[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2984668.852024-08-0671111Actual
2077251.002023-12-087164Actual
1227850.002023-03-077168Budget
511940.002022-09-077146Budget
1938310.332023-10-0771511Actual
319990.002022-07-087118Budget
1564676.002023-07-087164Actual
3814392.482025-03-0771213Actual
442538.962022-08-077168Actual
1558431.002023-07-087173Actual
1841119.912023-09-0771611Actual
3867652.002025-04-077166Actual
11045141.992023-02-057118Actual
675760.002022-11-077113Budget
2949156.002024-08-067136Actual
694277.002022-11-077114Actual
34901163.002025-01-057114Actual
1241846.002023-04-077163Actual
1770.002022-05-077113Budget
1331110.002022-06-077114Budget
844065.002022-12-087136Actual
2764917.782024-06-0671511Actual
37676166.242025-03-077118Actual
1724022.042023-08-0771111Actual
3372344.002024-12-077173Actual
399540.002022-08-077146Budget
2284288.002024-02-057165Actual
2813093.002024-07-077164Actual
3244864.412024-10-0671613Actual
3182739.002024-10-067166Actual
205110.002022-05-077114Budget
165930.002022-06-077126Budget
7432.002022-05-077163Actual
667650.002022-10-077168Budget
2238825.232024-01-0571311Actual
853340.002022-12-087156Budget
3511422.002025-01-057126Actual
2525369.262024-04-067128Actual
357288.002022-08-077114Actual
385059.002022-08-077116Actual
266186.082024-05-0671112Actual
2786046.872024-06-0671113Actual
806360.002022-12-087114Actual
2713039.002024-06-067116Actual
3811662.662025-03-0771113Actual
424070.002022-08-077167Budget
2671027.572024-05-0671113Actual
1090578.002023-02-057117Actual
1927425.232023-10-0771111Actual
3330322.042024-11-0671411Actual
1466653.002023-06-077164Actual
700180.002022-11-077164Budget
507170.002022-09-077136Budget
28513100.002024-07-077167Actual
334238.212024-11-0671212Actual
950818.002023-01-057126Actual
2439517.782024-03-0671411Actual
36434198.002025-02-057117Actual
2200539.002024-01-057146Actual
2268831.002024-02-057173Actual
554950.002022-09-077168Budget
26263.002022-05-077164Actual
182976.082023-09-0771211Actual
10439100.002023-02-057115Budget
164093.952023-07-0871112Actual
731759.002022-11-077136Actual
581860.002022-10-077114Actual
389823.002022-08-077126Actual
3466564.412024-12-0771113Actual
924380.002023-01-057164Budget
456428.002022-09-077163Actual
12547110.002023-04-077114Budget
1889218.002023-10-077126Actual
2768239.062024-06-0671611Actual
3241657.392024-10-0671213Actual
1534322.042023-06-0771611Actual
1871360.002023-10-077164Actual
234207.142024-02-0571511Actual
3557944.382025-01-0571411Actual
1983447.002023-11-077165Actual
3168870.002024-10-067116Actual
3019892.482024-08-0671613Actual
1738229.482023-08-0771611Actual
3675615.652025-02-0571511Actual
563044.002022-10-077113Actual
1932914.592023-10-0771311Actual
29726205.632024-08-067118Actual
502340.002022-09-077126Budget
1025330.002023-02-057173Budget
3404332.002024-12-077156Actual
1179880.002023-03-077136Budget
694380.002022-11-077114Budget
3238934.592024-10-0671113Actual
3817369.672025-03-0771613Actual
13499195.002023-05-077113Actual
544296.542022-09-077118Actual
2975482.902024-08-067128Actual
68958.002022-11-077173Actual
423956.002022-08-077167Actual
225061.822024-01-0571112Actual
1416588.962023-05-077168Actual
1162052.002023-03-077165Actual
22214141.992024-01-057118Actual
3312982.902024-11-067128Actual
1918295.022023-10-077128Actual
1221850.002023-03-077128Budget
905628.002023-01-057163Actual
3097259.272024-09-0671111Actual
19622114.002023-11-077163Actual
960440.002023-01-057146Budget
1673796.002023-08-077115Actual
2937776.002024-08-067165Actual
2545410.332024-04-0671511Actual
536270.002022-09-077167Budget
33009154.002024-11-067117Actual
3900239.062025-04-0771311Actual
1217179.872023-03-077118Actual
2331135.872024-02-0571111Actual
2907246.872024-07-0771613Actual
30410152.002024-09-067164Actual
143995.012023-05-0771112Actual
1463366.002023-06-077114Actual
1935615.652023-10-0771411Actual
3289345.002024-11-067146Actual
853429.002022-12-087156Actual
264870.002022-07-087165Budget
978880.002023-01-057117Actual
708170.002022-11-077115Actual
