[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1274880.002023-03-317165Budget
10439100.002023-01-297115Budget
3670253.952025-01-2971311Actual
3587592.482024-12-2971613Actual
3514275.002024-12-297136Actual
164363.952023-07-0171212Actual
3844491.002025-03-317115Actual
1179880.002023-02-287136Budget
251170.002022-07-017164Budget
305760.002022-07-017117Actual
1413279.872023-04-307128Actual
38385114.002025-03-317164Actual
2103020.002023-12-017156Actual
31595176.002024-09-297115Actual
2138517.782023-12-0171311Actual
2756826.292024-05-3071211Actual
37081215.002025-02-287113Actual
1590533.002023-07-017156Actual
2578327.002024-04-297173Actual
15730.002022-04-307173Budget
1249913.002023-03-317173Actual
2422299.572024-02-287128Actual
2263091.002024-01-297163Actual
1109348.052023-01-297128Actual
2133022.042023-12-0171111Actual
3100017.782024-08-3071211Actual
2333915.652024-01-2971211Actual
81890.002022-04-307117Budget
3366595.002024-11-307163Actual
3448669.912024-11-3071611Actual
1593726.002023-07-017166Actual
1522825.232023-05-3171111Actual
2610817.002024-04-297156Actual
700056.002022-10-317164Actual
450760.002022-08-317113Budget
787744.002022-12-017113Actual
648856.002022-09-307167Actual
38351123.002025-03-317114Actual
154023.952023-05-3171112Actual
1334855.632023-03-317128Actual
773750.002022-10-317128Budget
1788813.002023-08-317126Actual
1330190.002023-03-317118Budget
19800107.002023-10-317115Actual
587760.002022-09-307164Budget
3811662.662025-02-2871113Actual
2215578.002023-12-297167Actual
37115146.002025-02-287163Actual
1654.002022-04-307113Actual
2083188.002023-12-017115Actual
3717329.002025-02-287173Actual
394870.002022-07-317136Budget
867290.002022-12-017117Budget
3487329.002024-12-297173Actual
385059.002022-07-317116Actual
3749428.002025-02-287156Actual
14547114.002023-05-317163Actual
3289345.002024-10-307146Actual
34166128.002024-11-307167Actual
53416.002022-04-307126Actual
161047.002022-05-317116Actual
2183286.002023-12-297115Actual
1599578.002023-07-017117Actual
1809162.002023-08-317167Actual
2951735.002024-07-307146Actual
768980.002022-10-317118Budget
760880.002022-10-317167Budget
2872015.652024-06-3071211Actual
497423.002022-08-317116Actual
3442649.702024-11-3071411Actual
1090578.002023-01-297117Actual
3401740.002024-11-307146Actual
1738229.482023-07-3171611Actual
3357381.962024-10-3071613Actual
63039.002022-04-307146Actual
27420220.782024-05-307118Actual
2786046.872024-05-3071113Actual
1194853.002023-02-287166Actual
1321980.002023-03-317167Budget
1805785.002023-08-317117Actual
2590686.002024-04-297115Actual
26980114.002024-05-307164Actual
2833780.002024-06-307136Actual
226839.002022-07-017113Actual
297750.002022-07-017166Budget
3056246.002024-08-307116Actual
2077251.002023-12-017164Actual
2707164.002024-05-307165Actual
165930.002022-05-317126Budget
595890.002022-09-307115Budget
193023.952023-09-3071211Actual
1030071.002023-01-297114Actual
212849.572022-05-317128Actual
2744895.022024-05-307128Actual
2135819.912023-12-0171211Actual
3667544.382025-01-2971211Actual
1677178.002023-07-317165Actual
389823.002022-07-317126Actual
3283920.002024-10-307126Actual
3864424.002025-03-317156Actual
2381370.002024-02-287115Actual
1968052.002023-10-317173Actual
1688566.002023-07-317136Actual
502214.002022-08-317126Actual
731880.002022-10-317136Budget
33009154.002024-10-307117Actual
3516832.002024-12-297146Actual
3153685.002024-09-297164Actual
15492187.002023-07-017113Actual
73550.002022-04-307166Budget
255721.822024-03-3071212Actual
288019.272024-06-3071511Actual
946170.002022-12-297116Budget
11045141.992023-01-297118Actual
2127149.572023-12-017168Actual
208190.002022-05-317118Budget
965240.002022-12-297156Budget
194290.002022-05-317117Budget
218731.382022-05-317168Actual
2401322.002024-02-287156Actual
1489916.002023-05-317146Actual
26263.002022-04-307164Actual
29633221.002024-07-307117Actual
26861117.002024-05-307163Actual
937949.002022-12-297165Actual
3029068.002024-08-307163Actual
3070144.002024-08-307166Actual
1880698.002023-09-307165Actual
