[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11418110.002023-03-127114Budget
175432.002022-06-127146Actual
1997419.002023-11-127146Actual
1484522.002023-06-127126Actual
1935615.652023-10-1271411Actual
3384482.002024-12-127115Actual
899960.002023-01-107113Budget
1362188.002023-05-127114Actual
19095104.002023-10-127167Actual
33751140.002024-12-127114Actual
2744895.022024-06-117128Actual
3832320.002025-04-127173Actual
1227748.052023-03-127168Actual
3897534.802025-04-1271211Actual
3572525.232025-01-1071212Actual
15492187.002023-07-137113Actual
629030.002022-10-127156Budget
2943639.002024-08-117116Actual
32660109.002024-11-117164Actual
161047.002022-06-127116Actual
1297360.002023-04-127146Budget
23600166.002024-03-117113Actual
3696546.872025-02-1071113Actual
232750.002022-07-137163Budget
1799933.002023-09-127166Actual
399431.002022-08-127146Actual
3749428.002025-03-127156Actual
28479176.002024-07-127117Actual
7688107.142022-11-127118Actual
3885582.902025-04-127128Actual
886150.002022-12-137128Budget
1260783.002023-04-127164Actual
3141668.002024-10-117163Actual
1729522.042023-08-1271311Actual
3672944.382025-02-1071411Actual
1593726.002023-07-137166Actual
2195115.002024-01-107126Actual
965240.002023-01-107156Budget
859050.002022-12-137166Budget
3019892.482024-08-1171613Actual
1889218.002023-10-127126Actual
28011122.002024-07-127163Actual
35933205.002025-02-107113Actual
13300107.142023-04-127118Actual
1359336.002023-05-127173Actual
946053.002023-01-107116Actual
760772.002022-11-127167Actual
29633221.002024-08-117117Actual
48631.002022-05-127116Actual
3519418.002025-01-107156Actual
3016773.182024-08-1171213Actual
700180.002022-11-127164Budget
3029068.002024-09-117163Actual
3814392.482025-03-1271213Actual
352540.002022-08-127173Budget
1983447.002023-11-127165Actual
3034839.002024-09-117173Actual
1147890.002023-03-127164Budget
2300826.002024-02-107156Actual
634760.002022-10-127166Budget
1564676.002023-07-137164Actual
1067480.002023-02-107136Budget
1868059.002023-10-127114Actual
1268770.002023-04-127115Actual
31918124.002024-10-117167Actual
2445529.482024-03-1171611Actual
1932914.592023-10-1271311Actual
399540.002022-08-127146Budget
26200195.002024-05-117117Actual
28513100.002024-07-127167Actual
3761793.002025-03-127167Actual
3557944.382025-01-1071411Actual
2996165.652024-08-1171611Actual
1123376.002023-03-127113Actual
27327132.002024-06-117117Actual
681440.002022-11-127163Actual
1590533.002023-07-137156Actual
3502890.002025-01-107165Actual
3176932.002024-10-117146Actual
363360.002022-08-127164Budget
32753152.002024-11-117165Actual
3233066.722024-10-1171612Actual
787744.002022-12-137113Actual
1287618.002023-04-127126Actual
450760.002022-09-127113Budget
35318101.002025-01-107167Actual
497423.002022-09-127116Actual
19589195.002023-11-127113Actual
35966114.002025-02-107163Actual
3487329.002025-01-107173Actual
549050.002022-09-127128Budget
1894629.002023-10-127146Actual
287223.002022-07-137146Actual
29250210.002024-08-117114Actual
700056.002022-11-127164Actual
138970.002022-06-127164Budget
3552534.802025-01-1071211Actual
12829.002022-06-127173Actual
184703.952023-09-1271112Actual
26263.002022-05-127164Actual
389823.002022-08-127126Actual
34690.002022-05-127115Budget
205110.002022-05-127114Budget
932356.002023-01-107115Actual
1921549.572023-10-127168Actual
259148.002022-07-137115Actual
3511422.002025-01-107126Actual
714070.002022-11-127165Actual
3637627.002025-02-107166Actual
2466478.002024-04-117163Actual
142548.212023-05-1271211Actual
3864424.002025-04-127156Actual
259290.002022-07-137115Budget
3102745.442024-09-1171311Actual
2436813.532024-03-1171311Actual
801530.002022-12-137173Budget
1788813.002023-09-127126Actual
436950.002022-08-127128Budget
2390660.002024-03-117116Actual
36555107.142025-02-107128Actual
203308.212023-11-1271211Actual
1585330.002023-07-137136Actual
68958.002022-11-127173Actual
913630.002023-01-107173Budget
212950.002022-06-127128Budget
2600124.002024-05-117116Actual
23132104.002024-02-107167Actual
3817369.672025-03-1271613Actual
