[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184440.002023-03-017146Actual
30852296.542024-08-317118Actual
4693110.002022-09-017114Budget
891723.812022-12-027168Actual
2339323.102024-01-3071411Actual
1629014.592023-07-0271411Actual
2754087.992024-05-3171111Actual
3785151.822025-03-0171311Actual
311735.002022-07-027167Actual
3168870.002024-09-307116Actual
2206349.002023-12-307166Actual
614718.002022-10-017126Actual
1466653.002023-06-017164Actual
1593726.002023-07-027166Actual
1156072.002023-03-017115Actual
3327622.042024-10-3171311Actual
1590533.002023-07-027156Actual
1161980.002023-03-017165Budget
820256.002022-12-027115Actual
1115140.482023-01-307168Actual
3897534.802025-04-0171211Actual
3034839.002024-08-317173Actual
1835122.042023-09-0171411Actual
3637627.002025-01-307166Actual
511940.002022-09-017146Budget
2774166.722024-05-3171112Actual
324750.002022-07-027128Budget
1815088.962023-09-017118Actual
26263.002022-05-017164Actual
3241657.392024-09-3071213Actual
272960.002022-07-027116Budget
960526.002022-12-307146Actual
2200539.002023-12-307146Actual
38231107.002025-04-017113Actual
1738229.482023-08-0171611Actual
3569742.252024-12-3071112Actual
251170.002022-07-027164Budget
389940.002022-08-017126Budget
3932769.672025-04-0171613Actual
755090.002022-11-017117Budget
17556124.002023-09-017113Actual
984680.002022-12-307167Budget
282670.002022-07-027136Budget
186150.002022-06-017166Budget
1011580.002023-01-307113Budget
377060.002022-08-017165Budget
2748160.172024-05-317168Actual
394870.002022-08-017136Budget
1340860.172023-04-017168Actual
3289345.002024-10-317146Actual
2147223.102023-12-0271611Actual
22596156.002024-01-307113Actual
3487329.002024-12-307173Actual
2439517.782024-02-2971411Actual
2647122.042024-04-3071311Actual
2038414.592023-11-0171411Actual
22214141.992023-12-307118Actual
100637.452022-05-017128Actual
3699273.182025-01-3071213Actual
1202952.002023-03-017117Actual
13160104.002023-04-017117Actual
2996165.652024-07-3171611Actual
1892039.002023-10-017136Actual
918555.002022-12-307114Actual
235426.082024-01-3071612Actual
29164109.002024-07-317163Actual
1732217.782023-08-0171411Actual
1109250.002023-01-307128Budget
1983447.002023-11-017165Actual
1137130.002023-03-017173Budget
450644.002022-09-017113Actual
195012.892023-10-0171212Actual
34225128.362024-12-017118Actual
1780268.002023-09-017165Actual
3516832.002024-12-307146Actual
2290134.002024-01-307116Actual
1579833.002023-07-027116Actual
371363.002022-08-017115Actual
1067480.002023-01-307136Budget
2065293.002023-12-027163Actual
3056246.002024-08-317116Actual
1786154.002023-09-017116Actual
3019892.482024-07-3171613Actual
3141668.002024-09-307163Actual
174682.892023-08-0171212Actual
2813093.002024-07-017164Actual
154023.952023-06-0171112Actual
32626148.002024-10-317114Actual
1714855.632023-08-017128Actual
1422622.042023-05-0171111Actual
36085152.002025-01-307164Actual
1661636.002023-08-017173Actual
63039.002022-05-017146Actual
100750.002022-05-017128Budget
175432.002022-06-017146Actual
218850.002022-06-017168Budget
1817870.782023-09-017128Actual
544390.002022-09-017118Budget
87670.002022-05-017167Budget
3587592.482024-12-3071613Actual
1179880.002023-03-017136Budget
240615.002022-07-027173Actual
1992015.002023-11-017126Actual
1764823.002023-09-017173Actual
272832.002022-07-027116Actual
1217090.002023-03-017118Budget
3696546.872025-01-3071113Actual
2422299.572024-02-297128Actual
32506205.002024-10-317113Actual
3330322.042024-10-3171411Actual
53416.002022-05-017126Actual
205032.892023-11-0171112Actual
932356.002022-12-307115Actual
11419128.002023-03-017114Actual
3454569.912024-12-0171112Actual
1297360.002023-04-017146Budget
746835.002022-11-017166Actual
464540.002022-09-017173Budget
357288.002022-08-017114Actual
1691130.002023-08-017146Actual
1170068.002023-03-017116Actual
3088070.782024-08-317128Actual
215316.082023-12-0271112Actual
12829.002022-06-017173Actual
3316279.872024-10-317168Actual
1076717.002023-01-307156Actual
489460.002022-09-017165Budget
249626.002024-03-317126Actual
