[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3859256.002025-04-027136Actual
48760.002022-05-027116Budget
3295146.002024-11-017166Actual
1522825.232023-06-0271111Actual
1805785.002023-09-027117Actual
1892039.002023-10-027136Actual
2290134.002024-01-317116Actual
3670253.952025-01-3171311Actual
1791652.002023-09-027136Actual
1677178.002023-08-027165Actual
2943639.002024-08-017116Actual
960526.002022-12-317146Actual
1900329.002023-10-027166Actual
3787832.672025-03-0271411Actual
164363.952023-07-0371212Actual
2339323.102024-01-3171411Actual
53530.002022-05-027126Budget
3283920.002024-11-017126Actual
3289345.002024-11-017146Actual
970750.002022-12-317166Budget
418172.002022-08-027117Actual
20183158.662023-11-027118Actual
58335.002022-05-027136Actual
536270.002022-09-027167Budget
1611699.572023-07-037128Actual
38827179.872025-04-027118Actual
371490.002022-08-027115Budget
950940.002022-12-317126Budget
3602431.002025-01-317173Actual
1614982.902023-07-037168Actual
2431331.612024-03-0171111Actual
867164.002022-12-037117Actual
7432.002022-05-027163Actual
7688107.142022-11-027118Actual
2806929.002024-07-027173Actual
746950.002022-11-027166Budget
3330322.042024-11-0171411Actual
389940.002022-08-027126Budget
3744280.002025-03-027136Actual
245146.082024-03-0171112Actual
1189212.002023-03-027156Actual
2842149.002024-07-027166Actual
2774166.722024-06-0171112Actual
1096380.002023-01-317167Budget
661637.452022-10-027128Actual
3511422.002024-12-317126Actual
1693722.002023-08-027156Actual
3785151.822025-03-0271311Actual
2507443.002024-04-017166Actual
225061.822023-12-3171112Actual
859136.002022-12-037166Actual
3100017.782024-09-0171211Actual
3229734.802024-10-0171112Actual
226839.002022-07-037113Actual
713980.002022-11-027165Budget
2528669.262024-04-017168Actual
3832320.002025-04-027173Actual
17556124.002023-09-027113Actual
1780268.002023-09-027165Actual
218731.382022-06-027168Actual
3469246.872024-12-0271213Actual
208085.932022-06-027118Actual
2830916.002024-07-027126Actual
15730.002022-05-027173Budget
1179880.002023-03-027136Budget
1330190.002023-04-027118Budget
14547114.002023-06-027163Actual
10439100.002023-01-317115Budget
2762253.952024-06-0171411Actual
867290.002022-12-037117Budget
218850.002022-06-027168Budget
450760.002022-09-027113Budget
30410152.002024-09-017164Actual
2883465.652024-07-0271611Actual
14009130.002023-05-027117Actual
2044423.102023-11-0271611Actual
891723.812022-12-037168Actual
30852296.542024-09-017118Actual
3864424.002025-04-027156Actual
3696546.872025-01-3171113Actual
34994122.002024-12-317115Actual
36588123.812025-01-317168Actual
881364.722022-12-037118Actual
1906185.002023-10-027117Actual
363360.002022-08-027164Budget
1208945.002023-03-027167Actual
133099.002022-06-027114Actual
511940.002022-09-027146Budget
700180.002022-11-027164Budget
2183286.002023-12-317115Actual
1776861.002023-09-027115Actual
2872015.652024-07-0271211Actual
1221850.002023-03-027128Budget
37737158.662025-03-027168Actual
1025330.002023-01-317173Budget
3920989.062025-04-0271612Actual
6569137.452022-10-027118Actual
812142.002022-12-037164Actual
3396310.002024-12-027126Actual
1202952.002023-03-027117Actual
38385114.002025-04-027164Actual
424070.002022-08-027167Budget
873180.002022-12-037167Budget
2869268.852024-07-0271111Actual
3034839.002024-09-017173Actual
3675615.652025-01-3171511Actual
642880.002022-10-027117Actual
3254076.002024-11-017163Actual
1492527.002023-06-027156Actual
3066918.002024-09-017156Actual
1569.002022-05-027173Actual
20499.002022-05-027114Actual
1297360.002023-04-027146Budget
20618175.002023-12-037113Actual
1413279.872023-05-027128Actual
1667846.002023-08-027164Actual
681550.002022-11-027163Budget
3442649.702024-12-0271411Actual
3617877.002025-01-317165Actual
587760.002022-10-027164Budget
239338.002024-03-017126Actual
3678765.652025-01-3171611Actual
3856424.002025-04-027126Actual
1365476.002023-05-027164Actual
1570579.002023-07-037115Actual
3637627.002025-01-317166Actual
1137130.002023-03-027173Budget
58470.002022-05-027136Budget
