[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760772.002022-11-047167Actual
1090578.002023-02-027117Actual
245411.822024-03-0371212Actual
3330322.042024-11-0371411Actual
15730.002022-05-047173Budget
1025214.002023-02-027173Actual
91379.002023-01-027173Actual
2946318.002024-08-037126Actual
58335.002022-05-047136Actual
1422622.042023-05-0471111Actual
2097846.002023-12-057136Actual
3407433.002024-12-047166Actual
164363.952023-07-0571212Actual
48631.002022-05-047116Actual
736540.002022-11-047146Budget
53416.002022-05-047126Actual
456428.002022-09-047163Actual
63150.002022-05-047146Budget
955839.002023-01-027136Actual
530390.002022-09-047117Budget
120350.002022-06-047163Budget
244226.082024-03-0371511Actual
3888895.022025-04-047168Actual
266186.082024-05-0371112Actual
1877270.002023-10-047115Actual
154023.952023-06-0471112Actual
3573110.002022-08-047114Budget
1434014.592023-05-0471611Actual
32626148.002024-11-037114Actual
2838924.002024-07-047156Actual
34166128.002024-12-047167Actual
15108108.662023-06-047118Actual
754950.002022-11-047117Actual
2434111.402024-03-0371211Actual
3428582.902024-12-047168Actual
239338.002024-03-037126Actual
225389.272024-01-0271612Actual
183786.082023-09-0471511Actual
2092344.002023-12-057116Actual
399540.002022-08-047146Budget
2895467.782024-07-0471612Actual
1564676.002023-07-057164Actual
1587922.002023-07-057146Actual
958110.172022-05-047118Actual
946053.002023-01-027116Actual
2035713.532023-11-0471311Actual
1104490.002023-02-027118Budget
3286748.002024-11-037136Actual
549138.962022-09-047128Actual
2177360.002024-01-027164Actual
100750.002022-05-047128Budget
2238825.232024-01-0271311Actual
726840.002022-11-047126Budget
4692120.002022-09-047114Actual
507229.002022-09-047136Actual
978880.002023-01-027117Actual
1189212.002023-03-047156Actual
32506205.002024-11-037113Actual
3516832.002025-01-027146Actual
2103020.002023-12-057156Actual
1726814.592023-08-0471211Actual
1254685.002023-04-047114Actual
899960.002023-01-027113Budget
31629122.002024-10-037165Actual
1997419.002023-11-047146Actual
1189140.002023-03-047156Budget
144262.892023-05-0471212Actual
100637.452022-05-047128Actual
1871360.002023-10-047164Actual
152566.082023-06-0471211Actual
28223106.002024-07-047165Actual
26263.002022-05-047164Actual
2605641.002024-05-037136Actual
3487329.002025-01-027173Actual
226970.002022-07-057113Budget
1179776.002023-03-047136Actual
442650.002022-08-047168Budget
3198122.302022-07-057118Actual
3454569.912024-12-0471112Actual
174411.822023-08-0471112Actual
174682.892023-08-0471212Actual
81763.002022-05-047117Actual
483364.002022-09-047115Actual
2041113.532023-11-0471511Actual
3339528.422024-11-0371112Actual
965110.002023-01-027156Actual
1174840.002023-03-047126Budget
1992015.002023-11-047126Actual
2833780.002024-07-047136Actual
1062440.002023-02-027126Budget
2869268.852024-07-0471111Actual
595890.002022-10-047115Budget
376940.002022-08-047165Actual
1626311.402023-07-0571311Actual
905750.002023-01-027163Budget
2673757.392024-05-0371213Actual
1788813.002023-09-047126Actual
3861827.002025-04-047146Actual
2682798.002024-06-037113Actual
497560.002022-09-047116Budget
11419128.002023-03-047114Actual
29726205.632024-08-037118Actual
20243119.272023-11-047168Actual
2975482.902024-08-037128Actual
37081215.002025-03-047113Actual
205302.892023-11-0471212Actual
232750.002022-07-057163Budget
3244864.412024-10-0371613Actual
3182739.002024-10-037166Actual
886150.002022-12-057128Budget
2655824.162024-05-0371611Actual
34253126.842024-12-047128Actual
163177.142023-07-0571511Actual
1235972.002023-04-047113Actual
1287618.002023-04-047126Actual
1718169.262023-08-047168Actual
1880698.002023-10-047165Actual
255721.822024-04-0371212Actual
33877137.002024-12-047165Actual
2439517.782024-03-0371411Actual
997554.112023-01-027128Actual
24194160.182024-03-037118Actual
3174340.002024-10-037136Actual
2466478.002024-04-037163Actual
2333915.652024-02-0271211Actual
1941529.482023-10-0471611Actual
214396.082023-12-0571511Actual
2572389.002024-05-037163Actual
