[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3238934.592024-10-0571113Actual
2077251.002023-12-077164Actual
1487360.002023-06-067136Actual
1495730.002023-06-067166Actual
497560.002022-09-067116Budget
3811662.662025-03-0671113Actual
1880698.002023-10-067165Actual
36468101.002025-02-047167Actual
2445529.482024-03-0571611Actual
1179776.002023-03-067136Actual
48631.002022-05-067116Actual
2836350.002024-07-067146Actual
23634105.002024-03-057163Actual
3914848.632025-04-0671112Actual
399431.002022-08-067146Actual
1513655.632023-06-067128Actual
1897211.002023-10-067156Actual
36085152.002025-02-047164Actual
1282854.002023-04-067116Actual
424070.002022-08-067167Budget
2280964.002024-02-047115Actual
265255.012024-05-0571511Actual
152960.002022-06-067165Actual
37201117.002025-03-067114Actual
18594105.002023-10-067163Actual
344550.002022-08-067163Budget
3259829.002024-11-057173Actual
239338.002024-03-057126Actual
31595176.002024-10-057115Actual
1274754.002023-04-067165Actual
1025214.002023-02-047173Actual
1635025.232023-07-0771611Actual
2578327.002024-05-057173Actual
245455.002022-07-077114Actual
3514275.002025-01-047136Actual
2713039.002024-06-057116Actual
3393653.002024-12-067116Actual
3002048.632024-08-0571112Actual
106349.572022-05-067168Actual
38385114.002025-04-067164Actual
3749428.002025-03-067156Actual
3684639.062025-02-0471112Actual
3244864.412024-10-0571613Actual
1302040.002023-04-067156Budget
3626414.002025-02-047126Actual
2238825.232024-01-0471311Actual
34253126.842024-12-067128Actual
1685716.002023-08-067126Actual
1691130.002023-08-067146Actual
3058915.002024-09-057126Actual
1217179.872023-03-067118Actual
624340.002022-10-067146Budget
3717329.002025-03-067173Actual
23098117.002024-02-047117Actual
2721133.002024-06-057146Actual
736423.002022-11-067146Actual
1090578.002023-02-047117Actual
708170.002022-11-067115Actual
843980.002022-12-077136Budget
95990.002022-05-067118Budget
1115250.002023-02-047168Budget
2584566.002024-05-057164Actual
3445315.652024-12-0671511Actual
232635.002022-07-077163Actual
38827179.872025-04-067118Actual
1227748.052023-03-067168Actual
984530.002023-01-047167Actual
1297235.002023-04-067146Actual
2682798.002024-06-057113Actual
432190.002022-08-067118Budget
1025330.002023-02-047173Budget
180240.002022-06-067156Budget
1292580.002023-04-067136Budget
240730.002022-07-077173Budget
2375451.002024-03-057164Actual
1770968.002023-09-067164Actual
563160.002022-10-067113Budget
726913.002022-11-067126Actual
154346.082023-06-0671612Actual
2676981.962024-05-0571613Actual
741240.002022-11-067156Budget
1434014.592023-05-0671611Actual
1794222.002023-09-067146Actual
48760.002022-05-067116Budget
203308.212023-11-0671211Actual
1072029.002023-02-047146Actual
2572389.002024-05-057163Actual
1330190.002023-04-067118Budget
2889358.212024-07-0671112Actual
848640.002022-12-077146Budget
357288.002022-08-067114Actual
240615.002022-07-077173Actual
170759.002022-06-067136Actual
1770.002022-05-067113Budget
27361101.002024-06-057167Actual
1129160.002023-03-067163Budget
2605641.002024-05-057136Actual
3404332.002024-12-067156Actual
30759136.002024-09-057117Actual
389823.002022-08-067126Actual
36588123.812025-02-047168Actual
1706183.002023-08-067167Actual
3457328.422024-12-0671212Actual
1035854.002023-02-047164Actual
1179880.002023-03-067136Budget
1307835.002023-04-067166Actual
1067376.002023-02-047136Actual
1614982.902023-07-077168Actual
1340750.002023-04-067168Budget
787660.002022-12-077113Budget
1994836.002023-11-067136Actual
3345677.362024-11-0571612Actual
648770.002022-10-067167Budget
3357381.962024-11-0571613Actual
200070.002022-06-067167Budget
1726814.592023-08-0671211Actual
1983447.002023-11-067165Actual
456550.002022-09-067163Budget
2097846.002023-12-077136Actual
2869268.852024-07-0671111Actual
53530.002022-05-067126Budget
3437213.532024-12-0671211Actual
3324944.382024-11-0571211Actual
245411.822024-03-0571212Actual
26263.002022-05-067164Actual
1877270.002023-10-067115Actual
3861827.002025-04-067146Actual
330343.512022-07-077168Actual
