[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
656890.002022-10-017118Budget
3779660.332025-03-0171111Actual
450644.002022-09-017113Actual
29787123.812024-07-317168Actual
1217179.872023-03-017118Actual
2396130.002024-02-297136Actual
1892039.002023-10-017136Actual
1174930.002023-03-017126Actual
3637627.002025-01-307166Actual
1626311.402023-07-0271311Actual
26355123.812024-04-307168Actual
2030239.062023-11-0171111Actual
36588123.812025-01-307168Actual
338430.002022-08-017113Actual
277730.002022-07-027126Budget
2413570.002024-02-297167Actual
37081215.002025-03-017113Actual
3147429.002024-09-307173Actual
3241657.392024-09-3071213Actual
3793776.292025-03-0171611Actual
2133022.042023-12-0271111Actual
29633221.002024-07-317117Actual
404113.002022-08-017156Actual
20618175.002023-12-027113Actual
40349.002022-05-017165Actual
1096380.002023-01-307167Budget
37115146.002025-03-017163Actual
1235880.002023-04-017113Budget
63150.002022-05-017146Budget
1841119.912023-09-0171611Actual
3100017.782024-08-3171211Actual
1466653.002023-06-017164Actual
1179880.002023-03-017136Budget
17676110.002023-09-017114Actual
3404332.002024-12-017156Actual
3894797.572025-04-0171111Actual
13159100.002023-04-017117Budget
1362188.002023-05-017114Actual
26861117.002024-05-317163Actual
3439932.672024-12-0171311Actual
3466564.412024-12-0171113Actual
15108108.662023-06-017118Actual
73550.002022-05-017166Budget
3182739.002024-09-307166Actual
334238.212024-10-3171212Actual
3061737.002024-08-317136Actual
38827179.872025-04-017118Actual
10301110.002023-01-307114Budget
768980.002022-11-017118Budget
218850.002022-06-017168Budget
1667846.002023-08-017164Actual
73436.002022-05-017166Actual
3286748.002024-10-317136Actual
2487661.002024-03-317165Actual
2147223.102023-12-0271611Actual
14104107.142023-05-017118Actual
812142.002022-12-027164Actual
1770.002022-05-017113Budget
3522648.002024-12-307166Actual
1082460.002023-01-307166Budget
1673796.002023-08-017115Actual
1585330.002023-07-027136Actual
581860.002022-10-017114Actual
1974154.002023-11-017164Actual
385160.002022-08-017116Budget
161047.002022-06-017116Actual
2721133.002024-05-317146Actual
27361101.002024-05-317167Actual
3888895.022025-04-017168Actual
2644411.402024-04-3071211Actual
1123376.002023-03-017113Actual
161160.002022-06-017116Budget
1025330.002023-01-307173Budget
1513655.632023-06-017128Actual
32753152.002024-10-317165Actual
330343.512022-07-027168Actual
1593726.002023-07-027166Actual
20211107.142023-11-017128Actual
2641632.672024-04-3071111Actual
36144158.002025-01-307115Actual
3357381.962024-10-3171613Actual
918555.002022-12-307114Actual
34690.002022-05-017115Budget
1691130.002023-08-017146Actual
14547114.002023-06-017163Actual
899960.002022-12-307113Budget
2484253.002024-03-317115Actual
240615.002022-07-027173Actual
272832.002022-07-027116Actual
2092344.002023-12-027116Actual
16088160.182023-07-027118Actual
2713039.002024-05-317116Actual
13533100.002023-05-017163Actual
997450.002022-12-307128Budget
881280.002022-12-027118Budget
722035.002022-11-017116Actual
1249913.002023-04-017173Actual
507170.002022-09-017136Budget
1918295.022023-10-017128Actual
1189212.002023-03-017156Actual
208190.002022-06-017118Budget
2073883.002023-12-027114Actual
714070.002022-11-017165Actual
58335.002022-05-017136Actual
436950.002022-08-017128Budget
3437213.532024-12-0171211Actual
2540017.782024-03-3171311Actual
3428582.902024-12-017168Actual
456550.002022-09-017163Budget
3283920.002024-10-317126Actual
1481834.002023-06-017116Actual
3859256.002025-04-017136Actual
522241.002022-09-017166Actual
2788795.992024-05-3171213Actual
170870.002022-06-017136Budget
3401740.002024-12-017146Actual
32719131.002024-10-317115Actual
497560.002022-09-017116Budget
214396.082023-12-0271511Actual
1260783.002023-04-017164Actual
165814.002022-06-017126Actual
867290.002022-12-027117Budget
143995.012023-05-0171112Actual
232750.002022-07-027163Budget
418290.002022-08-017117Budget
2295666.002024-01-307136Actual
2774166.722024-05-3171112Actual
2990139.062024-07-3171311Actual
