[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
675760.002022-10-307113Budget
834353.002022-11-307116Actual
1832417.782023-08-3071311Actual
806280.002022-11-307114Budget
1889218.002023-09-297126Actual
726913.002022-10-307126Actual
516630.002022-08-307156Budget
33221109.272024-10-2971111Actual
3684639.062025-01-2871112Actual
185029.272023-08-3071612Actual
3393653.002024-11-297116Actual
277730.002022-06-307126Budget
1599578.002023-06-307117Actual
399540.002022-07-307146Budget
3244864.412024-09-2871613Actual
3793776.292025-02-2771611Actual
2012462.002023-10-307167Actual
1340860.172023-03-307168Actual
16029104.002023-06-307167Actual
215316.082023-11-3071112Actual
1815088.962023-08-307118Actual
694380.002022-10-307114Budget
1287618.002023-03-307126Actual
1534322.042023-05-3071611Actual
2127149.572023-11-307168Actual
2431331.612024-02-2771111Actual
3066918.002024-08-297156Actual
240730.002022-06-307173Budget
3141668.002024-09-287163Actual
3117428.422024-08-2971212Actual
18560145.002023-09-297113Actual
722170.002022-10-307116Budget
36434198.002025-01-287117Actual
667549.572022-09-297168Actual
2990139.062024-07-2971311Actual
23634105.002024-02-277163Actual
1340750.002023-03-307168Budget
2280964.002024-01-287115Actual
3864424.002025-03-307156Actual
12688100.002023-03-307115Budget
14514109.002023-05-307113Actual
3176932.002024-09-287146Actual
18594105.002023-09-297163Actual
3259829.002024-10-297173Actual
87549.002022-04-297167Actual
3316279.872024-10-297168Actual
225389.272023-12-2871612Actual
3399143.002024-11-297136Actual
1282854.002023-03-307116Actual
667650.002022-09-297168Budget
2756826.292024-05-2971211Actual
162366.082023-06-3071211Actual
2764917.782024-05-2971511Actual
11559100.002023-02-277115Budget
2762253.952024-05-2971411Actual
3637627.002025-01-287166Actual
569150.002022-09-297163Budget
1667846.002023-07-307164Actual
2138517.782023-11-3071311Actual
3295146.002024-10-297166Actual
3289345.002024-10-297146Actual
3058915.002024-08-297126Actual
2713039.002024-05-297116Actual
2813093.002024-06-297164Actual
1162052.002023-02-277165Actual
1989329.002023-10-307116Actual
873180.002022-11-307167Budget
2263091.002024-01-287163Actual
1997419.002023-10-307146Actual
53416.002022-04-297126Actual
208085.932022-05-307118Actual
867164.002022-11-307117Actual
2548628.422024-03-2971611Actual
3445315.652024-11-2971511Actual
1049691.002023-01-287165Actual
3678765.652025-01-2871611Actual
3631855.002025-01-287146Actual
27977107.002024-06-297113Actual
259290.002022-06-307115Budget
3428582.902024-11-297168Actual
1868059.002023-09-297114Actual
2401322.002024-02-277156Actual
15108108.662023-05-307118Actual
1049580.002023-01-287165Budget
2943639.002024-07-297116Actual
3805789.062025-02-2771612Actual
120228.002022-05-307163Actual
536270.002022-08-307167Budget
2192439.002023-12-287116Actual
3002048.632024-07-2971112Actual
16524136.002023-07-307113Actual
3437213.532024-11-2971211Actual
142548.212023-04-2971211Actual
2295666.002024-01-287136Actual
2655824.162024-04-2871611Actual
3749428.002025-02-277156Actual
259148.002022-06-307115Actual
708280.002022-10-307115Budget
3064332.002024-08-297146Actual
184703.952023-08-3071112Actual
970750.002022-12-287166Budget
253736.082024-03-2971211Actual
311735.002022-06-307167Actual
33631205.002024-11-297113Actual
1892039.002023-09-297136Actual
33877137.002024-11-297165Actual
12030100.002023-02-277117Budget
3129346.872024-08-2971213Actual
1897211.002023-09-297156Actual
1137130.002023-02-277173Budget
2718575.002024-05-297136Actual
2174083.002023-12-287114Actual
3291924.002024-10-297156Actual
32753152.002024-10-297165Actual
2507443.002024-03-297166Actual
2413570.002024-02-277167Actual
1235880.002023-03-307113Budget
873256.002022-11-307167Actual
26355123.812024-04-287168Actual
29787123.812024-07-297168Actual
1072160.002023-01-287146Budget
37704141.992025-02-277128Actual
30410152.002024-08-297164Actual
1359336.002023-04-297173Actual
1900329.002023-09-297166Actual
297642.002022-06-307166Actual
27420220.782024-05-297118Actual
