[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
970750.002022-12-287166Budget
11419128.002023-02-277114Actual
3016773.182024-07-2971213Actual
2445529.482024-02-2771611Actual
1362188.002023-04-297114Actual
867290.002022-11-307117Budget
3153685.002024-09-287164Actual
205032.892023-10-3071112Actual
1194960.002023-02-277166Budget
522360.002022-08-307166Budget
1817870.782023-08-307128Actual
3399143.002024-11-297136Actual
2200539.002023-12-287146Actual
3330322.042024-10-2971411Actual
1221954.112023-02-277128Actual
3168870.002024-09-287116Actual
21210195.022023-11-307118Actual
245455.002022-06-307114Actual
1241846.002023-03-307163Actual
581860.002022-09-297114Actual
2608229.002024-04-287146Actual
2092344.002023-11-307116Actual
3244864.412024-09-2871613Actual
3209769.912024-09-2871111Actual
924380.002022-12-287164Budget
3439932.672024-11-2971311Actual
424070.002022-07-307167Budget
2186547.002023-12-287165Actual
1096380.002023-01-287167Budget
106450.002022-04-297168Budget
12030100.002023-02-277117Budget
1799933.002023-08-307166Actual
356069.272024-12-2871511Actual
218850.002022-05-307168Budget
26263.002022-04-297164Actual
1123280.002023-02-277113Budget
11045141.992023-01-287118Actual
338560.002022-07-307113Budget
2215578.002023-12-287167Actual
31977220.782024-09-287118Actual
1661636.002023-07-307173Actual
2003235.002023-10-307166Actual
1297235.002023-03-307146Actual
2954321.002024-07-297156Actual
28011122.002024-06-297163Actual
2534525.232024-03-2971111Actual
2177360.002023-12-287164Actual
2682798.002024-05-297113Actual
27039131.002024-05-297115Actual
195316.082023-09-2971612Actual
3799644.382025-02-2771112Actual
3793776.292025-02-2771611Actual
1620834.802023-06-3071111Actual
736540.002022-10-307146Budget
2764917.782024-05-2971511Actual
297750.002022-06-307166Budget
53416.002022-04-297126Actual
29284114.002024-07-297164Actual
2922229.002024-07-297173Actual
2206349.002023-12-287166Actual
324750.002022-06-307128Budget
1115250.002023-01-287168Budget
1331110.002022-05-307114Budget
2507443.002024-03-297166Actual
3587592.482024-12-2871613Actual
1871360.002023-09-297164Actual
67718.002022-04-297156Actual
661750.002022-09-297128Budget
16029104.002023-06-307167Actual
1057654.002023-01-287116Actual
26947234.002024-05-297114Actual
29250210.002024-07-297114Actual
3805789.062025-02-2771612Actual
3372344.002024-11-297173Actual
259290.002022-06-307115Budget
21151104.002023-11-307167Actual
371490.002022-07-307115Budget
30852296.542024-08-297118Actual
2192439.002023-12-287116Actual
760772.002022-10-307167Actual
2780156.082024-05-2971612Actual
1287618.002023-03-307126Actual
264870.002022-06-307165Budget
80149.002022-11-307173Actual
530464.002022-08-307117Actual
708170.002022-10-307115Actual
2707164.002024-05-297165Actual
37115146.002025-02-277163Actual
305890.002022-06-307117Budget
2478354.002024-03-297164Actual
10440104.002023-01-287115Actual
2892110.332024-06-2971212Actual
37235156.002025-02-277164Actual
2133022.042023-11-3071111Actual
164093.952023-06-3071112Actual
2838924.002024-06-297156Actual
19622114.002023-10-307163Actual
1003440.002022-12-287168Budget
2504218.002024-03-297156Actual
2786046.872024-05-2971113Actual
1714855.632023-07-307128Actual
23132104.002024-01-287167Actual
35249.002022-07-307173Actual
2147223.102023-11-3071611Actual
3469246.872024-11-2971213Actual
1307960.002023-03-307166Budget
37081215.002025-02-277113Actual
19154173.812023-09-297118Actual
1287740.002023-03-307126Budget
905628.002022-12-287163Actual
35284104.002024-12-287117Actual
4693110.002022-08-307114Budget
3744280.002025-02-277136Actual
2183286.002023-12-287115Actual
436950.002022-07-307128Budget
779528.352022-10-307168Actual
33009154.002024-10-297117Actual
2614029.002024-04-287166Actual
120228.002022-05-307163Actual
1025214.002023-01-287173Actual
162366.082023-06-3071211Actual
2542715.652024-03-2971411Actual
2718575.002024-05-297136Actual
1307835.002023-03-307166Actual
3312982.902024-10-297128Actual
32660109.002024-10-297164Actual
522241.002022-08-307166Actual
