[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1463366.002023-05-317114Actual
3345677.362024-10-3071612Actual
2300826.002024-01-297156Actual
1786154.002023-08-317116Actual
1170180.002023-02-287116Budget
1386533.002023-04-307136Actual
63039.002022-04-307146Actual
1147993.002023-02-287164Actual
11418110.002023-02-287114Budget
2542715.652024-03-3071411Actual
371363.002022-07-317115Actual
265255.012024-04-2971511Actual
1791652.002023-08-317136Actual
722170.002022-10-317116Budget
36144158.002025-01-297115Actual
266186.082024-04-2971112Actual
1667846.002023-07-317164Actual
1082460.002023-01-297166Budget
164663.952023-07-0171612Actual
1573944.002023-07-017165Actual
2073883.002023-12-017114Actual
133099.002022-05-317114Actual
1268770.002023-03-317115Actual
33751140.002024-11-307114Actual
389823.002022-07-317126Actual
3259829.002024-10-307173Actual
2922229.002024-07-307173Actual
3744280.002025-02-287136Actual
165930.002022-05-317126Budget
978790.002022-12-297117Budget
714070.002022-10-317165Actual
2996165.652024-07-3071611Actual
1260783.002023-03-317164Actual
153070.002022-05-317165Budget
35933205.002025-01-297113Actual
2499030.002024-03-307136Actual
624340.002022-09-307146Budget
29343106.002024-07-307115Actual
722035.002022-10-317116Actual
1528313.532023-05-3171311Actual
13160104.002023-03-317117Actual
2966778.002024-07-307167Actual
2830916.002024-06-307126Actual
28223106.002024-06-307165Actual
1835122.042023-08-3171411Actual
25132109.002024-03-307117Actual
1683054.002023-07-317116Actual
1340750.002023-03-317168Budget
3914848.632025-03-3171112Actual
946053.002022-12-297116Actual
225061.822023-12-2971112Actual
142548.212023-04-3071211Actual
946170.002022-12-297116Budget
356069.272024-12-2971511Actual
2466478.002024-03-307163Actual
2975482.902024-07-307128Actual
195012.892023-09-3071212Actual
464540.002022-08-317173Budget
161047.002022-05-317116Actual
1389130.002023-04-307146Actual
450760.002022-08-317113Budget
2369223.002024-02-287173Actual
965240.002022-12-297156Budget
1983447.002023-10-317165Actual
3787832.672025-02-2871411Actual
2092344.002023-12-017116Actual
163177.142023-07-0171511Actual
152566.082023-05-3171211Actual
1522825.232023-05-3171111Actual
229288.002024-01-297126Actual
2608229.002024-04-297146Actual
754950.002022-10-317117Actual
1673796.002023-07-317115Actual
183786.082023-08-3171511Actual
3900239.062025-03-3171311Actual
3752646.002025-02-287166Actual
2632382.902024-04-297128Actual
255455.012024-03-3071112Actual
376940.002022-07-317165Actual
2718575.002024-05-307136Actual
3198122.302022-07-017118Actual
3147429.002024-09-297173Actual
2183286.002023-12-297115Actual
180114.002022-05-317156Actual
1918295.022023-09-307128Actual
1805785.002023-08-317117Actual
2493534.002024-03-307116Actual
34344109.272024-11-3071111Actual
741240.002022-10-317156Budget
1331110.002022-05-317114Budget
40349.002022-04-307165Actual
3105444.382024-08-3071411Actual
806280.002022-12-017114Budget
3295146.002024-10-307166Actual
37235156.002025-02-287164Actual
2325288.962024-01-297168Actual
1466653.002023-05-317164Actual
34690.002022-04-307115Budget
186020.002022-05-317166Actual
1889218.002023-09-307126Actual
3817369.672025-02-2871613Actual
3472381.962024-11-3071613Actual
746835.002022-10-317166Actual
1217090.002023-02-287118Budget
12829.002022-05-317173Actual
2883465.652024-06-3071611Actual
35318101.002024-12-297167Actual
251170.002022-07-017164Budget
282539.002022-07-017136Actual
955839.002022-12-297136Actual
30759136.002024-08-307117Actual
34225128.362024-11-307118Actual
2984668.852024-07-3071111Actual
6569137.452022-09-307118Actual
22214141.992023-12-297118Actual
218850.002022-05-317168Budget
3066918.002024-08-307156Actual
251036.002022-07-017164Actual
960526.002022-12-297146Actual
20243119.272023-10-317168Actual
873180.002022-12-017167Budget
81763.002022-04-307117Actual
13300107.142023-03-317118Actual
28479176.002024-06-307117Actual
344424.002022-07-317163Actual
787744.002022-12-017113Actual
1992015.002023-10-317126Actual
87670.002022-04-307167Budget
