[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848720.002022-12-017146Actual
33785156.002024-11-307164Actual
1573944.002023-07-017165Actual
3064332.002024-08-307146Actual
19095104.002023-09-307167Actual
1235972.002023-03-317113Actual
2233322.042023-12-2971111Actual
1989329.002023-10-317116Actual
30256150.002024-08-307113Actual
3741422.002025-02-287126Actual
2241523.102023-12-2971411Actual
215316.082023-12-0171112Actual
2721133.002024-05-307146Actual
319990.002022-07-017118Budget
2833780.002024-06-307136Actual
133099.002022-05-317114Actual
272832.002022-07-017116Actual
2632382.902024-04-297128Actual
436950.002022-07-317128Budget
338430.002022-07-317113Actual
3179528.002024-09-297156Actual
1788813.002023-08-317126Actual
10906100.002023-01-297117Budget
3894797.572025-03-3171111Actual
2103020.002023-12-017156Actual
2676981.962024-04-2971613Actual
1817870.782023-08-317128Actual
1241846.002023-03-317163Actual
34166128.002024-11-307167Actual
25940105.002024-04-297165Actual
1292651.002023-03-317136Actual
154346.082023-05-3171612Actual
2041113.532023-10-3171511Actual
87670.002022-04-307167Budget
2754087.992024-05-3071111Actual
245411.822024-02-2871212Actual
239338.002024-02-287126Actual
163177.142023-07-0171511Actual
32660109.002024-10-307164Actual
3569742.252024-12-2971112Actual
886061.692022-12-017128Actual
642880.002022-09-307117Actual
3629268.002025-01-297136Actual
3782411.402025-02-2871211Actual
2987417.782024-07-3071211Actual
2203113.002023-12-297156Actual
376940.002022-07-317165Actual
2762253.952024-05-3071411Actual
80149.002022-12-017173Actual
12829.002022-05-317173Actual
305890.002022-07-017117Budget
1072160.002023-01-297146Budget
3617877.002025-01-297165Actual
15015156.002023-05-317117Actual
844065.002022-12-017136Actual
1260690.002023-03-317164Budget
3217927.362024-09-2971411Actual
1927425.232023-09-3071111Actual
146990.002022-05-317115Actual
3442649.702024-11-3071411Actual
31502197.002024-09-297114Actual
33221109.272024-10-3071111Actual
2375451.002024-02-287164Actual
138848.002022-05-317164Actual
859136.002022-12-017166Actual
394747.002022-07-317136Actual
63150.002022-04-307146Budget
3244864.412024-09-2971613Actual
1564676.002023-07-017164Actual
410047.002022-07-317166Actual
259290.002022-07-017115Budget
1208945.002023-02-287167Actual
736540.002022-10-317146Budget
3623760.002025-01-297116Actual
1712099.572023-07-317118Actual
31885198.002024-09-297117Actual
1992015.002023-10-317126Actual
1871360.002023-09-307164Actual
1693722.002023-07-317156Actual
1297360.002023-03-317146Budget
1297235.002023-03-317146Actual
3805789.062025-02-2871612Actual
843980.002022-12-017136Budget
3324944.382024-10-3071211Actual
385160.002022-07-317116Budget
483364.002022-08-317115Actual
3634424.002025-01-297156Actual
609932.002022-09-307116Actual
255455.012024-03-3071112Actual
48631.002022-04-307116Actual
746950.002022-10-317166Budget
2092344.002023-12-017116Actual
32753152.002024-10-307165Actual
516513.002022-08-317156Actual
642790.002022-09-307117Budget
1809162.002023-08-317167Actual
29164109.002024-07-307163Actual
464540.002022-08-317173Budget
1683054.002023-07-317116Actual
2715715.002024-05-307126Actual
2610817.002024-04-297156Actual
1162052.002023-02-287165Actual
3522648.002024-12-297166Actual
2707164.002024-05-307165Actual
2339323.102024-01-2971411Actual
379059.272025-02-2871511Actual
175432.002022-05-317146Actual
1249830.002023-03-317173Budget
1194960.002023-02-287166Budget
29284114.002024-07-307164Actual
371490.002022-07-317115Budget
2774166.722024-05-3071112Actual
2186547.002023-12-297165Actual
970623.002022-12-297166Actual
2436813.532024-02-2871311Actual
30852296.542024-08-307118Actual
2764917.782024-05-3071511Actual
634627.002022-09-307166Actual
38351123.002025-03-317114Actual
344550.002022-07-317163Budget
1799933.002023-08-317166Actual
324750.002022-07-017128Budget
3744280.002025-02-287136Actual
2333915.652024-01-2971211Actual
208190.002022-05-317118Budget
2003235.002023-10-317166Actual
656890.002022-09-307118Budget
2086488.002023-12-017165Actual
