[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992015.002023-10-317126Actual
208085.932022-05-317118Actual
3667544.382025-01-2971211Actual
2123879.872023-12-017128Actual
21151104.002023-12-017167Actual
2466478.002024-03-307163Actual
960440.002022-12-297146Budget
1776861.002023-08-317115Actual
3511422.002024-12-297126Actual
143995.012023-04-3071112Actual
1049691.002023-01-297165Actual
1025330.002023-01-297173Budget
291923.002022-07-017156Actual
1552691.002023-07-017163Actual
3351541.602024-10-3071113Actual
536270.002022-08-317167Budget
3905611.402025-03-3171511Actual
3079393.002024-08-307167Actual
3105444.382024-08-3071411Actual
2012462.002023-10-317167Actual
1738229.482023-07-3171611Actual
1025214.002023-01-297173Actual
352540.002022-07-317173Budget
37676166.242025-02-287118Actual
2455110.002022-07-017114Budget
22121100.002023-12-297117Actual
29164109.002024-07-307163Actual
1189140.002023-02-287156Budget
58470.002022-04-307136Budget
905628.002022-12-297163Actual
174411.822023-07-3171112Actual
63150.002022-04-307146Budget
2325288.962024-01-297168Actual
544296.542022-08-317118Actual
3623760.002025-01-297116Actual
2436813.532024-02-2871311Actual
29726205.632024-07-307118Actual
3569742.252024-12-2971112Actual
2975482.902024-07-307128Actual
2748160.172024-05-307168Actual
642790.002022-09-307117Budget
33042152.002024-10-307167Actual
812142.002022-12-017164Actual
464540.002022-08-317173Budget
330450.002022-07-017168Budget
1968052.002023-10-317173Actual
389940.002022-07-317126Budget
1067480.002023-01-297136Budget
3563837.992024-12-2971611Actual
1017360.002023-01-297163Budget
2263091.002024-01-297163Actual
377060.002022-07-317165Budget
100750.002022-04-307128Budget
3684639.062025-01-2971112Actual
2545410.332024-03-3071511Actual
165814.002022-05-317126Actual
1729522.042023-07-3171311Actual
1718169.262023-07-317168Actual
1587922.002023-07-017146Actual
2713039.002024-05-307116Actual
1202952.002023-02-287117Actual
624340.002022-09-307146Budget
1241846.002023-03-317163Actual
253736.082024-03-3071211Actual
3519418.002024-12-297156Actual
175550.002022-05-317146Budget
225389.272023-12-2971612Actual
28479176.002024-06-307117Actual
3744280.002025-02-287136Actual
87549.002022-04-307167Actual
1221850.002023-02-287128Budget
174682.892023-07-3171212Actual
755090.002022-10-317117Budget
1184560.002023-02-287146Budget
2493534.002024-03-307116Actual
30852296.542024-08-307118Actual
154346.082023-05-3171612Actual
3333660.332024-10-3071611Actual
182976.082023-08-3171211Actual
1340750.002023-03-317168Budget
1413279.872023-04-307128Actual
2756826.292024-05-3071211Actual
37115146.002025-02-287163Actual
34901163.002024-12-297114Actual
13300107.142023-03-317118Actual
305760.002022-07-017117Actual
3629268.002025-01-297136Actual
2321970.782024-01-297128Actual
37201117.002025-02-287114Actual
1430819.912023-04-3071411Actual
3244864.412024-09-2971613Actual
848720.002022-12-017146Actual
2723721.002024-05-307156Actual
3019892.482024-07-3071613Actual
2838924.002024-06-307156Actual
2484253.002024-03-307115Actual
3699273.182025-01-2971213Actual
363360.002022-07-317164Budget
522360.002022-08-317166Budget
806280.002022-12-017114Budget
2966778.002024-07-307167Actual
507229.002022-08-317136Actual
195012.892023-09-3071212Actual
1466653.002023-05-317164Actual
2401322.002024-02-287156Actual
1049580.002023-01-297165Budget
245455.002022-07-017114Actual
144262.892023-04-3071212Actual
2892110.332024-06-3071212Actual
3200582.902024-09-297128Actual
20090100.002023-10-317117Actual
1693722.002023-07-317156Actual
3900239.062025-03-3171311Actual
3088070.782024-08-307128Actual
1076840.002023-01-297156Budget
32660109.002024-10-307164Actual
389823.002022-07-317126Actual
2759551.822024-05-3071311Actual
38351123.002025-03-317114Actual
1221954.112023-02-287128Actual
992680.002022-12-297118Budget
746950.002022-10-317166Budget
1685716.002023-07-317126Actual
958110.172022-04-307118Actual
2877432.672024-06-3071411Actual
3114649.702024-08-3071112Actual
35284104.002024-12-297117Actual
3316279.872024-10-307168Actual
