[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1129160.002023-03-047163Budget
609860.002022-10-047116Budget
2484253.002024-04-037115Actual
28572148.052024-07-047118Actual
1301925.002023-04-047156Actual
3212522.042024-10-0371211Actual
33631205.002024-12-047113Actual
569150.002022-10-047163Budget
164093.952023-07-0571112Actual
2990139.062024-08-0371311Actual
2003235.002023-11-047166Actual
681440.002022-11-047163Actual
2227448.052024-01-027168Actual
36085152.002025-02-027164Actual
3244864.412024-10-0371613Actual
114770.002022-06-047113Budget
2472218.002024-04-037173Actual
978880.002023-01-027117Actual
1137010.002023-03-047173Actual
2987417.782024-08-0371211Actual
754950.002022-11-047117Actual
436950.002022-08-047128Budget
1147890.002023-03-047164Budget
2241523.102024-01-0271411Actual
73550.002022-05-047166Budget
2331135.872024-02-0271111Actual
937949.002023-01-027165Actual
3366595.002024-12-047163Actual
2038414.592023-11-0471411Actual
225061.822024-01-0271112Actual
536142.002022-09-047167Actual
208190.002022-06-047118Budget
2892110.332024-07-0471212Actual
2475088.002024-04-037114Actual
1732217.782023-08-0471411Actual
1307960.002023-04-047166Budget
27919110.032024-06-0371613Actual
2608229.002024-05-037146Actual
3120799.702024-09-0371612Actual
656890.002022-10-047118Budget
3844491.002025-04-047115Actual
3905611.402025-04-0471511Actual
3902965.652025-04-0471411Actual
68958.002022-11-047173Actual
1835122.042023-09-0471411Actual
3466564.412024-12-0471113Actual
1274880.002023-04-047165Budget
881364.722022-12-057118Actual
3198122.302022-07-057118Actual
13160104.002023-04-047117Actual
1673796.002023-08-047115Actual
3664797.572025-02-0271111Actual
3514275.002025-01-027136Actual
3744280.002025-03-047136Actual
726913.002022-11-047126Actual
1718169.262023-08-047168Actual
3749428.002025-03-047156Actual
2895467.782024-07-0471612Actual
31977220.782024-10-037118Actual
970750.002023-01-027166Budget
736540.002022-11-047146Budget
311870.002022-07-057167Budget
3908952.892025-04-0471611Actual
3339528.422024-11-0371112Actual
3396310.002024-12-047126Actual
722035.002022-11-047116Actual
199956.002022-06-047167Actual
3061737.002024-09-037136Actual
3088070.782024-09-037128Actual
36052247.002025-02-027114Actual
536270.002022-09-047167Budget
1821082.902023-09-047168Actual
63150.002022-05-047146Budget
2957552.002024-08-037166Actual
1759085.002023-09-047163Actual
1383713.002023-05-047126Actual
2321970.782024-02-027128Actual
3171518.002024-10-037126Actual
23600166.002024-03-037113Actual
34253126.842024-12-047128Actual
38385114.002025-04-047164Actual
15730.002022-05-047173Budget
2200539.002024-01-027146Actual
442538.962022-08-047168Actual
3439932.672024-12-0471311Actual
2493534.002024-04-037116Actual
793424.002022-12-057163Actual
154023.952023-06-0471112Actual
3384482.002024-12-047115Actual
1897211.002023-10-047156Actual
1072160.002023-02-027146Budget
853429.002022-12-057156Actual
31918124.002024-10-037167Actual
1776861.002023-09-047115Actual
33009154.002024-11-037117Actual
1832417.782023-09-0471311Actual
1297360.002023-04-047146Budget
820180.002022-12-057115Budget
36588123.812025-02-027168Actual
1307835.002023-04-047166Actual
17676110.002023-09-047114Actual
2605641.002024-05-037136Actual
555043.512022-09-047168Actual
34901163.002025-01-027114Actual
153070.002022-06-047165Budget
37081215.002025-03-047113Actual
3717329.002025-03-047173Actual
1714855.632023-08-047128Actual
15108108.662023-06-047118Actual
33042152.002024-11-037167Actual
1871360.002023-10-047164Actual
3581632.832025-01-0271113Actual
489349.002022-09-047165Actual
3746830.002025-03-047146Actual
212849.572022-06-047128Actual
634760.002022-10-047166Budget
1321980.002023-04-047167Budget
2671027.572024-05-0371113Actual
2946318.002024-08-037126Actual
3557944.382025-01-0271411Actual
1706183.002023-08-047167Actual
3442649.702024-12-0471411Actual
507170.002022-09-047136Budget
259148.002022-07-057115Actual
667549.572022-10-047168Actual
1992015.002023-11-047126Actual
1260690.002023-04-047164Budget
2836350.002024-07-047146Actual
