[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282670.002022-07-047136Budget
1025330.002023-02-017173Budget
13499195.002023-05-037113Actual
1307835.002023-04-037166Actual
3351541.602024-11-0271113Actual
899839.002023-01-017113Actual
549050.002022-09-037128Budget
2584566.002024-05-027164Actual
266516.082024-05-0271612Actual
3637627.002025-02-017166Actual
3064332.002024-09-027146Actual
722035.002022-11-037116Actual
3401740.002024-12-037146Actual
226970.002022-07-047113Budget
760772.002022-11-037167Actual
736423.002022-11-037146Actual
3817369.672025-03-0371613Actual
53416.002022-05-037126Actual
205608.212023-11-0371612Actual
924272.002023-01-017164Actual
2754087.992024-06-0271111Actual
1712099.572023-08-037118Actual
36434198.002025-02-017117Actual
10906100.002023-02-017117Budget
1886525.002023-10-037116Actual
2889358.212024-07-0371112Actual
3097259.272024-09-0271111Actual
11418110.002023-03-037114Budget
324641.992022-07-047128Actual
938080.002023-01-017165Budget
2336619.912024-02-0171311Actual
1489916.002023-06-037146Actual
26234140.002024-05-027167Actual
1221850.002023-03-037128Budget
1832417.782023-09-0371311Actual
27327132.002024-06-027117Actual
264870.002022-07-047165Budget
3853770.002025-04-037116Actual
24630175.002024-04-027113Actual
2691949.002024-06-027173Actual
37201117.002025-03-037114Actual
38827179.872025-04-037118Actual
1194853.002023-03-037166Actual
2044423.102023-11-0371611Actual
1921549.572023-10-037168Actual
240730.002022-07-047173Budget
2439517.782024-03-0271411Actual
25689137.002024-05-027113Actual
3056246.002024-09-027116Actual
3029068.002024-09-027163Actual
793424.002022-12-047163Actual
16524136.002023-08-037113Actual
282539.002022-07-047136Actual
1466653.002023-06-037164Actual
12030100.002023-03-037117Budget
746950.002022-11-037166Budget
1057654.002023-02-017116Actual
3908952.892025-04-0371611Actual
873180.002022-12-047167Budget
2877432.672024-07-0371411Actual
3670253.952025-02-0171311Actual
1564676.002023-07-047164Actual
418290.002022-08-037117Budget
175432.002022-06-037146Actual
2244725.232024-01-0171611Actual
2398722.002024-03-027146Actual
2836350.002024-07-037146Actual
63039.002022-05-037146Actual
2987417.782024-08-0271211Actual
58470.002022-05-037136Budget
3114649.702024-09-0271112Actual
19800107.002023-11-037115Actual
2632382.902024-05-027128Actual
1227850.002023-03-037168Budget
1301925.002023-04-037156Actual
3502890.002025-01-017165Actual
3393653.002024-12-037116Actual
984530.002023-01-017167Actual
442650.002022-08-037168Budget
812080.002022-12-047164Budget
3345677.362024-11-0271612Actual
33101220.782024-11-027118Actual
1897211.002023-10-037156Actual
29284114.002024-08-027164Actual
1579833.002023-07-047116Actual
205032.892023-11-0371112Actual
2035713.532023-11-0371311Actual
1585330.002023-07-047136Actual
3522648.002025-01-017166Actual
146990.002022-06-037115Actual
36085152.002025-02-017164Actual
29726205.632024-08-027118Actual
760880.002022-11-037167Budget
2384753.002024-03-027165Actual
3171518.002024-10-027126Actual
530464.002022-09-037117Actual
245411.822024-03-0271212Actual
2100435.002023-12-047146Actual
1260783.002023-04-037164Actual
3238934.592024-10-0271113Actual
2895467.782024-07-0371612Actual
208085.932022-06-037118Actual
3176932.002024-10-027146Actual
7550.002022-05-037163Budget
3404332.002024-12-037156Actual
3448669.912024-12-0371611Actual
30410152.002024-09-027164Actual
3752646.002025-03-037166Actual
376940.002022-08-037165Actual
389940.002022-08-037126Budget
628921.002022-10-037156Actual
2676981.962024-05-0271613Actual
1809162.002023-09-037167Actual
32753152.002024-11-027165Actual
35318101.002025-01-017167Actual
153070.002022-06-037165Budget
2186547.002024-01-017165Actual
667650.002022-10-037168Budget
768980.002022-11-037118Budget
1123280.002023-03-037113Budget
32038110.172024-10-027168Actual
287223.002022-07-047146Actual
675639.002022-11-037113Actual
1292580.002023-04-037136Budget
2649822.042024-05-0271411Actual
2097846.002023-12-047136Actual
1629014.592023-07-0471411Actual
