[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3894797.572025-04-0471111Actual
2813093.002024-07-047164Actual
1179776.002023-03-047136Actual
844065.002022-12-057136Actual
1611699.572023-07-057128Actual
338430.002022-08-047113Actual
154023.952023-06-0471112Actual
3487329.002025-01-027173Actual
760772.002022-11-047167Actual
27327132.002024-06-037117Actual
741112.002022-11-047156Actual
3667544.382025-02-0271211Actual
245146.082024-03-0371112Actual
549050.002022-09-047128Budget
2227448.052024-01-027168Actual
3914848.632025-04-0471112Actual
1129160.002023-03-047163Budget
1897211.002023-10-047156Actual
3324944.382024-11-0371211Actual
1254685.002023-04-047114Actual
38265127.002025-04-047163Actual
1871360.002023-10-047164Actual
1189212.002023-03-047156Actual
3460666.722024-12-0471612Actual
14104107.142023-05-047118Actual
2726954.002024-06-037166Actual
2086488.002023-12-057165Actual
1492527.002023-06-047156Actual
1292651.002023-04-047136Actual
773623.812022-11-047128Actual
25225108.662024-04-037118Actual
848640.002022-12-057146Budget
106349.572022-05-047168Actual
5819110.002022-10-047114Budget
1129036.002023-03-047163Actual
1003338.962023-01-027168Actual
34564.002022-05-047115Actual
3738742.002025-03-047116Actual
2012462.002023-11-047167Actual
272832.002022-07-057116Actual
3454569.912024-12-0471112Actual
3058915.002024-09-037126Actual
1724022.042023-08-0471111Actual
144262.892023-05-0471212Actual
212849.572022-06-047128Actual
1522825.232023-06-0471111Actual
174682.892023-08-0471212Actual
2528669.262024-04-037168Actual
2655824.162024-05-0371611Actual
1635025.232023-07-0571611Actual
10301110.002023-02-027114Budget
2545410.332024-04-0371511Actual
100750.002022-05-047128Budget
1282980.002023-04-047116Budget
1770968.002023-09-047164Actual
779640.002022-11-047168Budget
1706183.002023-08-047167Actual
1941529.482023-10-0471611Actual
28600110.172024-07-047128Actual
357288.002022-08-047114Actual
726913.002022-11-047126Actual
978790.002023-01-027117Budget
3345677.362024-11-0371612Actual
826263.002022-12-057165Actual
24630175.002024-04-037113Actual
2263091.002024-02-027163Actual
3897534.802025-04-0471211Actual
984680.002023-01-027167Budget
20243119.272023-11-047168Actual
32719131.002024-11-037115Actual
67840.002022-05-047156Budget
3602431.002025-02-027173Actual
120350.002022-06-047163Budget
18560145.002023-10-047113Actual
28572148.052024-07-047118Actual
2501616.002024-04-037146Actual
3472381.962024-12-0471613Actual
399431.002022-08-047146Actual
305890.002022-07-057117Budget
1868059.002023-10-047114Actual
34935135.002025-01-027164Actual
1123376.002023-03-047113Actual
37115146.002025-03-047163Actual
1301925.002023-04-047156Actual
3581632.832025-01-0271113Actual
28223106.002024-07-047165Actual
595772.002022-10-047115Actual
1696929.002023-08-047166Actual
154346.082023-06-0471612Actual
165930.002022-06-047126Budget
624340.002022-10-047146Budget
2044423.102023-11-0471611Actual
15015156.002023-06-047117Actual
1569.002022-05-047173Actual
1528313.532023-06-0471311Actual
2077251.002023-12-057164Actual
21621109.002024-01-027113Actual
34166128.002024-12-047167Actual
806280.002022-12-057114Budget
297750.002022-07-057166Budget
2425470.782024-03-037168Actual
1664463.002023-08-047114Actual
577040.002022-10-047173Budget
965240.002023-01-027156Budget
194190.002022-06-047117Actual
1386533.002023-05-047136Actual
1268770.002023-04-047115Actual
2475088.002024-04-037114Actual
324750.002022-07-057128Budget
1534322.042023-06-0471611Actual
245723.952024-03-0371612Actual
1992015.002023-11-047126Actual
1513655.632023-06-047128Actual
867290.002022-12-057117Budget
22214141.992024-01-027118Actual
3442649.702024-12-0471411Actual
853429.002022-12-057156Actual
614718.002022-10-047126Actual
1072029.002023-02-027146Actual
34132221.002024-12-047117Actual
2331135.872024-02-0271111Actual
143995.012023-05-0471112Actual
2780156.082024-06-0371612Actual
3779660.332025-03-0471111Actual
3354281.962024-11-0371213Actual
3316279.872024-11-037168Actual
787660.002022-12-057113Budget
22596156.002024-02-027113Actual
