[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456428.002022-09-067163Actual
2375451.002024-03-057164Actual
7688107.142022-11-067118Actual
628921.002022-10-067156Actual
642790.002022-10-067117Budget
2268831.002024-02-047173Actual
36588123.812025-02-047168Actual
30376123.002024-09-057114Actual
305890.002022-07-077117Budget
324750.002022-07-077128Budget
195012.892023-10-0671212Actual
31918124.002024-10-057167Actual
31629122.002024-10-057165Actual
170759.002022-06-067136Actual
12688100.002023-04-067115Budget
1156072.002023-03-067115Actual
1868059.002023-10-067114Actual
3466564.412024-12-0671113Actual
1062525.002023-02-047126Actual
3286748.002024-11-057136Actual
746835.002022-11-067166Actual
19095104.002023-10-067167Actual
1718169.262023-08-067168Actual
1082535.002023-02-047166Actual
2744895.022024-06-057128Actual
3573110.002022-08-067114Budget
2830916.002024-07-067126Actual
3472381.962024-12-0671613Actual
1249913.002023-04-067173Actual
1466653.002023-06-067164Actual
194190.002022-06-067117Actual
1516979.872023-06-067168Actual
24630175.002024-04-057113Actual
736540.002022-11-067146Budget
2649822.042024-05-0571411Actual
1147993.002023-03-067164Actual
3220617.782024-10-0571511Actual
708280.002022-11-067115Budget
3244864.412024-10-0571613Actual
2951735.002024-08-057146Actual
3126627.572024-09-0571113Actual
3782411.402025-03-0671211Actual
1104490.002023-02-047118Budget
1274754.002023-04-067165Actual
30256150.002024-09-057113Actual
63039.002022-05-067146Actual
950818.002023-01-047126Actual
1796820.002023-09-067156Actual
497560.002022-09-067116Budget
1685716.002023-08-067126Actual
3552534.802025-01-0471211Actual
1374970.002023-05-067165Actual
2671027.572024-05-0571113Actual
812142.002022-12-077164Actual
33042152.002024-11-057167Actual
2192439.002024-01-047116Actual
100637.452022-05-067128Actual
2895467.782024-07-0671612Actual
648770.002022-10-067167Budget
1997419.002023-11-067146Actual
1416588.962023-05-067168Actual
1661636.002023-08-067173Actual
3330322.042024-11-0571411Actual
3198122.302022-07-077118Actual
162366.082023-07-0771211Actual
1386533.002023-05-067136Actual
305760.002022-07-077117Actual
195316.082023-10-0671612Actual
377060.002022-08-067165Budget
2754087.992024-06-0571111Actual
34690.002022-05-067115Budget
287350.002022-07-077146Budget
3312982.902024-11-057128Actual
1732217.782023-08-0671411Actual
16524136.002023-08-067113Actual
1241846.002023-04-067163Actual
2431331.612024-03-0571111Actual
53530.002022-05-067126Budget
11419128.002023-03-067114Actual
2572389.002024-05-057163Actual
30759136.002024-09-057117Actual
33751140.002024-12-067114Actual
1282980.002023-04-067116Budget
1072160.002023-02-047146Budget
1147890.002023-03-067164Budget
3171518.002024-10-057126Actual
37081215.002025-03-067113Actual
3066918.002024-09-057156Actual
14514109.002023-06-067113Actual
30913141.992024-09-057168Actual
1626311.402023-07-0771311Actual
2590686.002024-05-057115Actual
1821082.902023-09-067168Actual
226970.002022-07-077113Budget
344550.002022-08-067163Budget
12030100.002023-03-067117Budget
2943639.002024-08-057116Actual
165930.002022-06-067126Budget
1805785.002023-09-067117Actual
3876871.002025-04-067167Actual
937949.002023-01-047165Actual
3168870.002024-10-057116Actual
3664797.572025-02-0471111Actual
212849.572022-06-067128Actual
1994836.002023-11-067136Actual
700180.002022-11-067164Budget
1307835.002023-04-067166Actual
3920989.062025-04-0671612Actual
442538.962022-08-067168Actual
363235.002022-08-067164Actual
1696929.002023-08-067166Actual
40349.002022-05-067165Actual
34564.002022-05-067115Actual
3291924.002024-11-057156Actual
25132109.002024-04-057117Actual
205302.892023-11-0671212Actual
1892039.002023-10-067136Actual
180114.002022-06-067156Actual
3324944.382024-11-0571211Actual
28633138.962024-07-067168Actual
3396310.002024-12-067126Actual
1629014.592023-07-0771411Actual
1340750.002023-04-067168Budget
2836350.002024-07-067146Actual
186150.002022-06-067166Budget
133099.002022-06-067114Actual
245455.002022-07-077114Actual
3108752.892024-09-0571611Actual