338560.002022-08-037113Budget
1726814.592023-08-0371211Actual
1297360.002023-04-037146Budget
1129036.002023-03-037163Actual
1871360.002023-10-037164Actual
1865218.002023-10-037173Actual
2869268.852024-07-0371111Actual
432075.322022-08-037118Actual
182976.082023-09-0371211Actual
37081215.002025-03-037113Actual
2030239.062023-11-0371111Actual
1927425.232023-10-0371111Actual
1282854.002023-04-037116Actual
502214.002022-09-037126Actual
891840.002022-12-047168Budget
22596156.002024-02-017113Actual
37584124.002025-03-037117Actual
1025214.002023-02-017173Actual
3330322.042024-11-0271411Actual
186150.002022-06-037166Budget
1892039.002023-10-037136Actual
1569.002022-05-037173Actual
3814392.482025-03-0371213Actual
1932914.592023-10-0371311Actual
81890.002022-05-037117Budget
37115146.002025-03-037163Actual
26200195.002024-05-027117Actual
1331110.002022-06-037114Budget
2937776.002024-08-027165Actual
853429.002022-12-047156Actual
970623.002023-01-017166Actual
3004811.402024-08-0271212Actual
2756826.292024-06-0271211Actual
793550.002022-12-047163Budget
2263091.002024-02-017163Actual
264740.002022-07-047165Actual
918555.002023-01-017114Actual
2138517.782023-12-0471311Actual
549138.962022-09-037128Actual
68958.002022-11-037173Actual
3200582.902024-10-027128Actual
26295166.242024-05-027118Actual
20618175.002023-12-047113Actual
33877137.002024-12-037165Actual
3100017.782024-09-0271211Actual
3259829.002024-11-027173Actual
924380.002023-01-017164Budget
731759.002022-11-037136Actual
1791652.002023-09-037136Actual
1992015.002023-11-037126Actual
2813093.002024-07-037164Actual
661637.452022-10-037128Actual
15730.002022-05-037173Budget
3802414.592025-03-0371212Actual
1235880.002023-04-037113Budget
229288.002024-02-017126Actual
2892110.332024-07-0371212Actual
2071023.002023-12-047173Actual
2774166.722024-06-0271112Actual
913630.002023-01-017173Budget
371363.002022-08-037115Actual
394747.002022-08-037136Actual
385160.002022-08-037116Budget
1994836.002023-11-037136Actual
2436813.532024-03-0271311Actual
629030.002022-10-037156Budget
3917622.042025-04-0371212Actual
3132492.482024-09-0271613Actual
681440.002022-11-037163Actual
29164109.002024-08-027163Actual
277730.002022-07-047126Budget
1475947.002023-06-037165Actual
3153685.002024-10-027164Actual
144566.082023-05-0371612Actual
3316279.872024-11-027168Actual
1274880.002023-04-037165Budget
511940.002022-09-037146Budget
1017232.002023-02-017163Actual
1889218.002023-10-037126Actual
114770.002022-06-037113Budget
186020.002022-06-037166Actual
741240.002022-11-037156Budget
2534525.232024-04-0271111Actual
2572389.002024-05-027163Actual
2195115.002024-01-017126Actual
984680.002023-01-017167Budget
3442649.702024-12-0371411Actual
1227748.052023-03-037168Actual
2268831.002024-02-017173Actual
820180.002022-12-047115Budget
3867652.002025-04-037166Actual
292040.002022-07-047156Budget
81763.002022-05-037117Actual
722170.002022-11-037116Budget
28479176.002024-07-037117Actual
787744.002022-12-047113Actual
1561255.002023-07-047114Actual
48760.002022-05-037116Budget
28633138.962024-07-037168Actual
958110.172022-05-037118Actual
14009130.002023-05-037117Actual
3811662.662025-03-0371113Actual
955839.002023-01-017136Actual
634760.002022-10-037166Budget
147090.002022-06-037115Budget
1593726.002023-07-047166Actual
848720.002022-12-047146Actual
249626.002024-04-027126Actual
881364.722022-12-047118Actual
184703.952023-09-0371112Actual
1729522.042023-08-0371311Actual
163177.142023-07-0471511Actual
26355123.812024-05-027168Actual
2410293.002024-03-027117Actual
199956.002022-06-037167Actual
2707164.002024-06-027165Actual
681550.002022-11-037163Budget
2238825.232024-01-0171311Actual
2614029.002024-05-027166Actual
3799644.382025-03-0371112Actual
1321980.002023-04-037167Budget
26370.002022-05-037164Budget
174987.142023-08-0371612Actual
1170068.002023-03-037116Actual
4692120.002022-09-037114Actual
3793776.292025-03-0371611Actual
3281253.002024-11-027116Actual
363235.002022-08-037164Actual
32660109.002024-11-027164Actual

Generated 2025-06-02 14:15:04.647 UTC