[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241960.002023-04-057163Budget
3581632.832025-01-0371113Actual
3487329.002025-01-037173Actual
287223.002022-07-067146Actual
410047.002022-08-057166Actual
502340.002022-09-057126Budget
3563837.992025-01-0371611Actual
21621109.002024-01-037113Actual
35318101.002025-01-037167Actual
1067376.002023-02-037136Actual
628921.002022-10-057156Actual
3552534.802025-01-0371211Actual
970750.002023-01-037166Budget
3396310.002024-12-057126Actual
3102745.442024-09-0471311Actual
1221850.002023-03-057128Budget
436950.002022-08-057128Budget
35966114.002025-02-037163Actual
2030239.062023-11-0571111Actual
3587592.482025-01-0371613Actual
287350.002022-07-067146Budget
142548.212023-05-0571211Actual
634627.002022-10-057166Actual
3864424.002025-04-057156Actual
418172.002022-08-057117Actual
20211107.142023-11-057128Actual
614718.002022-10-057126Actual
3519418.002025-01-037156Actual
37081215.002025-03-057113Actual
873180.002022-12-067167Budget
363235.002022-08-057164Actual
2372076.002024-03-047114Actual
264870.002022-07-067165Budget
324641.992022-07-067128Actual
806280.002022-12-067114Budget
3108752.892024-09-0471611Actual
3114649.702024-09-0471112Actual
992782.902023-01-037118Actual
3664797.572025-02-0371111Actual
161047.002022-06-057116Actual
2466478.002024-04-047163Actual
37328106.002025-03-057165Actual
3802414.592025-03-0571212Actual
29130176.002024-08-047113Actual
33631205.002024-12-057113Actual
581860.002022-10-057114Actual
175432.002022-06-057146Actual
1472575.002023-06-057115Actual
1738229.482023-08-0571611Actual
1826935.872023-09-0571111Actual
736540.002022-11-057146Budget
15015156.002023-06-057117Actual
251170.002022-07-067164Budget
174411.822023-08-0571112Actual
2895467.782024-07-0571612Actual
232750.002022-07-067163Budget
2957552.002024-08-047166Actual
3514275.002025-01-037136Actual
2244725.232024-01-0371611Actual
3832320.002025-04-057173Actual
905628.002023-01-037163Actual
450644.002022-09-057113Actual
31382193.002024-10-047113Actual
35249.002022-08-057173Actual
162366.082023-07-0671211Actual
1832417.782023-09-0571311Actual
624223.002022-10-057146Actual
1685716.002023-08-057126Actual
3384482.002024-12-057115Actual
3212522.042024-10-0471211Actual
73550.002022-05-057166Budget
2321970.782024-02-037128Actual
32626148.002024-11-047114Actual
859136.002022-12-067166Actual
2949156.002024-08-047136Actual
48631.002022-05-057116Actual
1780268.002023-09-057165Actual
867164.002022-12-067117Actual
801530.002022-12-067173Budget
1460515.002023-06-057173Actual
1714855.632023-08-057128Actual
760772.002022-11-057167Actual
31918124.002024-10-047167Actual
1897211.002023-10-057156Actual
3259829.002024-11-047173Actual
21210195.022023-12-067118Actual
681440.002022-11-057163Actual
27919110.032024-06-0471613Actual
731880.002022-11-057136Budget
3634424.002025-02-037156Actual
746835.002022-11-057166Actual
1090578.002023-02-037117Actual
106450.002022-05-057168Budget
1307835.002023-04-057166Actual
843980.002022-12-067136Budget
577116.002022-10-057173Actual
2788795.992024-06-0471213Actual
1217090.002023-03-057118Budget
2290134.002024-02-037116Actual
2263091.002024-02-037163Actual
282670.002022-07-067136Budget
277697.142024-06-0471212Actual
3626414.002025-02-037126Actual
2572389.002024-05-047163Actual
1292651.002023-04-057136Actual
245146.082024-03-0471112Actual
3105444.382024-09-0471411Actual
2786046.872024-06-0471113Actual
34564.002022-05-057115Actual
16088160.182023-07-067118Actual
38351123.002025-04-057114Actual
3330322.042024-11-0471411Actual
3220617.782024-10-0471511Actual
2806929.002024-07-057173Actual
2713039.002024-06-047116Actual
31885198.002024-10-047117Actual
3147429.002024-10-047173Actual
205608.212023-11-0571612Actual
714070.002022-11-057165Actual
1067480.002023-02-037136Budget
661637.452022-10-057128Actual
3070144.002024-09-047166Actual
2682798.002024-06-047113Actual
2748160.172024-06-047168Actual
311735.002022-07-067167Actual
2833780.002024-07-057136Actual
3805789.062025-03-0571612Actual
173493.952023-08-0571511Actual
