[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2951735.002024-08-027146Actual
26263.002022-05-037164Actual
3354281.962024-11-0271213Actual
2649822.042024-05-0271411Actual
235426.082024-02-0171612Actual
2534525.232024-04-0271111Actual
3460666.722024-12-0371612Actual
277697.142024-06-0271212Actual
1241960.002023-04-037163Budget
2381370.002024-03-027115Actual
1805785.002023-09-037117Actual
787744.002022-12-047113Actual
3832320.002025-04-037173Actual
530390.002022-09-037117Budget
970623.002023-01-017166Actual
675760.002022-11-037113Budget
2578327.002024-05-027173Actual
2133022.042023-12-0471111Actual
741112.002022-11-037156Actual
3357381.962024-11-0271613Actual
946053.002023-01-017116Actual
31629122.002024-10-027165Actual
726840.002022-11-037126Budget
3746830.002025-03-037146Actual
1821082.902023-09-037168Actual
3563837.992025-01-0171611Actual
1738229.482023-08-0371611Actual
3782411.402025-03-0371211Actual
2097846.002023-12-047136Actual
19622114.002023-11-037163Actual
1968052.002023-11-037173Actual
34132221.002024-12-037117Actual
1260783.002023-04-037164Actual
215633.952023-12-0471612Actual
489460.002022-09-037165Budget
1287740.002023-04-037126Budget
3516832.002025-01-017146Actual
1776861.002023-09-037115Actual
1759085.002023-09-037163Actual
2135819.912023-12-0471211Actual
1983447.002023-11-037165Actual
3404332.002024-12-037156Actual
170759.002022-06-037136Actual
924272.002023-01-017164Actual
489349.002022-09-037165Actual
344550.002022-08-037163Budget
1992015.002023-11-037126Actual
225389.272024-01-0171612Actual
24194160.182024-03-027118Actual
67840.002022-05-037156Budget
3552534.802025-01-0171211Actual
212950.002022-06-037128Budget
311735.002022-07-047167Actual
174682.892023-08-0371212Actual
1714855.632023-08-037128Actual
2713039.002024-06-027116Actual
2907246.872024-07-0371613Actual
2830916.002024-07-037126Actual
20090100.002023-11-037117Actual
38265127.002025-04-037163Actual
656890.002022-10-037118Budget
3281253.002024-11-027116Actual
587760.002022-10-037164Budget
1590533.002023-07-047156Actual
1892039.002023-10-037136Actual
1330190.002023-04-037118Budget
2035713.532023-11-0371311Actual
37294176.002025-03-037115Actual
1383713.002023-05-037126Actual
2764917.782024-06-0271511Actual
587642.002022-10-037164Actual
36468101.002025-02-017167Actual
3019892.482024-08-0271613Actual
29284114.002024-08-027164Actual
1067376.002023-02-017136Actual
3805789.062025-03-0371612Actual
768980.002022-11-037118Budget
3584392.482025-01-0171213Actual
1109250.002023-02-017128Budget
1809162.002023-09-037167Actual
760772.002022-11-037167Actual
992782.902023-01-017118Actual
978790.002023-01-017117Budget
297750.002022-07-047166Budget
3847876.002025-04-037165Actual
1434014.592023-05-0371611Actual
3372344.002024-12-037173Actual
3212522.042024-10-0271211Actual
144262.892023-05-0371212Actual
3153685.002024-10-027164Actual
175550.002022-06-037146Budget
516630.002022-09-037156Budget
754950.002022-11-037117Actual
25811128.002024-05-027114Actual
2655824.162024-05-0271611Actual
27361101.002024-06-027167Actual
21621109.002024-01-017113Actual
992680.002023-01-017118Budget
1104490.002023-02-017118Budget
1179776.002023-03-037136Actual
1492527.002023-06-037156Actual
106349.572022-05-037168Actual
1017232.002023-02-017163Actual
324750.002022-07-047128Budget
34253126.842024-12-037128Actual
410160.002022-08-037166Budget
1614982.902023-07-047168Actual
736423.002022-11-037146Actual
20211107.142023-11-037128Actual
1202952.002023-03-037117Actual
2937776.002024-08-027165Actual
330450.002022-07-047168Budget
1685716.002023-08-037126Actual
1994836.002023-11-037136Actual
3859256.002025-04-037136Actual
2726954.002024-06-027166Actual
186150.002022-06-037166Budget
464414.002022-09-037173Actual
3016773.182024-08-0271213Actual
3670253.952025-02-0171311Actual
530464.002022-09-037117Actual
38351123.002025-04-037114Actual
918555.002023-01-017114Actual
731759.002022-11-037136Actual
3008158.212024-08-0271612Actual
1082535.002023-02-017166Actual
3738742.002025-03-037116Actual
3573110.002022-08-037114Budget
