[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483364.002022-09-077115Actual
3584392.482025-01-0571213Actual
1330190.002023-04-077118Budget
36527248.062025-02-057118Actual
2992832.672024-08-0671411Actual
1017232.002023-02-057163Actual
199956.002022-06-077167Actual
10440104.002023-02-057115Actual
3761793.002025-03-077167Actual
511820.002022-09-077146Actual
881364.722022-12-087118Actual
859136.002022-12-087166Actual
812142.002022-12-087164Actual
305890.002022-07-087117Budget
205608.212023-11-0771612Actual
3514275.002025-01-057136Actual
255721.822024-04-0671212Actual
1654.002022-05-077113Actual
363235.002022-08-077164Actual
483490.002022-09-077115Budget
37081215.002025-03-077113Actual
984530.002023-01-057167Actual
946170.002023-01-057116Budget
648770.002022-10-077167Budget
36555107.142025-02-057128Actual
624223.002022-10-077146Actual
1484522.002023-06-077126Actual
18560145.002023-10-077113Actual
2833780.002024-07-077136Actual
3014046.872024-08-0671113Actual
1805785.002023-09-077117Actual
1528313.532023-06-0771311Actual
106450.002022-05-077168Budget
282670.002022-07-087136Budget
997450.002023-01-057128Budget
37115146.002025-03-077163Actual
1030071.002023-02-057114Actual
3079393.002024-09-067167Actual
3667544.382025-02-0571211Actual
2174083.002024-01-057114Actual
235113.952024-02-0571112Actual
1900329.002023-10-077166Actual
264740.002022-07-087165Actual
1489916.002023-06-077146Actual
839040.002022-12-087126Budget
152566.082023-06-0771211Actual
3097259.272024-09-0671111Actual
3752646.002025-03-077166Actual
820256.002022-12-087115Actual
3626414.002025-02-057126Actual
689430.002022-11-077173Budget
3215227.362024-10-0671311Actual
29130176.002024-08-067113Actual
965240.002023-01-057156Budget
1770968.002023-09-077164Actual
63039.002022-05-077146Actual
218850.002022-06-077168Budget
913630.002023-01-057173Budget
1260690.002023-04-077164Budget
1287740.002023-04-077126Budget
67840.002022-05-077156Budget
3291924.002024-11-067156Actual
2425470.782024-03-067168Actual
2186547.002024-01-057165Actual
195316.082023-10-0771612Actual
161160.002022-06-077116Budget
2937776.002024-08-067165Actual
1430819.912023-05-0771411Actual
1274754.002023-04-077165Actual
13533100.002023-05-077163Actual
1534322.042023-06-0771611Actual
2038414.592023-11-0771411Actual
3366595.002024-12-077163Actual
27768.002022-07-087126Actual
497423.002022-09-077116Actual
264870.002022-07-087165Budget
1235880.002023-04-077113Budget
3508732.002025-01-057116Actual
19622114.002023-11-077163Actual
2754087.992024-06-0671111Actual
2892110.332024-07-0771212Actual
619670.002022-10-077136Budget
200070.002022-06-077167Budget
834353.002022-12-087116Actual
549138.962022-09-077128Actual
2786046.872024-06-0671113Actual
1688566.002023-08-077136Actual
536142.002022-09-077167Actual
2165478.002024-01-057163Actual
2762253.952024-06-0671411Actual
522360.002022-09-077166Budget
1162052.002023-03-077165Actual
3393653.002024-12-077116Actual
1696929.002023-08-077166Actual
2768239.062024-06-0671611Actual
170870.002022-06-077136Budget
87549.002022-05-077167Actual
2673757.392024-05-0671213Actual
212950.002022-06-077128Budget
14043117.002023-05-077167Actual
1841119.912023-09-0771611Actual
1096380.002023-02-057167Budget
1189212.002023-03-077156Actual
35966114.002025-02-057163Actual
3629268.002025-02-057136Actual
3587592.482025-01-0571613Actual
2499030.002024-04-067136Actual
3286748.002024-11-067136Actual
2764917.782024-06-0671511Actual
2614029.002024-05-067166Actual
581860.002022-10-077114Actual
3220617.782024-10-0671511Actual
3354281.962024-11-0671213Actual
1109348.052023-02-057128Actual
984680.002023-01-057167Budget
450760.002022-09-077113Budget
2578327.002024-05-067173Actual
3176932.002024-10-067146Actual
266516.082024-05-0671612Actual
218731.382022-06-077168Actual
2177360.002024-01-057164Actual
29343106.002024-08-067115Actual
2300826.002024-02-057156Actual
38734104.002025-04-077117Actual
256036.082024-04-0671612Actual
1906185.002023-10-077117Actual
1365476.002023-05-077164Actual
27361101.002024-06-067167Actual