3785151.822025-03-0771311Actual
932480.002023-01-057115Budget
2487661.002024-04-067165Actual
1475947.002023-06-077165Actual
195012.892023-10-0771212Actual
1422622.042023-05-0771111Actual
3008158.212024-08-0671612Actual
37294176.002025-03-077115Actual
29343106.002024-08-067115Actual
214396.082023-12-0871511Actual
33631205.002024-12-077113Actual
1799933.002023-09-077166Actual
1906185.002023-10-077117Actual
2833780.002024-07-077136Actual
23098117.002024-02-057117Actual
29130176.002024-08-067113Actual
30503103.002024-09-067165Actual
13300107.142023-04-077118Actual
3061737.002024-09-067136Actual
23191107.142024-02-057118Actual
2410293.002024-03-067117Actual
36144158.002025-02-057115Actual
3905611.402025-04-0771511Actual
2030239.062023-11-0771111Actual
1274754.002023-04-077165Actual
3876871.002025-04-077167Actual
29250210.002024-08-067114Actual
29040138.102024-07-0771213Actual
38385114.002025-04-077164Actual
26234140.002024-05-067167Actual
1374970.002023-05-077165Actual
22121100.002024-01-057117Actual
2398722.002024-03-067146Actual
35284104.002025-01-057117Actual
27977107.002024-07-077113Actual
1620834.802023-07-0871111Actual
3215227.362024-10-0671311Actual
3147429.002024-10-067173Actual
2828275.002024-07-077116Actual
714070.002022-11-077165Actual
624223.002022-10-077146Actual
3805789.062025-03-0771612Actual
642880.002022-10-077117Actual
2762253.952024-06-0671411Actual
18560145.002023-10-077113Actual
2602811.002024-05-067126Actual
158256.002023-07-087126Actual
661750.002022-10-077128Budget
3407433.002024-12-077166Actual
891840.002022-12-087168Budget
563160.002022-10-077113Budget
1770968.002023-09-077164Actual
1897211.002023-10-077156Actual
955839.002023-01-057136Actual
3233066.722024-10-0671612Actual
218850.002022-06-077168Budget
978790.002023-01-057117Budget
1076840.002023-02-057156Budget
12030100.002023-03-077117Budget
634760.002022-10-077166Budget
208190.002022-06-077118Budget
2504218.002024-04-067156Actual
183786.082023-09-0771511Actual
3117428.422024-09-0671212Actual
144566.082023-05-0771612Actual
3853770.002025-04-077116Actual
629030.002022-10-077156Budget
1661636.002023-08-077173Actual
3617877.002025-02-057165Actual
3749428.002025-03-077156Actual
867164.002022-12-087117Actual
2224288.962024-01-057128Actual
726913.002022-11-077126Actual
2528669.262024-04-067168Actual
138970.002022-06-077164Budget
3176932.002024-10-067146Actual
330450.002022-07-087168Budget
886150.002022-12-087128Budget
918555.002023-01-057114Actual
2610817.002024-05-067156Actual
755090.002022-11-077117Budget
1821082.902023-09-077168Actual
1076717.002023-02-057156Actual
2992832.672024-08-0671411Actual
266516.082024-05-0671612Actual
436854.112022-08-077128Actual
3366595.002024-12-077163Actual
1096493.002023-02-057167Actual
1017360.002023-02-057163Budget
2038414.592023-11-0771411Actual
1109348.052023-02-057128Actual
30256150.002024-09-067113Actual
34994122.002025-01-057115Actual
511820.002022-09-077146Actual
1786154.002023-09-077116Actual
2838924.002024-07-077156Actual
1062440.002023-02-057126Budget
24194160.182024-03-067118Actual
1287740.002023-04-077126Budget
3351541.602024-11-0671113Actual
614640.002022-10-077126Budget
2889358.212024-07-0771112Actual
3502890.002025-01-057165Actual
741112.002022-11-077156Actual
63039.002022-05-077146Actual
186150.002022-06-077166Budget
1282980.002023-04-077116Budget
2215578.002024-01-057167Actual
87670.002022-05-077167Budget
3281253.002024-11-067116Actual
3664797.572025-02-0571111Actual
31629122.002024-10-067165Actual
1282854.002023-04-077116Actual
232750.002022-07-087163Budget
34166128.002024-12-077167Actual
34690.002022-05-077115Budget
245723.952024-03-0671612Actual
38734104.002025-04-077117Actual
27327132.002024-06-067117Actual
656890.002022-10-077118Budget
1776861.002023-09-077115Actual
338560.002022-08-077113Budget
1599578.002023-07-087117Actual
464540.002022-09-077173Budget
272832.002022-07-087116Actual
11419128.002023-03-077114Actual
3885582.902025-04-077128Actual
1003440.002023-01-057168Budget

Generated 2025-06-06 10:55:13.361 UTC