[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497560.002022-09-047116Budget
2280964.002024-02-027115Actual
3793776.292025-03-0471611Actual
37704141.992025-03-047128Actual
235113.952024-02-0271112Actual
2780156.082024-06-0371612Actual
1770968.002023-09-047164Actual
3741422.002025-03-047126Actual
787660.002022-12-057113Budget
2275046.002024-02-027164Actual
1035854.002023-02-027164Actual
34166128.002024-12-047167Actual
675760.002022-11-047113Budget
226970.002022-07-057113Budget
3905611.402025-04-0471511Actual
40349.002022-05-047165Actual
410047.002022-08-047166Actual
3761793.002025-03-047167Actual
19095104.002023-10-047167Actual
3629268.002025-02-027136Actual
27361101.002024-06-037167Actual
950940.002023-01-027126Budget
21621109.002024-01-027113Actual
291923.002022-07-057156Actual
1292651.002023-04-047136Actual
35284104.002025-01-027117Actual
629030.002022-10-047156Budget
3814392.482025-03-0471213Actual
1137010.002023-03-047173Actual
2372076.002024-03-037114Actual
2842149.002024-07-047166Actual
3508732.002025-01-027116Actual
3428582.902024-12-047168Actual
958110.172022-05-047118Actual
1484522.002023-06-047126Actual
91379.002023-01-027173Actual
516513.002022-09-047156Actual
3856424.002025-04-047126Actual
1292580.002023-04-047136Budget
1927425.232023-10-0471111Actual
2545410.332024-04-0371511Actual
3061737.002024-09-037136Actual
2192439.002024-01-027116Actual
3295146.002024-11-037166Actual
3281253.002024-11-037116Actual
978790.002023-01-027117Budget
1989329.002023-11-047116Actual
530390.002022-09-047117Budget
1322045.002023-04-047167Actual
2600124.002024-05-037116Actual
554950.002022-09-047168Budget
569032.002022-10-047163Actual
700180.002022-11-047164Budget
736540.002022-11-047146Budget
2957552.002024-08-037166Actual
3014046.872024-08-0371113Actual
965110.002023-01-027156Actual
10301110.002023-02-027114Budget
19154173.812023-10-047118Actual
760880.002022-11-047167Budget
577116.002022-10-047173Actual
1683054.002023-08-047116Actual
3900239.062025-04-0471311Actual
28633138.962024-07-047168Actual
15492187.002023-07-057113Actual
3372344.002024-12-047173Actual
450760.002022-09-047113Budget
2000015.002023-11-047156Actual
27768.002022-07-057126Actual
3902965.652025-04-0471411Actual
100750.002022-05-047128Budget
1129160.002023-03-047163Budget
1307960.002023-04-047166Budget
1481834.002023-06-047116Actual
1104490.002023-02-027118Budget
212849.572022-06-047128Actual
2336619.912024-02-0271311Actual
3602431.002025-02-027173Actual
2605641.002024-05-037136Actual
218850.002022-06-047168Budget
2174083.002024-01-027114Actual
2764917.782024-06-0371511Actual
2721133.002024-06-037146Actual
741112.002022-11-047156Actual
2304034.002024-02-027166Actual
251170.002022-07-057164Budget
203308.212023-11-0471211Actual
595772.002022-10-047115Actual
2655824.162024-05-0371611Actual
619670.002022-10-047136Budget
389940.002022-08-047126Budget
195012.892023-10-0471212Actual
272832.002022-07-057116Actual
3126627.572024-09-0371113Actual
3540596.542025-01-027128Actual
3034839.002024-09-037173Actual
2271699.002024-02-027114Actual
24630175.002024-04-037113Actual
2759551.822024-06-0371311Actual
3746830.002025-03-047146Actual
194290.002022-06-047117Budget
3445315.652024-12-0471511Actual
2833780.002024-07-047136Actual
1664463.002023-08-047114Actual
173493.952023-08-0471511Actual
2548628.422024-04-0371611Actual
3399143.002024-12-047136Actual
2439517.782024-03-0371411Actual
16524136.002023-08-047113Actual
1340860.172023-04-047168Actual
36527248.062025-02-027118Actual
1871360.002023-10-047164Actual
3120799.702024-09-0371612Actual
667650.002022-10-047168Budget
63039.002022-05-047146Actual
1626311.402023-07-0571311Actual
106450.002022-05-047168Budget
3019892.482024-08-0371613Actual
21151104.002023-12-057167Actual
3817369.672025-03-0471613Actual
1635025.232023-07-0571611Actual
1076717.002023-02-027156Actual
1072029.002023-02-027146Actual
1865218.002023-10-047173Actual
1788813.002023-09-047126Actual
1673796.002023-08-047115Actual
619565.002022-10-047136Actual
14043117.002023-05-047167Actual
