[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1892039.002023-09-297136Actual
423956.002022-07-307167Actual
436950.002022-07-307128Budget
984530.002022-12-287167Actual
1194960.002023-02-277166Budget
1137010.002023-02-277173Actual
2100435.002023-11-307146Actual
3454569.912024-11-2971112Actual
1587922.002023-06-307146Actual
287223.002022-06-307146Actual
2516693.002024-03-297167Actual
2372076.002024-02-277114Actual
1260783.002023-03-307164Actual
3008158.212024-07-2971612Actual
950940.002022-12-287126Budget
2744895.022024-05-297128Actual
235113.952024-01-2871112Actual
3779660.332025-02-2771111Actual
1057654.002023-01-287116Actual
891840.002022-11-307168Budget
36555107.142025-01-287128Actual
694380.002022-10-307114Budget
1776861.002023-08-307115Actual
1413279.872023-04-297128Actual
1249913.002023-03-307173Actual
3856424.002025-03-307126Actual
225061.822023-12-2871112Actual
2504218.002024-03-297156Actual
1391722.002023-04-297156Actual
2183286.002023-12-287115Actual
1076840.002023-01-287156Budget
1330190.002023-03-307118Budget
3932769.672025-03-3071613Actual
442538.962022-07-307168Actual
2723721.002024-05-297156Actual
3132492.482024-08-2971613Actual
1422622.042023-04-2971111Actual
1147993.002023-02-277164Actual
7550.002022-04-297163Budget
1579833.002023-06-307116Actual
2540017.782024-03-2971311Actual
1241846.002023-03-307163Actual
319990.002022-06-307118Budget
450644.002022-08-307113Actual
3182739.002024-09-287166Actual
37328106.002025-02-277165Actual
292040.002022-06-307156Budget
3316279.872024-10-297168Actual
1049580.002023-01-287165Budget
3920989.062025-03-3071612Actual
1129160.002023-02-277163Budget
3885582.902025-03-307128Actual
31502197.002024-09-287114Actual
11559100.002023-02-277115Budget
760772.002022-10-307167Actual
3573110.002022-07-307114Budget
1558431.002023-06-307173Actual
282539.002022-06-307136Actual
700056.002022-10-307164Actual
3631855.002025-01-287146Actual
352540.002022-07-307173Budget
81763.002022-04-297117Actual
2300826.002024-01-287156Actual
1082460.002023-01-287166Budget
648770.002022-09-297167Budget
839126.002022-11-307126Actual
3399143.002024-11-297136Actual
2304034.002024-01-287166Actual
826263.002022-11-307165Actual
1072160.002023-01-287146Budget
2602811.002024-04-287126Actual
34690.002022-04-297115Budget
2203113.002023-12-287156Actual
955780.002022-12-287136Budget
3056246.002024-08-297116Actual
154023.952023-05-3071112Actual
29787123.812024-07-297168Actual
95990.002022-04-297118Budget
1759085.002023-08-307163Actual
35284104.002024-12-287117Actual
3147429.002024-09-287173Actual
1626311.402023-06-3071311Actual
2241523.102023-12-2871411Actual
35933205.002025-01-287113Actual
2836350.002024-06-297146Actual
33042152.002024-10-297167Actual
2384753.002024-02-277165Actual
3864424.002025-03-307156Actual
164093.952023-06-3071112Actual
2608229.002024-04-287146Actual
700180.002022-10-307164Budget
288019.272024-06-2971511Actual
3664797.572025-01-2871111Actual
1531023.102023-05-3071411Actual
432190.002022-07-307118Budget
40470.002022-04-297165Budget
161160.002022-05-307116Budget
3617877.002025-01-287165Actual
225389.272023-12-2871612Actual
1072029.002023-01-287146Actual
142548.212023-04-2971211Actual
2105925.002023-11-307166Actual
793424.002022-11-307163Actual
272832.002022-06-307116Actual
3064332.002024-08-297146Actual
31885198.002024-09-287117Actual
14514109.002023-05-307113Actual
2236122.042023-12-2871211Actual
28097172.002024-06-297114Actual
14043117.002023-04-297167Actual
3396310.002024-11-297126Actual
1655891.002023-07-307163Actual
10440104.002023-01-287115Actual
26980114.002024-05-297164Actual
1732217.782023-07-3071411Actual
53530.002022-04-297126Budget
174682.892023-07-3071212Actual
80149.002022-11-307173Actual
2472218.002024-03-297173Actual
1109348.052023-01-287128Actual
1460515.002023-05-307173Actual
1340750.002023-03-307168Budget
2434111.402024-02-2771211Actual
2548628.422024-03-2971611Actual
31595176.002024-09-287115Actual
29343106.002024-07-297115Actual
1900329.002023-09-297166Actual
1997419.002023-10-307146Actual
