[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984680.002022-12-297167Budget
1815088.962023-08-317118Actual
2542715.652024-03-3071411Actual
522241.002022-08-317166Actual
3905611.402025-03-3171511Actual
33785156.002024-11-307164Actual
3281253.002024-10-307116Actual
812080.002022-12-017164Budget
2780156.082024-05-3071612Actual
834270.002022-12-017116Budget
215633.952023-12-0171612Actual
3174340.002024-09-297136Actual
2707164.002024-05-307165Actual
2372076.002024-02-287114Actual
1017360.002023-01-297163Budget
2806929.002024-06-307173Actual
73550.002022-04-307166Budget
30913141.992024-08-307168Actual
21117104.002023-12-017117Actual
144262.892023-04-3071212Actual
3472381.962024-11-3071613Actual
10906100.002023-01-297117Budget
277730.002022-07-017126Budget
30256150.002024-08-307113Actual
1889218.002023-09-307126Actual
23191107.142024-01-297118Actual
1780268.002023-08-317165Actual
3569742.252024-12-2971112Actual
3805789.062025-02-2871612Actual
1466653.002023-05-317164Actual
40470.002022-04-307165Budget
36555107.142025-01-297128Actual
1794222.002023-08-317146Actual
1886525.002023-09-307116Actual
133099.002022-05-317114Actual
2135819.912023-12-0171211Actual
700180.002022-10-317164Budget
1764823.002023-08-317173Actual
2186547.002023-12-297165Actual
35933205.002025-01-297113Actual
3761793.002025-02-287167Actual
3407433.002024-11-307166Actual
218731.382022-05-317168Actual
1260690.002023-03-317164Budget
80149.002022-12-017173Actual
3573110.002022-07-317114Budget
138970.002022-05-317164Budget
1371586.002023-04-307115Actual
1292580.002023-03-317136Budget
424070.002022-07-317167Budget
1799933.002023-08-317166Actual
681440.002022-10-317163Actual
614640.002022-09-307126Budget
165814.002022-05-317126Actual
14547114.002023-05-317163Actual
2030239.062023-10-3171111Actual
489349.002022-08-317165Actual
700056.002022-10-317164Actual
1880698.002023-09-307165Actual
37115146.002025-02-287163Actual
195012.892023-09-3071212Actual
1227850.002023-02-287168Budget
3339528.422024-10-3071112Actual
2754087.992024-05-3071111Actual
3623760.002025-01-297116Actual
3088070.782024-08-307128Actual
3289345.002024-10-307146Actual
970623.002022-12-297166Actual
3238934.592024-09-2971113Actual
272960.002022-07-017116Budget
2103020.002023-12-017156Actual
2718575.002024-05-307136Actual
3004811.402024-07-3071212Actual
1096380.002023-01-297167Budget
3853770.002025-03-317116Actual
34935135.002024-12-297164Actual
891723.812022-12-017168Actual
992782.902022-12-297118Actual
1174840.002023-02-287126Budget
389940.002022-07-317126Budget
3587592.482024-12-2971613Actual
1330190.002023-03-317118Budget
28097172.002024-06-307114Actual
363360.002022-07-317164Budget
2000015.002023-10-317156Actual
2501616.002024-03-307146Actual
1331110.002022-05-317114Budget
1516979.872023-05-317168Actual
2525369.262024-03-307128Actual
385059.002022-07-317116Actual
410160.002022-07-317166Budget
24630175.002024-03-307113Actual
950818.002022-12-297126Actual
1147993.002023-02-287164Actual
2381370.002024-02-287115Actual
28189122.002024-06-307115Actual
675760.002022-10-317113Budget
436854.112022-07-317128Actual
1430819.912023-04-3071411Actual
2830916.002024-06-307126Actual
3785151.822025-02-2871311Actual
212950.002022-05-317128Budget
154346.082023-05-3171612Actual
3522648.002024-12-297166Actual
1626311.402023-07-0171311Actual
259290.002022-07-017115Budget
2331135.872024-01-2971111Actual
516513.002022-08-317156Actual
779528.352022-10-317168Actual
1062525.002023-01-297126Actual
2138517.782023-12-0171311Actual
2325288.962024-01-297168Actual
450760.002022-08-317113Budget
13499195.002023-04-307113Actual
26947234.002024-05-307114Actual
3396310.002024-11-307126Actual
661750.002022-09-307128Budget
26355123.812024-04-297168Actual
1011457.002023-01-297113Actual
3717329.002025-02-287173Actual
25689137.002024-04-297113Actual
1391722.002023-04-307156Actual
1683054.002023-07-317116Actual
497560.002022-08-317116Budget
2401322.002024-02-287156Actual
1974154.002023-10-317164Actual
577116.002022-09-307173Actual
2872015.652024-06-3071211Actual
