[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839040.002022-12-017126Budget
3291924.002024-10-307156Actual
1796820.002023-08-317156Actual
848640.002022-12-017146Budget
36434198.002025-01-297117Actual
2877432.672024-06-3071411Actual
1292651.002023-03-317136Actual
357288.002022-07-317114Actual
2012462.002023-10-317167Actual
13300107.142023-03-317118Actual
2141225.232023-12-0171411Actual
3799644.382025-02-2871112Actual
1227748.052023-02-287168Actual
3516832.002024-12-297146Actual
2525369.262024-03-307128Actual
11418110.002023-02-287114Budget
768980.002022-10-317118Budget
29130176.002024-07-307113Actual
984680.002022-12-297167Budget
153070.002022-05-317165Budget
1062525.002023-01-297126Actual
29787123.812024-07-307168Actual
38265127.002025-03-317163Actual
2838924.002024-06-307156Actual
997554.112022-12-297128Actual
3549768.852024-12-2971111Actual
1460515.002023-05-317173Actual
2748160.172024-05-307168Actual
11045141.992023-01-297118Actual
180240.002022-05-317156Budget
938080.002022-12-297165Budget
722035.002022-10-317116Actual
2984668.852024-07-3071111Actual
37704141.992025-02-287128Actual
26861117.002024-05-307163Actual
2375451.002024-02-287164Actual
272960.002022-07-017116Budget
175432.002022-05-317146Actual
1938310.332023-09-3071511Actual
34781150.002024-12-297113Actual
1003338.962022-12-297168Actual
33101220.782024-10-307118Actual
1579833.002023-07-017116Actual
1516979.872023-05-317168Actual
33221109.272024-10-3071111Actual
319990.002022-07-017118Budget
601742.002022-09-307165Actual
609860.002022-09-307116Budget
2768239.062024-05-3071611Actual
3637627.002025-01-297166Actual
376940.002022-07-317165Actual
29343106.002024-07-307115Actual
1614982.902023-07-017168Actual
2275046.002024-01-297164Actual
2044423.102023-10-3171611Actual
3664797.572025-01-2971111Actual
3061737.002024-08-307136Actual
205302.892023-10-3171212Actual
667549.572022-09-307168Actual
741112.002022-10-317156Actual
1371586.002023-04-307115Actual
334238.212024-10-3071212Actual
1611699.572023-07-017128Actual
1025330.002023-01-297173Budget
128330.002022-05-317173Budget
946170.002022-12-297116Budget
801530.002022-12-017173Budget
2813093.002024-06-307164Actual
2300826.002024-01-297156Actual
2100435.002023-12-017146Actual
1702793.002023-07-317117Actual
25225108.662024-03-307118Actual
245411.822024-02-2871212Actual
22214141.992023-12-297118Actual
2726954.002024-05-307166Actual
3333660.332024-10-3071611Actual
232750.002022-07-017163Budget
37201117.002025-02-287114Actual
36085152.002025-01-297164Actual
22596156.002024-01-297113Actual
20090100.002023-10-317117Actual
154346.082023-05-3171612Actual
1585330.002023-07-017136Actual
30376123.002024-08-307114Actual
873256.002022-12-017167Actual
255721.822024-03-3071212Actual
3312982.902024-10-307128Actual
853340.002022-12-017156Budget
404113.002022-07-317156Actual
18560145.002023-09-307113Actual
1724022.042023-07-3171111Actual
215316.082023-12-0171112Actual
180114.002022-05-317156Actual
2030239.062023-10-3171111Actual
234207.142024-01-2971511Actual
363360.002022-07-317164Budget
394870.002022-07-317136Budget
3744280.002025-02-287136Actual
2105925.002023-12-017166Actual
208190.002022-05-317118Budget
34690.002022-04-307115Budget
2425470.782024-02-287168Actual
33877137.002024-11-307165Actual
3384482.002024-11-307115Actual
3814392.482025-02-2871213Actual
1764823.002023-08-317173Actual
183786.082023-08-3171511Actual
25940105.002024-04-297165Actual
1472575.002023-05-317115Actual
48631.002022-04-307116Actual
28513100.002024-06-307167Actual
3761793.002025-02-287167Actual
282670.002022-07-017136Budget
3330322.042024-10-3071411Actual
1217090.002023-02-287118Budget
2673757.392024-04-2971213Actual
1147993.002023-02-287164Actual
251170.002022-07-017164Budget
675639.002022-10-317113Actual
2954321.002024-07-307156Actual
3487329.002024-12-297173Actual
1067480.002023-01-297136Budget
23191107.142024-01-297118Actual
5819110.002022-09-307114Budget
2263091.002024-01-297163Actual
1416588.962023-04-307168Actual
3667544.382025-01-2971211Actual
1487360.002023-05-317136Actual
