[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26355123.812024-05-027168Actual
3902965.652025-04-0371411Actual
32753152.002024-11-027165Actual
3366595.002024-12-037163Actual
1221850.002023-03-037128Budget
432075.322022-08-037118Actual
886150.002022-12-047128Budget
960526.002023-01-017146Actual
2676981.962024-05-0271613Actual
297642.002022-07-047166Actual
3466564.412024-12-0371113Actual
205608.212023-11-0371612Actual
3281253.002024-11-027116Actual
245723.952024-03-0271612Actual
442650.002022-08-037168Budget
1202952.002023-03-037117Actual
142548.212023-05-0371211Actual
601860.002022-10-037165Budget
147090.002022-06-037115Budget
27361101.002024-06-027167Actual
3399143.002024-12-037136Actual
1334950.002023-04-037128Budget
36052247.002025-02-017114Actual
36144158.002025-02-017115Actual
34781150.002025-01-017113Actual
2466478.002024-04-027163Actual
87549.002022-05-037167Actual
3687412.462025-02-0171212Actual
2100435.002023-12-047146Actual
3584392.482025-01-0171213Actual
203308.212023-11-0371211Actual
1011457.002023-02-017113Actual
2375451.002024-03-027164Actual
820180.002022-12-047115Budget
984680.002023-01-017167Budget
2830916.002024-07-037126Actual
2525369.262024-04-027128Actual
2762253.952024-06-0271411Actual
2336619.912024-02-0171311Actual
20211107.142023-11-037128Actual
22596156.002024-02-017113Actual
1389130.002023-05-037146Actual
891723.812022-12-047168Actual
511820.002022-09-037146Actual
913630.002023-01-017173Budget
1109348.052023-02-017128Actual
13300107.142023-04-037118Actual
587642.002022-10-037164Actual
1821082.902023-09-037168Actual
15492187.002023-07-047113Actual
24194160.182024-03-027118Actual
28600110.172024-07-037128Actual
1516979.872023-06-037168Actual
1796820.002023-09-037156Actual
240730.002022-07-047173Budget
3487329.002025-01-017173Actual
175432.002022-06-037146Actual
152566.082023-06-0371211Actual
1629014.592023-07-0471411Actual
1147890.002023-03-037164Budget
3802414.592025-03-0371212Actual
675639.002022-11-037113Actual
3171518.002024-10-027126Actual
40470.002022-05-037165Budget
708280.002022-11-037115Budget
36434198.002025-02-017117Actual
937949.002023-01-017165Actual
1035990.002023-02-017164Budget
1654.002022-05-037113Actual
2806929.002024-07-037173Actual
3324944.382024-11-0271211Actual
3557944.382025-01-0171411Actual
1593726.002023-07-047166Actual
1683054.002023-08-037116Actual
2655824.162024-05-0271611Actual
1714855.632023-08-037128Actual
2602811.002024-05-027126Actual
3327622.042024-11-0271311Actual
563044.002022-10-037113Actual
2000015.002023-11-037156Actual
1974154.002023-11-037164Actual
1322045.002023-04-037167Actual
1170180.002023-03-037116Budget
614640.002022-10-037126Budget
1268770.002023-04-037115Actual
100750.002022-05-037128Budget
1330190.002023-04-037118Budget
3283920.002024-11-027126Actual
3120799.702024-09-0271612Actual
2707164.002024-06-027165Actual
1569.002022-05-037173Actual
3064332.002024-09-027146Actual
3469246.872024-12-0371213Actual
1585330.002023-07-047136Actual
614718.002022-10-037126Actual
3004811.402024-08-0271212Actual
806360.002022-12-047114Actual
17556124.002023-09-037113Actual
1558431.002023-07-047173Actual
174987.142023-08-0371612Actual
2721133.002024-06-027146Actual
2671027.572024-05-0271113Actual
3859256.002025-04-037136Actual
3634424.002025-02-017156Actual
29284114.002024-08-027164Actual
73436.002022-05-037166Actual
3259829.002024-11-027173Actual
1587922.002023-07-047146Actual
1626311.402023-07-0471311Actual
330450.002022-07-047168Budget
3637627.002025-02-017166Actual
1815088.962023-09-037118Actual
2445529.482024-03-0271611Actual
418172.002022-08-037117Actual
1374970.002023-05-037165Actual
3900239.062025-04-0371311Actual
3516832.002025-01-017146Actual
1570579.002023-07-047115Actual
2384753.002024-03-027165Actual
2836350.002024-07-037146Actual
1359336.002023-05-037173Actual
1115140.482023-02-017168Actual
3684639.062025-02-0171112Actual
741112.002022-11-037156Actual
2439517.782024-03-0271411Actual
162366.082023-07-0471211Actual
694277.002022-11-037114Actual
793550.002022-12-047163Budget