208085.932022-05-317118Actual
28189122.002024-06-307115Actual
2141225.232023-12-0171411Actual
3384482.002024-11-307115Actual
634627.002022-09-307166Actual
924380.002022-12-297164Budget
1620834.802023-07-0171111Actual
1564676.002023-07-017164Actual
3617877.002025-01-297165Actual
1194960.002023-02-287166Budget
48760.002022-04-307116Budget
7550.002022-04-307163Budget
23132104.002024-01-297167Actual
2284288.002024-01-297165Actual
899960.002022-12-297113Budget
3811662.662025-02-2871113Actual
29040138.102024-06-3071213Actual
1974154.002023-10-317164Actual
67840.002022-04-307156Budget
436854.112022-07-317128Actual
3543879.872024-12-297168Actual
1892039.002023-09-307136Actual
214396.082023-12-0171511Actual
3179528.002024-09-297156Actual
3333660.332024-10-3071611Actual
3404332.002024-11-307156Actual
174411.822023-07-3171112Actual
1221850.002023-02-287128Budget
522241.002022-08-317166Actual
1241846.002023-03-317163Actual
324750.002022-07-017128Budget
1558431.002023-07-017173Actual
3220617.782024-09-2971511Actual
1552691.002023-07-017163Actual
2673757.392024-04-2971213Actual
1871360.002023-09-307164Actual
614640.002022-09-307126Budget
3779660.332025-02-2871111Actual
28011122.002024-06-307163Actual
1770.002022-04-307113Budget
3241657.392024-09-2971213Actual
12030100.002023-02-287117Budget
3120799.702024-08-3071612Actual
3897534.802025-03-3171211Actual
3132492.482024-08-3071613Actual
14514109.002023-05-317113Actual
2759551.822024-05-3071311Actual
2949156.002024-07-307136Actual
1900329.002023-09-307166Actual
404113.002022-07-317156Actual
2713039.002024-05-307116Actual
3511422.002024-12-297126Actual
2333915.652024-01-2971211Actual
3171518.002024-09-297126Actual
144566.082023-04-3071612Actual
175432.002022-05-317146Actual
33221109.272024-10-3071111Actual
1422622.042023-04-3071111Actual
3327622.042024-10-3071311Actual
464414.002022-08-317173Actual
2723721.002024-05-307156Actual
1513655.632023-05-317128Actual
2372076.002024-02-287114Actual
2504218.002024-03-307156Actual
3354281.962024-10-3071213Actual
2304034.002024-01-297166Actual
1227748.052023-02-287168Actual
1770968.002023-08-317164Actual
1759085.002023-08-317163Actual
3799644.382025-02-2871112Actual
886061.692022-12-017128Actual
226839.002022-07-017113Actual
2707164.002024-05-307165Actual
675760.002022-10-317113Budget
442538.962022-07-317168Actual
35966114.002025-01-297163Actual
173493.952023-07-3171511Actual
1780268.002023-08-317165Actual
2540017.782024-03-3071311Actual
418172.002022-07-317117Actual
30913141.992024-08-307168Actual
1997419.002023-10-317146Actual
3014046.872024-07-3071113Actual
58470.002022-04-307136Budget
3339528.422024-10-3071112Actual
2516693.002024-03-307167Actual
432190.002022-07-317118Budget
1371586.002023-04-307115Actual
1832417.782023-08-3171311Actual
12547110.002023-03-317114Budget
3439932.672024-11-3071311Actual
3905611.402025-03-3171511Actual
2487661.002024-03-307165Actual
1227850.002023-02-287168Budget
2398722.002024-02-287146Actual
2003235.002023-10-317166Actual
3678765.652025-01-2971611Actual
530390.002022-08-317117Budget
801530.002022-12-017173Budget
1049691.002023-01-297165Actual
536142.002022-08-317167Actual
2192439.002023-12-297116Actual
1430819.912023-04-3071411Actual
256036.082024-03-3071612Actual
33631205.002024-11-307113Actual
839040.002022-12-017126Budget
2203113.002023-12-297156Actual
1249830.002023-03-317173Budget
1487360.002023-05-317136Actual
7688107.142022-10-317118Actual
3761793.002025-02-287167Actual
245146.082024-02-2871112Actual
1123280.002023-02-287113Budget
194290.002022-05-317117Budget
26295166.242024-04-297118Actual
20090100.002023-10-317117Actual
3814392.482025-02-2871213Actual
363235.002022-07-317164Actual
2215578.002023-12-297167Actual
970750.002022-12-297166Budget
918555.002022-12-297114Actual
195316.082023-09-3071612Actual
34935135.002024-12-297164Actual
394747.002022-07-317136Actual
73436.002022-04-307166Actual
28600110.172024-06-307128Actual
53416.002022-04-307126Actual
2445529.482024-02-2871611Actual

Generated 2025-05-30 15:22:30.235 UTC