[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389940.002022-07-317126Budget
1428125.232023-04-3071311Actual
1049580.002023-01-297165Budget
170759.002022-05-317136Actual
1035854.002023-01-297164Actual
1208945.002023-02-287167Actual
1129036.002023-02-287163Actual
1331110.002022-05-317114Budget
970623.002022-12-297166Actual
1654.002022-04-307113Actual
3667544.382025-01-2971211Actual
410047.002022-07-317166Actual
229288.002024-01-297126Actual
29343106.002024-07-307115Actual
174682.892023-07-3171212Actual
25689137.002024-04-297113Actual
522360.002022-08-317166Budget
2431331.612024-02-2871111Actual
2197954.002023-12-297136Actual
165930.002022-05-317126Budget
15492187.002023-07-017113Actual
1992015.002023-10-317126Actual
21621109.002023-12-297113Actual
3811662.662025-02-2871113Actual
199956.002022-05-317167Actual
958110.172022-04-307118Actual
2957552.002024-07-307166Actual
19622114.002023-10-317163Actual
2127149.572023-12-017168Actual
1011457.002023-01-297113Actual
1579833.002023-07-017116Actual
95990.002022-04-307118Budget
2336619.912024-01-2971311Actual
232750.002022-07-017163Budget
2041113.532023-10-3171511Actual
31382193.002024-09-297113Actual
12829.002022-05-317173Actual
3064332.002024-08-307146Actual
1170180.002023-02-287116Budget
1620834.802023-07-0171111Actual
932356.002022-12-297115Actual
3281253.002024-10-307116Actual
38265127.002025-03-317163Actual
184703.952023-08-3171112Actual
1941529.482023-09-3071611Actual
2830916.002024-06-307126Actual
648856.002022-09-307167Actual
1362188.002023-04-307114Actual
3357381.962024-10-3071613Actual
3120799.702024-08-3071612Actual
2759551.822024-05-3071311Actual
787660.002022-12-017113Budget
2186547.002023-12-297165Actual
28600110.172024-06-307128Actual
91379.002022-12-297173Actual
15015156.002023-05-317117Actual
741112.002022-10-317156Actual
3761793.002025-02-287167Actual
3584392.482024-12-2971213Actual
1826935.872023-08-3171111Actual
3832320.002025-03-317173Actual
38827179.872025-03-317118Actual
2869268.852024-06-3071111Actual
3238934.592024-09-2971113Actual
2584566.002024-04-297164Actual
913630.002022-12-297173Budget
787744.002022-12-017113Actual
28572148.052024-06-307118Actual
3129346.872024-08-3071213Actual
997450.002022-12-297128Budget
3141668.002024-09-297163Actual
3626414.002025-01-297126Actual
363360.002022-07-317164Budget
3540596.542024-12-297128Actual
23600166.002024-02-287113Actual
2304034.002024-01-297166Actual
1495730.002023-05-317166Actual
28479176.002024-06-307117Actual
3678765.652025-01-2971611Actual
741240.002022-10-317156Budget
3316279.872024-10-307168Actual
3312982.902024-10-307128Actual
1274754.002023-03-317165Actual
63150.002022-04-307146Budget
1989329.002023-10-317116Actual
3345677.362024-10-3071612Actual
3670253.952025-01-2971311Actual
2644411.402024-04-2971211Actual
26263.002022-04-307164Actual
1599578.002023-07-017117Actual
992782.902022-12-297118Actual
2439517.782024-02-2871411Actual
1724022.042023-07-3171111Actual
3573110.002022-07-317114Budget
259290.002022-07-017115Budget
3623760.002025-01-297116Actual
905750.002022-12-297163Budget
106450.002022-04-307168Budget
1685716.002023-07-317126Actual
731880.002022-10-317136Budget
1287740.002023-03-317126Budget
2691949.002024-05-307173Actual
1174840.002023-02-287126Budget
205110.002022-04-307114Budget
483490.002022-08-317115Budget
516513.002022-08-317156Actual
14514109.002023-05-317113Actual
245411.822024-02-2871212Actual
19708101.002023-10-317114Actual
1691130.002023-07-317146Actual
3396310.002024-11-307126Actual
1564676.002023-07-017164Actual
120350.002022-05-317163Budget
14009130.002023-04-307117Actual
1340860.172023-03-317168Actual
3114649.702024-08-3071112Actual
1334855.632023-03-317128Actual
1334950.002023-03-317128Budget
2528669.262024-03-307168Actual
1921549.572023-09-307168Actual
1241846.002023-03-317163Actual
3867652.002025-03-317166Actual
28633138.962024-06-307168Actual
3454569.912024-11-3071112Actual
992680.002022-12-297118Budget
63039.002022-04-307146Actual
215633.952023-12-0171612Actual
577116.002022-09-307173Actual