834353.002022-11-307116Actual
2610817.002024-04-287156Actual
10301110.002023-01-287114Budget
1011580.002023-01-287113Budget
36052247.002025-01-287114Actual
399431.002022-07-307146Actual
2499030.002024-03-297136Actual
3717329.002025-02-277173Actual
843980.002022-11-307136Budget
1371586.002023-04-297115Actual
2975482.902024-07-297128Actual
58470.002022-04-297136Budget
867164.002022-11-307117Actual
3428582.902024-11-297168Actual
1292580.002023-03-307136Budget
1096493.002023-01-287167Actual
2012462.002023-10-307167Actual
456428.002022-08-307163Actual
3182739.002024-09-287166Actual
18560145.002023-09-297113Actual
287223.002022-06-307146Actual
1593726.002023-06-307166Actual
1968052.002023-10-307173Actual
2083188.002023-11-307115Actual
34935135.002024-12-287164Actual
812080.002022-11-307164Budget
946053.002022-12-287116Actual
3171518.002024-09-287126Actual
516630.002022-08-307156Budget
826180.002022-11-307165Budget
1696929.002023-07-307166Actual
352540.002022-07-307173Budget
272832.002022-06-307116Actual
28633138.962024-06-297168Actual
3281253.002024-10-297116Actual
1484522.002023-05-307126Actual
681550.002022-10-307163Budget
1821082.902023-08-307168Actual
1062440.002023-01-287126Budget
15730.002022-04-297173Budget
1292651.002023-03-307136Actual
992782.902022-12-287118Actual
3004811.402024-07-2971212Actual
34901163.002024-12-287114Actual
3853770.002025-03-307116Actual
146990.002022-05-307115Actual
2065293.002023-11-307163Actual
746835.002022-10-307166Actual
960526.002022-12-287146Actual
1137010.002023-02-277173Actual
3220617.782024-09-2871511Actual
37676166.242025-02-277118Actual
1776861.002023-08-307115Actual
1889218.002023-09-297126Actual
37584124.002025-02-277117Actual
344550.002022-07-307163Budget
35757111.402024-12-2871612Actual
2224288.962023-12-287128Actual
91379.002022-12-287173Actual
1416588.962023-04-297168Actual
379059.272025-02-2771511Actual
277730.002022-06-307126Budget
31629122.002024-09-287165Actual
2413570.002024-02-277167Actual
905750.002022-12-287163Budget
1057780.002023-01-287116Budget
3675615.652025-01-2871511Actual
29343106.002024-07-297115Actual
2516693.002024-03-297167Actual
1463366.002023-05-307114Actual
2895467.782024-06-2971612Actual
16088160.182023-06-307118Actual
12829.002022-05-307173Actual
3029068.002024-08-297163Actual
563160.002022-09-297113Budget
1573944.002023-06-307165Actual
1035854.002023-01-287164Actual
1974154.002023-10-307164Actual
1249830.002023-03-307173Budget
2298216.002024-01-287146Actual
2475088.002024-03-297114Actual
17556124.002023-08-307113Actual
2077251.002023-11-307164Actual
1983447.002023-10-307165Actual
30503103.002024-08-297165Actual
2422299.572024-02-277128Actual
2321970.782024-01-287128Actual
3508732.002024-12-287116Actual
410160.002022-07-307166Budget
2466478.002024-03-297163Actual
2713039.002024-05-297116Actual
1726814.592023-07-3071211Actual
376940.002022-07-307165Actual
2540017.782024-03-2971311Actual
20618175.002023-11-307113Actual
152960.002022-05-307165Actual
2889358.212024-06-2971112Actual
2966778.002024-07-297167Actual
212849.572022-05-307128Actual
36144158.002025-01-287115Actual
511940.002022-08-307146Budget
152566.082023-05-3071211Actual
595890.002022-09-297115Budget
1282980.002023-03-307116Budget
255455.012024-03-2971112Actual
3396310.002024-11-297126Actual
100637.452022-04-297128Actual
34225128.362024-11-297118Actual
2907246.872024-06-2971613Actual
950818.002022-12-287126Actual
2943639.002024-07-297116Actual
950940.002022-12-287126Budget
423956.002022-07-307167Actual
2484253.002024-03-297115Actual
22596156.002024-01-287113Actual
180240.002022-05-307156Budget
266516.082024-04-2871612Actual
205302.892023-10-3071212Actual
1179880.002023-02-277136Budget
3785151.822025-02-2771311Actual
34166128.002024-11-297167Actual
36434198.002025-01-287117Actual
3572525.232024-12-2871212Actual
208085.932022-05-307118Actual
32506205.002024-10-297113Actual
2372076.002024-02-277114Actual
1208945.002023-02-277167Actual
1340860.172023-03-307168Actual
713980.002022-10-307165Budget

Generated 2025-05-29 13:50:46.085 UTC