2655824.162024-04-2971611Actual
2369223.002024-02-287173Actual
377060.002022-07-317165Budget
3876871.002025-03-317167Actual
165930.002022-05-317126Budget
2135819.912023-12-0171211Actual
38385114.002025-03-317164Actual
2238825.232023-12-2971311Actual
3034839.002024-08-307173Actual
3670253.952025-01-2971311Actual
3457328.422024-11-3071212Actual
3004811.402024-07-3071212Actual
3675615.652025-01-2971511Actual
1685716.002023-07-317126Actual
2605641.002024-04-297136Actual
36052247.002025-01-297114Actual
2992832.672024-07-3071411Actual
958110.172022-04-307118Actual
736423.002022-10-317146Actual
3229734.802024-09-2971112Actual
25132109.002024-03-307117Actual
3853770.002025-03-317116Actual
1561255.002023-07-017114Actual
3864424.002025-03-317156Actual
1035854.002023-01-297164Actual
619565.002022-09-307136Actual
28097172.002024-06-307114Actual
1129160.002023-02-287163Budget
3678765.652025-01-2971611Actual
324641.992022-07-017128Actual
3859256.002025-03-317136Actual
27977107.002024-06-307113Actual
10301110.002023-01-297114Budget
1194960.002023-02-287166Budget
2548628.422024-03-3071611Actual
3002048.632024-07-3071112Actual
338430.002022-07-317113Actual
2290134.002024-01-297116Actual
1260690.002023-03-317164Budget
2083188.002023-12-017115Actual
1025214.002023-01-297173Actual
3584392.482024-12-2971213Actual
3212522.042024-09-2971211Actual
3295146.002024-10-307166Actual
1096493.002023-01-297167Actual
1302040.002023-03-317156Budget
731759.002022-10-317136Actual
992680.002022-12-297118Budget
1184560.002023-02-287146Budget
773750.002022-10-317128Budget
3634424.002025-01-297156Actual
1481834.002023-05-317116Actual
2268831.002024-01-297173Actual
3543879.872024-12-297168Actual
722170.002022-10-317116Budget
886061.692022-12-017128Actual
138848.002022-05-317164Actual
163177.142023-07-0171511Actual
1096380.002023-01-297167Budget
2038414.592023-10-3171411Actual
1573944.002023-07-017165Actual
1297360.002023-03-317146Budget
277730.002022-07-017126Budget
15015156.002023-05-317117Actual
2325288.962024-01-297168Actual
2200539.002023-12-297146Actual
249626.002024-03-307126Actual
195012.892023-09-3071212Actual
1664463.002023-07-317114Actual
3741422.002025-02-287126Actual
1109250.002023-01-297128Budget
3687412.462025-01-2971212Actual
1841119.912023-08-3171611Actual
1620834.802023-07-0171111Actual
779640.002022-10-317168Budget
175550.002022-05-317146Budget
2434111.402024-02-2871211Actual
389823.002022-07-317126Actual
2504218.002024-03-307156Actual
38351123.002025-03-317114Actual
1786154.002023-08-317116Actual
1726814.592023-07-3171211Actual
569150.002022-09-307163Budget
1082535.002023-01-297166Actual
2339323.102024-01-2971411Actual
87670.002022-04-307167Budget
3902965.652025-03-3171411Actual
1161980.002023-02-287165Budget
3401740.002024-11-307146Actual
3894797.572025-03-3171111Actual
2951735.002024-07-307146Actual
2647122.042024-04-2971311Actual
2455110.002022-07-017114Budget
3522648.002024-12-297166Actual
2892110.332024-06-3071212Actual
27039131.002024-05-307115Actual
2996165.652024-07-3071611Actual
1504978.002023-05-317167Actual
3289345.002024-10-307146Actual
28479176.002024-06-307117Actual
1297235.002023-03-317146Actual
2138517.782023-12-0171311Actual
2086488.002023-12-017165Actual
867164.002022-12-017117Actual
19589195.002023-10-317113Actual
1492527.002023-05-317156Actual
324750.002022-07-017128Budget
15730.002022-04-307173Budget
19800107.002023-10-317115Actual
3254076.002024-10-307163Actual
226839.002022-07-017113Actual
2600124.002024-04-297116Actual
1534322.042023-05-3171611Actual
1292580.002023-03-317136Budget
1389130.002023-04-307146Actual
2507443.002024-03-307166Actual
27919110.032024-05-3071613Actual
3168870.002024-09-297116Actual
29284114.002024-07-307164Actual
1528313.532023-05-3171311Actual
955839.002022-12-297136Actual
184703.952023-08-3171112Actual
820256.002022-12-017115Actual
34253126.842024-11-307128Actual
199956.002022-05-317167Actual
2721133.002024-05-307146Actual
507229.002022-08-317136Actual
2280964.002024-01-297115Actual

Generated 2025-05-30 20:51:39.195 UTC