34225128.362024-12-037118Actual
502214.002022-09-037126Actual
2682798.002024-06-027113Actual
932356.002023-01-017115Actual
3147429.002024-10-027173Actual
153070.002022-06-037165Budget
3179528.002024-10-027156Actual
2780156.082024-06-0271612Actual
164663.952023-07-0471612Actual
2127149.572023-12-047168Actual
305760.002022-07-047117Actual
1227748.052023-03-037168Actual
67718.002022-05-037156Actual
272832.002022-07-047116Actual
3445315.652024-12-0371511Actual
2455110.002022-07-047114Budget
35249.002022-08-037173Actual
595772.002022-10-037115Actual
1249830.002023-04-037173Budget
1770968.002023-09-037164Actual
205032.892023-11-0371112Actual
81763.002022-05-037117Actual
10439100.002023-02-017115Budget
245455.002022-07-047114Actual
3637627.002025-02-017166Actual
544296.542022-09-037118Actual
1174840.002023-03-037126Budget
229288.002024-02-017126Actual
1626311.402023-07-0471311Actual
1579833.002023-07-047116Actual
1935615.652023-10-0371411Actual
1235972.002023-04-037113Actual
722035.002022-11-037116Actual
3466564.412024-12-0371113Actual
277730.002022-07-047126Budget
1941529.482023-10-0371611Actual
2192439.002024-01-017116Actual
1655891.002023-08-037163Actual
1484522.002023-06-037126Actual
779640.002022-11-037168Budget
14514109.002023-06-037113Actual
3384482.002024-12-037115Actual
311870.002022-07-047167Budget
755090.002022-11-037117Budget
997554.112023-01-017128Actual
174411.822023-08-0371112Actual
2723721.002024-06-027156Actual
14043117.002023-05-037167Actual
120350.002022-06-037163Budget
3626414.002025-02-017126Actual
834353.002022-12-047116Actual
36144158.002025-02-017115Actual
58335.002022-05-037136Actual
628921.002022-10-037156Actual
194742.892023-10-0371112Actual
1062525.002023-02-017126Actual
2966778.002024-08-027167Actual
2715715.002024-06-027126Actual
1394929.002023-05-037166Actual
3699273.182025-02-0171213Actual
1189212.002023-03-037156Actual
2895467.782024-07-0371612Actual
36085152.002025-02-017164Actual
1025330.002023-02-017173Budget
456550.002022-09-037163Budget
614640.002022-10-037126Budget
2398722.002024-03-027146Actual
27977107.002024-07-037113Actual
34166128.002024-12-037167Actual
2602811.002024-05-027126Actual
3876871.002025-04-037167Actual
259148.002022-07-047115Actual
1017360.002023-02-017163Budget
1997419.002023-11-037146Actual
27420220.782024-06-027118Actual
255721.822024-04-0271212Actual
2197954.002024-01-017136Actual
1927425.232023-10-0371111Actual
1123376.002023-03-037113Actual
2838924.002024-07-037156Actual
7550.002022-05-037163Budget
2499030.002024-04-027136Actual
2300826.002024-02-017156Actual
2147223.102023-12-0471611Actual
1292651.002023-04-037136Actual
31918124.002024-10-027167Actual
873256.002022-12-047167Actual
297642.002022-07-047166Actual
2224288.962024-01-017128Actual
839126.002022-12-047126Actual
106450.002022-05-037168Budget
34564.002022-05-037115Actual
32506205.002024-11-027113Actual
1974154.002023-11-037164Actual
100750.002022-05-037128Budget
2422299.572024-03-027128Actual
26861117.002024-06-027163Actual
28513100.002024-07-037167Actual
2641632.672024-05-0271111Actual
161160.002022-06-037116Budget
1877270.002023-10-037115Actual
36588123.812025-02-017168Actual
432075.322022-08-037118Actual
2384753.002024-03-027165Actual
2280964.002024-02-017115Actual
11045141.992023-02-017118Actual
3061737.002024-09-027136Actual
1374970.002023-05-037165Actual
2673757.392024-05-0271213Actual
266516.082024-05-0271612Actual
14104107.142023-05-037118Actual
2869268.852024-07-0371111Actual
232750.002022-07-047163Budget
26234140.002024-05-027167Actual
1989329.002023-11-037116Actual
208190.002022-06-037118Budget
2268831.002024-02-017173Actual
853429.002022-12-047156Actual
5819110.002022-10-037114Budget
619670.002022-10-037136Budget
955780.002023-01-017136Budget
3097259.272024-09-0271111Actual
183786.082023-09-0371511Actual
955839.002023-01-017136Actual
3894797.572025-04-0371111Actual
675639.002022-11-037113Actual
1365476.002023-05-037164Actual
28097172.002024-07-037114Actual

Generated 2025-06-02 10:54:34.244 UTC