1696929.002023-07-307166Actual
2003235.002023-10-307166Actual
3540596.542024-12-287128Actual
3457328.422024-11-2971212Actual
2584566.002024-04-287164Actual
3460666.722024-11-2971612Actual
2044423.102023-10-3071611Actual
516513.002022-08-307156Actual
14547114.002023-05-307163Actual
1161980.002023-02-277165Budget
100750.002022-04-297128Budget
164663.952023-06-3071612Actual
913630.002022-12-287173Budget
183786.082023-08-3071511Actual
1287740.002023-03-307126Budget
3670253.952025-01-2871311Actual
29633221.002024-07-297117Actual
20243119.272023-10-307168Actual
619670.002022-09-297136Budget
3699273.182025-01-2871213Actual
2957552.002024-07-297166Actual
410160.002022-07-307166Budget
997450.002022-12-287128Budget
152566.082023-05-3071211Actual
2726954.002024-05-297166Actual
1994836.002023-10-307136Actual
2127149.572023-11-307168Actual
195316.082023-09-2971612Actual
186020.002022-05-307166Actual
40349.002022-04-297165Actual
1049691.002023-01-287165Actual
801530.002022-11-307173Budget
2290134.002024-01-287116Actual
1202952.002023-02-277117Actual
27768.002022-06-307126Actual
37081215.002025-02-277113Actual
205032.892023-10-3071112Actual
2077251.002023-11-307164Actual
2484253.002024-03-297115Actual
424070.002022-07-307167Budget
28479176.002024-06-297117Actual
25811128.002024-04-287114Actual
34166128.002024-11-297167Actual
266186.082024-04-2871112Actual
1274880.002023-03-307165Budget
2073883.002023-11-307114Actual
549138.962022-08-307128Actual
37201117.002025-02-277114Actual
10906100.002023-01-287117Budget
3897534.802025-03-3071211Actual
3114649.702024-08-2971112Actual
2092344.002023-11-307116Actual
14104107.142023-04-297118Actual
1381043.002023-04-297116Actual
859050.002022-11-307166Budget
1241960.002023-03-307163Budget
22121100.002023-12-287117Actual
1614982.902023-06-307168Actual
2404443.002024-02-277166Actual
634627.002022-09-297166Actual
2197954.002023-12-287136Actual
2949156.002024-07-297136Actual
881364.722022-11-307118Actual
3061737.002024-08-297136Actual
173493.952023-07-3071511Actual
91379.002022-12-287173Actual
2707164.002024-05-297165Actual
2542715.652024-03-2971411Actual
793550.002022-11-307163Budget
3516832.002024-12-287146Actual
1770.002022-04-297113Budget
2813093.002024-06-297164Actual
834270.002022-11-307116Budget
13300107.142023-03-307118Actual
569150.002022-09-297163Budget
12547110.002023-03-307114Budget
2331135.872024-01-2871111Actual
186150.002022-05-307166Budget
33751140.002024-11-297114Actual
1189140.002023-02-277156Budget
34344109.272024-11-2971111Actual
30469114.002024-08-297115Actual
563160.002022-09-297113Budget
2889358.212024-06-2971112Actual
3894797.572025-03-3071111Actual
530390.002022-08-307117Budget
23634105.002024-02-277163Actual
245411.822024-02-2771212Actual
2748160.172024-05-297168Actual
1821082.902023-08-307168Actual
38265127.002025-03-307163Actual
1667846.002023-07-307164Actual
30913141.992024-08-297168Actual
33785156.002024-11-297164Actual
2754087.992024-05-2971111Actual
2000015.002023-10-307156Actual
10439100.002023-01-287115Budget
35757111.402024-12-2871612Actual
338430.002022-07-307113Actual
29130176.002024-07-297113Actual
4692120.002022-08-307114Actual
2655824.162024-04-2871611Actual
3357381.962024-10-2971613Actual
1334855.632023-03-307128Actual
175432.002022-05-307146Actual
1738229.482023-07-3071611Actual
1573944.002023-06-307165Actual
601860.002022-09-297165Budget
1799933.002023-08-307166Actual
2086488.002023-11-307165Actual
544390.002022-08-307118Budget
2321970.782024-01-287128Actual
3555244.382024-12-2871311Actual
554950.002022-08-307168Budget
595890.002022-09-297115Budget
3888895.022025-03-307168Actual
2233322.042023-12-2871111Actual
32038110.172024-09-287168Actual
1292651.002023-03-307136Actual
661750.002022-09-297128Budget
81890.002022-04-297117Budget
1394929.002023-04-297166Actual
48760.002022-04-297116Budget
873180.002022-11-307167Budget
212950.002022-05-307128Budget
2398722.002024-02-277146Actual
3108752.892024-08-2971611Actual
1321980.002023-03-307167Budget

Generated 2025-05-29 13:50:31.184 UTC