[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760772.002022-11-027167Actual
1693722.002023-08-027156Actual
1626311.402023-07-0371311Actual
305760.002022-07-037117Actual
569150.002022-10-027163Budget
746950.002022-11-027166Budget
1696929.002023-08-027166Actual
1712099.572023-08-027118Actual
2466478.002024-04-017163Actual
357288.002022-08-027114Actual
3864424.002025-04-027156Actual
34344109.272024-12-0271111Actual
3667544.382025-01-3171211Actual
965240.002022-12-317156Budget
154346.082023-06-0271612Actual
714070.002022-11-027165Actual
2336619.912024-01-3171311Actual
1688566.002023-08-027136Actual
1003440.002022-12-317168Budget
2501616.002024-04-017146Actual
450760.002022-09-027113Budget
2744895.022024-06-017128Actual
1593726.002023-07-037166Actual
624340.002022-10-027146Budget
3699273.182025-01-3171213Actual
3002048.632024-08-0171112Actual
21117104.002023-12-037117Actual
1927425.232023-10-0271111Actual
2410293.002024-03-017117Actual
3867652.002025-04-027166Actual
3741422.002025-03-027126Actual
32506205.002024-11-017113Actual
3366595.002024-12-027163Actual
1463366.002023-06-027114Actual
2605641.002024-05-017136Actual
16524136.002023-08-027113Actual
29250210.002024-08-017114Actual
2038414.592023-11-0271411Actual
1654.002022-05-027113Actual
2333915.652024-01-3171211Actual
2954321.002024-08-017156Actual
1174930.002023-03-027126Actual
2439517.782024-03-0171411Actual
2100435.002023-12-037146Actual
34994122.002024-12-317115Actual
3853770.002025-04-027116Actual
2295666.002024-01-317136Actual
34815137.002024-12-317163Actual
3805789.062025-03-0271612Actual
31382193.002024-10-017113Actual
37328106.002025-03-027165Actual
2578327.002024-05-017173Actual
2041113.532023-11-0271511Actual
713980.002022-11-027165Budget
3894797.572025-04-0271111Actual
918480.002022-12-317114Budget
253736.082024-04-0171211Actual
3557944.382024-12-3171411Actual
1817870.782023-09-027128Actual
232635.002022-07-037163Actual
3254076.002024-11-017163Actual
726840.002022-11-027126Budget
1189212.002023-03-027156Actual
30376123.002024-09-017114Actual
1522825.232023-06-0271111Actual
577116.002022-10-027173Actual
2889358.212024-07-0271112Actual
3817369.672025-03-0271613Actual
2673757.392024-05-0171213Actual
442538.962022-08-027168Actual
3233066.722024-10-0171612Actual
1430819.912023-05-0271411Actual
3581632.832024-12-3171113Actual
1292651.002023-04-027136Actual
1997419.002023-11-027146Actual
984530.002022-12-317167Actual
2083188.002023-12-037115Actual
2748160.172024-06-017168Actual
36555107.142025-01-317128Actual
1076840.002023-01-317156Budget
319990.002022-07-037118Budget
3744280.002025-03-027136Actual
20499.002022-05-027114Actual
2095011.002023-12-037126Actual
2990139.062024-08-0171311Actual
3799644.382025-03-0271112Actual
1067480.002023-01-317136Budget
36052247.002025-01-317114Actual
1664463.002023-08-027114Actual
2764917.782024-06-0171511Actual
15108108.662023-06-027118Actual
2345229.482024-01-3171611Actual
978790.002022-12-317117Budget
905750.002022-12-317163Budget
20243119.272023-11-027168Actual
19708101.002023-11-027114Actual
1661636.002023-08-027173Actual
946170.002022-12-317116Budget
3100017.782024-09-0171211Actual
511940.002022-09-027146Budget
1362188.002023-05-027114Actual
175432.002022-06-027146Actual
255455.012024-04-0171112Actual
2035713.532023-11-0271311Actual
3401740.002024-12-027146Actual
311735.002022-07-037167Actual
266516.082024-05-0171612Actual
3295146.002024-11-017166Actual
511820.002022-09-027146Actual
1049691.002023-01-317165Actual
371363.002022-08-027115Actual
2647122.042024-05-0171311Actual
1685716.002023-08-027126Actual
1889218.002023-10-027126Actual
3117428.422024-09-0171212Actual
741240.002022-11-027156Budget
522241.002022-09-027166Actual
185029.272023-09-0271612Actual
614640.002022-10-027126Budget
3859256.002025-04-027136Actual
2813093.002024-07-027164Actual
2135819.912023-12-0371211Actual
3327622.042024-11-0171311Actual
1217090.002023-03-027118Budget
1096380.002023-01-317167Budget
3174340.002024-10-017136Actual
128330.002022-06-027173Budget