1362188.002023-05-067114Actual
913630.002023-01-047173Budget
2431331.612024-03-0571111Actual
918555.002023-01-047114Actual
1301925.002023-04-067156Actual
184703.952023-09-0671112Actual
32038110.172024-10-057168Actual
1664463.002023-08-067114Actual
746835.002022-11-067166Actual
28513100.002024-07-067167Actual
867290.002022-12-077117Budget
1528313.532023-06-0671311Actual
2493534.002024-04-057116Actual
3004811.402024-08-0571212Actual
2949156.002024-08-057136Actual
489349.002022-09-067165Actual
2545410.332024-04-0571511Actual
161160.002022-06-067116Budget
736540.002022-11-067146Budget
3573110.002022-08-067114Budget
1371586.002023-05-067115Actual
266186.082024-05-0571112Actual
924380.002023-01-047164Budget
175432.002022-06-067146Actual
1673796.002023-08-067115Actual
3147429.002024-10-057173Actual
208085.932022-06-067118Actual
2413570.002024-03-057167Actual
955780.002023-01-047136Budget
324641.992022-07-077128Actual
806280.002022-12-077114Budget
27327132.002024-06-057117Actual
859136.002022-12-077166Actual
812080.002022-12-077164Budget
619565.002022-10-067136Actual
2632382.902024-05-057128Actual
2466478.002024-04-057163Actual
338430.002022-08-067113Actual
708280.002022-11-067115Budget
2041113.532023-11-0671511Actual
29343106.002024-08-057115Actual
1938310.332023-10-0671511Actual
3908952.892025-04-0671611Actual
3894797.572025-04-0671111Actual
1386533.002023-05-067136Actual
3171518.002024-10-057126Actual
27977107.002024-07-067113Actual
1886525.002023-10-067116Actual
601742.002022-10-067165Actual
1516979.872023-06-067168Actual
834270.002022-12-077116Budget
385059.002022-08-067116Actual
3212522.042024-10-0571211Actual
7688107.142022-11-067118Actual
555043.512022-09-067168Actual
2100435.002023-12-077146Actual
1287740.002023-04-067126Budget
713980.002022-11-067165Budget
2044423.102023-11-0671611Actual
3120799.702024-09-0571612Actual
3552534.802025-01-0471211Actual
681550.002022-11-067163Budget
10439100.002023-02-047115Budget
754950.002022-11-067117Actual
1534322.042023-06-0671611Actual
3696546.872025-02-0471113Actual
1082460.002023-02-047166Budget
37294176.002025-03-067115Actual
212950.002022-06-067128Budget
2838924.002024-07-067156Actual
58470.002022-05-067136Budget
992680.002023-01-047118Budget
31502197.002024-10-057114Actual
1035990.002023-02-047164Budget
3602431.002025-02-047173Actual
965110.002023-01-047156Actual
2957552.002024-08-057166Actual
3917622.042025-04-0671212Actual
73436.002022-05-067166Actual
2206349.002024-01-047166Actual
3401740.002024-12-067146Actual
266516.082024-05-0571612Actual
144262.892023-05-0671212Actual
1832417.782023-09-0671311Actual
634760.002022-10-067166Budget
34994122.002025-01-047115Actual
91379.002023-01-047173Actual
820180.002022-12-077115Budget
363235.002022-08-067164Actual
1076717.002023-02-047156Actual
3454569.912024-12-0671112Actual
1170068.002023-03-067116Actual
3864424.002025-04-067156Actual
291923.002022-07-077156Actual
3741422.002025-03-067126Actual
334238.212024-11-0571212Actual
2065293.002023-12-077163Actual
28223106.002024-07-067165Actual
2171220.002024-01-047173Actual
1894629.002023-10-067146Actual
1815088.962023-09-067118Actual
1156072.002023-03-067115Actual
2331135.872024-02-0471111Actual
1208945.002023-03-067167Actual
410160.002022-08-067166Budget
2183286.002024-01-047115Actual
174411.822023-08-0671112Actual
848720.002022-12-077146Actual
6569137.452022-10-067118Actual
2943639.002024-08-057116Actual
3569742.252025-01-0471112Actual
689430.002022-11-067173Budget
834353.002022-12-077116Actual
2425470.782024-03-057168Actual
26861117.002024-06-057163Actual
37328106.002025-03-067165Actual
215633.952023-12-0771612Actual
609860.002022-10-067116Budget
2012462.002023-11-067167Actual
1209080.002023-03-067167Budget
38734104.002025-04-067117Actual
731880.002022-11-067136Budget
34815137.002025-01-047163Actual
1906185.002023-10-067117Actual
3233066.722024-10-0571612Actual
31885198.002024-10-057117Actual
1788813.002023-09-067126Actual
3108752.892024-09-0571611Actual

Generated 2025-06-05 14:35:55.596 UTC