[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6569137.452022-10-057118Actual
2578327.002024-05-047173Actual
2487661.002024-04-047165Actual
1463366.002023-06-057114Actual
601742.002022-10-057165Actual
32506205.002024-11-047113Actual
29130176.002024-08-047113Actual
2721133.002024-06-047146Actual
225389.272024-01-0371612Actual
164093.952023-07-0671112Actual
2041113.532023-11-0571511Actual
14043117.002023-05-057167Actual
918480.002023-01-037114Budget
26980114.002024-06-047164Actual
3283920.002024-11-047126Actual
536270.002022-09-057167Budget
2949156.002024-08-047136Actual
1274754.002023-04-057165Actual
30759136.002024-09-047117Actual
694277.002022-11-057114Actual
3437213.532024-12-0571211Actual
489349.002022-09-057165Actual
63039.002022-05-057146Actual
754950.002022-11-057117Actual
1989329.002023-11-057116Actual
1307960.002023-04-057166Budget
3179528.002024-10-047156Actual
992680.002023-01-037118Budget
848640.002022-12-067146Budget
2241523.102024-01-0371411Actual
787744.002022-12-067113Actual
33101220.782024-11-047118Actual
3817369.672025-03-0571613Actual
394870.002022-08-057136Budget
142548.212023-05-0571211Actual
3428582.902024-12-057168Actual
1815088.962023-09-057118Actual
938080.002023-01-037165Budget
3212522.042024-10-0471211Actual
357288.002022-08-057114Actual
12688100.002023-04-057115Budget
2987417.782024-08-0471211Actual
1381043.002023-05-057116Actual
1897211.002023-10-057156Actual
1161980.002023-03-057165Budget
978790.002023-01-037117Budget
2171220.002024-01-037173Actual
13160104.002023-04-057117Actual
2806929.002024-07-057173Actual
3171518.002024-10-047126Actual
1096380.002023-02-037167Budget
232750.002022-07-067163Budget
1522825.232023-06-0571111Actual
1921549.572023-10-057168Actual
3814392.482025-03-0571213Actual
28600110.172024-07-057128Actual
1189140.002023-03-057156Budget
2097846.002023-12-067136Actual
3281253.002024-11-047116Actual
232635.002022-07-067163Actual
1096493.002023-02-037167Actual
120350.002022-06-057163Budget
1003338.962023-01-037168Actual
2951735.002024-08-047146Actual
37294176.002025-03-057115Actual
2174083.002024-01-037114Actual
3522648.002025-01-037166Actual
569150.002022-10-057163Budget
1738229.482023-08-0571611Actual
937949.002023-01-037165Actual
23191107.142024-02-037118Actual
1109348.052023-02-037128Actual
34225128.362024-12-057118Actual
978880.002023-01-037117Actual
726913.002022-11-057126Actual
36052247.002025-02-037114Actual
2083188.002023-12-067115Actual
324750.002022-07-067128Budget
36144158.002025-02-037115Actual
251036.002022-07-067164Actual
1072029.002023-02-037146Actual
502214.002022-09-057126Actual
3384482.002024-12-057115Actual
2177360.002024-01-037164Actual
2762253.952024-06-0471411Actual
3372344.002024-12-057173Actual
33877137.002024-12-057165Actual
1732217.782023-08-0571411Actual
7688107.142022-11-057118Actual
1593726.002023-07-067166Actual
554950.002022-09-057168Budget
960440.002023-01-037146Budget
886150.002022-12-067128Budget
67718.002022-05-057156Actual
2396130.002024-03-047136Actual
2682798.002024-06-047113Actual
7550.002022-05-057163Budget
812142.002022-12-067164Actual
152566.082023-06-0571211Actual
483490.002022-09-057115Budget
319990.002022-07-067118Budget
1156072.002023-03-057115Actual
689430.002022-11-057173Budget
1821082.902023-09-057168Actual
3805789.062025-03-0571612Actual
1472575.002023-06-057115Actual
1297360.002023-04-057146Budget
26861117.002024-06-047163Actual
1935615.652023-10-0571411Actual
1129036.002023-03-057163Actual
3460666.722024-12-0571612Actual
2647122.042024-05-0471311Actual
1282980.002023-04-057116Budget
67840.002022-05-057156Budget
11045141.992023-02-037118Actual
175550.002022-06-057146Budget
35966114.002025-02-037163Actual
432190.002022-08-057118Budget
661750.002022-10-057128Budget
2215578.002024-01-037167Actual
497423.002022-09-057116Actual
3932769.672025-04-0571613Actual
256036.082024-04-0471612Actual
436950.002022-08-057128Budget
240615.002022-07-067173Actual
1620834.802023-07-0671111Actual
259148.002022-07-067115Actual
37328106.002025-03-057165Actual
