[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15015156.002023-06-057117Actual
21621109.002024-01-037113Actual
35249.002022-08-057173Actual
1254685.002023-04-057114Actual
3439932.672024-12-0571311Actual
297642.002022-07-067166Actual
1968052.002023-11-057173Actual
2874753.952024-07-0571311Actual
511820.002022-09-057146Actual
609860.002022-10-057116Budget
1726814.592023-08-0571211Actual
891840.002022-12-067168Budget
544390.002022-09-057118Budget
1123280.002023-03-057113Budget
619565.002022-10-057136Actual
1282980.002023-04-057116Budget
2943639.002024-08-047116Actual
932356.002023-01-037115Actual
960440.002023-01-037146Budget
106349.572022-05-057168Actual
2892110.332024-07-0571212Actual
28633138.962024-07-057168Actual
3217927.362024-10-0471411Actual
3744280.002025-03-057136Actual
404230.002022-08-057156Budget
1489916.002023-06-057146Actual
3752646.002025-03-057166Actual
873256.002022-12-067167Actual
235113.952024-02-0371112Actual
1585330.002023-07-067136Actual
3569742.252025-01-0371112Actual
164363.952023-07-0671212Actual
265255.012024-05-0471511Actual
3316279.872024-11-047168Actual
1249913.002023-04-057173Actual
164663.952023-07-0671612Actual
28479176.002024-07-057117Actual
2092344.002023-12-067116Actual
344424.002022-08-057163Actual
3182739.002024-10-047166Actual
2086488.002023-12-067165Actual
2336619.912024-02-0371311Actual
2883465.652024-07-0571611Actual
292040.002022-07-067156Budget
13300107.142023-04-057118Actual
3008158.212024-08-0471612Actual
1534322.042023-06-0571611Actual
1706183.002023-08-057167Actual
31595176.002024-10-047115Actual
2472218.002024-04-047173Actual
1712099.572023-08-057118Actual
4692120.002022-09-057114Actual
2707164.002024-06-047165Actual
726840.002022-11-057126Budget
924272.002023-01-037164Actual
442538.962022-08-057168Actual
2041113.532023-11-0571511Actual
1194853.002023-03-057166Actual
37676166.242025-03-057118Actual
3384482.002024-12-057115Actual
13533100.002023-05-057163Actual
3897534.802025-04-0571211Actual
1062440.002023-02-037126Budget
848720.002022-12-067146Actual
937949.002023-01-037165Actual
2127149.572023-12-067168Actual
1558431.002023-07-067173Actual
1685716.002023-08-057126Actual
2375451.002024-03-047164Actual
1076717.002023-02-037156Actual
2610817.002024-05-047156Actual
634627.002022-10-057166Actual
1677178.002023-08-057165Actual
755090.002022-11-057117Budget
3212522.042024-10-0471211Actual
1997419.002023-11-057146Actual
194190.002022-06-057117Actual
2584566.002024-05-047164Actual
997554.112023-01-037128Actual
3761793.002025-03-057167Actual
174987.142023-08-0571612Actual
164093.952023-07-0671112Actual
918480.002023-01-037114Budget
2987417.782024-08-0471211Actual
2996165.652024-08-0471611Actual
3573110.002022-08-057114Budget
297750.002022-07-067166Budget
3847876.002025-04-057165Actual
881364.722022-12-067118Actual
1156072.002023-03-057115Actual
424070.002022-08-057167Budget
255721.822024-04-0471212Actual
232635.002022-07-067163Actual
768980.002022-11-057118Budget
363360.002022-08-057164Budget
1249830.002023-04-057173Budget
16088160.182023-07-067118Actual
2183286.002024-01-037115Actual
1030071.002023-02-037114Actual
787660.002022-12-067113Budget
3832320.002025-04-057173Actual
1614982.902023-07-067168Actual
38385114.002025-04-057164Actual
1389130.002023-05-057146Actual
12547110.002023-04-057114Budget
1137010.002023-03-057173Actual
30759136.002024-09-047117Actual
240730.002022-07-067173Budget
2003235.002023-11-057166Actual
1292580.002023-04-057136Budget
182976.082023-09-0571211Actual
1082460.002023-02-037166Budget
2177360.002024-01-037164Actual
399540.002022-08-057146Budget
886150.002022-12-067128Budget
423956.002022-08-057167Actual
1799933.002023-09-057166Actual
1260783.002023-04-057164Actual
3324944.382024-11-0471211Actual
1487360.002023-06-057136Actual
144262.892023-05-0571212Actual
26234140.002024-05-047167Actual
839040.002022-12-067126Budget
1301925.002023-04-057156Actual
1620834.802023-07-0671111Actual
2133022.042023-12-0671111Actual
38231107.002025-04-057113Actual
