[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272960.002022-06-307116Budget
3241657.392024-09-2871213Actual
423956.002022-07-307167Actual
305890.002022-06-307117Budget
3200582.902024-09-287128Actual
867164.002022-11-307117Actual
389823.002022-07-307126Actual
1590533.002023-06-307156Actual
563160.002022-09-297113Budget
259148.002022-06-307115Actual
1035990.002023-01-287164Budget
53416.002022-04-297126Actual
26263.002022-04-297164Actual
970750.002022-12-287166Budget
937949.002022-12-287165Actual
497560.002022-08-307116Budget
58335.002022-04-297136Actual
1287740.002023-03-307126Budget
3283920.002024-10-297126Actual
3696546.872025-01-2871113Actual
3472381.962024-11-2971613Actual
1655891.002023-07-307163Actual
212950.002022-05-307128Budget
1569.002022-04-297173Actual
292040.002022-06-307156Budget
245411.822024-02-2771212Actual
3070144.002024-08-297166Actual
194190.002022-05-307117Actual
2838924.002024-06-297156Actual
536142.002022-08-307167Actual
1334950.002023-03-307128Budget
26200195.002024-04-287117Actual
38351123.002025-03-307114Actual
755090.002022-10-307117Budget
240730.002022-06-307173Budget
3587592.482024-12-2871613Actual
2671027.572024-04-2871113Actual
1841119.912023-08-3071611Actual
436854.112022-07-307128Actual
3888895.022025-03-307168Actual
334238.212024-10-2971212Actual
708280.002022-10-307115Budget
2369223.002024-02-277173Actual
21117104.002023-11-307117Actual
38265127.002025-03-307163Actual
3004811.402024-07-2971212Actual
410047.002022-07-307166Actual
1516979.872023-05-307168Actual
73550.002022-04-297166Budget
634627.002022-09-297166Actual
1626311.402023-06-3071311Actual
3802414.592025-02-2771212Actual
2086488.002023-11-307165Actual
1147993.002023-02-277164Actual
3393653.002024-11-297116Actual
36085152.002025-01-287164Actual
31629122.002024-09-287165Actual
3357381.962024-10-2971613Actual
1170068.002023-02-277116Actual
1472575.002023-05-307115Actual
1123280.002023-02-277113Budget
164093.952023-06-3071112Actual
2754087.992024-05-2971111Actual
1254685.002023-03-307114Actual
33009154.002024-10-297117Actual
28513100.002024-06-297167Actual
754950.002022-10-307117Actual
2375451.002024-02-277164Actual
35284104.002024-12-287117Actual
291923.002022-06-307156Actual
812142.002022-11-307164Actual
1104490.002023-01-287118Budget
3814392.482025-02-2771213Actual
14009130.002023-04-297117Actual
736423.002022-10-307146Actual
844065.002022-11-307136Actual
2707164.002024-05-297165Actual
3487329.002024-12-287173Actual
2892110.332024-06-2971212Actual
1826935.872023-08-3071111Actual
3097259.272024-08-2971111Actual
203308.212023-10-3071211Actual
100750.002022-04-297128Budget
1938310.332023-09-2971511Actual
2605641.002024-04-287136Actual
3914848.632025-03-3071112Actual
726840.002022-10-307126Budget
34166128.002024-11-297167Actual
1422622.042023-04-2971111Actual
144262.892023-04-2971212Actual
6569137.452022-09-297118Actual
3867652.002025-03-307166Actual
1892039.002023-09-297136Actual
170759.002022-05-307136Actual
812080.002022-11-307164Budget
1137010.002023-02-277173Actual
1817870.782023-08-307128Actual
26295166.242024-04-287118Actual
820256.002022-11-307115Actual
3141668.002024-09-287163Actual
483490.002022-08-307115Budget
266516.082024-04-2871612Actual
14043117.002023-04-297167Actual
2275046.002024-01-287164Actual
68958.002022-10-307173Actual
1492527.002023-05-307156Actual
2192439.002023-12-287116Actual
2410293.002024-02-277117Actual
2542715.652024-03-2971411Actual
1035854.002023-01-287164Actual
3079393.002024-08-297167Actual
1974154.002023-10-307164Actual
741112.002022-10-307156Actual
16524136.002023-07-307113Actual
970623.002022-12-287166Actual
1791652.002023-08-307136Actual
2984668.852024-07-2971111Actual
726913.002022-10-307126Actual
450644.002022-08-307113Actual
170870.002022-05-307136Budget
19589195.002023-10-307113Actual
34815137.002024-12-287163Actual
642880.002022-09-297117Actual
2100435.002023-11-307146Actual
456428.002022-08-307163Actual
194742.892023-09-2971112Actual
2632382.902024-04-287128Actual
1049580.002023-01-287165Budget