1932914.592023-10-0571311Actual
1564676.002023-07-067164Actual
997450.002023-01-037128Budget
143995.012023-05-0571112Actual
3357381.962024-11-0471613Actual
859050.002022-12-067166Budget
2475088.002024-04-047114Actual
2300826.002024-02-037156Actual
255721.822024-04-0471212Actual
694277.002022-11-057114Actual
25940105.002024-05-047165Actual
158256.002023-07-067126Actual
3699273.182025-02-0371213Actual
3684639.062025-02-0371112Actual
1466653.002023-06-057164Actual
377060.002022-08-057165Budget
34935135.002025-01-037164Actual
423956.002022-08-057167Actual
305890.002022-07-067117Budget
2673757.392024-05-0471213Actual
277730.002022-07-067126Budget
1974154.002023-11-057164Actual
1003338.962023-01-037168Actual
1809162.002023-09-057167Actual
81890.002022-05-057117Budget
208190.002022-06-057118Budget
834353.002022-12-067116Actual
3859256.002025-04-057136Actual
2892110.332024-07-0571212Actual
2966778.002024-08-047167Actual
33877137.002024-12-057165Actual
291923.002022-07-067156Actual
3129346.872024-09-0471213Actual
2345229.482024-02-0371611Actual
180240.002022-06-057156Budget
806360.002022-12-067114Actual
1334855.632023-04-057128Actual
2192439.002024-01-037116Actual
844065.002022-12-067136Actual
3295146.002024-11-047166Actual
1788813.002023-09-057126Actual
2996165.652024-08-0471611Actual
1274754.002023-04-057165Actual
144262.892023-05-0571212Actual
19589195.002023-11-057113Actual
164663.952023-07-0671612Actual
36144158.002025-02-037115Actual
32660109.002024-11-047164Actual
1076840.002023-02-037156Budget
34994122.002025-01-037115Actual
713980.002022-11-057165Budget
30410152.002024-09-047164Actual
1057780.002023-02-037116Budget
530464.002022-09-057117Actual
549138.962022-09-057128Actual
1732217.782023-08-0571411Actual
3623760.002025-02-037116Actual
234207.142024-02-0371511Actual
3522648.002025-01-037166Actual
2901355.642024-07-0571113Actual
2992832.672024-08-0471411Actual
905750.002023-01-037163Budget
33042152.002024-11-047167Actual
1260690.002023-04-057164Budget
1718169.262023-08-057168Actual
1776861.002023-09-057115Actual
26234140.002024-05-047167Actual
886150.002022-12-067128Budget
29343106.002024-08-047115Actual
3351541.602024-11-0471113Actual
1865218.002023-10-057173Actual
174987.142023-08-0571612Actual
1770968.002023-09-057164Actual
432075.322022-08-057118Actual
530390.002022-09-057117Budget
28572148.052024-07-057118Actual
3223865.652024-10-0471611Actual
2280964.002024-02-037115Actual
203308.212023-11-0571211Actual
965110.002023-01-037156Actual
899960.002023-01-037113Budget
820180.002022-12-067115Budget
1017360.002023-02-037163Budget
648770.002022-10-057167Budget
185029.272023-09-0571612Actual
1035990.002023-02-037164Budget
153070.002022-06-057165Budget
95990.002022-05-057118Budget
1076717.002023-02-037156Actual
2086488.002023-12-067165Actual
2828275.002024-07-057116Actual
661750.002022-10-057128Budget
3584392.482025-01-0371213Actual
3168870.002024-10-047116Actual
26355123.812024-05-047168Actual
516630.002022-09-057156Budget
1003440.002023-01-037168Budget
35377205.632025-01-037118Actual
1340750.002023-04-057168Budget
225061.822024-01-0371112Actual
918555.002023-01-037114Actual
53416.002022-05-057126Actual
1413279.872023-05-057128Actual
2123879.872023-12-067128Actual
1868059.002023-10-057114Actual
218850.002022-06-057168Budget
2331135.872024-02-0371111Actual
29284114.002024-08-047164Actual
235426.082024-02-0371612Actual
978880.002023-01-037117Actual
6569137.452022-10-057118Actual
3404332.002024-12-057156Actual
1877270.002023-10-057115Actual
33751140.002024-12-057114Actual
39295103.012025-04-0571213Actual
205032.892023-11-0571112Actual
1208945.002023-03-057167Actual
3847876.002025-04-057165Actual
960526.002023-01-037146Actual
2548628.422024-04-0471611Actual
2336619.912024-02-0371311Actual
2203113.002024-01-037156Actual
194290.002022-06-057117Budget
793550.002022-12-067163Budget
36085152.002025-02-037164Actual
35284104.002025-01-037117Actual
11418110.002023-03-057114Budget
7688107.142022-11-057118Actual

Generated 2025-06-04 21:24:47.951 UTC