[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736423.002022-11-037146Actual
2943639.002024-08-027116Actual
33751140.002024-12-037114Actual
1770968.002023-09-037164Actual
950940.002023-01-017126Budget
741240.002022-11-037156Budget
3241657.392024-10-0271213Actual
619565.002022-10-037136Actual
873180.002022-12-047167Budget
3079393.002024-09-027167Actual
667650.002022-10-037168Budget
992782.902023-01-017118Actual
182976.082023-09-0371211Actual
1067480.002023-02-017136Budget
165814.002022-06-037126Actual
3905611.402025-04-0371511Actual
708280.002022-11-037115Budget
114650.002022-06-037113Actual
6569137.452022-10-037118Actual
1109250.002023-02-017128Budget
37704141.992025-03-037128Actual
530464.002022-09-037117Actual
2828275.002024-07-037116Actual
26980114.002024-06-027164Actual
2748160.172024-06-027168Actual
3100017.782024-09-0271211Actual
760880.002022-11-037167Budget
27768.002022-07-047126Actual
3132492.482024-09-0271613Actual
3888895.022025-04-037168Actual
1992015.002023-11-037126Actual
760772.002022-11-037167Actual
2227448.052024-01-017168Actual
21621109.002024-01-017113Actual
183786.082023-09-0371511Actual
2300826.002024-02-017156Actual
256036.082024-04-0271612Actual
418172.002022-08-037117Actual
1809162.002023-09-037167Actual
163177.142023-07-0471511Actual
2756826.292024-06-0271211Actual
277697.142024-06-0271212Actual
3572525.232025-01-0171212Actual
1321980.002023-04-037167Budget
235426.082024-02-0171612Actual
3859256.002025-04-037136Actual
36588123.812025-02-017168Actual
193023.952023-10-0371211Actual
820180.002022-12-047115Budget
913630.002023-01-017173Budget
1123280.002023-03-037113Budget
1463366.002023-06-037114Actual
1227850.002023-03-037168Budget
1585330.002023-07-047136Actual
2644411.402024-05-0271211Actual
2487661.002024-04-027165Actual
918480.002023-01-017114Budget
37584124.002025-03-037117Actual
1799933.002023-09-037166Actual
30503103.002024-09-027165Actual
23634105.002024-03-027163Actual
1011457.002023-02-017113Actual
3684639.062025-02-0171112Actual
2044423.102023-11-0371611Actual
251036.002022-07-047164Actual
2268831.002024-02-017173Actual
3667544.382025-02-0171211Actual
2171220.002024-01-017173Actual
1194853.002023-03-037166Actual
34935135.002025-01-017164Actual
1677178.002023-08-037165Actual
232635.002022-07-047163Actual
436854.112022-08-037128Actual
32719131.002024-11-027115Actual
180114.002022-06-037156Actual
2003235.002023-11-037166Actual
2954321.002024-08-027156Actual
569150.002022-10-037163Budget
3672944.382025-02-0171411Actual
965110.002023-01-017156Actual
2466478.002024-04-027163Actual
899960.002023-01-017113Budget
642790.002022-10-037117Budget
3004811.402024-08-0271212Actual
255455.012024-04-0271112Actual
1268770.002023-04-037115Actual
1235972.002023-04-037113Actual
3014046.872024-08-0271113Actual
886061.692022-12-047128Actual
3602431.002025-02-017173Actual
311870.002022-07-047167Budget
174411.822023-08-0371112Actual
33877137.002024-12-037165Actual
1534322.042023-06-0371611Actual
1587922.002023-07-047146Actual
2830916.002024-07-037126Actual
3354281.962024-11-0271213Actual
3902965.652025-04-0371411Actual
48760.002022-05-037116Budget
997450.002023-01-017128Budget
1569.002022-05-037173Actual
265255.012024-05-0271511Actual
689430.002022-11-037173Budget
423956.002022-08-037167Actual
3029068.002024-09-027163Actual
1974154.002023-11-037164Actual
1161980.002023-03-037165Budget
357288.002022-08-037114Actual
1282980.002023-04-037116Budget
2331135.872024-02-0171111Actual
3316279.872024-11-027168Actual
27919110.032024-06-0271613Actual
363235.002022-08-037164Actual
1076717.002023-02-017156Actual
11419128.002023-03-037114Actual
376940.002022-08-037165Actual
483490.002022-09-037115Budget
91379.002023-01-017173Actual
3209769.912024-10-0271111Actual
1997419.002023-11-037146Actual
713980.002022-11-037165Budget
31629122.002024-10-027165Actual
2691949.002024-06-027173Actual
7688107.142022-11-037118Actual
19154173.812023-10-037118Actual
2133022.042023-12-0471111Actual
624340.002022-10-037146Budget
2806929.002024-07-037173Actual
