[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345229.482024-02-0171611Actual
1307835.002023-04-037166Actual
1062440.002023-02-017126Budget
170759.002022-06-037136Actual
3629268.002025-02-017136Actual
2000015.002023-11-037156Actual
938080.002023-01-017165Budget
27919110.032024-06-0271613Actual
91379.002023-01-017173Actual
681440.002022-11-037163Actual
826263.002022-12-047165Actual
23191107.142024-02-017118Actual
978880.002023-01-017117Actual
3114649.702024-09-0271112Actual
27768.002022-07-047126Actual
26947234.002024-06-027114Actual
787744.002022-12-047113Actual
2676981.962024-05-0271613Actual
3372344.002024-12-037173Actual
3141668.002024-10-027163Actual
53416.002022-05-037126Actual
2012462.002023-11-037167Actual
1123280.002023-03-037113Budget
773750.002022-11-037128Budget
138848.002022-06-037164Actual
3746830.002025-03-037146Actual
16029104.002023-07-047167Actual
3519418.002025-01-017156Actual
153070.002022-06-037165Budget
385160.002022-08-037116Budget
37584124.002025-03-037117Actual
1254685.002023-04-037114Actual
563160.002022-10-037113Budget
63039.002022-05-037146Actual
25940105.002024-05-027165Actual
2534525.232024-04-0271111Actual
2990139.062024-08-0271311Actual
36527248.062025-02-017118Actual
3437213.532024-12-0371211Actual
2892110.332024-07-0371212Actual
58470.002022-05-037136Budget
186150.002022-06-037166Budget
193023.952023-10-0371211Actual
1179880.002023-03-037136Budget
53530.002022-05-037126Budget
3917622.042025-04-0371212Actual
2907246.872024-07-0371613Actual
34994122.002025-01-017115Actual
1516979.872023-06-037168Actual
806360.002022-12-047114Actual
3702392.482025-02-0171613Actual
20618175.002023-12-047113Actual
1109348.052023-02-017128Actual
21117104.002023-12-047117Actual
516513.002022-09-037156Actual
194290.002022-06-037117Budget
265255.012024-05-0271511Actual
581860.002022-10-037114Actual
853340.002022-12-047156Budget
1620834.802023-07-0471111Actual
63150.002022-05-037146Budget
3393653.002024-12-037116Actual
3281253.002024-11-027116Actual
891723.812022-12-047168Actual
14547114.002023-06-037163Actual
334238.212024-11-0271212Actual
32626148.002024-11-027114Actual
2236122.042024-01-0171211Actual
905750.002023-01-017163Budget
2682798.002024-06-027113Actual
1260783.002023-04-037164Actual
2590686.002024-05-027115Actual
595772.002022-10-037115Actual
1076717.002023-02-017156Actual
2830916.002024-07-037126Actual
530464.002022-09-037117Actual
2290134.002024-02-017116Actual
34815137.002025-01-017163Actual
1492527.002023-06-037156Actual
3572525.232025-01-0171212Actual
2838924.002024-07-037156Actual
694380.002022-11-037114Budget
2073883.002023-12-047114Actual
34901163.002025-01-017114Actual
3617877.002025-02-017165Actual
1558431.002023-07-047173Actual
73550.002022-05-037166Budget
984680.002023-01-017167Budget
36555107.142025-02-017128Actual
28011122.002024-07-037163Actual
549138.962022-09-037128Actual
31382193.002024-10-027113Actual
844065.002022-12-047136Actual
1430819.912023-05-0371411Actual
30503103.002024-09-027165Actual
3396310.002024-12-037126Actual
2901355.642024-07-0371113Actual
681550.002022-11-037163Budget
34564.002022-05-037115Actual
34166128.002024-12-037167Actual
2038414.592023-11-0371411Actual
3787832.672025-03-0371411Actual
142548.212023-05-0371211Actual
1241846.002023-04-037163Actual
4693110.002022-09-037114Budget
2874753.952024-07-0371311Actual
215316.082023-12-0471112Actual
195012.892023-10-0371212Actual
2966778.002024-08-027167Actual
899960.002023-01-017113Budget
1534322.042023-06-0371611Actual
120228.002022-06-037163Actual
20183158.662023-11-037118Actual
2602811.002024-05-027126Actual
1788813.002023-09-037126Actual
1297235.002023-04-037146Actual
1362188.002023-05-037114Actual
244226.082024-03-0271511Actual
629030.002022-10-037156Budget
423956.002022-08-037167Actual
3741422.002025-03-037126Actual
1466653.002023-06-037164Actual
1129160.002023-03-037163Budget
356069.272025-01-0171511Actual
36588123.812025-02-017168Actual
35318101.002025-01-017167Actual
1770968.002023-09-037164Actual
2083188.002023-12-047115Actual