185029.272023-09-0171612Actual
960440.002022-12-307146Budget
29130176.002024-07-317113Actual
2238825.232023-12-3071311Actual
2141225.232023-12-0271411Actual
1614982.902023-07-027168Actual
218731.382022-06-017168Actual
1340750.002023-04-017168Budget
226839.002022-07-027113Actual
1599578.002023-07-027117Actual
410047.002022-08-017166Actual
266516.082024-04-3071612Actual
2434111.402024-02-2971211Actual
2966778.002024-07-317167Actual
106349.572022-05-017168Actual
3805789.062025-03-0171612Actual
1184560.002023-03-017146Budget
984530.002022-12-307167Actual
3867652.002025-04-017166Actual
3457328.422024-12-0171212Actual
35249.002022-08-017173Actual
30376123.002024-08-317114Actual
3129346.872024-08-3171213Actual
2682798.002024-05-317113Actual
502214.002022-09-017126Actual
3088070.782024-08-317128Actual
2516693.002024-03-317167Actual
3844491.002025-04-017115Actual
399540.002022-08-017146Budget
39295103.012025-04-0171213Actual
3254076.002024-10-317163Actual
215316.082023-12-0271112Actual
2077251.002023-12-027164Actual
3511422.002024-12-307126Actual
25811128.002024-04-307114Actual
282670.002022-07-027136Budget
385059.002022-08-017116Actual
15730.002022-05-017173Budget
154023.952023-06-0171112Actual
1322045.002023-04-017167Actual
2528669.262024-03-317168Actual
1738229.482023-08-0171611Actual
175550.002022-06-017146Budget
32506205.002024-10-317113Actual
2895467.782024-07-0171612Actual
37704141.992025-03-017128Actual
839126.002022-12-027126Actual
37584124.002025-03-017117Actual
7432.002022-05-017163Actual
2375451.002024-02-297164Actual
29726205.632024-07-317118Actual
363360.002022-08-017164Budget
15015156.002023-06-017117Actual
826263.002022-12-027165Actual
2174083.002023-12-307114Actual
1935615.652023-10-0171411Actual
913630.002022-12-307173Budget
2992832.672024-07-3171411Actual
1495730.002023-06-017166Actual
34564.002022-05-017115Actual
3372344.002024-12-017173Actual
530464.002022-09-017117Actual
1049691.002023-01-307165Actual
259148.002022-07-027115Actual
1057780.002023-01-307116Budget
2071023.002023-12-027173Actual
1202952.002023-03-017117Actual
3339528.422024-10-3171112Actual
3920989.062025-04-0171612Actual
29343106.002024-07-317115Actual
1003440.002022-12-307168Budget
2466478.002024-03-317163Actual
158256.002023-07-027126Actual
667650.002022-10-017168Budget
2542715.652024-03-3171411Actual
1906185.002023-10-017117Actual
37201117.002025-03-017114Actual
208085.932022-06-017118Actual
29164109.002024-07-317163Actual
839040.002022-12-027126Budget
450760.002022-09-017113Budget
3811662.662025-03-0171113Actual
2038414.592023-11-0171411Actual
2200539.002023-12-307146Actual
2275046.002024-01-307164Actual
3508732.002024-12-307116Actual
760772.002022-11-017167Actual
1832417.782023-09-0171311Actual
27327132.002024-05-317117Actual
1900329.002023-10-017166Actual
195316.082023-10-0171612Actual
12547110.002023-04-017114Budget
28189122.002024-07-017115Actual
37328106.002025-03-017165Actual
2534525.232024-03-3171111Actual
634760.002022-10-017166Budget
7688107.142022-11-017118Actual
28600110.172024-07-017128Actual
259290.002022-07-027115Budget
1805785.002023-09-017117Actual
2828275.002024-07-017116Actual
1815088.962023-09-017118Actual
26947234.002024-05-317114Actual
3117428.422024-08-3171212Actual
2475088.002024-03-317114Actual
700056.002022-11-017164Actual
2300826.002024-01-307156Actual
1254685.002023-04-017114Actual
67840.002022-05-017156Budget
489460.002022-09-017165Budget
2369223.002024-02-297173Actual
3442649.702024-12-0171411Actual
3563837.992024-12-3071611Actual
3396310.002024-12-017126Actual
1123280.002023-03-017113Budget
3034839.002024-08-317173Actual
1809162.002023-09-017167Actual
23191107.142024-01-307118Actual
1282854.002023-04-017116Actual
2003235.002023-11-017166Actual
3198122.302022-07-027118Actual
1764823.002023-09-017173Actual
843980.002022-12-027136Budget
1569.002022-05-017173Actual
713980.002022-11-017165Budget
399431.002022-08-017146Actual
30759136.002024-08-317117Actual
3217927.362024-09-3071411Actual

Generated 2025-05-31 14:13:22.470 UTC