[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58335.002022-04-297136Actual
2077251.002023-11-307164Actual
507170.002022-08-307136Budget
1062440.002023-01-287126Budget
2901355.642024-06-2971113Actual
2501616.002024-03-297146Actual
3847876.002025-03-307165Actual
29343106.002024-07-297115Actual
3117428.422024-08-2971212Actual
31595176.002024-09-287115Actual
2830916.002024-06-297126Actual
873256.002022-11-307167Actual
1759085.002023-08-307163Actual
2165478.002023-12-287163Actual
1249830.002023-03-307173Budget
377060.002022-07-307165Budget
1115140.482023-01-287168Actual
881364.722022-11-307118Actual
25689137.002024-04-287113Actual
1386533.002023-04-297136Actual
3487329.002024-12-287173Actual
38351123.002025-03-307114Actual
2487661.002024-03-297165Actual
1997419.002023-10-307146Actual
36527248.062025-01-287118Actual
812142.002022-11-307164Actual
629030.002022-09-297156Budget
2975482.902024-07-297128Actual
601742.002022-09-297165Actual
1274880.002023-03-307165Budget
15015156.002023-05-307117Actual
165930.002022-05-307126Budget
859050.002022-11-307166Budget
2671027.572024-04-2871113Actual
114770.002022-05-307113Budget
35933205.002025-01-287113Actual
1331110.002022-05-307114Budget
3399143.002024-11-297136Actual
1235880.002023-03-307113Budget
3888895.022025-03-307168Actual
13159100.002023-03-307117Budget
73436.002022-04-297166Actual
2466478.002024-03-297163Actual
1049580.002023-01-287165Budget
2676981.962024-04-2871613Actual
3678765.652025-01-2871611Actual
215316.082023-11-3071112Actual
3573110.002022-07-307114Budget
68958.002022-10-307173Actual
3437213.532024-11-2971211Actual
1174930.002023-02-277126Actual
146990.002022-05-307115Actual
232635.002022-06-307163Actual
1593726.002023-06-307166Actual
30759136.002024-08-297117Actual
389940.002022-07-307126Budget
2748160.172024-05-297168Actual
3179528.002024-09-287156Actual
1868059.002023-09-297114Actual
619670.002022-09-297136Budget
3664797.572025-01-2871111Actual
1297360.002023-03-307146Budget
2895467.782024-06-2971612Actual
932356.002022-12-287115Actual
194290.002022-05-307117Budget
3469246.872024-11-2971213Actual
2300826.002024-01-287156Actual
28572148.052024-06-297118Actual
1841119.912023-08-3071611Actual
768980.002022-10-307118Budget
28513100.002024-06-297167Actual
801530.002022-11-307173Budget
184703.952023-08-3071112Actual
3220617.782024-09-2871511Actual
15730.002022-04-297173Budget
569032.002022-09-297163Actual
1162052.002023-02-277165Actual
23132104.002024-01-287167Actual
31629122.002024-09-287165Actual
2707164.002024-05-297165Actual
932480.002022-12-287115Budget
3445315.652024-11-2971511Actual
3384482.002024-11-297115Actual
144262.892023-04-2971212Actual
3602431.002025-01-287173Actual
1217179.872023-02-277118Actual
2147223.102023-11-3071611Actual
26947234.002024-05-297114Actual
218731.382022-05-307168Actual
1900329.002023-09-297166Actual
2434111.402024-02-2771211Actual
249626.002024-03-297126Actual
3587592.482024-12-2871613Actual
549050.002022-08-307128Budget
3629268.002025-01-287136Actual
2174083.002023-12-287114Actual
282670.002022-06-307136Budget
182976.082023-08-3071211Actual
2542715.652024-03-2971411Actual
36085152.002025-01-287164Actual
2838924.002024-06-297156Actual
17556124.002023-08-307113Actual
689430.002022-10-307173Budget
3174340.002024-09-287136Actual
955839.002022-12-287136Actual
3198122.302022-06-307118Actual
3407433.002024-11-297166Actual
1287618.002023-03-307126Actual
1422622.042023-04-2971111Actual
536270.002022-08-307167Budget
2943639.002024-07-297116Actual
2263091.002024-01-287163Actual
418290.002022-07-307117Budget
464414.002022-08-307173Actual
1738229.482023-07-3071611Actual
3519418.002024-12-287156Actual
3687412.462025-01-2871212Actual
2877432.672024-06-2971411Actual
3200582.902024-09-287128Actual
3864424.002025-03-307156Actual
100750.002022-04-297128Budget
624340.002022-09-297146Budget
2038414.592023-10-3071411Actual
19800107.002023-10-307115Actual
324641.992022-06-307128Actual
843980.002022-11-307136Budget
2949156.002024-07-297136Actual
3070144.002024-08-297166Actual