36468101.002025-02-027167Actual
2676981.962024-05-0371613Actual
806360.002022-12-057114Actual
2484253.002024-04-037115Actual
2215578.002024-01-027167Actual
1932914.592023-10-0471311Actual
11419128.002023-03-047114Actual
36144158.002025-02-027115Actual
68958.002022-11-047173Actual
2756826.292024-06-0371211Actual
4692120.002022-09-047114Actual
970623.002023-01-027166Actual
31977220.782024-10-037118Actual
33101220.782024-11-037118Actual
25689137.002024-05-037113Actual
1235880.002023-04-047113Budget
2748160.172024-06-037168Actual
287223.002022-07-057146Actual
1331110.002022-06-047114Budget
1770.002022-05-047113Budget
1184560.002023-03-047146Budget
195316.082023-10-0471612Actual
1072160.002023-02-027146Budget
1221954.112023-03-047128Actual
3174340.002024-10-037136Actual
164093.952023-07-0571112Actual
2083188.002023-12-057115Actual
13300107.142023-04-047118Actual
7688107.142022-11-047118Actual
1156072.002023-03-047115Actual
3238934.592024-10-0371113Actual
1531023.102023-06-0471411Actual
1992015.002023-11-047126Actual
311735.002022-07-057167Actual
239338.002024-03-037126Actual
2206349.002024-01-027166Actual
305890.002022-07-057117Budget
164663.952023-07-0571612Actual
28097172.002024-07-047114Actual
867164.002022-12-057117Actual
1726814.592023-08-0471211Actual
3914848.632025-04-0471112Actual
423956.002022-08-047167Actual
741240.002022-11-047156Budget
2227448.052024-01-027168Actual
2290134.002024-02-027116Actual
3634424.002025-02-027156Actual
10439100.002023-02-027115Budget
2966778.002024-08-037167Actual
28572148.052024-07-047118Actual
3687412.462025-02-0271212Actual
2268831.002024-02-027173Actual
2892110.332024-07-0471212Actual
3079393.002024-09-037167Actual
1235972.002023-04-047113Actual
183786.082023-09-0471511Actual
648770.002022-10-047167Budget
144566.082023-05-0471612Actual
1534322.042023-06-0471611Actual
2614029.002024-05-037166Actual
287350.002022-07-057146Budget
1179880.002023-03-047136Budget
3522648.002025-01-027166Actual
205032.892023-11-0471112Actual
35966114.002025-02-027163Actual
1487360.002023-06-047136Actual
32626148.002024-11-037114Actual
38265127.002025-04-047163Actual
28513100.002024-07-047167Actual
1301925.002023-04-047156Actual
1706183.002023-08-047167Actual
1629014.592023-07-0571411Actual
3229734.802024-10-0371112Actual
229288.002024-02-027126Actual
1260783.002023-04-047164Actual
10440104.002023-02-027115Actual
23600166.002024-03-037113Actual
2038414.592023-11-0471411Actual
2874753.952024-07-0471311Actual
601860.002022-10-047165Budget
2889358.212024-07-0471112Actual
324750.002022-07-057128Budget
2241523.102024-01-0271411Actual
873256.002022-12-057167Actual
245455.002022-07-057114Actual
642790.002022-10-047117Budget
1513655.632023-06-047128Actual
225061.822024-01-0271112Actual
1321980.002023-04-047167Budget
26947234.002024-06-037114Actual
3064332.002024-09-037146Actual
1495730.002023-06-047166Actual
1821082.902023-09-047168Actual
3198122.302022-07-057118Actual
497423.002022-09-047116Actual
264870.002022-07-057165Budget
31595176.002024-10-037115Actual
1677178.002023-08-047165Actual
1573944.002023-07-057165Actual
1430819.912023-05-0471411Actual
37584124.002025-03-047117Actual
1374970.002023-05-047165Actual
3519418.002025-01-027156Actual
334238.212024-11-0371212Actual
138848.002022-06-047164Actual
24194160.182024-03-037118Actual
970750.002023-01-027166Budget
1194853.002023-03-047166Actual
34225128.362024-12-047118Actual
30410152.002024-09-037164Actual
19589195.002023-11-047113Actual
694277.002022-11-047114Actual
338430.002022-08-047113Actual
2578327.002024-05-037173Actual
26370.002022-05-047164Budget
174682.892023-08-0471212Actual
563160.002022-10-047113Budget
2949156.002024-08-037136Actual
1935615.652023-10-0471411Actual
1371586.002023-05-047115Actual
3569742.252025-01-0271112Actual
73550.002022-05-047166Budget
3664797.572025-02-0271111Actual
26263.002022-05-047164Actual
1302040.002023-04-047156Budget
144262.892023-05-0471212Actual
12547110.002023-04-047114Budget
614718.002022-10-047126Actual

Generated 2025-06-03 04:05:00.307 UTC