2528669.262024-04-027168Actual
587760.002022-10-037164Budget
3885582.902025-04-037128Actual
1241846.002023-04-037163Actual
394870.002022-08-037136Budget
33751140.002024-12-037114Actual
12688100.002023-04-037115Budget
376940.002022-08-037165Actual
634627.002022-10-037166Actual
37201117.002025-03-037114Actual
164363.952023-07-0471212Actual
324750.002022-07-047128Budget
3198122.302022-07-047118Actual
881364.722022-12-047118Actual
36085152.002025-02-017164Actual
232635.002022-07-047163Actual
1391722.002023-05-037156Actual
73550.002022-05-037166Budget
970750.002023-01-017166Budget
965240.002023-01-017156Budget
1082535.002023-02-017166Actual
2478354.002024-04-027164Actual
619565.002022-10-037136Actual
997450.002023-01-017128Budget
2431331.612024-03-0271111Actual
3926855.642025-04-0371113Actual
1194853.002023-03-037166Actual
955780.002023-01-017136Budget
15015156.002023-06-037117Actual
483364.002022-09-037115Actual
3132492.482024-09-0271613Actual
1331110.002022-06-037114Budget
992680.002023-01-017118Budget
3617877.002025-02-017165Actual
1791652.002023-09-037136Actual
1932914.592023-10-0371311Actual
2472218.002024-04-027173Actual
58335.002022-05-037136Actual
1287740.002023-04-037126Budget
26234140.002024-05-027167Actual
95990.002022-05-037118Budget
2833780.002024-07-037136Actual
81763.002022-05-037117Actual
2227448.052024-01-017168Actual
1635025.232023-07-0471611Actual
3508732.002025-01-017116Actual
272832.002022-07-047116Actual
3856424.002025-04-037126Actual
530464.002022-09-037117Actual
1003440.002023-01-017168Budget
251170.002022-07-047164Budget
1162052.002023-03-037165Actual
16524136.002023-08-037113Actual
35318101.002025-01-017167Actual
28223106.002024-07-037165Actual
11045141.992023-02-017118Actual
3717329.002025-03-037173Actual
26947234.002024-06-027114Actual
31885198.002024-10-027117Actual
324641.992022-07-047128Actual
1017360.002023-02-017163Budget
26263.002022-05-037164Actual
334238.212024-11-0271212Actual
31977220.782024-10-027118Actual
394747.002022-08-037136Actual
516630.002022-09-037156Budget
68958.002022-11-037173Actual
399431.002022-08-037146Actual
3540596.542025-01-017128Actual
282670.002022-07-047136Budget
3345677.362024-11-0271612Actual
25132109.002024-04-027117Actual
2504218.002024-04-027156Actual
34901163.002025-01-017114Actual
34132221.002024-12-037117Actual
30852296.542024-09-027118Actual
681440.002022-11-037163Actual
760772.002022-11-037167Actual
2003235.002023-11-037166Actual
3832320.002025-04-037173Actual
2396130.002024-03-027136Actual
1759085.002023-09-037163Actual
456550.002022-09-037163Budget
185029.272023-09-0371612Actual
905628.002023-01-017163Actual
1484522.002023-06-037126Actual
31629122.002024-10-027165Actual
1383713.002023-05-037126Actual
873256.002022-12-047167Actual
277730.002022-07-047126Budget
1129160.002023-03-037163Budget
741240.002022-11-037156Budget
245146.082024-03-0271112Actual
120350.002022-06-037163Budget
736423.002022-11-037146Actual
2756826.292024-06-0271211Actual
812142.002022-12-047164Actual
3182739.002024-10-027166Actual
3312982.902024-11-027128Actual
16088160.182023-07-047118Actual
1534322.042023-06-0371611Actual
2542715.652024-04-0271411Actual
464414.002022-09-037173Actual
1156072.002023-03-037115Actual
3738742.002025-03-037116Actual
3867652.002025-04-037166Actual
31382193.002024-10-027113Actual
34935135.002025-01-017164Actual
1691130.002023-08-037146Actual
2647122.042024-05-0271311Actual
305890.002022-07-047117Budget
2786046.872024-06-0271113Actual
801530.002022-12-047173Budget
14043117.002023-05-037167Actual
3905611.402025-04-0371511Actual
389940.002022-08-037126Budget
1096493.002023-02-017167Actual
1776861.002023-09-037115Actual
19800107.002023-11-037115Actual
2842149.002024-07-037166Actual
3179528.002024-10-027156Actual
3428582.902024-12-037168Actual
13159100.002023-04-037117Budget
1249830.002023-04-037173Budget
106349.572022-05-037168Actual
27039131.002024-06-027115Actual
3066918.002024-09-027156Actual
2838924.002024-07-037156Actual

Generated 2025-06-02 15:24:44.616 UTC