[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
834270.002022-12-057116Budget
26861117.002024-06-037163Actual
1921549.572023-10-047168Actual
33009154.002024-11-037117Actual
21210195.022023-12-057118Actual
2105925.002023-12-057166Actual
1381043.002023-05-047116Actual
29633221.002024-08-037117Actual
3572525.232025-01-0271212Actual
1714855.632023-08-047128Actual
29343106.002024-08-037115Actual
853340.002022-12-057156Budget
924272.002023-01-027164Actual
183786.082023-09-0471511Actual
563044.002022-10-047113Actual
19622114.002023-11-047163Actual
2200539.002024-01-027146Actual
255455.012024-04-0371112Actual
344424.002022-08-047163Actual
955780.002023-01-027136Budget
2369223.002024-03-037173Actual
1759085.002023-09-047163Actual
389940.002022-08-047126Budget
31977220.782024-10-037118Actual
2422299.572024-03-037128Actual
992680.002023-01-027118Budget
905750.002023-01-027163Budget
970623.002023-01-027166Actual
3129346.872024-09-0371213Actual
1428125.232023-05-0471311Actual
577116.002022-10-047173Actual
2147223.102023-12-0571611Actual
28189122.002024-07-047115Actual
3687412.462025-02-0271212Actual
1096493.002023-02-027167Actual
881364.722022-12-057118Actual
1564676.002023-07-057164Actual
1209080.002023-03-047167Budget
28097172.002024-07-047114Actual
3902965.652025-04-0471411Actual
1115140.482023-02-027168Actual
3787832.672025-03-0471411Actual
3752646.002025-03-047166Actual
17676110.002023-09-047114Actual
1430819.912023-05-0471411Actual
81763.002022-05-047117Actual
34935135.002025-01-027164Actual
226970.002022-07-057113Budget
754950.002022-11-047117Actual
614640.002022-10-047126Budget
21621109.002024-01-027113Actual
3814392.482025-03-0471213Actual
3008158.212024-08-0371612Actual
174411.822023-08-0471112Actual
1082460.002023-02-027166Budget
3864424.002025-04-047156Actual
760772.002022-11-047167Actual
2987417.782024-08-0371211Actual
2895467.782024-07-0471612Actual
1082535.002023-02-027166Actual
194742.892023-10-0471112Actual
1688566.002023-08-047136Actual
3811662.662025-03-0471113Actual
950818.002023-01-027126Actual
379059.272025-03-0471511Actual
844065.002022-12-057136Actual
2966778.002024-08-037167Actual
67718.002022-05-047156Actual
34564.002022-05-047115Actual
357288.002022-08-047114Actual
1776861.002023-09-047115Actual
2086488.002023-12-057165Actual
464540.002022-09-047173Budget
1780268.002023-09-047165Actual
569150.002022-10-047163Budget
3056246.002024-09-037116Actual
3289345.002024-11-037146Actual
760880.002022-11-047167Budget
1109348.052023-02-027128Actual
619670.002022-10-047136Budget
3339528.422024-11-0371112Actual
2869268.852024-07-0471111Actual
37115146.002025-03-047163Actual
619565.002022-10-047136Actual
12829.002022-06-047173Actual
3105444.382024-09-0371411Actual
68958.002022-11-047173Actual
29040138.102024-07-0471213Actual
27039131.002024-06-037115Actual
35933205.002025-02-027113Actual
801530.002022-12-057173Budget
1932914.592023-10-0471311Actual
2584566.002024-05-037164Actual
120350.002022-06-047163Budget
2215578.002024-01-027167Actual
32753152.002024-11-037165Actual
1702793.002023-08-047117Actual
144262.892023-05-0471212Actual
3894797.572025-04-0471111Actual
259148.002022-07-057115Actual
2605641.002024-05-037136Actual
2434111.402024-03-0371211Actual
2764917.782024-06-0371511Actual
292040.002022-07-057156Budget
736540.002022-11-047146Budget
48760.002022-05-047116Budget
601860.002022-10-047165Budget
806360.002022-12-057114Actual
1072160.002023-02-027146Budget
3132492.482024-09-0371613Actual
587642.002022-10-047164Actual
30503103.002024-09-037165Actual
235426.082024-02-0271612Actual
2493534.002024-04-037116Actual
1147890.002023-03-047164Budget
193023.952023-10-0471211Actual
1791652.002023-09-047136Actual
873256.002022-12-057167Actual
1334950.002023-04-047128Budget
1796820.002023-09-047156Actual
530464.002022-09-047117Actual
27327132.002024-06-037117Actual
28572148.052024-07-047118Actual
1654.002022-05-047113Actual
2177360.002024-01-027164Actual
2608229.002024-05-037146Actual
2786046.872024-06-0371113Actual
13159100.002023-04-047117Budget