2381370.002024-03-047115Actual
3132492.482024-09-0471613Actual
2227448.052024-01-037168Actual
12829.002022-06-057173Actual
292040.002022-07-067156Budget
3569742.252025-01-0371112Actual
3291924.002024-11-047156Actual
352540.002022-08-057173Budget
1209080.002023-03-057167Budget
418290.002022-08-057117Budget
1892039.002023-10-057136Actual
10301110.002023-02-037114Budget
58470.002022-05-057136Budget
2200539.002024-01-037146Actual
363360.002022-08-057164Budget
516513.002022-09-057156Actual
1693722.002023-08-057156Actual
1809162.002023-09-057167Actual
2901355.642024-07-0571113Actual
170759.002022-06-057136Actual
3215227.362024-10-0471311Actual
32753152.002024-11-047165Actual
3573110.002022-08-057114Budget
1137010.002023-03-057173Actual
410160.002022-08-057166Budget
2889358.212024-07-0571112Actual
26234140.002024-05-047167Actual
19589195.002023-11-057113Actual
26370.002022-05-057164Budget
2723721.002024-06-047156Actual
614640.002022-10-057126Budget
180240.002022-06-057156Budget
35377205.632025-01-037118Actual
19708101.002023-11-057114Actual
20183158.662023-11-057118Actual
1776861.002023-09-057115Actual
1241846.002023-04-057163Actual
3061737.002024-09-047136Actual
37676166.242025-03-057118Actual
1003440.002023-01-037168Budget
932480.002023-01-037115Budget
3563837.992025-01-0371611Actual
385160.002022-08-057116Budget
377060.002022-08-057165Budget
2501616.002024-04-047146Actual
2877432.672024-07-0571411Actual
2713039.002024-06-047116Actual
19095104.002023-10-057167Actual
3229734.802024-10-0471112Actual
40349.002022-05-057165Actual
1992015.002023-11-057126Actual
648856.002022-10-057167Actual
3407433.002024-12-057166Actual
3856424.002025-04-057126Actual
436854.112022-08-057128Actual
3070144.002024-09-047166Actual
5819110.002022-10-057114Budget
681550.002022-11-057163Budget
3853770.002025-04-057116Actual
182976.082023-09-0571211Actual
3631855.002025-02-037146Actual
3637627.002025-02-037166Actual
984680.002023-01-037167Budget
3684639.062025-02-0371112Actual
773623.812022-11-057128Actual
2957552.002024-08-047166Actual
667650.002022-10-057168Budget
53416.002022-05-057126Actual
3885582.902025-04-057128Actual
1383713.002023-05-057126Actual
3914848.632025-04-0571112Actual
3785151.822025-03-0571311Actual
946053.002023-01-037116Actual
812080.002022-12-067164Budget
53530.002022-05-057126Budget
881364.722022-12-067118Actual
1974154.002023-11-057164Actual
1362188.002023-05-057114Actual
3399143.002024-12-057136Actual
3908952.892025-04-0571611Actual
3487329.002025-01-037173Actual
456550.002022-09-057163Budget
3675615.652025-02-0371511Actual
3354281.962024-11-0471213Actual
212950.002022-06-057128Budget
3587592.482025-01-0371613Actual
245455.002022-07-067114Actual
843980.002022-12-067136Budget
28513100.002024-07-057167Actual
1841119.912023-09-0571611Actual
667549.572022-10-057168Actual
2715715.002024-06-047126Actual
3327622.042024-11-0471311Actual
511820.002022-09-057146Actual
2922229.002024-08-047173Actual
3549768.852025-01-0371111Actual
1282854.002023-04-057116Actual
950940.002023-01-037126Budget
726840.002022-11-057126Budget
35284104.002025-01-037117Actual
924272.002023-01-037164Actual
3079393.002024-09-047167Actual
35757111.402025-01-0371612Actual
363235.002022-08-057164Actual
3793776.292025-03-0571611Actual
1302040.002023-04-057156Budget
28097172.002024-07-057114Actual
1072160.002023-02-037146Budget
801530.002022-12-067173Budget
404230.002022-08-057156Budget
450760.002022-09-057113Budget
3667544.382025-02-0371211Actual
820180.002022-12-067115Budget
1170068.002023-03-057116Actual
173493.952023-08-0571511Actual
1394929.002023-05-057166Actual
34166128.002024-12-057167Actual
194290.002022-06-057117Budget
1030071.002023-02-037114Actual
379059.272025-03-0571511Actual
3926855.642025-04-0571113Actual
11559100.002023-03-057115Budget
1334855.632023-04-057128Actual
3153685.002024-10-047164Actual
33631205.002024-12-057113Actual
3917622.042025-04-0571212Actual
1994836.002023-11-057136Actual
563160.002022-10-057113Budget

Generated 2025-06-04 09:20:52.698 UTC