2097846.002023-12-067136Actual
68958.002022-11-057173Actual
1416588.962023-05-057168Actual
3678765.652025-02-0371611Actual
2951735.002024-08-047146Actual
352540.002022-08-057173Budget
25940105.002024-05-047165Actual
2369223.002024-03-047173Actual
138848.002022-06-057164Actual
143995.012023-05-0571112Actual
905750.002023-01-037163Budget
648856.002022-10-057167Actual
595772.002022-10-057115Actual
905628.002023-01-037163Actual
2381370.002024-03-047115Actual
3153685.002024-10-047164Actual
226970.002022-07-067113Budget
25689137.002024-05-047113Actual
587760.002022-10-057164Budget
7432.002022-05-057163Actual
1590533.002023-07-067156Actual
1003338.962023-01-037168Actual
2192439.002024-01-037116Actual
2083188.002023-12-067115Actual
924380.002023-01-037164Budget
1123376.002023-03-057113Actual
489349.002022-09-057165Actual
32719131.002024-11-047115Actual
2671027.572024-05-0471113Actual
36144158.002025-02-037115Actual
1287618.002023-04-057126Actual
376940.002022-08-057165Actual
1062525.002023-02-037126Actual
205032.892023-11-0571112Actual
34253126.842024-12-057128Actual
1475947.002023-06-057165Actual
12030100.002023-03-057117Budget
2012462.002023-11-057167Actual
3749428.002025-03-057156Actual
483490.002022-09-057115Budget
1268770.002023-04-057115Actual
29040138.102024-07-0571213Actual
173493.952023-08-0571511Actual
2422299.572024-03-047128Actual
2715715.002024-06-047126Actual
277730.002022-07-067126Budget
144566.082023-05-0571612Actual
3572525.232025-01-0371212Actual
13499195.002023-05-057113Actual
2759551.822024-06-0471311Actual
3295146.002024-11-047166Actual
2466478.002024-04-047163Actual
436854.112022-08-057128Actual
282670.002022-07-067136Budget
2410293.002024-03-047117Actual
38265127.002025-04-057163Actual
33221109.272024-11-0471111Actual
3472381.962024-12-0571613Actual
2937776.002024-08-047165Actual
2398722.002024-03-047146Actual
146990.002022-06-057115Actual
722170.002022-11-057116Budget
34901163.002025-01-037114Actual
834353.002022-12-067116Actual
3629268.002025-02-037136Actual
1035854.002023-02-037164Actual
614718.002022-10-057126Actual
1072160.002023-02-037146Budget
2105925.002023-12-067166Actual
2123879.872023-12-067128Actual
3861827.002025-04-057146Actual
3782411.402025-03-0571211Actual
37235156.002025-03-057164Actual
3056246.002024-09-047116Actual
736540.002022-11-057146Budget
3238934.592024-10-0471113Actual
965110.002023-01-037156Actual
34166128.002024-12-057167Actual
35377205.632025-01-037118Actual
577116.002022-10-057173Actual
36434198.002025-02-037117Actual
1371586.002023-05-057115Actual
1770.002022-05-057113Budget
1241960.002023-04-057163Budget
291923.002022-07-067156Actual
33101220.782024-11-047118Actual
2263091.002024-02-037163Actual
34225128.362024-12-057118Actual
1805785.002023-09-057117Actual
2542715.652024-04-0471411Actual
3584392.482025-01-0371213Actual
984680.002023-01-037167Budget
1593726.002023-07-067166Actual
3856424.002025-04-057126Actual
992680.002023-01-037118Budget
21151104.002023-12-067167Actual
2813093.002024-07-057164Actual
656890.002022-10-057118Budget
58335.002022-05-057136Actual
2691949.002024-06-047173Actual
978880.002023-01-037117Actual
161160.002022-06-057116Budget
549050.002022-09-057128Budget
2507443.002024-04-047166Actual
389823.002022-08-057126Actual
1759085.002023-09-057163Actual
475360.002022-09-057164Budget
170870.002022-06-057136Budget
4693110.002022-09-057114Budget
1162052.002023-03-057165Actual
432190.002022-08-057118Budget
11419128.002023-03-057114Actual
311735.002022-07-067167Actual
229288.002024-02-037126Actual
773623.812022-11-057128Actual
667549.572022-10-057168Actual
3687412.462025-02-0371212Actual
1654.002022-05-057113Actual
3487329.002025-01-037173Actual
2830916.002024-07-057126Actual
2224288.962024-01-037128Actual
1696929.002023-08-057166Actual
3522648.002025-01-037166Actual
1611699.572023-07-067128Actual
1877270.002023-10-057115Actual
2838924.002024-07-057156Actual
264870.002022-07-067165Budget
746950.002022-11-057166Budget
3799644.382025-03-0571112Actual

Generated 2025-06-04 11:26:22.586 UTC