[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158256.002023-08-247126Actual
1115140.482023-03-247168Actual
3233066.722024-11-2271612Actual
642790.002022-11-237117Budget
1886525.002023-11-237116Actual
1531023.102023-07-2471411Actual
144262.892023-06-2371212Actual
2038414.592023-12-2471411Actual
2215578.002024-02-217167Actual
2984668.852024-09-2271111Actual
282670.002022-08-247136Budget
675639.002022-12-247113Actual
34781150.002025-02-217113Actual
3799644.382025-04-2371112Actual
1049580.002023-03-247165Budget
1712099.572023-09-237118Actual
2127149.572024-01-247168Actual
3623760.002025-03-247116Actual
183786.082023-10-2471511Actual
3460666.722025-01-2371612Actual
3223865.652024-11-2271611Actual
3014046.872024-09-2271113Actual
2504218.002024-05-237156Actual
29130176.002024-09-227113Actual
595890.002022-11-237115Budget
161047.002022-07-247116Actual
3058915.002024-10-237126Actual
3286748.002024-12-237136Actual
1184560.002023-04-237146Budget
39295103.012025-05-2471213Actual
2003235.002023-12-247166Actual
37294176.002025-04-237115Actual
2774166.722024-07-2371112Actual
7432.002022-06-237163Actual
1082535.002023-03-247166Actual
2192439.002024-02-217116Actual
2092344.002024-01-247116Actual
1738229.482023-09-2371611Actual
2200539.002024-02-217146Actual
212849.572022-07-247128Actual
634627.002022-11-237166Actual
2425470.782024-04-227168Actual
1274880.002023-05-247165Budget
1235880.002023-05-247113Budget
3672944.382025-03-2471411Actual
1655891.002023-09-237163Actual
924380.002023-02-217164Budget
305760.002022-08-247117Actual
2836350.002024-08-237146Actual
3696546.872025-03-2471113Actual
1072160.002023-03-247146Budget
146990.002022-07-247115Actual
37737158.662025-04-237168Actual
175550.002022-07-247146Budget
20243119.272023-12-247168Actual
2290134.002024-03-237116Actual
839126.002023-01-247126Actual
30256150.002024-10-237113Actual
1688566.002023-09-237136Actual
648856.002022-11-237167Actual
760880.002022-12-247167Budget
3339528.422024-12-2371112Actual
1683054.002023-09-237116Actual
3056246.002024-10-237116Actual
2723721.002024-07-237156Actual
30852296.542024-10-237118Actual
31629122.002024-11-227165Actual
424070.002022-09-237167Budget
1770.002022-06-237113Budget
2540017.782024-05-2371311Actual
1590533.002023-08-247156Actual
2499030.002024-05-237136Actual
1504978.002023-07-247167Actual
2548628.422024-05-2371611Actual
793550.002023-01-247163Budget
35757111.402025-02-2171612Actual
3316279.872024-12-237168Actual
577116.002022-11-237173Actual
873180.002023-01-247167Budget
1292580.002023-05-247136Budget
2605641.002024-06-227136Actual
3569742.252025-02-2171112Actual
544390.002022-10-247118Budget
28600110.172024-08-237128Actual
2507443.002024-05-237166Actual
2600124.002024-06-227116Actual
497560.002022-10-247116Budget
1974154.002023-12-247164Actual
820180.002023-01-247115Budget
2165478.002024-02-217163Actual
2759551.822024-07-2371311Actual
3384482.002025-01-237115Actual
3117428.422024-10-2371212Actual
2141225.232024-01-2471411Actual
29343106.002024-09-227115Actual
389823.002022-09-237126Actual
1714855.632023-09-237128Actual
394747.002022-09-237136Actual
656890.002022-11-237118Budget
2103020.002024-01-247156Actual
1334855.632023-05-247128Actual
34815137.002025-02-217163Actual
3244864.412024-11-2271613Actual
53530.002022-06-237126Budget
1217179.872023-04-237118Actual
1254685.002023-05-247114Actual
3634424.002025-03-247156Actual
3867652.002025-05-247166Actual
11419128.002023-04-237114Actual
1221954.112023-04-237128Actual
2715715.002024-07-237126Actual
2951735.002024-09-227146Actual
848720.002023-01-247146Actual
595772.002022-11-237115Actual
1620834.802023-08-2471111Actual
3552534.802025-02-2171211Actual
3327622.042024-12-2371311Actual
1868059.002023-11-237114Actual
1331110.002022-07-247114Budget
432075.322022-09-237118Actual
29250210.002024-09-227114Actual
2877432.672024-08-2371411Actual
2676981.962024-06-2271613Actual
2516693.002024-05-237167Actual
208190.002022-07-247118Budget
2035713.532023-12-2471311Actual
694277.002022-12-247114Actual