34344109.272024-11-2971111Actual
3902965.652025-03-3071411Actual
31382193.002024-09-287113Actual
3900239.062025-03-3071311Actual
667650.002022-09-297168Budget
2992832.672024-07-2971411Actual
1738229.482023-07-3071611Actual
736540.002022-10-307146Budget
2065293.002023-11-307163Actual
259290.002022-06-307115Budget
39295103.012025-03-3071213Actual
1868059.002023-09-297114Actual
984680.002022-12-287167Budget
37235156.002025-02-277164Actual
1109250.002023-01-287128Budget
36052247.002025-01-287114Actual
30913141.992024-08-297168Actual
1702793.002023-07-307117Actual
31595176.002024-09-287115Actual
1921549.572023-09-297168Actual
225061.822023-12-2871112Actual
2644411.402024-04-2871211Actual
619565.002022-09-297136Actual
253736.082024-03-2971211Actual
100637.452022-04-297128Actual
731880.002022-10-307136Budget
587760.002022-09-297164Budget
1394929.002023-04-297166Actual
183786.082023-08-3071511Actual
21151104.002023-11-307167Actual
128330.002022-05-307173Budget
256036.082024-03-2971612Actual
3894797.572025-03-3071111Actual
1011580.002023-01-287113Budget
3602431.002025-01-287173Actual
27327132.002024-05-297117Actual
3281253.002024-10-297116Actual
31502197.002024-09-287114Actual
1513655.632023-05-307128Actual
7550.002022-04-297163Budget
3908952.892025-03-3071611Actual
2325288.962024-01-287168Actual
700056.002022-10-307164Actual
595772.002022-09-297115Actual
106450.002022-04-297168Budget
1776861.002023-08-307115Actual
3064332.002024-08-297146Actual
1706183.002023-07-307167Actual
1664463.002023-07-307114Actual
165930.002022-05-307126Budget
36434198.002025-01-287117Actual
1983447.002023-10-307165Actual
1274880.002023-03-307165Budget
450760.002022-08-307113Budget
1260783.002023-03-307164Actual
1025330.002023-01-287173Budget
2608229.002024-04-287146Actual
1835122.042023-08-3071411Actual
2215578.002023-12-287167Actual
2957552.002024-07-297166Actual
2572389.002024-04-287163Actual
2484253.002024-03-297115Actual
3259829.002024-10-297173Actual
2339323.102024-01-2871411Actual
3066918.002024-08-297156Actual
3238934.592024-09-2871113Actual
1428125.232023-04-2971311Actual
35757111.402024-12-2871612Actual
2390660.002024-02-277116Actual
1587922.002023-06-307146Actual
2937776.002024-07-297165Actual
23191107.142024-01-287118Actual
464414.002022-08-307173Actual
1463366.002023-05-307114Actual
2614029.002024-04-287166Actual
2241523.102023-12-2871411Actual
2996165.652024-07-2971611Actual
226839.002022-06-307113Actual
1076717.002023-01-287156Actual
152566.082023-05-3071211Actual
1147890.002023-02-277164Budget
38734104.002025-03-307117Actual
1552691.002023-06-307163Actual
32626148.002024-10-297114Actual
3102745.442024-08-2971311Actual
32660109.002024-10-297164Actual
229288.002024-01-287126Actual
661637.452022-09-297128Actual
1620834.802023-06-3071111Actual
1282980.002023-03-307116Budget
28633138.962024-06-297168Actual
624340.002022-09-297146Budget
2396130.002024-02-277136Actual
3176932.002024-09-287146Actual
2501616.002024-03-297146Actual
28011122.002024-06-297163Actual
3584392.482024-12-2871213Actual
2954321.002024-07-297156Actual
2197954.002023-12-287136Actual
1389130.002023-04-297146Actual
569150.002022-09-297163Budget
3746830.002025-02-277146Actual
2401322.002024-02-277156Actual
215316.082023-11-3071112Actual
16088160.182023-06-307118Actual
2331135.872024-01-2871111Actual
26980114.002024-05-297164Actual
773750.002022-10-307128Budget
581860.002022-09-297114Actual
40349.002022-04-297165Actual
158256.002023-06-307126Actual
2073883.002023-11-307114Actual
3223865.652024-09-2871611Actual
746835.002022-10-307166Actual
891840.002022-11-307168Budget
37294176.002025-02-277115Actual
1573944.002023-06-307165Actual
19095104.002023-09-297167Actual
24194160.182024-02-277118Actual
26355123.812024-04-287168Actual
215633.952023-11-3071612Actual
1815088.962023-08-307118Actual
2830916.002024-06-297126Actual
3557944.382024-12-2871411Actual
1889218.002023-09-297126Actual
165814.002022-05-307126Actual
1359336.002023-04-297173Actual
1927425.232023-09-2971111Actual

Generated 2025-05-29 20:26:59.804 UTC