971212Actual
464540.002022-08-307173Budget
1614982.902023-06-307168Actual
1430819.912023-04-2971411Actual
3357381.962024-10-2971613Actual
399540.002022-07-307146Budget
3286748.002024-10-297136Actual
1655891.002023-07-307163Actual
536142.002022-08-307167Actual
1906185.002023-09-297117Actual
25940105.002024-04-287165Actual
609860.002022-09-297116Budget
992782.902022-12-287118Actual
324750.002022-06-307128Budget
708170.002022-10-307115Actual
36144158.002025-01-287115Actual
37737158.662025-02-277168Actual
244226.082024-02-2771511Actual
619670.002022-09-297136Budget
773623.812022-10-307128Actual
1712099.572023-07-307118Actual
4693110.002022-08-307114Budget
153070.002022-05-307165Budget
1466653.002023-05-307164Actual
31885198.002024-09-287117Actual
33785156.002024-11-297164Actual
3384482.002024-11-297115Actual
13159100.002023-03-307117Budget
873180.002022-11-307167Budget
154023.952023-05-3071112Actual
736423.002022-10-307146Actual
40470.002022-04-297165Budget
1817870.782023-08-307128Actual
186020.002022-05-307166Actual
826263.002022-11-307165Actual
3690683.742025-01-2871612Actual
164093.952023-06-3071112Actual
152960.002022-05-307165Actual
2086488.002023-11-307165Actual
456428.002022-08-307163Actual
34225128.362024-11-297118Actual
58335.002022-04-297136Actual
3897534.802025-03-3071211Actual
33751140.002024-11-297114Actual
404230.002022-07-307156Budget
522360.002022-08-307166Budget
726913.002022-10-307126Actual
2147223.102023-11-3071611Actual
22121100.002023-12-287117Actual
1260783.002023-03-307164Actual
13499195.002023-04-297113Actual
812080.002022-11-307164Budget
164363.952023-06-3071212Actual
1918295.022023-09-297128Actual
36434198.002025-01-287117Actual
1129036.002023-02-277163Actual
681550.002022-10-307163Budget
63039.002022-04-297146Actual
581860.002022-09-297114Actual
1249913.002023-03-307173Actual
3439932.672024-11-2971311Actual
1330190.002023-03-307118Budget
694380.002022-10-307114Budget
19800107.002023-10-307115Actual
25225108.662024-03-297118Actual
1683054.002023-07-307116Actual
194190.002022-05-307117Actual
2401322.002024-02-277156Actual
26295166.242024-04-287118Actual
120350.002022-05-307163Budget
2381370.002024-02-277115Actual
3217927.362024-09-2871411Actual
497423.002022-08-307116Actual
53530.002022-04-297126Budget
2504218.002024-03-297156Actual
239338.002024-02-277126Actual
199956.002022-05-307167Actual
2984668.852024-07-2971111Actual
33877137.002024-11-297165Actual
848720.002022-11-307146Actual
154346.082023-05-3071612Actual
779528.352022-10-307168Actual
1062525.002023-01-287126Actual
760880.002022-10-307167Budget
3396310.002024-11-297126Actual
2748160.172024-05-297168Actual
305760.002022-06-307117Actual
1235880.002023-03-307113Budget
28189122.002024-06-297115Actual
32038110.172024-09-287168Actual
3832320.002025-03-307173Actual
442538.962022-07-307168Actual
266186.082024-04-2871112Actual
3926855.642025-03-3071113Actual
1729522.042023-07-3071311Actual
3097259.272024-08-2971111Actual
3844491.002025-03-307115Actual
138970.002022-05-307164Budget
13160104.002023-03-307117Actual
2954321.002024-07-297156Actual
1189140.002023-02-277156Budget
2177360.002023-12-287164Actual
1664463.002023-07-307114Actual
33009154.002024-10-297117Actual
812142.002022-11-307164Actual
3244864.412024-09-2871613Actual
48631.002022-04-297116Actual
1481834.002023-05-307116Actual
144566.082023-04-2971612Actual
28572148.052024-06-297118Actual
3457328.422024-11-2971212Actual
1381043.002023-04-297116Actual
1835122.042023-08-3071411Actual
1301925.002023-03-307156Actual
36085152.002025-01-287164Actual
3176932.002024-09-287146Actual
3289345.002024-10-297146Actual
3327622.042024-10-2971311Actual
3070144.002024-08-297166Actual
33221109.272024-10-2971111Actual
35249.002022-07-307173Actual
19622114.002023-10-307163Actual
3117428.422024-08-2971212Actual
1260690.002023-03-307164Budget
2165478.002023-12-287163Actual
2542715.652024-03-2971411Actual
601860.002022-09-297165Budget
2333915.652024-01-2871211Actual
886061.692022-11-307128Actual
2071023.002023-11-307173Actual
2035713.532023-10-3071311Actual
2780156.082024-05-2971612Actual
1221850.002023-02-277128Budget
291923.002022-06-307156Actual
36468101.002025-01-287167Actual
218850.002022-05-307168Budget
163177.142023-06-3071511Actual
25689137.002024-04-287113Actual
287350.002022-06-307146Budget
2951735.002024-07-297146Actual
1161980.002023-02-277165Budget
2375451.002024-02-277164Actual
229288.002024-01-287126Actual
1090578.002023-01-287117Actual
3519418.002024-12-287156Actual
39295103.012025-03-3071213Actual
330450.002022-06-307168Budget
2065293.002023-11-307163Actual
736540.002022-10-307146Budget
32719131.002024-10-297115Actual

Generated 2025-05-29 17:22:30.329 UTC