[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336619.912024-01-2771311Actual
1894629.002023-09-287146Actual
1941529.482023-09-2871611Actual
634627.002022-09-287166Actual
1184560.002023-02-267146Budget
722170.002022-10-297116Budget
2762253.952024-05-2871411Actual
14547114.002023-05-297163Actual
3626414.002025-01-277126Actual
14104107.142023-04-287118Actual
3581632.832024-12-2771113Actual
1685716.002023-07-297126Actual
932356.002022-12-277115Actual
3241657.392024-09-2771213Actual
1249830.002023-03-297173Budget
3572525.232024-12-2771212Actual
1096380.002023-01-277167Budget
1123280.002023-02-267113Budget
3785151.822025-02-2671311Actual
700056.002022-10-297164Actual
1794222.002023-08-297146Actual
19095104.002023-09-287167Actual
3100017.782024-08-2871211Actual
2493534.002024-03-287116Actual
3519418.002024-12-277156Actual
984680.002022-12-277167Budget
2331135.872024-01-2771111Actual
938080.002022-12-277165Budget
1759085.002023-08-297163Actual
1067480.002023-01-277136Budget
48631.002022-04-287116Actual
34690.002022-04-287115Budget
689430.002022-10-297173Budget
1460515.002023-05-297173Actual
3401740.002024-11-287146Actual
23132104.002024-01-277167Actual
3108752.892024-08-2871611Actual
997450.002022-12-277128Budget
10906100.002023-01-277117Budget
675760.002022-10-297113Budget
1492527.002023-05-297156Actual
694277.002022-10-297114Actual
26200195.002024-04-277117Actual
3690683.742025-01-2771612Actual
344550.002022-07-297163Budget
3229734.802024-09-2771112Actual
3752646.002025-02-267166Actual
410160.002022-07-297166Budget
2369223.002024-02-267173Actual
1938310.332023-09-2871511Actual
1282980.002023-03-297116Budget
1241960.002023-03-297163Budget
244226.082024-02-2671511Actual
3259829.002024-10-287173Actual
497560.002022-08-297116Budget
3859256.002025-03-297136Actual
708280.002022-10-297115Budget
3404332.002024-11-287156Actual
30469114.002024-08-287115Actual
2321970.782024-01-277128Actual
746950.002022-10-297166Budget
2372076.002024-02-267114Actual
3867652.002025-03-297166Actual
32626148.002024-10-287114Actual
1997419.002023-10-297146Actual
266516.082024-04-2771612Actual
1968052.002023-10-297173Actual
28223106.002024-06-287165Actual
16088160.182023-06-297118Actual
28479176.002024-06-287117Actual
234207.142024-01-2771511Actual
193023.952023-09-2871211Actual
955839.002022-12-277136Actual
385160.002022-07-297116Budget
305760.002022-06-297117Actual
1334950.002023-03-297128Budget
2649822.042024-04-2771411Actual
1688566.002023-07-297136Actual
376940.002022-07-297165Actual
143995.012023-04-2871112Actual
28633138.962024-06-287168Actual
32753152.002024-10-287165Actual
1927425.232023-09-2871111Actual
886150.002022-11-297128Budget
11418110.002023-02-267114Budget
214396.082023-11-2971511Actual
787660.002022-11-297113Budget
1463366.002023-05-297114Actual
2990139.062024-07-2871311Actual
1202952.002023-02-267117Actual
31885198.002024-09-277117Actual
2135819.912023-11-2971211Actual
1413279.872023-04-287128Actual
2937776.002024-07-287165Actual
843980.002022-11-297136Budget
128330.002022-05-297173Budget
1025214.002023-01-277173Actual
37235156.002025-02-267164Actual
114770.002022-05-297113Budget
200070.002022-05-297167Budget
100637.452022-04-287128Actual
984530.002022-12-277167Actual
37676166.242025-02-267118Actual
3552534.802024-12-2771211Actual
905628.002022-12-277163Actual
1489916.002023-05-297146Actual
2842149.002024-06-287166Actual
667549.572022-09-287168Actual
26355123.812024-04-277168Actual
3217927.362024-09-2771411Actual
839040.002022-11-297126Budget
3779660.332025-02-2671111Actual
2095011.002023-11-297126Actual
205302.892023-10-2971212Actual
1076717.002023-01-277156Actual
29250210.002024-07-287114Actual
1174930.002023-02-267126Actual
1487360.002023-05-297136Actual
2883465.652024-06-2871611Actual
27361101.002024-05-287167Actual
489460.002022-08-297165Budget
960526.002022-12-277146Actual
423956.002022-07-297167Actual
587642.002022-09-287164Actual
28600110.172024-06-287128Actual
162366.082023-06-2971211Actual
2943639.002024-07-287116Actual
3861827.002025-03-297146Actual