1371586.002023-04-307115Actual
26234140.002024-04-297167Actual
394870.002022-07-317136Budget
2000015.002023-10-317156Actual
128330.002022-05-317173Budget
2838924.002024-06-307156Actual
905628.002022-12-297163Actual
1179776.002023-02-287136Actual
27361101.002024-05-307167Actual
436854.112022-07-317128Actual
661750.002022-09-307128Budget
2177360.002023-12-297164Actual
2484253.002024-03-307115Actual
1297360.002023-03-317146Budget
154346.082023-05-3171612Actual
3437213.532024-11-3071211Actual
1531023.102023-05-3171411Actual
2715715.002024-05-307126Actual
264870.002022-07-017165Budget
456550.002022-08-317163Budget
2954321.002024-07-307156Actual
4693110.002022-08-317114Budget
3393653.002024-11-307116Actual
80149.002022-12-017173Actual
3217927.362024-09-2971411Actual
834353.002022-12-017116Actual
1661636.002023-07-317173Actual
2655824.162024-04-2971611Actual
24630175.002024-03-307113Actual
154023.952023-05-3171112Actual
1585330.002023-07-017136Actual
13499195.002023-04-307113Actual
675760.002022-10-317113Budget
2756826.292024-05-3071211Actual
2943639.002024-07-307116Actual
2092344.002023-12-017116Actual
218850.002022-05-317168Budget
1189212.002023-02-287156Actual
19095104.002023-09-307167Actual
2195115.002023-12-297126Actual
3445315.652024-11-3071511Actual
511820.002022-08-317146Actual
2673757.392024-04-2971213Actual
2516693.002024-03-307167Actual
30469114.002024-08-307115Actual
609860.002022-09-307116Budget
1821082.902023-08-317168Actual
2455110.002022-07-017114Budget
779640.002022-10-317168Budget
28223106.002024-06-307165Actual
282670.002022-07-017136Budget
689430.002022-10-317173Budget
3171518.002024-09-297126Actual
291923.002022-07-017156Actual
2171220.002023-12-297173Actual
17676110.002023-08-317114Actual
30376123.002024-08-307114Actual
1683054.002023-07-317116Actual
1513655.632023-05-317128Actual
2381370.002024-02-287115Actual
338560.002022-07-317113Budget
3354281.962024-10-3071213Actual
26980114.002024-05-307164Actual
3200582.902024-09-297128Actual
5819110.002022-09-307114Budget
144262.892023-04-3071212Actual
806280.002022-12-017114Budget
21210195.022023-12-017118Actual
214396.082023-12-0171511Actual
31918124.002024-09-297167Actual
3917622.042025-03-3171212Actual
371490.002022-07-317115Budget
174411.822023-07-3171112Actual
2647122.042024-04-2971311Actual
3241657.392024-09-2971213Actual
2174083.002023-12-297114Actual
2780156.082024-05-3071612Actual
3457328.422024-11-3071212Actual
3108752.892024-08-3071611Actual
516630.002022-08-317156Budget
10301110.002023-01-297114Budget
3233066.722024-09-2971612Actual
2632382.902024-04-297128Actual
1179880.002023-02-287136Budget
536142.002022-08-317167Actual
424070.002022-07-317167Budget
38734104.002025-03-317117Actual
1282980.002023-03-317116Budget
3153685.002024-09-297164Actual
324641.992022-07-017128Actual
1935615.652023-09-3071411Actual
549138.962022-08-317128Actual
3407433.002024-11-307166Actual
37115146.002025-02-287163Actual
1897211.002023-09-307156Actual
601742.002022-09-307165Actual
170870.002022-05-317136Budget
1894629.002023-09-307146Actual
2590686.002024-04-297115Actual
853340.002022-12-017156Budget
2244725.232023-12-2971611Actual
256036.082024-03-3071612Actual
2077251.002023-12-017164Actual
1391722.002023-04-307156Actual
619670.002022-09-307136Budget
1082535.002023-01-297166Actual
629030.002022-09-307156Budget
746835.002022-10-317166Actual
609932.002022-09-307116Actual
713980.002022-10-317165Budget
3508732.002024-12-297116Actual
3100017.782024-08-3071211Actual
29164109.002024-07-307163Actual
352540.002022-07-317173Budget
3844491.002025-03-317115Actual
2889358.212024-06-3071112Actual
33221109.272024-10-3071111Actual
2404443.002024-02-287166Actual
385059.002022-07-317116Actual
28513100.002024-06-307167Actual
2071023.002023-12-017173Actual
3056246.002024-08-307116Actual
165814.002022-05-317126Actual
2525369.262024-03-307128Actual
33631205.002024-11-307113Actual
58335.002022-04-307136Actual
3514275.002024-12-297136Actual
826263.002022-12-017165Actual

Generated 2025-05-30 09:06:59.505 UTC