2192439.002024-01-027116Actual
2484253.002024-04-037115Actual
483364.002022-09-047115Actual
694380.002022-11-047114Budget
820256.002022-12-057115Actual
886150.002022-12-057128Budget
992782.902023-01-027118Actual
569032.002022-10-047163Actual
1321980.002023-04-047167Budget
2838924.002024-07-047156Actual
376940.002022-08-047165Actual
1786154.002023-09-047116Actual
3702392.482025-02-0271613Actual
173493.952023-08-0471511Actual
363360.002022-08-047164Budget
338560.002022-08-047113Budget
16088160.182023-07-057118Actual
2632382.902024-05-037128Actual
3897534.802025-04-0471211Actual
20499.002022-05-047114Actual
1282980.002023-04-047116Budget
3217927.362024-10-0371411Actual
142548.212023-05-0471211Actual
32660109.002024-11-037164Actual
80149.002022-12-057173Actual
404230.002022-08-047156Budget
133099.002022-06-047114Actual
1104490.002023-02-027118Budget
3179528.002024-10-037156Actual
2937776.002024-08-037165Actual
648856.002022-10-047167Actual
215633.952023-12-0571612Actual
2372076.002024-03-037114Actual
36144158.002025-02-027115Actual
2186547.002024-01-027165Actual
253736.082024-04-0371211Actual
3291924.002024-11-037156Actual
371363.002022-08-047115Actual
153070.002022-06-047165Budget
1235972.002023-04-047113Actual
843980.002022-12-057136Budget
218731.382022-06-047168Actual
152566.082023-06-0471211Actual
10906100.002023-02-027117Budget
1516979.872023-06-047168Actual
755090.002022-11-047117Budget
2410293.002024-03-037117Actual
2499030.002024-04-037136Actual
324750.002022-07-057128Budget
34994122.002025-01-027115Actual
410160.002022-08-047166Budget
30376123.002024-09-037114Actual
1865218.002023-10-047173Actual
3286748.002024-11-037136Actual
3573110.002022-08-047114Budget
2203113.002024-01-027156Actual
1599578.002023-07-057117Actual
714070.002022-11-047165Actual
2404443.002024-03-037166Actual
932480.002023-01-027115Budget
2000015.002023-11-047156Actual
24630175.002024-04-037113Actual
3519418.002025-01-027156Actual
2600124.002024-05-037116Actual
35249.002022-08-047173Actual
3678765.652025-02-0271611Actual
3117428.422024-09-0371212Actual
2721133.002024-06-037146Actual
1989329.002023-11-047116Actual
812080.002022-12-057164Budget
186150.002022-06-047166Budget
2439517.782024-03-0371411Actual
3472381.962024-12-0471613Actual
1724022.042023-08-0471111Actual
3932769.672025-04-0471613Actual
1161980.002023-03-047165Budget
3684639.062025-02-0271112Actual
867290.002022-12-057117Budget
2041113.532023-11-0471511Actual
522241.002022-09-047166Actual
1726814.592023-08-0471211Actual
184703.952023-09-0471112Actual
3900239.062025-04-0471311Actual
2325288.962024-02-027168Actual
2788795.992024-06-0371213Actual
423956.002022-08-047167Actual
282670.002022-07-057136Budget
2756826.292024-06-0371211Actual
3254076.002024-11-037163Actual
853429.002022-12-057156Actual
31382193.002024-10-037113Actual
3014046.872024-08-0371113Actual
10301110.002023-02-027114Budget
30759136.002024-09-037117Actual
3549768.852025-01-0271111Actual
1287618.002023-04-047126Actual
277730.002022-07-057126Budget
544296.542022-09-047118Actual
20618175.002023-12-057113Actual
1235880.002023-04-047113Budget
3244864.412024-10-0371613Actual
1011457.002023-02-027113Actual
23191107.142024-02-027118Actual
1513655.632023-06-047128Actual
272960.002022-07-057116Budget
34253126.842024-12-047128Actual
1495730.002023-06-047166Actual
1330190.002023-04-047118Budget
15015156.002023-06-047117Actual
385160.002022-08-047116Budget
154346.082023-06-0471612Actual
1049691.002023-02-027165Actual
239338.002024-03-037126Actual
1189212.002023-03-047156Actual
1072029.002023-02-027146Actual
1241846.002023-04-047163Actual
363235.002022-08-047164Actual
3799644.382025-03-0471112Actual
2975482.902024-08-037128Actual
536142.002022-09-047167Actual
2748160.172024-06-037168Actual
648770.002022-10-047167Budget
324641.992022-07-057128Actual
1832417.782023-09-0471311Actual
1706183.002023-08-047167Actual
609932.002022-10-047116Actual
1788813.002023-09-047126Actual
497423.002022-09-047116Actual

Generated 2025-06-03 06:50:59.680 UTC