675639.002022-11-027113Actual
37704141.992025-03-027128Actual
905628.002022-12-317163Actual
2975482.902024-08-017128Actual
39295103.012025-04-0271213Actual
33785156.002024-12-027164Actual
5819110.002022-10-027114Budget
555043.512022-09-027168Actual
2436813.532024-03-0171311Actual
2949156.002024-08-017136Actual
287350.002022-07-037146Budget
2954321.002024-08-017156Actual
3514275.002024-12-317136Actual
511820.002022-09-027146Actual
853429.002022-12-037156Actual
214396.082023-12-0371511Actual
30759136.002024-09-017117Actual
143995.012023-05-0271112Actual
161047.002022-06-027116Actual
282539.002022-07-037136Actual
984680.002022-12-317167Budget
73436.002022-05-027166Actual
35377205.632024-12-317118Actual
3327622.042024-11-0171311Actual
544296.542022-09-027118Actual
173493.952023-08-0271511Actual
3752646.002025-03-027166Actual
924272.002022-12-317164Actual
1292580.002023-04-027136Budget
170870.002022-06-027136Budget
978880.002022-12-317117Actual
1067376.002023-01-317136Actual
3926855.642025-04-0271113Actual
3120799.702024-09-0171612Actual
35318101.002024-12-317167Actual
3572525.232024-12-3171212Actual
839040.002022-12-037126Budget
153070.002022-06-027165Budget
3445315.652024-12-0271511Actual
3117428.422024-09-0171212Actual
1025214.002023-01-317173Actual
30256150.002024-09-017113Actual
2759551.822024-06-0171311Actual
180240.002022-06-027156Budget
3844491.002025-04-027115Actual
1941529.482023-10-0271611Actual
2396130.002024-03-017136Actual
1287618.002023-04-027126Actual
3667544.382025-01-3171211Actual
33751140.002024-12-027114Actual
1307835.002023-04-027166Actual
20211107.142023-11-027128Actual
1227850.002023-03-027168Budget
489349.002022-09-027165Actual
3316279.872024-11-017168Actual
2304034.002024-01-317166Actual
1174930.002023-03-027126Actual
1732217.782023-08-0271411Actual
2206349.002023-12-317166Actual
29284114.002024-08-017164Actual
37235156.002025-03-027164Actual
28633138.962024-07-027168Actual
1162052.002023-03-027165Actual
1702793.002023-08-027117Actual
1489916.002023-06-027146Actual
3393653.002024-12-027116Actual
225389.272023-12-3171612Actual
2992832.672024-08-0171411Actual
1422622.042023-05-0271111Actual
1194960.002023-03-027166Budget
147090.002022-06-027115Budget
2946318.002024-08-017126Actual
2671027.572024-05-0171113Actual
3132492.482024-09-0171613Actual
194290.002022-06-027117Budget
3782411.402025-03-0271211Actual
240615.002022-07-037173Actual
1484522.002023-06-027126Actual
2907246.872024-07-0271613Actual
536142.002022-09-027167Actual
656890.002022-10-027118Budget
1297235.002023-04-027146Actual
1865218.002023-10-027173Actual
2425470.782024-03-017168Actual
2472218.002024-04-017173Actual
28223106.002024-07-027165Actual
978790.002022-12-317117Budget
13159100.002023-04-027117Budget
2644411.402024-05-0171211Actual
1235880.002023-04-027113Budget
34781150.002024-12-317113Actual
1217090.002023-03-027118Budget
2138517.782023-12-0371311Actual
820256.002022-12-037115Actual
3016773.182024-08-0171213Actual
245455.002022-07-037114Actual
26355123.812024-05-017168Actual
3333660.332024-11-0171611Actual
1057654.002023-01-317116Actual
965110.002022-12-317156Actual
1334855.632023-04-027128Actual
2833780.002024-07-027136Actual
1340860.172023-04-027168Actual
13300107.142023-04-027118Actual
563160.002022-10-027113Budget
26861117.002024-06-017163Actual
2215578.002023-12-317167Actual
363235.002022-08-027164Actual
1362188.002023-05-027114Actual
1003440.002022-12-317168Budget
3070144.002024-09-017166Actual
3626414.002025-01-317126Actual
1194853.002023-03-027166Actual
170759.002022-06-027136Actual
1974154.002023-11-027164Actual
601742.002022-10-027165Actual
2838924.002024-07-027156Actual
3357381.962024-11-0171613Actual
144566.082023-05-0271612Actual
955839.002022-12-317136Actual
251170.002022-07-037164Budget
2614029.002024-05-017166Actual
29040138.102024-07-0271213Actual
619565.002022-10-027136Actual
2381370.002024-03-017115Actual
3404332.002024-12-027156Actual
2610817.002024-05-017156Actual
1170068.002023-03-027116Actual

Generated 2025-06-01 23:31:30.452 UTC