352540.002022-08-037173Budget
3108752.892024-09-0271611Actual
2095011.002023-12-047126Actual
143995.012023-05-0371112Actual
36085152.002025-02-017164Actual
25225108.662024-04-027118Actual
1307960.002023-04-037166Budget
35757111.402025-01-0171612Actual
3540596.542025-01-017128Actual
3552534.802025-01-0171211Actual
3563837.992025-01-0171611Actual
1794222.002023-09-037146Actual
174987.142023-08-0371612Actual
32038110.172024-10-027168Actual
946053.002023-01-017116Actual
787660.002022-12-047113Budget
35284104.002025-01-017117Actual
2610817.002024-05-027156Actual
3814392.482025-03-0371213Actual
2321970.782024-02-017128Actual
379059.272025-03-0371511Actual
232635.002022-07-047163Actual
21210195.022023-12-047118Actual
2097846.002023-12-047136Actual
2605641.002024-05-027136Actual
958110.172022-05-037118Actual
174682.892023-08-0371212Actual
3097259.272024-09-0271111Actual
13159100.002023-04-037117Budget
147090.002022-06-037115Budget
10440104.002023-02-017115Actual
240730.002022-07-047173Budget
2842149.002024-07-037166Actual
10301110.002023-02-017114Budget
2177360.002024-01-017164Actual
28223106.002024-07-037165Actual
19095104.002023-10-037167Actual
1011457.002023-02-017113Actual
37081215.002025-03-037113Actual
164363.952023-07-0471212Actual
577116.002022-10-037173Actual
760880.002022-11-037167Budget
152960.002022-06-037165Actual
3445315.652024-12-0371511Actual
1677178.002023-08-037165Actual
18560145.002023-10-037113Actual
3066918.002024-09-027156Actual
2504218.002024-04-027156Actual
3153685.002024-10-027164Actual
731880.002022-11-037136Budget
960526.002023-01-017146Actual
1865218.002023-10-037173Actual
992782.902023-01-017118Actual
497423.002022-09-037116Actual
1796820.002023-09-037156Actual
1057780.002023-02-017116Budget
899839.002023-01-017113Actual
1564676.002023-07-047164Actual
2507443.002024-04-027166Actual
839040.002022-12-047126Budget
3289345.002024-11-027146Actual
2774166.722024-06-0271112Actual
1463366.002023-06-037114Actual
2331135.872024-02-0171111Actual
2434111.402024-03-0271211Actual
29164109.002024-08-027163Actual
67718.002022-05-037156Actual
27977107.002024-07-037113Actual
37737158.662025-03-037168Actual
970750.002023-01-017166Budget
2744895.022024-06-027128Actual
251170.002022-07-047164Budget
26234140.002024-05-027167Actual
1590533.002023-07-047156Actual
27327132.002024-06-027117Actual
2390660.002024-03-027116Actual
31977220.782024-10-027118Actual
741240.002022-11-037156Budget
3587592.482025-01-0171613Actual
1935615.652023-10-0371411Actual
3867652.002025-04-037166Actual
183786.082023-09-0371511Actual
14104107.142023-05-037118Actual
2578327.002024-05-027173Actual
1481834.002023-06-037116Actual
2756826.292024-06-0271211Actual
3330322.042024-11-0271411Actual
1585330.002023-07-047136Actual
2455110.002022-07-047114Budget
853429.002022-12-047156Actual
3407433.002024-12-037166Actual
1932914.592023-10-0371311Actual
450644.002022-09-037113Actual
3900239.062025-04-0371311Actual
2996165.652024-08-0271611Actual
2384753.002024-03-027165Actual
1809162.002023-09-037167Actual
700056.002022-11-037164Actual
1147890.002023-03-037164Budget
3064332.002024-09-027146Actual
601742.002022-10-037165Actual
38734104.002025-04-037117Actual
34225128.362024-12-037118Actual
239338.002024-03-027126Actual
2499030.002024-04-027136Actual
23098117.002024-02-017117Actual
2836350.002024-07-037146Actual
619565.002022-10-037136Actual
3182739.002024-10-027166Actual
924380.002023-01-017164Budget
1528313.532023-06-0371311Actual
820180.002022-12-047115Budget
184703.952023-09-0371112Actual
2540017.782024-04-0271311Actual
950940.002023-01-017126Budget
667549.572022-10-037168Actual
2192439.002024-01-017116Actual
36468101.002025-02-017167Actual
2431331.612024-03-0271111Actual
106349.572022-05-037168Actual
39295103.012025-04-0371213Actual
15492187.002023-07-047113Actual
2425470.782024-03-027168Actual
1941529.482023-10-0371611Actual
1886525.002023-10-037116Actual
507170.002022-09-037136Budget
22214141.992024-01-017118Actual
1487360.002023-06-037136Actual

Generated 2025-06-02 09:58:12.587 UTC