305890.002022-07-057117Budget
1886525.002023-10-047116Actual
1685716.002023-08-047126Actual
2748160.172024-06-037168Actual
232635.002022-07-057163Actual
2676981.962024-05-0371613Actual
30469114.002024-09-037115Actual
1268770.002023-04-047115Actual
2003235.002023-11-047166Actual
1391722.002023-05-047156Actual
3905611.402025-04-0471511Actual
726913.002022-11-047126Actual
1359336.002023-05-047173Actual
432075.322022-08-047118Actual
36468101.002025-02-027167Actual
18594105.002023-10-047163Actual
31977220.782024-10-037118Actual
1208945.002023-03-047167Actual
881364.722022-12-057118Actual
3097259.272024-09-0371111Actual
3171518.002024-10-037126Actual
2762253.952024-06-0371411Actual
114650.002022-06-047113Actual
30503103.002024-09-037165Actual
24630175.002024-04-037113Actual
31502197.002024-10-037114Actual
14009130.002023-05-047117Actual
2901355.642024-07-0471113Actual
1292580.002023-04-047136Budget
1614982.902023-07-057168Actual
31885198.002024-10-037117Actual
15015156.002023-06-047117Actual
377060.002022-08-047165Budget
225061.822024-01-0271112Actual
722170.002022-11-047116Budget
363360.002022-08-047164Budget
2786046.872024-06-0371113Actual
2227448.052024-01-027168Actual
642790.002022-10-047117Budget
175550.002022-06-047146Budget
2165478.002024-01-027163Actual
997450.002023-01-027128Budget
3519418.002025-01-027156Actual
1780268.002023-09-047165Actual
265255.012024-05-0371511Actual
36052247.002025-02-027114Actual
2966778.002024-08-037167Actual
2774166.722024-06-0371112Actual
20183158.662023-11-047118Actual
1696929.002023-08-047166Actual
502214.002022-09-047126Actual
30376123.002024-09-037114Actual
67840.002022-05-047156Budget
1017360.002023-02-027163Budget
259290.002022-07-057115Budget
3885582.902025-04-047128Actual
19154173.812023-10-047118Actual
3844491.002025-04-047115Actual
1693722.002023-08-047156Actual
648856.002022-10-047167Actual
3064332.002024-09-037146Actual
1673796.002023-08-047115Actual
700056.002022-11-047164Actual
2086488.002023-12-057165Actual
180114.002022-06-047156Actual
38351123.002025-04-047114Actual
2828275.002024-07-047116Actual
3100017.782024-09-0371211Actual
536270.002022-09-047167Budget
624223.002022-10-047146Actual
3460666.722024-12-0471612Actual
1394929.002023-05-047166Actual
2071023.002023-12-057173Actual
595772.002022-10-047115Actual
3563837.992025-01-0271611Actual
1137010.002023-03-047173Actual
17676110.002023-09-047114Actual
507170.002022-09-047136Budget
2892110.332024-07-0471212Actual
1738229.482023-08-0471611Actual
464540.002022-09-047173Budget
3511422.002025-01-027126Actual
522360.002022-09-047166Budget
3920989.062025-04-0471612Actual
1664463.002023-08-047114Actual
26355123.812024-05-037168Actual
13160104.002023-04-047117Actual
235426.082024-02-0271612Actual
371490.002022-08-047115Budget
95990.002022-05-047118Budget
3215227.362024-10-0371311Actual
2600124.002024-05-037116Actual
26370.002022-05-047164Budget
1035990.002023-02-027164Budget
634627.002022-10-047166Actual
642880.002022-10-047117Actual
2707164.002024-06-037165Actual
1702793.002023-08-047117Actual
3664797.572025-02-0271111Actual
25225108.662024-04-037118Actual
1475947.002023-06-047165Actual
292040.002022-07-057156Budget
1011580.002023-02-027113Budget
3667544.382025-02-0271211Actual
3312982.902024-11-037128Actual
2764917.782024-06-0371511Actual
1835122.042023-09-0471411Actual
2987417.782024-08-0371211Actual
29130176.002024-08-037113Actual
675760.002022-11-047113Budget
924380.002023-01-027164Budget
28097172.002024-07-047114Actual
1918295.022023-10-047128Actual
569150.002022-10-047163Budget
587760.002022-10-047164Budget
1170068.002023-03-047116Actual
3019892.482024-08-0371613Actual
3856424.002025-04-047126Actual
2715715.002024-06-037126Actual
37235156.002025-03-047164Actual
2295666.002024-02-027136Actual
3785151.822025-03-0471311Actual
3126627.572024-09-0371113Actual
2504218.002024-04-037156Actual
2127149.572023-12-057168Actual
180240.002022-06-047156Budget
1927425.232023-10-0471111Actual
1489916.002023-06-047146Actual

Generated 2025-06-03 17:43:44.975 UTC