26295166.242024-04-297118Actual
1786154.002023-08-317116Actual
1892039.002023-09-307136Actual
14104107.142023-04-307118Actual
1460515.002023-05-317173Actual
970750.002022-12-297166Budget
3141668.002024-09-297163Actual
1593726.002023-07-017166Actual
2304034.002024-01-297166Actual
1614982.902023-07-017168Actual
3602431.002025-01-297173Actual
1472575.002023-05-317115Actual
2422299.572024-02-287128Actual
760772.002022-10-317167Actual
2676981.962024-04-2971613Actual
152960.002022-05-317165Actual
2641632.672024-04-2971111Actual
886061.692022-12-017128Actual
2608229.002024-04-297146Actual
33101220.782024-10-307118Actual
3885582.902025-03-317128Actual
3584392.482024-12-2971213Actual
1109250.002023-01-297128Budget
20090100.002023-10-317117Actual
235113.952024-01-2971112Actual
1184560.002023-02-287146Budget
1729522.042023-07-3171311Actual
3056246.002024-08-307116Actual
2715715.002024-05-307126Actual
1072160.002023-01-297146Budget
2990139.062024-07-3071311Actual
1693722.002023-07-317156Actual
174411.822023-07-3171112Actual
1292651.002023-03-317136Actual
26234140.002024-04-297167Actual
2092344.002023-12-017116Actual
12547110.002023-03-317114Budget
3179528.002024-09-297156Actual
32753152.002024-10-307165Actual
3019892.482024-07-3071613Actual
3466564.412024-11-3071113Actual
2937776.002024-07-307165Actual
35284104.002024-12-297117Actual
26263.002022-04-307164Actual
215316.082023-12-0171112Actual
22596156.002024-01-297113Actual
3324944.382024-10-3071211Actual
1254685.002023-03-317114Actual
3908952.892025-03-3171611Actual
234207.142024-01-2971511Actual
2413570.002024-02-287167Actual
194742.892023-09-3071112Actual
29343106.002024-07-307115Actual
3454569.912024-11-3071112Actual
1667846.002023-07-317164Actual
2224288.962023-12-297128Actual
1590533.002023-07-017156Actual
3637627.002025-01-297166Actual
3926855.642025-03-3171113Actual
2759551.822024-05-3071311Actual
3817369.672025-02-2871613Actual
1932914.592023-09-3071311Actual
34166128.002024-11-307167Actual
3746830.002025-02-287146Actual
3902965.652025-03-3171411Actual
2516693.002024-03-307167Actual
2922229.002024-07-307173Actual
1691130.002023-07-317146Actual
27039131.002024-05-307115Actual
1992015.002023-10-317126Actual
334238.212024-10-3071212Actual
114650.002022-05-317113Actual
924272.002022-12-297164Actual
3832320.002025-03-317173Actual
3549768.852024-12-2971111Actual
2375451.002024-02-287164Actual
38265127.002025-03-317163Actual
2434111.402024-02-2871211Actual
1918295.022023-09-307128Actual
31885198.002024-09-297117Actual
205110.002022-04-307114Budget
432190.002022-07-317118Budget
497423.002022-08-317116Actual
2197954.002023-12-297136Actual
120350.002022-05-317163Budget
1221954.112023-02-287128Actual
2572389.002024-04-297163Actual
30503103.002024-08-307165Actual
569032.002022-09-307163Actual
1413279.872023-04-307128Actual
32506205.002024-10-307113Actual
2874753.952024-06-3071311Actual
208190.002022-05-317118Budget
3399143.002024-11-307136Actual
232635.002022-07-017163Actual
2290134.002024-01-297116Actual
180240.002022-05-317156Budget
19154173.812023-09-307118Actual
3540596.542024-12-297128Actual
30759136.002024-08-307117Actual
634760.002022-09-307166Budget
2548628.422024-03-3071611Actual
1724022.042023-07-3171111Actual
2957552.002024-07-307166Actual
1579833.002023-07-017116Actual
2713039.002024-05-307116Actual
3126627.572024-08-3071113Actual
1495730.002023-05-317166Actual
1629014.592023-07-0171411Actual
2174083.002023-12-297114Actual
225389.272023-12-2971612Actual
483490.002022-08-317115Budget
1003338.962022-12-297168Actual
1184440.002023-02-287146Actual
2436813.532024-02-2871311Actual
1174930.002023-02-287126Actual
311870.002022-07-017167Budget
867290.002022-12-017117Budget
516630.002022-08-317156Budget
3437213.532024-11-3071211Actual
475264.002022-08-317164Actual
2949156.002024-07-307136Actual
38827179.872025-03-317118Actual
2012462.002023-10-317167Actual
144566.082023-04-3071612Actual
442650.002022-07-317168Budget
3120799.702024-08-3071612Actual
38385114.002025-03-317164Actual

Generated 2025-05-30 23:04:37.051 UTC