[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18560145.002023-10-037113Actual
1805785.002023-09-037117Actual
844065.002022-12-047136Actual
1635025.232023-07-0471611Actual
694277.002022-11-037114Actual
1487360.002023-06-037136Actual
3437213.532024-12-0371211Actual
3738742.002025-03-037116Actual
1082460.002023-02-017166Budget
1706183.002023-08-037167Actual
3014046.872024-08-0271113Actual
36052247.002025-02-017114Actual
634760.002022-10-037166Budget
21210195.022023-12-047118Actual
1156072.002023-03-037115Actual
2284288.002024-02-017165Actual
2943639.002024-08-027116Actual
1585330.002023-07-047136Actual
31977220.782024-10-027118Actual
2195115.002024-01-017126Actual
3631855.002025-02-017146Actual
741240.002022-11-037156Budget
58470.002022-05-037136Budget
182976.082023-09-0371211Actual
37235156.002025-03-037164Actual
530390.002022-09-037117Budget
1667846.002023-08-037164Actual
31502197.002024-10-027114Actual
10439100.002023-02-017115Budget
1076840.002023-02-017156Budget
22596156.002024-02-017113Actual
913630.002023-01-017173Budget
1217179.872023-03-037118Actual
544296.542022-09-037118Actual
522241.002022-09-037166Actual
311735.002022-07-047167Actual
3793776.292025-03-0371611Actual
26980114.002024-06-027164Actual
282670.002022-07-047136Budget
1076717.002023-02-017156Actual
173493.952023-08-0371511Actual
970750.002023-01-017166Budget
205608.212023-11-0371612Actual
3487329.002025-01-017173Actual
371363.002022-08-037115Actual
1123280.002023-03-037113Budget
2065293.002023-12-047163Actual
32038110.172024-10-027168Actual
2192439.002024-01-017116Actual
1484522.002023-06-037126Actual
3555244.382025-01-0171311Actual
19154173.812023-10-037118Actual
245411.822024-03-0271212Actual
34253126.842024-12-037128Actual
2493534.002024-04-027116Actual
277730.002022-07-047126Budget
3573110.002022-08-037114Budget
100750.002022-05-037128Budget
15015156.002023-06-037117Actual
1416588.962023-05-037168Actual
726913.002022-11-037126Actual
3171518.002024-10-027126Actual
450644.002022-09-037113Actual
23634105.002024-03-027163Actual
609932.002022-10-037116Actual
3097259.272024-09-0271111Actual
3859256.002025-04-037136Actual
14104107.142023-05-037118Actual
675639.002022-11-037113Actual
1989329.002023-11-037116Actual
536142.002022-09-037167Actual
28600110.172024-07-037128Actual
33877137.002024-12-037165Actual
2401322.002024-03-027156Actual
1691130.002023-08-037146Actual
265255.012024-05-0271511Actual
186150.002022-06-037166Budget
200070.002022-06-037167Budget
12547110.002023-04-037114Budget
34132221.002024-12-037117Actual
11559100.002023-03-037115Budget
3779660.332025-03-0371111Actual
152960.002022-06-037165Actual
3316279.872024-11-027168Actual
497423.002022-09-037116Actual
1067480.002023-02-017136Budget
33101220.782024-11-027118Actual
19708101.002023-11-037114Actual
3888895.022025-04-037168Actual
3176932.002024-10-027146Actual
26200195.002024-05-027117Actual
38265127.002025-04-037163Actual
2842149.002024-07-037166Actual
1147890.002023-03-037164Budget
1516979.872023-06-037168Actual
779528.352022-11-037168Actual
3220617.782024-10-0271511Actual
656890.002022-10-037118Budget
3008158.212024-08-0271612Actual
19622114.002023-11-037163Actual
240615.002022-07-047173Actual
31629122.002024-10-027165Actual
1254685.002023-04-037114Actual
146990.002022-06-037115Actual
3016773.182024-08-0271213Actual
29633221.002024-08-027117Actual
1832417.782023-09-0371311Actual
2774166.722024-06-0271112Actual
389940.002022-08-037126Budget
2275046.002024-02-017164Actual
2280964.002024-02-017115Actual
128330.002022-06-037173Budget
287350.002022-07-047146Budget
218850.002022-06-037168Budget
35249.002022-08-037173Actual
1025214.002023-02-017173Actual
379059.272025-03-0371511Actual
938080.002023-01-017165Budget
3198122.302022-07-047118Actual
2877432.672024-07-0371411Actual
3894797.572025-04-0371111Actual
20499.002022-05-037114Actual
873180.002022-12-047167Budget
3105444.382024-09-0271411Actual
2041113.532023-11-0371511Actual
2608229.002024-05-027146Actual
3853770.002025-04-037116Actual
138970.002022-06-037164Budget