555043.512022-09-037168Actual
1209080.002023-03-037167Budget
1413279.872023-05-037128Actual
205110.002022-05-037114Budget
2759551.822024-06-0271311Actual
3366595.002024-12-037163Actual
3629268.002025-02-017136Actual
946170.002023-01-017116Budget
1147993.002023-03-037164Actual
161160.002022-06-037116Budget
3129346.872024-09-0271213Actual
1786154.002023-09-037116Actual
259290.002022-07-047115Budget
1057780.002023-02-017116Budget
1082535.002023-02-017166Actual
3782411.402025-03-0371211Actual
3543879.872025-01-017168Actual
3717329.002025-03-037173Actual
595890.002022-10-037115Budget
1487360.002023-06-037136Actual
4692120.002022-09-037114Actual
305760.002022-07-047117Actual
442538.962022-08-037168Actual
1599578.002023-07-047117Actual
2713039.002024-06-027116Actual
24630175.002024-04-027113Actual
1287740.002023-04-037126Budget
13159100.002023-04-037117Budget
153070.002022-06-037165Budget
3070144.002024-09-027166Actual
1374970.002023-05-037165Actual
2083188.002023-12-047115Actual
282670.002022-07-047136Budget
218731.382022-06-037168Actual
2545410.332024-04-0271511Actual
3908952.892025-04-0371611Actual
946053.002023-01-017116Actual
2718575.002024-06-027136Actual
1788813.002023-09-037126Actual
234207.142024-02-0171511Actual
14009130.002023-05-037117Actual
3034839.002024-09-027173Actual
175432.002022-06-037146Actual
272832.002022-07-047116Actual
34690.002022-05-037115Budget
21151104.002023-12-047167Actual
2975482.902024-08-027128Actual
1579833.002023-07-047116Actual
3088070.782024-09-027128Actual
2883465.652024-07-0371611Actual
37081215.002025-03-037113Actual
30469114.002024-09-027115Actual
410160.002022-08-037166Budget
11045141.992023-02-017118Actual
27361101.002024-06-027167Actual
36085152.002025-02-017164Actual
1673796.002023-08-037115Actual
3244864.412024-10-0271613Actual
516630.002022-09-037156Budget
1179776.002023-03-037136Actual
264870.002022-07-047165Budget
2455110.002022-07-047114Budget
2590686.002024-05-027115Actual
58335.002022-05-037136Actual
25689137.002024-05-027113Actual
2298216.002024-02-017146Actual
1522825.232023-06-0371111Actual
2174083.002024-01-017114Actual
3339528.422024-11-0271112Actual
3182739.002024-10-027166Actual
1430819.912023-05-0371411Actual
1109348.052023-02-017128Actual
1770.002022-05-037113Budget
918555.002023-01-017114Actual
20499.002022-05-037114Actual
3867652.002025-04-037166Actual
34132221.002024-12-037117Actual
12829.002022-06-037173Actual
432075.322022-08-037118Actual
12030100.002023-03-037117Budget
1935615.652023-10-0371411Actual
722170.002022-11-037116Budget
20618175.002023-12-047113Actual
1249830.002023-04-037173Budget
549138.962022-09-037128Actual
3401740.002024-12-037146Actual
3333660.332024-11-0271611Actual
235113.952024-02-0171112Actual
793550.002022-12-047163Budget
3324944.382024-11-0271211Actual
33631205.002024-12-037113Actual
2987417.782024-08-0271211Actual
3552534.802025-01-0171211Actual
768980.002022-11-037118Budget
2241523.102024-01-0171411Actual
100750.002022-05-037128Budget
26947234.002024-06-027114Actual
2186547.002024-01-017165Actual
3254076.002024-11-027163Actual
3064332.002024-09-027146Actual
154346.082023-06-0371612Actual
2127149.572023-12-047168Actual
1208945.002023-03-037167Actual
1528313.532023-06-0371311Actual
200070.002022-06-037167Budget
2177360.002024-01-017164Actual
3437213.532024-12-0371211Actual
587642.002022-10-037164Actual
970623.002023-01-017166Actual
34253126.842024-12-037128Actual
1880698.002023-10-037165Actual
2584566.002024-05-027164Actual
2135819.912023-12-0471211Actual
1821082.902023-09-037168Actual
3457328.422024-12-0371212Actual
432190.002022-08-037118Budget
502214.002022-09-037126Actual
161047.002022-06-037116Actual
5819110.002022-10-037114Budget
2215578.002024-01-017167Actual
2484253.002024-04-027115Actual
12688100.002023-04-037115Budget
3779660.332025-03-0371111Actual
37328106.002025-03-037165Actual
826263.002022-12-047165Actual
2901355.642024-07-0371113Actual
389823.002022-08-037126Actual
311735.002022-07-047167Actual

Generated 2025-06-02 08:53:38.042 UTC