3200582.902024-09-297128Actual
34132221.002024-11-307117Actual
27327132.002024-05-307117Actual
14009130.002023-04-307117Actual
87549.002022-04-307167Actual
3120799.702024-08-3071612Actual
24194160.182024-02-287118Actual
3448669.912024-11-3071611Actual
1035854.002023-01-297164Actual
34901163.002024-12-297114Actual
36468101.002025-01-297167Actual
67840.002022-04-307156Budget
12547110.002023-03-317114Budget
3514275.002024-12-297136Actual
834270.002022-12-017116Budget
33009154.002024-10-307117Actual
2200539.002023-12-297146Actual
2000015.002023-10-317156Actual
3572525.232024-12-2971212Actual
30469114.002024-08-307115Actual
120228.002022-05-317163Actual
100750.002022-04-307128Budget
773623.812022-10-317128Actual
708170.002022-10-317115Actual
13300107.142023-03-317118Actual
3372344.002024-11-307173Actual
450760.002022-08-317113Budget
287350.002022-07-017146Budget
154023.952023-05-3171112Actual
1487360.002023-05-317136Actual
1334950.002023-03-317128Budget
29633221.002024-07-307117Actual
2493534.002024-03-307116Actual
25811128.002024-04-297114Actual
726840.002022-10-317126Budget
3749428.002025-02-287156Actual
28223106.002024-06-307165Actual
918555.002022-12-297114Actual
2806929.002024-06-307173Actual
555043.512022-08-317168Actual
1428125.232023-04-3071311Actual
3487329.002024-12-297173Actual
19800107.002023-10-317115Actual
3702392.482025-01-2971613Actual
114770.002022-05-317113Budget
2197954.002023-12-297136Actual
881280.002022-12-017118Budget
497560.002022-08-317116Budget
1104490.002023-01-297118Budget
1561255.002023-07-017114Actual
266516.082024-04-2971612Actual
194742.892023-09-3071112Actual
1321980.002023-03-317167Budget
53530.002022-04-307126Budget
965240.002022-12-297156Budget
3667544.382025-01-2971211Actual
226970.002022-07-017113Budget
1504978.002023-05-317167Actual
1331110.002022-05-317114Budget
2744895.022024-05-307128Actual
251036.002022-07-017164Actual
161160.002022-05-317116Budget
3664797.572025-01-2971111Actual
2780156.082024-05-3071612Actual
2369223.002024-02-287173Actual
2304034.002024-01-297166Actual
34225128.362024-11-307118Actual
2608229.002024-04-297146Actual
2966778.002024-07-307167Actual
1123376.002023-02-287113Actual
218850.002022-05-317168Budget
138970.002022-05-317164Budget
1886525.002023-09-307116Actual
773750.002022-10-317128Budget
563044.002022-09-307113Actual
194190.002022-05-317117Actual
1292580.002023-03-317136Budget
3675615.652025-01-2971511Actual
2035713.532023-10-3171311Actual
1362188.002023-04-307114Actual
2472218.002024-03-307173Actual
502214.002022-08-317126Actual
3056246.002024-08-307116Actual
859050.002022-12-017166Budget
34564.002022-04-307115Actual
741240.002022-10-317156Budget
2830916.002024-06-307126Actual
2759551.822024-05-3071311Actual
2516693.002024-03-307167Actual
1921549.572023-09-307168Actual
297750.002022-07-017166Budget
22121100.002023-12-297117Actual
14514109.002023-05-317113Actual
1877270.002023-09-307115Actual
7688107.142022-10-317118Actual
2071023.002023-12-017173Actual
3223865.652024-09-2971611Actual
3581632.832024-12-2971113Actual
700180.002022-10-317164Budget
768980.002022-10-317118Budget
1434014.592023-04-3071611Actual
1968052.002023-10-317173Actual
2788795.992024-05-3071213Actual
1614982.902023-07-017168Actual
2336619.912024-01-2971311Actual
10440104.002023-01-297115Actual
1531023.102023-05-3171411Actual
1147993.002023-02-287164Actual
958110.172022-04-307118Actual
3457328.422024-11-3071212Actual
530390.002022-08-317117Budget
2504218.002024-03-307156Actual
215633.952023-12-0171612Actual
746835.002022-10-317166Actual
1835122.042023-08-3171411Actual
142548.212023-04-3071211Actual
2295666.002024-01-297136Actual
2641632.672024-04-2971111Actual
37235156.002025-02-287164Actual
277697.142024-05-3071212Actual
208085.932022-05-317118Actual
226839.002022-07-017113Actual
1096380.002023-01-297167Budget
2838924.002024-06-307156Actual
826180.002022-12-017165Budget
1282980.002023-03-317116Budget
1422622.042023-04-3071111Actual
264740.002022-07-017165Actual

Generated 2025-05-30 21:05:35.914 UTC