[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20090100.002023-11-057117Actual
3699273.182025-02-0371213Actual
3752646.002025-03-057166Actual
3675615.652025-02-0371511Actual
95990.002022-05-057118Budget
13300107.142023-04-057118Actual
1770968.002023-09-057164Actual
1194960.002023-03-057166Budget
1067376.002023-02-037136Actual
1156072.002023-03-057115Actual
399540.002022-08-057146Budget
35249.002022-08-057173Actual
3217927.362024-10-0471411Actual
873256.002022-12-067167Actual
36588123.812025-02-037168Actual
1003338.962023-01-037168Actual
144262.892023-05-0571212Actual
3885582.902025-04-057128Actual
28513100.002024-07-057167Actual
3802414.592025-03-0571212Actual
2200539.002024-01-037146Actual
530464.002022-09-057117Actual
3008158.212024-08-0471612Actual
1677178.002023-08-057165Actual
3286748.002024-11-047136Actual
2035713.532023-11-0571311Actual
3670253.952025-02-0371311Actual
569032.002022-10-057163Actual
3114649.702024-09-0471112Actual
1383713.002023-05-057126Actual
11559100.002023-03-057115Budget
1611699.572023-07-067128Actual
2384753.002024-03-047165Actual
3097259.272024-09-0471111Actual
2548628.422024-04-0471611Actual
773623.812022-11-057128Actual
2436813.532024-03-0471311Actual
3126627.572024-09-0471113Actual
22596156.002024-02-037113Actual
165930.002022-06-057126Budget
153070.002022-06-057165Budget
3844491.002025-04-057115Actual
3581632.832025-01-0371113Actual
1217090.002023-03-057118Budget
3888895.022025-04-057168Actual
2077251.002023-12-067164Actual
924380.002023-01-037164Budget
2038414.592023-11-0571411Actual
1202952.002023-03-057117Actual
1297360.002023-04-057146Budget
581860.002022-10-057114Actual
595890.002022-10-057115Budget
35966114.002025-02-037163Actual
3295146.002024-11-047166Actual
3487329.002025-01-037173Actual
1287618.002023-04-057126Actual
418290.002022-08-057117Budget
984680.002023-01-037167Budget
1386533.002023-05-057136Actual
2197954.002024-01-037136Actual
33631205.002024-12-057113Actual
511940.002022-09-057146Budget
1017360.002023-02-037163Budget
4693110.002022-09-057114Budget
3787832.672025-03-0571411Actual
1463366.002023-06-057114Actual
1322045.002023-04-057167Actual
53530.002022-05-057126Budget
3327622.042024-11-0471311Actual
965110.002023-01-037156Actual
3508732.002025-01-037116Actual
3902965.652025-04-0571411Actual
3519418.002025-01-037156Actual
1268770.002023-04-057115Actual
35284104.002025-01-037117Actual
1179880.002023-03-057136Budget
736540.002022-11-057146Budget
18560145.002023-10-057113Actual
628921.002022-10-057156Actual
2475088.002024-04-047114Actual
214396.082023-12-0671511Actual
1513655.632023-06-057128Actual
1738229.482023-08-0571611Actual
812080.002022-12-067164Budget
410160.002022-08-057166Budget
1391722.002023-05-057156Actual
1035990.002023-02-037164Budget
619670.002022-10-057136Budget
277697.142024-06-0471212Actual
205608.212023-11-0571612Actual
2244725.232024-01-0371611Actual
2996165.652024-08-0471611Actual
1620834.802023-07-0671111Actual
21210195.022023-12-067118Actual
432190.002022-08-057118Budget
32719131.002024-11-047115Actual
1696929.002023-08-057166Actual
3805789.062025-03-0571612Actual
3174340.002024-10-047136Actual
2578327.002024-05-047173Actual
423956.002022-08-057167Actual
14547114.002023-06-057163Actual
2723721.002024-06-047156Actual
1227748.052023-03-057168Actual
2895467.782024-07-0571612Actual
978790.002023-01-037117Budget
3672944.382025-02-0371411Actual
17676110.002023-09-057114Actual
950940.002023-01-037126Budget
29343106.002024-08-047115Actual
17556124.002023-09-057113Actual
1906185.002023-10-057117Actual
2224288.962024-01-037128Actual
859050.002022-12-067166Budget
2012462.002023-11-057167Actual
363360.002022-08-057164Budget
31595176.002024-10-047115Actual
1109348.052023-02-037128Actual
992782.902023-01-037118Actual
2883465.652024-07-0571611Actual
516630.002022-09-057156Budget
29250210.002024-08-047114Actual
28633138.962024-07-057168Actual
1927425.232023-10-0571111Actual
38385114.002025-04-057164Actual
26980114.002024-06-047164Actual
37704141.992025-03-057128Actual
389940.002022-08-057126Budget