1292580.002023-04-067136Budget
1334855.632023-04-067128Actual
3675615.652025-02-0471511Actual
1706183.002023-08-067167Actual
507229.002022-09-067136Actual
37737158.662025-03-067168Actual
1714855.632023-08-067128Actual
2874753.952024-07-0671311Actual
28513100.002024-07-067167Actual
2768239.062024-06-0571611Actual
905750.002023-01-047163Budget
3259829.002024-11-057173Actual
3316279.872024-11-057168Actual
2012462.002023-11-067167Actual
1434014.592023-05-0671611Actual
587760.002022-10-067164Budget
886150.002022-12-077128Budget
2707164.002024-06-057165Actual
899839.002023-01-047113Actual
2206349.002024-01-047166Actual
292040.002022-07-077156Budget
3120799.702024-09-0571612Actual
3469246.872024-12-0671213Actual
464540.002022-09-067173Budget
371490.002022-08-067115Budget
38385114.002025-04-067164Actual
3787832.672025-03-0671411Actual
2244725.232024-01-0471611Actual
2946318.002024-08-057126Actual
225061.822024-01-0471112Actual
1430819.912023-05-0671411Actual
10301110.002023-02-047114Budget
2186547.002024-01-047165Actual
379059.272025-03-0671511Actual
2035713.532023-11-0671311Actual
3793776.292025-03-0671611Actual
264740.002022-07-077165Actual
820180.002022-12-077115Budget
28572148.052024-07-067118Actual
58470.002022-05-067136Budget
960440.002023-01-047146Budget
932480.002023-01-047115Budget
913630.002023-01-047173Budget
3289345.002024-11-057146Actual
249626.002024-04-057126Actual
30410152.002024-09-057164Actual
36468101.002025-02-047167Actual
245146.082024-03-0571112Actual
164663.952023-07-0771612Actual
291923.002022-07-077156Actual
1260690.002023-04-067164Budget
3637627.002025-02-047166Actual
240615.002022-07-077173Actual
3428582.902024-12-067168Actual
787660.002022-12-077113Budget
2682798.002024-06-057113Actual
225389.272024-01-0471612Actual
549138.962022-09-067128Actual
3802414.592025-03-0671212Actual
554950.002022-09-067168Budget
33631205.002024-12-067113Actual
1585330.002023-07-077136Actual
3587592.482025-01-0471613Actual
1712099.572023-08-067118Actual
164093.952023-07-0771112Actual
736423.002022-11-067146Actual
1049691.002023-02-047165Actual
244226.082024-03-0571511Actual
834270.002022-12-077116Budget
33785156.002024-12-067164Actual
2030239.062023-11-0671111Actual
3584392.482025-01-0471213Actual
689430.002022-11-067173Budget
2321970.782024-02-047128Actual
1935615.652023-10-0671411Actual
35377205.632025-01-047118Actual
14009130.002023-05-067117Actual
266186.082024-05-0571112Actual
1090578.002023-02-047117Actual
3141668.002024-10-057163Actual
29787123.812024-08-057168Actual
2614029.002024-05-057166Actual
1123376.002023-03-067113Actual
2501616.002024-04-057146Actual
95990.002022-05-067118Budget
1941529.482023-10-0671611Actual
1693722.002023-08-067156Actual
91379.002023-01-047173Actual
199956.002022-06-067167Actual
404113.002022-08-067156Actual
37201117.002025-03-067114Actual
544296.542022-09-067118Actual
32719131.002024-11-057115Actual
2398722.002024-03-057146Actual
12829.002022-06-067173Actual
10440104.002023-02-047115Actual
3445315.652024-12-0671511Actual
20211107.142023-11-067128Actual
3634424.002025-02-047156Actual
3897534.802025-04-0671211Actual
35966114.002025-02-047163Actual
2236122.042024-01-0471211Actual
1880698.002023-10-067165Actual
3366595.002024-12-067163Actual
2764917.782024-06-0571511Actual
3814392.482025-03-0671213Actual
394747.002022-08-067136Actual
2478354.002024-04-057164Actual
3283920.002024-11-057126Actual
399431.002022-08-067146Actual
2957552.002024-08-057166Actual
251170.002022-07-077164Budget
389823.002022-08-067126Actual
26234140.002024-05-057167Actual
2147223.102023-12-0771611Actual
1274880.002023-04-067165Budget
2425470.782024-03-057168Actual
1189140.002023-03-067156Budget
37584124.002025-03-067117Actual
2436813.532024-03-0571311Actual
1513655.632023-06-067128Actual
932356.002023-01-047115Actual
1221850.002023-03-067128Budget
32038110.172024-10-057168Actual
30469114.002024-09-057115Actual
806360.002022-12-077114Actual
3182739.002024-10-057166Actual
1413279.872023-05-067128Actual

Generated 2025-06-05 15:52:41.214 UTC