245455.002022-08-247114Actual
31382193.002024-11-227113Actual
3793776.292025-04-2371611Actual
319990.002022-08-247118Budget
36527248.062025-03-247118Actual
2487661.002024-05-237165Actual
2133022.042024-01-2471111Actual
1307960.002023-05-247166Budget
2238825.232024-02-2171311Actual
3220617.782024-11-2271511Actual
1788813.002023-10-247126Actual
2384753.002024-04-227165Actual
3785151.822025-04-2371311Actual
1997419.002023-12-247146Actual
442538.962022-09-237168Actual
1123280.002023-04-237113Budget
1815088.962023-10-247118Actual
978880.002023-02-217117Actual
200070.002022-07-247167Budget
1702793.002023-09-237117Actual
826263.002023-01-247165Actual
1770968.002023-10-247164Actual
68958.002022-12-247173Actual
3675615.652025-03-2471511Actual
3407433.002025-01-237166Actual
867290.002023-01-247117Budget
1057780.002023-03-247116Budget
867164.002023-01-247117Actual
7688107.142022-12-247118Actual
37201117.002025-04-237114Actual
628921.002022-11-237156Actual
377060.002022-09-237165Budget
511820.002022-10-247146Actual
376940.002022-09-237165Actual
240730.002022-08-247173Budget
1938310.332023-11-2371511Actual
3690683.742025-03-2471612Actual
955839.002023-02-217136Actual
1025214.002023-03-247173Actual
21210195.022024-01-247118Actual
886061.692023-01-247128Actual
624340.002022-11-237146Budget
1693722.002023-09-237156Actual
1579833.002023-08-247116Actual
240615.002022-08-247173Actual
36555107.142025-03-247128Actual
399540.002022-09-237146Budget
614718.002022-11-237126Actual
297642.002022-08-247166Actual
3920989.062025-05-2471612Actual
3602431.002025-03-247173Actual
253736.082024-05-2371211Actual
1227850.002023-04-237168Budget
18594105.002023-11-237163Actual
1062440.002023-03-247126Budget
11418110.002023-04-237114Budget
282539.002022-08-247136Actual
2883465.652024-08-2371611Actual
3519418.002025-02-217156Actual
3351541.602024-12-2371113Actual
2707164.002024-07-237165Actual
1129160.002023-04-237163Budget
905750.002023-02-217163Budget
11559100.002023-04-237115Budget
3070144.002024-10-237166Actual
3741422.002025-04-237126Actual
3437213.532025-01-2371211Actual
891840.002023-01-247168Budget
34690.002022-06-237115Budget
624223.002022-11-237146Actual
1906185.002023-11-237117Actual
834353.002023-01-247116Actual
27768.002022-08-247126Actual
3442649.702025-01-2371411Actual
536270.002022-10-247167Budget
27919110.032024-07-2371613Actual
1362188.002023-06-237114Actual
14514109.002023-07-247113Actual
3861827.002025-05-247146Actual
3932769.672025-05-2471613Actual
3330322.042024-12-2371411Actual
2100435.002024-01-247146Actual
1629014.592023-08-2471411Actual
891723.812023-01-247168Actual
410160.002022-09-237166Budget
311735.002022-08-247167Actual
272960.002022-08-247116Budget
3097259.272024-10-2371111Actual
950818.002023-02-217126Actual
20499.002022-06-237114Actual
3738742.002025-04-237116Actual
2065293.002024-01-247163Actual
174682.892023-09-2371212Actual
2641632.672024-06-2271111Actual
1732217.782023-09-2371411Actual
27327132.002024-07-237117Actual
746835.002022-12-247166Actual
226839.002022-08-247113Actual
1522825.232023-07-2471111Actual
436950.002022-09-237128Budget
31595176.002024-11-227115Actual
746950.002022-12-247166Budget
3064332.002024-10-237146Actual
2280964.002024-03-237115Actual
516630.002022-10-247156Budget
924272.002023-02-217164Actual
806280.002023-01-247114Budget
106450.002022-06-237168Budget
3514275.002025-02-217136Actual
3238934.592024-11-2271113Actual
40470.002022-06-237165Budget
1208945.002023-04-237167Actual
2030239.062023-12-2471111Actual
24630175.002024-05-237113Actual
23191107.142024-03-237118Actual
2203113.002024-02-217156Actual
2410293.002024-04-227117Actual
1585330.002023-08-247136Actual
1025330.002023-03-247173Budget
1297235.002023-05-247146Actual
1383713.002023-06-237126Actual
946170.002023-02-217116Budget
30410152.002024-10-237164Actual
839040.002023-01-247126Budget
30913141.992024-10-237168Actual
31885198.002024-11-227117Actual
1386533.002023-06-237136Actual
164363.952023-08-2471212Actual
1558431.002023-08-247173Actual

Generated 2025-07-23 03:52:45.946 UTC