3008158.212024-08-0671612Actual
1104490.002023-02-057118Budget
36052247.002025-02-057114Actual
741112.002022-11-077156Actual
2584566.002024-05-067164Actual
2436813.532024-03-0671311Actual
755090.002022-11-077117Budget
1184440.002023-03-077146Actual
32719131.002024-11-067115Actual
1137130.002023-03-077173Budget
3779660.332025-03-0771111Actual
1422622.042023-05-0771111Actual
1115250.002023-02-057168Budget
28633138.962024-07-077168Actual
722170.002022-11-077116Budget
2244725.232024-01-0571611Actual
2381370.002024-03-067115Actual
2756826.292024-06-0671211Actual
31629122.002024-10-067165Actual
3454569.912024-12-0771112Actual
35318101.002025-01-057167Actual
2227448.052024-01-057168Actual
3281253.002024-11-067116Actual
2295666.002024-02-057136Actual
30852296.542024-09-067118Actual
10301110.002023-02-057114Budget
530390.002022-09-077117Budget
3445315.652024-12-0771511Actual
385059.002022-08-077116Actual
73550.002022-05-077166Budget
389823.002022-08-077126Actual
3108752.892024-09-0671611Actual
2649822.042024-05-0671411Actual
2721133.002024-06-067146Actual
3442649.702024-12-0771411Actual
1035854.002023-02-057164Actual
235426.082024-02-0571612Actual
1282980.002023-04-077116Budget
208190.002022-06-077118Budget
918480.002023-01-057114Budget
3357381.962024-11-0671613Actual
1340750.002023-04-077168Budget
142548.212023-05-0771211Actual
13499195.002023-05-077113Actual
3540596.542025-01-057128Actual
2572389.002024-05-067163Actual
714070.002022-11-077165Actual
37201117.002025-03-077114Actual
1780268.002023-09-077165Actual
34132221.002024-12-077117Actual
3088070.782024-09-067128Actual
291923.002022-07-087156Actual
950818.002023-01-057126Actual
1227850.002023-03-077168Budget
1359336.002023-05-077173Actual
918555.002023-01-057114Actual
58335.002022-05-077136Actual
265255.012024-05-0671511Actual
3217927.362024-10-0671411Actual
28513100.002024-07-077167Actual
3105444.382024-09-0671411Actual
1174840.002023-03-077126Budget
970750.002023-01-057166Budget
30256150.002024-09-067113Actual
2044423.102023-11-0771611Actual
2410293.002024-03-067117Actual
53530.002022-05-077126Budget
319990.002022-07-087118Budget
992782.902023-01-057118Actual
164363.952023-07-0871212Actual
522241.002022-09-077166Actual
3637627.002025-02-057166Actual
1386533.002023-05-077136Actual
1057780.002023-02-057116Budget
2516693.002024-04-067167Actual
3016773.182024-08-0671213Actual
1241960.002023-04-077163Budget
1492527.002023-06-077156Actual
34901163.002025-01-057114Actual
826180.002022-12-087165Budget
1894629.002023-10-077146Actual
1796820.002023-09-077156Actual
601860.002022-10-077165Budget
3672944.382025-02-0571411Actual
489349.002022-09-077165Actual
1334950.002023-04-077128Budget
19800107.002023-11-077115Actual
165930.002022-06-077126Budget
2390660.002024-03-067116Actual
1587922.002023-07-087146Actual
1268770.002023-04-077115Actual
1585330.002023-07-087136Actual
511940.002022-09-077146Budget
186020.002022-06-077166Actual
3212522.042024-10-0671211Actual
1184560.002023-03-077146Budget
423956.002022-08-077167Actual
305760.002022-07-087117Actual
3029068.002024-09-067163Actual
881280.002022-12-087118Budget
3200582.902024-10-067128Actual
1673796.002023-08-077115Actual
3799644.382025-03-0771112Actual
3345677.362024-11-0671612Actual
21621109.002024-01-057113Actual
905750.002023-01-057163Budget
34564.002022-05-077115Actual
29633221.002024-08-067117Actual
2883465.652024-07-0771611Actual
3351541.602024-11-0671113Actual
3182739.002024-10-067166Actual
1227748.052023-03-077168Actual
2608229.002024-05-067146Actual
29250210.002024-08-067114Actual
1664463.002023-08-077114Actual
2540017.782024-04-0671311Actual
48760.002022-05-077116Budget
1383713.002023-05-077126Actual
399431.002022-08-077146Actual
436950.002022-08-077128Budget
1297360.002023-04-077146Budget
3675615.652025-02-0571511Actual
3034839.002024-09-067173Actual
667549.572022-10-077168Actual
2946318.002024-08-067126Actual
170759.002022-06-077136Actual
229288.002024-02-057126Actual
24194160.182024-03-067118Actual

Generated 2025-06-06 11:44:51.203 UTC