1161980.002023-03-027165Budget
1147890.002023-03-027164Budget
3626414.002025-01-317126Actual
3198122.302022-07-037118Actual
3508732.002024-12-317116Actual
14547114.002023-06-027163Actual
1531023.102023-06-0271411Actual
1585330.002023-07-037136Actual
3034839.002024-09-017173Actual
3469246.872024-12-0271213Actual
768980.002022-11-027118Budget
1017232.002023-01-317163Actual
3399143.002024-12-027136Actual
2284288.002024-01-317165Actual
3220617.782024-10-0171511Actual
245146.082024-03-0171112Actual
29284114.002024-08-017164Actual
773623.812022-11-027128Actual
1886525.002023-10-027116Actual
1770968.002023-09-027164Actual
1938310.332023-10-0271511Actual
3339528.422024-11-0171112Actual
3259829.002024-11-017173Actual
1322045.002023-04-027167Actual
7432.002022-05-027163Actual
1983447.002023-11-027165Actual
1184440.002023-03-027146Actual
859050.002022-12-037166Budget
1062440.002023-01-317126Budget
1935615.652023-10-0271411Actual
2398722.002024-03-017146Actual
1702793.002023-08-027117Actual
544296.542022-09-027118Actual
820256.002022-12-037115Actual
10440104.002023-01-317115Actual
563044.002022-10-027113Actual
1579833.002023-07-037116Actual
218850.002022-06-027168Budget
3761793.002025-03-027167Actual
215316.082023-12-0371112Actual
1805785.002023-09-027117Actual
3696546.872025-01-3171113Actual
3066918.002024-09-017156Actual
200070.002022-06-027167Budget
3920989.062025-04-0271612Actual
937949.002022-12-317165Actual
2548628.422024-04-0171611Actual
16029104.002023-07-037167Actual
3584392.482024-12-3171213Actual
147090.002022-06-027115Budget
31502197.002024-10-017114Actual
886150.002022-12-037128Budget
2200539.002023-12-317146Actual
30469114.002024-09-017115Actual
1109348.052023-01-317128Actual
120350.002022-06-027163Budget
3629268.002025-01-317136Actual
726913.002022-11-027126Actual
2484253.002024-04-017115Actual
3511422.002024-12-317126Actual
3785151.822025-03-0271311Actual
33042152.002024-11-017167Actual
363235.002022-08-027164Actual
1738229.482023-08-0271611Actual
240730.002022-07-037173Budget
173493.952023-08-0271511Actual
34690.002022-05-027115Budget
1992015.002023-11-027126Actual
456428.002022-09-027163Actual
32660109.002024-11-017164Actual
1241960.002023-04-027163Budget
2833780.002024-07-027136Actual
2396130.002024-03-017136Actual
205110.002022-05-027114Budget
3573110.002022-08-027114Budget
2325288.962024-01-317168Actual
601860.002022-10-027165Budget
3702392.482025-01-3171613Actual
2877432.672024-07-0271411Actual
1673796.002023-08-027115Actual
26861117.002024-06-017163Actual
13159100.002023-04-027117Budget
1383713.002023-05-027126Actual
3102745.442024-09-0171311Actual
33785156.002024-12-027164Actual
385059.002022-08-027116Actual
3457328.422024-12-0271212Actual
245723.952024-03-0171612Actual
1123280.002023-03-027113Budget
385160.002022-08-027116Budget
960440.002022-12-317146Budget
2436813.532024-03-0171311Actual
2869268.852024-07-0271111Actual
63039.002022-05-027146Actual
530390.002022-09-027117Budget
17556124.002023-09-027113Actual
344424.002022-08-027163Actual
812080.002022-12-037164Budget
38231107.002025-04-027113Actual
3281253.002024-11-017116Actual
297750.002022-07-037166Budget
133099.002022-06-027114Actual
497423.002022-09-027116Actual
35757111.402024-12-3171612Actual
1194960.002023-03-027166Budget
992680.002022-12-317118Budget
3384482.002024-12-027115Actual
73436.002022-05-027166Actual
21151104.002023-12-037167Actual
3404332.002024-12-027156Actual
1340860.172023-04-027168Actual
1788813.002023-09-027126Actual
1129160.002023-03-027163Budget
1115250.002023-01-317168Budget
2177360.002023-12-317164Actual
22214141.992023-12-317118Actual
11045141.992023-01-317118Actual
554950.002022-09-027168Budget
667650.002022-10-027168Budget
404230.002022-08-027156Budget
1974154.002023-11-027164Actual
1307835.002023-04-027166Actual
1082535.002023-01-317166Actual
1706183.002023-08-027167Actual
1282854.002023-04-027116Actual
938080.002022-12-317165Budget
681440.002022-11-027163Actual
58470.002022-05-027136Budget
731759.002022-11-027136Actual

Generated 2025-06-01 20:42:57.157 UTC