992782.902023-01-107118Actual
2984668.852024-08-1171111Actual
418172.002022-08-127117Actual
2147223.102023-12-1371611Actual
3339528.422024-11-1171112Actual
2869268.852024-07-1271111Actual
746835.002022-11-127166Actual
483490.002022-09-127115Budget
3281253.002024-11-117116Actual
34225128.362024-12-127118Actual
3466564.412024-12-1271113Actual
2501616.002024-04-117146Actual
1011457.002023-02-107113Actual
186150.002022-06-127166Budget
23098117.002024-02-107117Actual
215633.952023-12-1371612Actual
3014046.872024-08-1171113Actual
19800107.002023-11-127115Actual
1072029.002023-02-107146Actual
741112.002022-11-127156Actual
2077251.002023-12-137164Actual
3908952.892025-04-1271611Actual
2647122.042024-05-1171311Actual
10439100.002023-02-107115Budget
1941529.482023-10-1271611Actual
1726814.592023-08-1271211Actual
194290.002022-06-127117Budget
1897211.002023-10-127156Actual
1422622.042023-05-1271111Actual
806280.002022-12-137114Budget
1472575.002023-06-127115Actual
21621109.002024-01-107113Actual
344424.002022-08-127163Actual
3327622.042024-11-1171311Actual
240615.002022-07-137173Actual
251036.002022-07-137164Actual
1714855.632023-08-127128Actual
1334950.002023-04-127128Budget
1463366.002023-06-127114Actual
955780.002023-01-107136Budget
3254076.002024-11-117163Actual
1626311.402023-07-1371311Actual
1391722.002023-05-127156Actual
1096493.002023-02-107167Actual
918480.002023-01-107114Budget
1123280.002023-03-127113Budget
16524136.002023-08-127113Actual
3289345.002024-11-117146Actual
2786046.872024-06-1171113Actual
1274754.002023-04-127165Actual
291923.002022-07-137156Actual
2572389.002024-05-117163Actual
1322045.002023-04-127167Actual
87549.002022-05-127167Actual
1654.002022-05-127113Actual
31885198.002024-10-117117Actual
2035713.532023-11-1271311Actual
2186547.002024-01-107165Actual
185029.272023-09-1271612Actual
2682798.002024-06-117113Actual
1221954.112023-03-127128Actual
675760.002022-11-127113Budget
154346.082023-06-1271612Actual
648856.002022-10-127167Actual
4693110.002022-09-127114Budget
16088160.182023-07-137118Actual
450644.002022-09-127113Actual
2487661.002024-04-117165Actual
3741422.002025-03-127126Actual
214396.082023-12-1371511Actual
2238825.232024-01-1071311Actual
694380.002022-11-127114Budget
2691949.002024-06-117173Actual
12547110.002023-04-127114Budget
394870.002022-08-127136Budget
2174083.002024-01-107114Actual
502340.002022-09-127126Budget
3738742.002025-03-127116Actual
100750.002022-05-127128Budget
1994836.002023-11-127136Actual
3905611.402025-04-1271511Actual
23634105.002024-03-117163Actual
1241960.002023-04-127163Budget
53530.002022-05-127126Budget
256036.082024-04-1171612Actual
3295146.002024-11-117166Actual
170759.002022-06-127136Actual
37115146.002025-03-127163Actual
2987417.782024-08-1171211Actual
80149.002022-12-137173Actual
287350.002022-07-137146Budget
609860.002022-10-127116Budget
3702392.482025-02-1071613Actual
14043117.002023-05-127167Actual
36468101.002025-02-107167Actual
25940105.002024-05-117165Actual
2012462.002023-11-127167Actual
1764823.002023-09-127173Actual
2605641.002024-05-117136Actual
3888895.022025-04-127168Actual
3357381.962024-11-1171613Actual
516630.002022-09-127156Budget
1635025.232023-07-1371611Actual
26370.002022-05-127164Budget
1156072.002023-03-127115Actual
186020.002022-06-127166Actual
2892110.332024-07-1271212Actual
22214141.992024-01-107118Actual
970750.002023-01-107166Budget
793550.002022-12-137163Budget
569032.002022-10-127163Actual
2540017.782024-04-1171311Actual
28097172.002024-07-127114Actual
20211107.142023-11-127128Actual
2083188.002023-12-137115Actual
26295166.242024-05-117118Actual
3286748.002024-11-117136Actual
1035990.002023-02-107164Budget
1381043.002023-05-127116Actual
464540.002022-09-127173Budget
2534525.232024-04-1171111Actual
3744280.002025-03-127136Actual
932480.002023-01-107115Budget
34166128.002024-12-127167Actual
1759085.002023-09-127163Actual
722170.002022-11-127116Budget
1129036.002023-03-127163Actual
1664463.002023-08-127114Actual

Generated 2025-06-12 01:16:30.602 UTC