1805785.002023-09-017117Actual
839040.002022-12-027126Budget
1561255.002023-07-027114Actual
3147429.002024-09-307173Actual
25689137.002024-04-307113Actual
1147890.002023-03-017164Budget
2135819.912023-12-0271211Actual
173493.952023-08-0171511Actual
1209080.002023-03-017167Budget
3396310.002024-12-017126Actual
19154173.812023-10-017118Actual
844065.002022-12-027136Actual
1137010.002023-03-017173Actual
3460666.722024-12-0171612Actual
2268831.002024-01-307173Actual
232635.002022-07-027163Actual
801530.002022-12-027173Budget
859050.002022-12-027166Budget
158256.002023-07-027126Actual
722035.002022-11-017116Actual
2501616.002024-03-317146Actual
497560.002022-09-017116Budget
489349.002022-09-017165Actual
3631855.002025-01-307146Actual
147090.002022-06-017115Budget
399540.002022-08-017146Budget
30376123.002024-08-317114Actual
3442649.702024-12-0171411Actual
2044423.102023-11-0171611Actual
1179776.002023-03-017136Actual
826263.002022-12-027165Actual
970623.002022-12-307166Actual
2224288.962023-12-307128Actual
2990139.062024-07-3171311Actual
32753152.002024-10-317165Actual
2171220.002023-12-307173Actual
14043117.002023-05-017167Actual
555043.512022-09-017168Actual
563160.002022-10-017113Budget
1481834.002023-06-017116Actual
363360.002022-08-017164Budget
2487661.002024-03-317165Actual
48631.002022-05-017116Actual
146990.002022-06-017115Actual
37235156.002025-03-017164Actual
442650.002022-08-017168Budget
2718575.002024-05-317136Actual
161160.002022-06-017116Budget
35284104.002024-12-307117Actual
3176932.002024-09-307146Actual
984530.002022-12-307167Actual
978880.002022-12-307117Actual
736540.002022-11-017146Budget
1254685.002023-04-017114Actual
27768.002022-07-027126Actual
305760.002022-07-027117Actual
33101220.782024-10-317118Actual
3540596.542024-12-307128Actual
873180.002022-12-027167Budget
1832417.782023-09-0171311Actual
522360.002022-09-017166Budget
3859256.002025-04-017136Actual
266186.082024-04-3071112Actual
2602811.002024-04-307126Actual
2298216.002024-01-307146Actual
29633221.002024-07-317117Actual
19800107.002023-11-017115Actual
15492187.002023-07-027113Actual
1049691.002023-01-307165Actual
3864424.002025-04-017156Actual
806280.002022-12-027114Budget
3902965.652025-04-0171411Actual
200070.002022-06-017167Budget
3787832.672025-03-0171411Actual
259290.002022-07-027115Budget
26355123.812024-04-307168Actual
1994836.002023-11-017136Actual
1570579.002023-07-027115Actual
180114.002022-06-017156Actual
239338.002024-02-297126Actual
73436.002022-05-017166Actual
1770968.002023-09-017164Actual
14547114.002023-06-017163Actual
634627.002022-10-017166Actual
1791652.002023-09-017136Actual
1416588.962023-05-017168Actual
1057654.002023-01-307116Actual
162366.082023-07-0271211Actual
1062525.002023-01-307126Actual
26947234.002024-05-317114Actual
760880.002022-11-017167Budget
3108752.892024-08-3171611Actual
256036.082024-03-3171612Actual
1227748.052023-03-017168Actual
2614029.002024-04-307166Actual
31629122.002024-09-307165Actual
28600110.172024-07-017128Actual
1712099.572023-08-017118Actual
2548628.422024-03-3171611Actual
34166128.002024-12-017167Actual
1865218.002023-10-017173Actual
2445529.482024-02-2971611Actual
3867652.002025-04-017166Actual
3399143.002024-12-017136Actual
2073883.002023-12-027114Actual
656890.002022-10-017118Budget
1030071.002023-01-307114Actual
1025330.002023-01-307173Budget
1968052.002023-11-017173Actual
2086488.002023-12-027165Actual
26200195.002024-04-307117Actual
667549.572022-10-017168Actual
26980114.002024-05-317164Actual
2105925.002023-12-027166Actual
3675615.652025-01-3071511Actual
2676981.962024-04-3071613Actual
3799644.382025-03-0171112Actual
3437213.532024-12-0171211Actual
10440104.002023-01-307115Actual
27361101.002024-05-317167Actual
516630.002022-09-017156Budget
245455.002022-07-027114Actual
33221109.272024-10-3171111Actual
530390.002022-09-017117Budget
29787123.812024-07-317168Actual
1057780.002023-01-307116Budget
2600124.002024-04-307116Actual
436950.002022-08-017128Budget

Generated 2025-05-31 20:24:47.190 UTC