311870.002022-07-067167Budget
3016773.182024-08-0471213Actual
48760.002022-05-057116Budget
516513.002022-09-057156Actual
2874753.952024-07-0571311Actual
1918295.022023-10-057128Actual
436854.112022-08-057128Actual
30503103.002024-09-047165Actual
2434111.402024-03-0471211Actual
19800107.002023-11-057115Actual
3168870.002024-10-047116Actual
1292580.002023-04-057136Budget
2610817.002024-05-047156Actual
2715715.002024-06-047126Actual
2086488.002023-12-067165Actual
1593726.002023-07-067166Actual
34344109.272024-12-0571111Actual
2691949.002024-06-047173Actual
1082535.002023-02-037166Actual
3626414.002025-02-037126Actual
2071023.002023-12-067173Actual
1989329.002023-11-057116Actual
40349.002022-05-057165Actual
68958.002022-11-057173Actual
2177360.002024-01-037164Actual
424070.002022-08-057167Budget
19154173.812023-10-057118Actual
2095011.002023-12-067126Actual
1331110.002022-06-057114Budget
1137010.002023-03-057173Actual
2756826.292024-06-0471211Actual
11419128.002023-03-057114Actual
549138.962022-09-057128Actual
2284288.002024-02-037165Actual
601742.002022-10-057165Actual
1282854.002023-04-057116Actual
25132109.002024-04-047117Actual
450760.002022-09-057113Budget
215633.952023-12-0671612Actual
1495730.002023-06-057166Actual
1935615.652023-10-0571411Actual
363235.002022-08-057164Actual
3741422.002025-03-057126Actual
3070144.002024-09-047166Actual
432075.322022-08-057118Actual
28097172.002024-07-057114Actual
1174840.002023-03-057126Budget
1780268.002023-09-057165Actual
3312982.902024-11-047128Actual
2922229.002024-08-047173Actual
1481834.002023-06-057116Actual
3908952.892025-04-0571611Actual
1301925.002023-04-057156Actual
3396310.002024-12-057126Actual
28572148.052024-07-057118Actual
924272.002023-01-037164Actual
1174930.002023-03-057126Actual
2375451.002024-03-047164Actual
27919110.032024-06-0471613Actual
37584124.002025-03-057117Actual
2786046.872024-06-0471113Actual
881364.722022-12-067118Actual
779528.352022-11-057168Actual
53416.002022-05-057126Actual
1297235.002023-04-057146Actual
91379.002023-01-037173Actual
27420220.782024-06-047118Actual
2227448.052024-01-037168Actual
436950.002022-08-057128Budget
2937776.002024-08-047165Actual
2602811.002024-05-047126Actual
555043.512022-09-057168Actual
1932914.592023-10-0571311Actual
87549.002022-05-057167Actual
2892110.332024-07-0571212Actual
3079393.002024-09-047167Actual
3445315.652024-12-0571511Actual
5819110.002022-10-057114Budget
960440.002023-01-037146Budget
2614029.002024-05-047166Actual
760880.002022-11-057167Budget
3212522.042024-10-0471211Actual
2676981.962024-05-0471613Actual
1702793.002023-08-057117Actual
180240.002022-06-057156Budget
2990139.062024-08-0471311Actual
218731.382022-06-057168Actual
128330.002022-06-057173Budget
3401740.002024-12-057146Actual
2192439.002024-01-037116Actual
2295666.002024-02-037136Actual
1817870.782023-09-057128Actual
1147993.002023-03-057164Actual
194290.002022-06-057117Budget
2321970.782024-02-037128Actual
2718575.002024-06-047136Actual
33877137.002024-12-057165Actual
36085152.002025-02-037164Actual
3511422.002025-01-037126Actual
826263.002022-12-067165Actual
997450.002023-01-037128Budget
144566.082023-05-0571612Actual
3853770.002025-04-057116Actual
1835122.042023-09-0571411Actual
1868059.002023-10-057114Actual
1067480.002023-02-037136Budget
1428125.232023-05-0571311Actual
175432.002022-06-057146Actual
34994122.002025-01-037115Actual
2396130.002024-03-047136Actual
205032.892023-11-0571112Actual
839126.002022-12-067126Actual
3917622.042025-04-0571212Actual
37294176.002025-03-057115Actual
2369223.002024-03-047173Actual
1090578.002023-02-037117Actual
2147223.102023-12-0671611Actual
32506205.002024-11-047113Actual
1466653.002023-06-057164Actual
970623.002023-01-037166Actual
2608229.002024-05-047146Actual
1724022.042023-08-0571111Actual
3407433.002024-12-057166Actual
34132221.002024-12-057117Actual
1217179.872023-03-057118Actual
2439517.782024-03-0471411Actual
2842149.002024-07-057166Actual
1170180.002023-03-057116Budget

Generated 2025-06-04 03:46:43.781 UTC