722035.002022-10-317116Actual
23132104.002024-01-297167Actual
19589195.002023-10-317113Actual
1194960.002023-02-287166Budget
3004811.402024-07-3071212Actual
1495730.002023-05-317166Actual
1832417.782023-08-3171311Actual
15015156.002023-05-317117Actual
905750.002022-12-297163Budget
899839.002022-12-297113Actual
212950.002022-05-317128Budget
2992832.672024-07-3071411Actual
1696929.002023-07-317166Actual
955839.002022-12-297136Actual
3327622.042024-10-3071311Actual
1706183.002023-07-317167Actual
158256.002023-07-017126Actual
36555107.142025-01-297128Actual
28479176.002024-06-307117Actual
81763.002022-04-307117Actual
2206349.002023-12-297166Actual
3678765.652025-01-2971611Actual
3782411.402025-02-2871211Actual
1534322.042023-05-3171611Actual
106450.002022-04-307168Budget
418172.002022-07-317117Actual
2600124.002024-04-297116Actual
3696546.872025-01-2971113Actual
1989329.002023-10-317116Actual
2673757.392024-04-2971213Actual
3634424.002025-01-297156Actual
629030.002022-09-307156Budget
3238934.592024-09-2971113Actual
694277.002022-10-317114Actual
3132492.482024-08-3071613Actual
147090.002022-05-317115Budget
2525369.262024-03-307128Actual
2271699.002024-01-297114Actual
1123280.002023-02-287113Budget
225389.272023-12-2971612Actual
38231107.002025-03-317113Actual
2238825.232023-12-2971311Actual
2836350.002024-06-307146Actual
3853770.002025-03-317116Actual
37704141.992025-02-287128Actual
3316279.872024-10-307168Actual
2990139.062024-07-3071311Actual
163177.142023-07-0171511Actual
1712099.572023-07-317118Actual
642790.002022-09-307117Budget
40470.002022-04-307165Budget
36468101.002025-01-297167Actual
1129160.002023-02-287163Budget
1974154.002023-10-317164Actual
1714855.632023-07-317128Actual
1062440.002023-01-297126Budget
1994836.002023-10-317136Actual
3182739.002024-09-297166Actual
1072160.002023-01-297146Budget
2186547.002023-12-297165Actual
1460515.002023-05-317173Actual
363360.002022-07-317164Budget
483364.002022-08-317115Actual
2572389.002024-04-297163Actual
2605641.002024-04-297136Actual
2943639.002024-07-307116Actual
489460.002022-08-317165Budget
3141668.002024-09-297163Actual
1292651.002023-03-317136Actual
516513.002022-08-317156Actual
38734104.002025-03-317117Actual
1170068.002023-02-287116Actual
2345229.482024-01-2971611Actual
1156072.002023-02-287115Actual
58335.002022-04-307136Actual
1614982.902023-07-017168Actual
736540.002022-10-317146Budget
960526.002022-12-297146Actual
144262.892023-04-3071212Actual
142548.212023-04-3071211Actual
843980.002022-12-017136Budget
34253126.842024-11-307128Actual
1260783.002023-03-317164Actual
3061737.002024-08-307136Actual
3437213.532024-11-3071211Actual
2165478.002023-12-297163Actual
287223.002022-07-017146Actual
3876871.002025-03-317167Actual
1096493.002023-01-297167Actual
1049691.002023-01-297165Actual
1104490.002023-01-297118Budget
2298216.002024-01-297146Actual
133099.002022-05-317114Actual
1434014.592023-04-3071611Actual
1282980.002023-03-317116Budget
2504218.002024-03-307156Actual
2375451.002024-02-287164Actual
31977220.782024-09-297118Actual
516630.002022-08-317156Budget
6569137.452022-09-307118Actual
12547110.002023-03-317114Budget
2431331.612024-02-2871111Actual
31382193.002024-09-297113Actual
173493.952023-07-3171511Actual
3295146.002024-10-307166Actual
726913.002022-10-317126Actual
1297235.002023-03-317146Actual
1472575.002023-05-317115Actual
3629268.002025-01-297136Actual
29787123.812024-07-307168Actual
1871360.002023-09-307164Actual
2954321.002024-07-307156Actual
2241523.102023-12-2971411Actual
1331110.002022-05-317114Budget
28513100.002024-06-307167Actual
442538.962022-07-317168Actual
3602431.002025-01-297173Actual
694380.002022-10-317114Budget
10301110.002023-01-297114Budget
886061.692022-12-017128Actual
1466653.002023-05-317164Actual
1227748.052023-02-287168Actual
661750.002022-09-307128Budget
194190.002022-05-317117Actual
2275046.002024-01-297164Actual
3675615.652025-01-2971511Actual
34690.002022-04-307115Budget
330343.512022-07-017168Actual

Generated 2025-05-30 09:52:43.550 UTC