163177.142023-07-0571511Actual
3864424.002025-04-047156Actual
40349.002022-05-047165Actual
376940.002022-08-047165Actual
1090578.002023-02-027117Actual
1282854.002023-04-047116Actual
1889218.002023-10-047126Actual
2105925.002023-12-057166Actual
978790.002023-01-027117Budget
36144158.002025-02-027115Actual
2632382.902024-05-037128Actual
1696929.002023-08-047166Actual
12030100.002023-03-047117Budget
834270.002022-12-057116Budget
1726814.592023-08-0471211Actual
1235880.002023-04-047113Budget
3100017.782024-09-0371211Actual
1935615.652023-10-0471411Actual
305760.002022-07-057117Actual
35966114.002025-02-027163Actual
29040138.102024-07-0471213Actual
1886525.002023-10-047116Actual
689430.002022-11-047173Budget
138848.002022-06-047164Actual
746950.002022-11-047166Budget
1334855.632023-04-047128Actual
1702793.002023-08-047117Actual
1292651.002023-04-047136Actual
311735.002022-07-057167Actual
1057654.002023-02-027116Actual
175432.002022-06-047146Actual
432075.322022-08-047118Actual
3401740.002024-12-047146Actual
507229.002022-09-047136Actual
1174930.002023-03-047126Actual
15015156.002023-06-047117Actual
58470.002022-05-047136Budget
3487329.002025-01-027173Actual
1235972.002023-04-047113Actual
3684639.062025-02-0271112Actual
773750.002022-11-047128Budget
544296.542022-09-047118Actual
2012462.002023-11-047167Actual
259290.002022-07-057115Budget
3888895.022025-04-047168Actual
2723721.002024-06-037156Actual
2883465.652024-07-0471611Actual
3070144.002024-09-037166Actual
601860.002022-10-047165Budget
2236122.042024-01-0271211Actual
352540.002022-08-047173Budget
2275046.002024-02-027164Actual
14009130.002023-05-047117Actual
3289345.002024-11-037146Actual
450760.002022-09-047113Budget
338430.002022-08-047113Actual
1189140.002023-03-047156Budget
2413570.002024-03-037167Actual
960526.002023-01-027146Actual
3563837.992025-01-0271611Actual
30852296.542024-09-037118Actual
38265127.002025-04-047163Actual
2744895.022024-06-037128Actual
614718.002022-10-047126Actual
1003440.002023-01-027168Budget
3699273.182025-02-0271213Actual
1274754.002023-04-047165Actual
73436.002022-05-047166Actual
563044.002022-10-047113Actual
29787123.812024-08-037168Actual
511940.002022-09-047146Budget
1082460.002023-02-027166Budget
28223106.002024-07-047165Actual
464414.002022-09-047173Actual
497423.002022-09-047116Actual
2431331.612024-03-0371111Actual
812142.002022-12-057164Actual
3573110.002022-08-047114Budget
2171220.002024-01-027173Actual
184703.952023-09-0471112Actual
1481834.002023-06-047116Actual
194290.002022-06-047117Budget
2141225.232023-12-0571411Actual
3917622.042025-04-0471212Actual
3793776.292025-03-0471611Actual
1057780.002023-02-027116Budget
1877270.002023-10-047115Actual
37115146.002025-03-047163Actual
34564.002022-05-047115Actual
3900239.062025-04-0471311Actual
385160.002022-08-047116Budget
146990.002022-06-047115Actual
120350.002022-06-047163Budget
955839.002023-01-027136Actual
3357381.962024-11-0371613Actual
1712099.572023-08-047118Actual
1664463.002023-08-047114Actual
324750.002022-07-057128Budget
1003338.962023-01-027168Actual
3817369.672025-03-0471613Actual
1386533.002023-05-047136Actual
755090.002022-11-047117Budget
2123879.872023-12-057128Actual
3229734.802024-10-0371112Actual
1374970.002023-05-047165Actual
1017232.002023-02-027163Actual
3153685.002024-10-037164Actual
1941529.482023-10-0471611Actual
26980114.002024-06-037164Actual
2872015.652024-07-0471211Actual
713980.002022-11-047165Budget
992680.002023-01-027118Budget
2682798.002024-06-037113Actual
3354281.962024-11-0371213Actual
1635025.232023-07-0571611Actual
2584566.002024-05-037164Actual
619670.002022-10-047136Budget
208085.932022-06-047118Actual
787744.002022-12-057113Actual
2086488.002023-12-057165Actual
3126627.572024-09-0371113Actual
2922229.002024-08-037173Actual
34344109.272024-12-0471111Actual
1227850.002023-03-047168Budget
28600110.172024-07-047128Actual
34994122.002025-01-027115Actual
152960.002022-06-047165Actual
4693110.002022-09-047114Budget

Generated 2025-06-03 20:19:29.310 UTC