3351541.602024-10-2971113Actual
26200195.002024-04-287117Actual
2439517.782024-02-2771411Actual
1260783.002023-03-307164Actual
34901163.002024-12-287114Actual
1489916.002023-05-307146Actual
3198122.302022-06-307118Actual
215633.952023-11-3071612Actual
1685716.002023-07-307126Actual
960526.002022-12-287146Actual
3514275.002024-12-287136Actual
1693722.002023-07-307156Actual
186020.002022-05-307166Actual
10439100.002023-01-287115Budget
2872015.652024-06-2971211Actual
1626311.402023-06-3071311Actual
853340.002022-11-307156Budget
629030.002022-09-297156Budget
2224288.962023-12-287128Actual
81763.002022-04-297117Actual
163177.142023-06-3071511Actual
1921549.572023-09-297168Actual
1129036.002023-02-277163Actual
100637.452022-04-297128Actual
244226.082024-02-2771511Actual
1003338.962022-12-287168Actual
34815137.002024-12-287163Actual
609932.002022-09-297116Actual
31502197.002024-09-287114Actual
3345677.362024-10-2971612Actual
2830916.002024-06-297126Actual
3563837.992024-12-2871611Actual
418290.002022-07-307117Budget
154023.952023-05-3071112Actual
1932914.592023-09-2971311Actual
978790.002022-12-287117Budget
1664463.002023-07-307114Actual
1179776.002023-02-277136Actual
820180.002022-11-307115Budget
32660109.002024-10-297164Actual
28513100.002024-06-297167Actual
1082460.002023-01-287166Budget
255721.822024-03-2971212Actual
245723.952024-02-2771612Actual
114650.002022-05-307113Actual
26980114.002024-05-297164Actual
170870.002022-05-307136Budget
1835122.042023-08-3071411Actual
24630175.002024-03-297113Actual
15730.002022-04-297173Budget
3508732.002024-12-287116Actual
905750.002022-12-287163Budget
73436.002022-04-297166Actual
182976.082023-08-3071211Actual
37081215.002025-02-277113Actual
3132492.482024-08-2971613Actual
3056246.002024-08-297116Actual
661750.002022-09-297128Budget
183786.082023-08-3071511Actual
2475088.002024-03-297114Actual
245411.822024-02-2771212Actual
3229734.802024-09-2871112Actual
5819110.002022-09-297114Budget
601742.002022-09-297165Actual
13499195.002023-04-297113Actual
1590533.002023-06-307156Actual
193023.952023-09-2971211Actual
3384482.002024-11-297115Actual
35933205.002025-01-287113Actual
436854.112022-07-307128Actual
1935615.652023-09-2971411Actual
356069.272024-12-2871511Actual
483490.002022-08-307115Budget
2889358.212024-06-2971112Actual
511940.002022-08-307146Budget
240615.002022-06-307173Actual
2806929.002024-06-297173Actual
91379.002022-12-287173Actual
234207.142024-01-2871511Actual
53530.002022-04-297126Budget
3853770.002025-03-307116Actual
502340.002022-08-307126Budget
194190.002022-05-307117Actual
3097259.272024-08-2971111Actual
3254076.002024-10-297163Actual
456428.002022-08-307163Actual
1587922.002023-06-307146Actual
2992832.672024-07-2971411Actual
3667544.382025-01-2871211Actual
2540017.782024-03-2971311Actual
2038414.592023-10-3071411Actual
87670.002022-04-297167Budget
21151104.002023-11-307167Actual
843980.002022-11-307136Budget
1017360.002023-01-287163Budget
205608.212023-10-3071612Actual
1090578.002023-01-287117Actual
28223106.002024-06-297165Actual
1394929.002023-04-297166Actual
456550.002022-08-307163Budget
1221850.002023-02-277128Budget
199956.002022-05-307167Actual
146990.002022-05-307115Actual
21621109.002023-12-287113Actual
3572525.232024-12-2871212Actual
38734104.002025-03-307117Actual
399431.002022-07-307146Actual
3832320.002025-03-307173Actual
2504218.002024-03-297156Actual
3460666.722024-11-2971612Actual
497423.002022-08-307116Actual
2300826.002024-01-287156Actual
656890.002022-09-297118Budget
3100017.782024-08-2971211Actual
352540.002022-07-307173Budget
394747.002022-07-307136Actual
950818.002022-12-287126Actual
20243119.272023-10-307168Actual
2478354.002024-03-297164Actual
3634424.002025-01-287156Actual
1629014.592023-06-3071411Actual
38827179.872025-03-307118Actual
634627.002022-09-297166Actual
19589195.002023-10-307113Actual
2966778.002024-07-297167Actual
2723721.002024-05-297156Actual
2748160.172024-05-297168Actual
2842149.002024-06-297166Actual
3908952.892025-03-3071611Actual

Generated 2025-05-29 03:44:41.582 UTC