1841119.912023-08-2971611Actual
1614982.902023-06-297168Actual
1371586.002023-04-287115Actual
144262.892023-04-2871212Actual
2203113.002023-12-277156Actual
2003235.002023-10-297166Actual
36434198.002025-01-277117Actual
3407433.002024-11-287166Actual
37294176.002025-02-267115Actual
1137010.002023-02-267173Actual
2833780.002024-06-287136Actual
255721.822024-03-2871212Actual
363360.002022-07-297164Budget
3223865.652024-09-2771611Actual
502340.002022-08-297126Budget
2404443.002024-02-267166Actual
352540.002022-07-297173Budget
1796820.002023-08-297156Actual
26263.002022-04-287164Actual
2455110.002022-06-297114Budget
1791652.002023-08-297136Actual
1282854.002023-03-297116Actual
3238934.592024-09-2771113Actual
2759551.822024-05-2871311Actual
1738229.482023-07-2971611Actual
1504978.002023-05-297167Actual
629030.002022-09-287156Budget
2105925.002023-11-297166Actual
2584566.002024-04-277164Actual
946053.002022-12-277116Actual
3805789.062025-02-2671612Actual
2466478.002024-03-287163Actual
53530.002022-04-287126Budget
442538.962022-07-297168Actual
3684639.062025-01-2771112Actual
2828275.002024-06-287116Actual
152566.082023-05-2971211Actual
456550.002022-08-297163Budget
3209769.912024-09-2771111Actual
2487661.002024-03-287165Actual
1835122.042023-08-2971411Actual
432075.322022-07-297118Actual
1129160.002023-02-267163Budget
26370.002022-04-287164Budget
1170180.002023-02-267116Budget
1389130.002023-04-287146Actual
741112.002022-10-297156Actual
37584124.002025-02-267117Actual
38351123.002025-03-297114Actual
681550.002022-10-297163Budget
3508732.002024-12-277116Actual
37704141.992025-02-267128Actual
2425470.782024-02-267168Actual
291923.002022-06-297156Actual
174682.892023-07-2971212Actual
277730.002022-06-297126Budget
1109348.052023-01-277128Actual
36085152.002025-01-277164Actual
2534525.232024-03-2871111Actual
26947234.002024-05-287114Actual
1331110.002022-05-297114Budget
3295146.002024-10-287166Actual
2035713.532023-10-2971311Actual
2300826.002024-01-277156Actual
404113.002022-07-297156Actual
17676110.002023-08-297114Actual
194290.002022-05-297117Budget
1179776.002023-02-267136Actual
1587922.002023-06-297146Actual
2528669.262024-03-287168Actual
138848.002022-05-297164Actual
958110.172022-04-287118Actual
1082460.002023-01-277166Budget
3212522.042024-09-2771211Actual
3008158.212024-07-2871612Actual
2895467.782024-06-2871612Actual
1821082.902023-08-297168Actual
226839.002022-06-297113Actual
371490.002022-07-297115Budget
1683054.002023-07-297116Actual
24630175.002024-03-287113Actual
3132492.482024-08-2871613Actual
264870.002022-06-297165Budget
3182739.002024-09-277166Actual
363235.002022-07-297164Actual
15108108.662023-05-297118Actual
100750.002022-04-287128Budget
21117104.002023-11-297117Actual
404230.002022-07-297156Budget
14009130.002023-04-287117Actual
581860.002022-09-287114Actual
3844491.002025-03-297115Actual
1475947.002023-05-297165Actual
14514109.002023-05-297113Actual
39295103.012025-03-2971213Actual
3357381.962024-10-2871613Actual
1170068.002023-02-267116Actual
3004811.402024-07-2871212Actual
174411.822023-07-2971112Actual
3058915.002024-08-287126Actual
1832417.782023-08-2971311Actual
3428582.902024-11-287168Actual
1194960.002023-02-267166Budget
1522825.232023-05-2971111Actual
1599578.002023-06-297117Actual
2233322.042023-12-2771111Actual
3215227.362024-09-2771311Actual
3126627.572024-08-2871113Actual
11419128.002023-02-267114Actual
3557944.382024-12-2771411Actual
3029068.002024-08-287163Actual
35377205.632024-12-277118Actual
436950.002022-07-297128Budget
1531023.102023-05-2971411Actual
3034839.002024-08-287173Actual
235113.952024-01-2771112Actual
464414.002022-08-297173Actual
2280964.002024-01-277115Actual
1724022.042023-07-2971111Actual
1394929.002023-04-287166Actual
1322045.002023-03-297167Actual
4693110.002022-08-297114Budget
1799933.002023-08-297166Actual
28011122.002024-06-287163Actual
1677178.002023-07-297165Actual
873180.002022-11-297167Budget
33221109.272024-10-2871111Actual
1189140.002023-02-267156Budget

Generated 2025-05-28 19:01:13.901 UTC