497560.002022-09-047116Budget
3522648.002025-01-027166Actual
40349.002022-05-047165Actual
3034839.002024-09-037173Actual
432190.002022-08-047118Budget
648856.002022-10-047167Actual
3670253.952025-02-0271311Actual
36588123.812025-02-027168Actual
239338.002024-03-037126Actual
2135819.912023-12-0571211Actual
170870.002022-06-047136Budget
2147223.102023-12-0571611Actual
1209080.002023-03-047167Budget
516513.002022-09-047156Actual
601742.002022-10-047165Actual
1786154.002023-09-047116Actual
675760.002022-11-047113Budget
2922229.002024-08-037173Actual
3153685.002024-10-037164Actual
3867652.002025-04-047166Actual
3814392.482025-03-0471213Actual
399540.002022-08-047146Budget
1900329.002023-10-047166Actual
2174083.002024-01-027114Actual
2000015.002023-11-047156Actual
2838924.002024-07-047156Actual
29343106.002024-08-037115Actual
212950.002022-06-047128Budget
20211107.142023-11-047128Actual
16524136.002023-08-047113Actual
442650.002022-08-047168Budget
3333660.332024-11-0371611Actual
905750.002023-01-027163Budget
152566.082023-06-0471211Actual
1307835.002023-04-047166Actual
205608.212023-11-0471612Actual
184703.952023-09-0471112Actual
1794222.002023-09-047146Actual
3393653.002024-12-047116Actual
3088070.782024-09-037128Actual
32506205.002024-11-037113Actual
3283920.002024-11-037126Actual
25689137.002024-05-037113Actual
2877432.672024-07-0471411Actual
3696546.872025-02-0271113Actual
245411.822024-03-0371212Actual
31502197.002024-10-037114Actual
1174840.002023-03-047126Budget
1661636.002023-08-047173Actual
1025330.002023-02-027173Budget
2404443.002024-03-037166Actual
114650.002022-06-047113Actual
1170180.002023-03-047116Budget
960440.002023-01-027146Budget
91379.002023-01-027173Actual
1738229.482023-08-0471611Actual
3932769.672025-04-0471613Actual
185029.272023-09-0471612Actual
2095011.002023-12-057126Actual
899960.002023-01-027113Budget
12688100.002023-04-047115Budget
20183158.662023-11-047118Actual
25940105.002024-05-037165Actual
450760.002022-09-047113Budget
1287618.002023-04-047126Actual
21210195.022023-12-057118Actual
511820.002022-09-047146Actual
992782.902023-01-027118Actual
13499195.002023-05-047113Actual
1932914.592023-10-0471311Actual
642880.002022-10-047117Actual
1585330.002023-07-057136Actual
3241657.392024-10-0371213Actual
40470.002022-05-047165Budget
34994122.002025-01-027115Actual
19622114.002023-11-047163Actual
3926855.642025-04-0471113Actual
2105925.002023-12-057166Actual
29130176.002024-08-037113Actual
28011122.002024-07-047163Actual
1714855.632023-08-047128Actual
475360.002022-09-047164Budget
1062440.002023-02-027126Budget
1558431.002023-07-057173Actual
27420220.782024-06-037118Actual
389940.002022-08-047126Budget
195316.082023-10-0471612Actual
694380.002022-11-047114Budget
2499030.002024-04-037136Actual
955839.002023-01-027136Actual
3905611.402025-04-0471511Actual
432075.322022-08-047118Actual
2872015.652024-07-0471211Actual
924272.002023-01-027164Actual
232750.002022-07-057163Budget
1035990.002023-02-027164Budget
3626414.002025-02-027126Actual
180240.002022-06-047156Budget
619670.002022-10-047136Budget
937949.002023-01-027165Actual
214396.082023-12-0571511Actual
133099.002022-06-047114Actual
1841119.912023-09-0471611Actual
265255.012024-05-0371511Actual
73436.002022-05-047166Actual
2951735.002024-08-037146Actual
2774166.722024-06-0371112Actual
114770.002022-06-047113Budget
464540.002022-09-047173Budget
1011457.002023-02-027113Actual
311735.002022-07-057167Actual
475264.002022-09-047164Actual
853340.002022-12-057156Budget
20618175.002023-12-057113Actual
3573110.002022-08-047114Budget
277697.142024-06-0371212Actual
180114.002022-06-047156Actual
1194853.002023-03-047166Actual
1835122.042023-09-0471411Actual
3079393.002024-09-037167Actual
1109348.052023-02-027128Actual
10439100.002023-02-027115Budget
175432.002022-06-047146Actual
31918124.002024-10-037167Actual
3678765.652025-02-0271611Actual
2966778.002024-08-037167Actual
363360.002022-08-047164Budget
950818.002023-01-027126Actual

Generated 2025-06-03 12:59:48.082 UTC