1227748.052023-02-287168Actual
2077251.002023-12-017164Actual
1082460.002023-01-297166Budget
768980.002022-10-317118Budget
581860.002022-09-307114Actual
2836350.002024-06-307146Actual
614718.002022-09-307126Actual
40349.002022-04-307165Actual
1865218.002023-09-307173Actual
2339323.102024-01-2971411Actual
2197954.002023-12-297136Actual
1817870.782023-08-317128Actual
34564.002022-04-307115Actual
28097172.002024-06-307114Actual
502340.002022-08-317126Budget
2828275.002024-06-307116Actual
2525369.262024-03-307128Actual
2954321.002024-07-307156Actual
2195115.002023-12-297126Actual
245723.952024-02-2871612Actual
27327132.002024-05-307117Actual
1585330.002023-07-017136Actual
1688566.002023-07-317136Actual
1886525.002023-09-307116Actual
1162052.002023-02-287165Actual
3876871.002025-03-317167Actual
2030239.062023-10-3171111Actual
1832417.782023-08-3171311Actual
20211107.142023-10-317128Actual
3634424.002025-01-297156Actual
357288.002022-07-317114Actual
3746830.002025-02-287146Actual
3259829.002024-10-307173Actual
3861827.002025-03-317146Actual
614640.002022-09-307126Budget
80149.002022-12-017173Actual
203308.212023-10-3171211Actual
3802414.592025-02-2871212Actual
3752646.002025-02-287166Actual
3404332.002024-11-307156Actual
1759085.002023-08-317163Actual
3738742.002025-02-287116Actual
1123280.002023-02-287113Budget
3442649.702024-11-3071411Actual
20618175.002023-12-017113Actual
436950.002022-07-317128Budget
311870.002022-07-017167Budget
2608229.002024-04-297146Actual
997450.002022-12-297128Budget
3617877.002025-01-297165Actual
642880.002022-09-307117Actual
1677178.002023-07-317165Actual
114650.002022-05-317113Actual
23132104.002024-01-297167Actual
1249830.002023-03-317173Budget
3557944.382024-12-2971411Actual
736423.002022-10-317146Actual
1593726.002023-07-017166Actual
1994836.002023-10-317136Actual
15015156.002023-05-317117Actual
3844491.002025-03-317115Actual
497560.002022-08-317116Budget
3295146.002024-10-307166Actual
731880.002022-10-317136Budget
3717329.002025-02-287173Actual
7550.002022-04-307163Budget
3814392.482025-02-2871213Actual
2992832.672024-07-3071411Actual
244226.082024-02-2871511Actual
16088160.182023-07-017118Actual
195316.082023-09-3071612Actual
33785156.002024-11-307164Actual
67718.002022-04-307156Actual
277730.002022-07-017126Budget
1287740.002023-03-317126Budget
73550.002022-04-307166Budget
3283920.002024-10-307126Actual
14547114.002023-05-317163Actual
3070144.002024-08-307166Actual
2206349.002023-12-297166Actual
3516832.002024-12-297146Actual
20183158.662023-10-317118Actual
1174930.002023-02-287126Actual
2192439.002023-12-297116Actual
2445529.482024-02-2871611Actual
2641632.672024-04-2971111Actual
1184440.002023-02-287146Actual
106349.572022-04-307168Actual
194290.002022-05-317117Budget
722035.002022-10-317116Actual
2404443.002024-02-287166Actual
174987.142023-07-3171612Actual
2584566.002024-04-297164Actual
3229734.802024-09-2971112Actual
48760.002022-04-307116Budget
3540596.542024-12-297128Actual
2177360.002023-12-297164Actual
2754087.992024-05-3071111Actual
1383713.002023-04-307126Actual
1997419.002023-10-317146Actual
1137130.002023-02-287173Budget
10301110.002023-01-297114Budget
19589195.002023-10-317113Actual
806360.002022-12-017114Actual
3897534.802025-03-3171211Actual
1794222.002023-08-317146Actual
3445315.652024-11-3071511Actual
700180.002022-10-317164Budget
12829.002022-05-317173Actual
1894629.002023-09-307146Actual
225061.822023-12-2971112Actual
577040.002022-09-307173Budget
1011457.002023-01-297113Actual
867164.002022-12-017117Actual
162366.082023-07-0171211Actual
3675615.652025-01-2971511Actual
1374970.002023-04-307165Actual
19095104.002023-09-307167Actual
2501616.002024-03-307146Actual
1249913.002023-03-317173Actual
29343106.002024-07-307115Actual
37328106.002025-02-287165Actual
587760.002022-09-307164Budget
3372344.002024-11-307173Actual
3631855.002025-01-297146Actual
14009130.002023-04-307117Actual
2038414.592023-10-3171411Actual
713980.002022-10-317165Budget

Generated 2025-05-30 21:54:51.405 UTC