2372076.002024-03-027114Actual
352540.002022-08-037173Budget
2165478.002024-01-017163Actual
768980.002022-11-037118Budget
2572389.002024-05-027163Actual
33751140.002024-12-037114Actual
30376123.002024-09-027114Actual
2147223.102023-12-0471611Actual
1791652.002023-09-037136Actual
1654.002022-05-037113Actual
2290134.002024-02-017116Actual
992782.902023-01-017118Actual
1109250.002023-02-017128Budget
984680.002023-01-017167Budget
522360.002022-09-037166Budget
1297360.002023-04-037146Budget
820180.002022-12-047115Budget
642790.002022-10-037117Budget
34935135.002025-01-017164Actual
595772.002022-10-037115Actual
165930.002022-06-037126Budget
1137010.002023-03-037173Actual
2434111.402024-03-0271211Actual
1003440.002023-01-017168Budget
2602811.002024-05-027126Actual
2003235.002023-11-037166Actual
2828275.002024-07-037116Actual
2892110.332024-07-0371212Actual
965110.002023-01-017156Actual
1035990.002023-02-017164Budget
36144158.002025-02-017115Actual
1274880.002023-04-037165Budget
1880698.002023-10-037165Actual
1389130.002023-05-037146Actual
806280.002022-12-047114Budget
7550.002022-05-037163Budget
1391722.002023-05-037156Actual
3061737.002024-09-027136Actual
2345229.482024-02-0171611Actual
1815088.962023-09-037118Actual
694380.002022-11-037114Budget
16524136.002023-08-037113Actual
1492527.002023-06-037156Actual
2718575.002024-06-027136Actual
563044.002022-10-037113Actual
3569742.252025-01-0171112Actual
3324944.382024-11-0271211Actual
3900239.062025-04-0371311Actual
3147429.002024-10-027173Actual
2141225.232023-12-0471411Actual
1900329.002023-10-037166Actual
2504218.002024-04-027156Actual
1161980.002023-03-037165Budget
3684639.062025-02-0171112Actual
3626414.002025-02-017126Actual
960526.002023-01-017146Actual
1249830.002023-04-037173Budget
511940.002022-09-037146Budget
2127149.572023-12-047168Actual
25689137.002024-05-027113Actual
3675615.652025-02-0171511Actual
3502890.002025-01-017165Actual
13499195.002023-05-037113Actual
1301925.002023-04-037156Actual
22214141.992024-01-017118Actual
1049580.002023-02-017165Budget
1688566.002023-08-037136Actual
28223106.002024-07-037165Actual
3132492.482024-09-0271613Actual
3448669.912024-12-0371611Actual
1430819.912023-05-0371411Actual
554950.002022-09-037168Budget
1340860.172023-04-037168Actual
16088160.182023-07-047118Actual
1941529.482023-10-0371611Actual
1307835.002023-04-037166Actual
918480.002023-01-017114Budget
154023.952023-06-0371112Actual
3399143.002024-12-037136Actual
595890.002022-10-037115Budget
1057654.002023-02-017116Actual
3286748.002024-11-027136Actual
2806929.002024-07-037173Actual
161160.002022-06-037116Budget
29787123.812024-08-027168Actual
34344109.272024-12-0371111Actual
28189122.002024-07-037115Actual
13159100.002023-04-037117Budget
2331135.872024-02-0171111Actual
714070.002022-11-037165Actual
708170.002022-11-037115Actual
19800107.002023-11-037115Actual
142548.212023-05-0371211Actual
73550.002022-05-037166Budget
1109348.052023-02-017128Actual
1992015.002023-11-037126Actual
30759136.002024-09-027117Actual
2171220.002024-01-017173Actual
2390660.002024-03-027116Actual
2990139.062024-08-0271311Actual
2138517.782023-12-0471311Actual
1673796.002023-08-037115Actual
2922229.002024-08-027173Actual
3832320.002025-04-037173Actual
2992832.672024-08-0271411Actual
272960.002022-07-047116Budget
3102745.442024-09-0271311Actual
2682798.002024-06-027113Actual
648856.002022-10-037167Actual
848720.002022-12-047146Actual
25940105.002024-05-027165Actual
194742.892023-10-0371112Actual
2410293.002024-03-027117Actual
27919110.032024-06-0271613Actual
1821082.902023-09-037168Actual
3717329.002025-03-037173Actual
14514109.002023-06-037113Actual
450760.002022-09-037113Budget
2764917.782024-06-0271511Actual
3761793.002025-03-037167Actual
2895467.782024-07-0371612Actual
4693110.002022-09-037114Budget
3581632.832025-01-0171113Actual
161047.002022-06-037116Actual
609860.002022-10-037116Budget
2951735.002024-08-027146Actual
3330322.042024-11-0271411Actual
7688107.142022-11-037118Actual

Generated 2025-06-02 20:16:14.290 UTC