1170180.002023-02-277116Budget
2673757.392024-04-2871213Actual
251036.002022-06-307164Actual
2641632.672024-04-2871111Actual
20243119.272023-10-307168Actual
28189122.002024-06-297115Actual
1025214.002023-01-287173Actual
3926855.642025-03-3071113Actual
1522825.232023-05-3071111Actual
881280.002022-11-307118Budget
394870.002022-07-307136Budget
3799644.382025-02-2771112Actual
2644411.402024-04-2871211Actual
614640.002022-09-297126Budget
3805789.062025-02-2771612Actual
1635025.232023-06-3071611Actual
26234140.002024-04-287167Actual
1082535.002023-01-287166Actual
244226.082024-02-2771511Actual
2103020.002023-11-307156Actual
2295666.002024-01-287136Actual
511940.002022-08-307146Budget
2041113.532023-10-3071511Actual
1832417.782023-08-3071311Actual
834353.002022-11-307116Actual
1706183.002023-07-307167Actual
1072029.002023-01-287146Actual
3008158.212024-07-2971612Actual
20183158.662023-10-307118Actual
722035.002022-10-307116Actual
32506205.002024-10-297113Actual
29130176.002024-07-297113Actual
3333660.332024-10-2971611Actual
3168870.002024-09-287116Actual
3141668.002024-09-287163Actual
25132109.002024-03-297117Actual
259148.002022-06-307115Actual
1764823.002023-08-307173Actual
1147890.002023-02-277164Budget
1208945.002023-02-277167Actual
1268770.002023-03-307115Actual
22214141.992023-12-287118Actual
1484522.002023-05-307126Actual
13160104.002023-03-307117Actual
1906185.002023-09-297117Actual
960440.002022-12-287146Budget
38265127.002025-03-307163Actual
3439932.672024-11-2971311Actual
3856424.002025-03-307126Actual
2065293.002023-11-307163Actual
3153685.002024-09-287164Actual
10440104.002023-01-287115Actual
2759551.822024-05-2971311Actual
63039.002022-04-297146Actual
232750.002022-06-307163Budget
581860.002022-09-297114Actual
394747.002022-07-307136Actual
3454569.912024-11-2971112Actual
442538.962022-07-307168Actual
2649822.042024-04-2871411Actual
3557944.382024-12-2871411Actual
3502890.002024-12-287165Actual
1330190.002023-03-307118Budget
675639.002022-10-307113Actual
23600166.002024-02-277113Actual
33785156.002024-11-297164Actual
1394929.002023-04-297166Actual
1170068.002023-02-277116Actual
26355123.812024-04-287168Actual
1815088.962023-08-307118Actual
1189140.002023-02-277156Budget
549138.962022-08-307128Actual
1688566.002023-07-307136Actual
20618175.002023-11-307113Actual
3324944.382024-10-2971211Actual
344550.002022-07-307163Budget
3428582.902024-11-297168Actual
2183286.002023-12-287115Actual
163177.142023-06-3071511Actual
3637627.002025-01-287166Actual
1227748.052023-02-277168Actual
3283920.002024-10-297126Actual
642790.002022-09-297117Budget
29284114.002024-07-297164Actual
11419128.002023-02-277114Actual
3004811.402024-07-2971212Actual
2436813.532024-02-2771311Actual
53530.002022-04-297126Budget
899960.002022-12-287113Budget
3114649.702024-08-2971112Actual
760772.002022-10-307167Actual
3853770.002025-03-307116Actual
1104490.002023-01-287118Budget
867290.002022-11-307117Budget
193023.952023-09-2971211Actual
1504978.002023-05-307167Actual
29633221.002024-07-297117Actual
681550.002022-10-307163Budget
2602811.002024-04-287126Actual
3105444.382024-08-2971411Actual
37081215.002025-02-277113Actual
2271699.002024-01-287114Actual
3744280.002025-02-277136Actual
100637.452022-04-297128Actual
19622114.002023-10-307163Actual
36052247.002025-01-287114Actual
1030071.002023-01-287114Actual
287350.002022-06-307146Budget
256036.082024-03-2971612Actual
38385114.002025-03-307164Actual
1381043.002023-04-297116Actual
251170.002022-06-307164Budget
3932769.672025-03-3071613Actual
36434198.002025-01-287117Actual
2996165.652024-07-2971611Actual
3675615.652025-01-2871511Actual
6569137.452022-09-297118Actual
20211107.142023-10-307128Actual
3354281.962024-10-2971213Actual
2095011.002023-11-307126Actual
147090.002022-05-307115Budget
1194853.002023-02-277166Actual
200070.002022-05-307167Budget
899839.002022-12-287113Actual
2186547.002023-12-287165Actual
2275046.002024-01-287164Actual
1003338.962022-12-287168Actual
25225108.662024-03-297118Actual

Generated 2025-05-29 17:18:10.298 UTC