[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34690.002022-04-287115Budget
1780268.002023-08-297165Actual
1241846.002023-03-297163Actual
601742.002022-09-287165Actual
3100017.782024-08-2871211Actual
1287740.002023-03-297126Budget
530464.002022-08-297117Actual
37676166.242025-02-267118Actual
27768.002022-06-297126Actual
1184560.002023-02-267146Budget
1389130.002023-04-287146Actual
1759085.002023-08-297163Actual
2041113.532023-10-2971511Actual
563044.002022-09-287113Actual
960526.002022-12-277146Actual
81763.002022-04-287117Actual
2336619.912024-01-2771311Actual
629030.002022-09-287156Budget
324750.002022-06-297128Budget
31885198.002024-09-277117Actual
2325288.962024-01-277168Actual
152566.082023-05-2971211Actual
68958.002022-10-297173Actual
7688107.142022-10-297118Actual
120228.002022-05-297163Actual
1292580.002023-03-297136Budget
3357381.962024-10-2871613Actual
2487661.002024-03-287165Actual
3058915.002024-08-287126Actual
1732217.782023-07-2971411Actual
2224288.962023-12-277128Actual
13499195.002023-04-287113Actual
3147429.002024-09-277173Actual
1791652.002023-08-297136Actual
35249.002022-07-297173Actual
30469114.002024-08-287115Actual
2836350.002024-06-287146Actual
15108108.662023-05-297118Actual
1413279.872023-04-287128Actual
404230.002022-07-297156Budget
1030071.002023-01-277114Actual
240615.002022-06-297173Actual
886150.002022-11-297128Budget
3209769.912024-09-2771111Actual
3519418.002024-12-277156Actual
731880.002022-10-297136Budget
3752646.002025-02-267166Actual
249626.002024-03-287126Actual
1235880.002023-03-297113Budget
212849.572022-05-297128Actual
3920989.062025-03-2971612Actual
2610817.002024-04-277156Actual
1274880.002023-03-297165Budget
3229734.802024-09-2771112Actual
913630.002022-12-277173Budget
1416588.962023-04-287168Actual
3117428.422024-08-2871212Actual
255455.012024-03-2871112Actual
2516693.002024-03-287167Actual
385160.002022-07-297116Budget
19154173.812023-09-287118Actual
2077251.002023-11-297164Actual
924380.002022-12-277164Budget
251036.002022-06-297164Actual
1877270.002023-09-287115Actual
992782.902022-12-277118Actual
164093.952023-06-2971112Actual
3856424.002025-03-297126Actual
2874753.952024-06-2871311Actual
3372344.002024-11-287173Actual
3540596.542024-12-277128Actual
2413570.002024-02-267167Actual
2545410.332024-03-2871511Actual
30376123.002024-08-287114Actual
1260690.002023-03-297164Budget
63150.002022-04-287146Budget
3793776.292025-02-2671611Actual
1487360.002023-05-297136Actual
456550.002022-08-297163Budget
2946318.002024-07-287126Actual
3664797.572025-01-2771111Actual
2290134.002024-01-277116Actual
1932914.592023-09-2871311Actual
199956.002022-05-297167Actual
1504978.002023-05-297167Actual
1664463.002023-07-297114Actual
28600110.172024-06-287128Actual
33877137.002024-11-287165Actual
511940.002022-08-297146Budget
2233322.042023-12-2771111Actual
15730.002022-04-287173Budget
256036.082024-03-2871612Actual
2756826.292024-05-2871211Actual
1918295.022023-09-287128Actual
13160104.002023-03-297117Actual
736540.002022-10-297146Budget
1109348.052023-01-277128Actual
3238934.592024-09-2771113Actual
1585330.002023-06-297136Actual
3223865.652024-09-2771611Actual
63039.002022-04-287146Actual
253736.082024-03-2871211Actual
356069.272024-12-2771511Actual
1174930.002023-02-267126Actual
3844491.002025-03-297115Actual
1254685.002023-03-297114Actual
235426.082024-01-2771612Actual
31382193.002024-09-277113Actual
35318101.002024-12-277167Actual
3351541.602024-10-2871113Actual
2436813.532024-02-2671311Actual
1386533.002023-04-287136Actual
1685716.002023-07-297126Actual
26234140.002024-04-277167Actual
1049580.002023-01-277165Budget
1331110.002022-05-297114Budget
2883465.652024-06-2871611Actual
2135819.912023-11-2971211Actual
164663.952023-06-2971612Actual
2713039.002024-05-287116Actual
2990139.062024-07-2871311Actual
918480.002022-12-277114Budget
2422299.572024-02-267128Actual
859136.002022-11-297166Actual
31595176.002024-09-277115Actual
432190.002022-07-297118Budget
26295166.242024-04-277118Actual
3330322.042024-10-2871411Actual
32506205.002024-10-287113Actual
418172.002022-07-297117Actual
2723721.002024-05-287156Actual
180114.002022-05-297156Actual
26355123.812024-04-277168Actual
389940.002022-07-297126Budget
3312982.902024-10-287128Actual
394747.002022-07-297136Actual
694277.002022-10-297114Actual
3617877.002025-01-277165Actual
2097846.002023-11-297136Actual
34225128.362024-11-287118Actual
1892039.002023-09-287136Actual
2957552.002024-07-287166Actual
2707164.002024-05-287165Actual
53530.002022-04-287126Budget
2614029.002024-04-277166Actual
1865218.002023-09-287173Actual
1194960.002023-02-267166Budget
1561255.002023-06-297114Actual
3120799.702024-08-2871612Actual
3634424.002025-01-277156Actual
1599578.002023-06-297117Actual
26370.002022-04-287164Budget
2177360.002023-12-277164Actual
3153685.002024-09-277164Actual
3552534.802024-12-2771211Actual
1871360.002023-09-287164Actual
2534525.232024-03-2871111Actual
26861117.002024-05-287163Actual
2608229.002024-04-277146Actual
2691949.002024-05-287173Actual
1297360.002023-03-297146Budget
2439517.782024-02-2671411Actual
1994836.002023-10-297136Actual
1194853.002023-02-267166Actual
2095011.002023-11-297126Actual
563160.002022-09-287113Budget
3602431.002025-01-277173Actual
432075.322022-07-297118Actual
2605641.002024-04-277136Actual
497560.002022-08-297116Budget
3016773.182024-07-2871213Actual
16524136.002023-07-297113Actual
39295103.012025-03-2971213Actual
27919110.032024-05-2871613Actual
3508732.002024-12-277116Actual
33009154.002024-10-287117Actual
1394929.002023-04-287166Actual
193023.952023-09-2871211Actual
3174340.002024-09-277136Actual
3014046.872024-07-2871113Actual
1302040.002023-03-297156Budget
1082535.002023-01-277166Actual
128330.002022-05-297173Budget
58470.002022-04-287136Budget
997450.002022-12-277128Budget
1564676.002023-06-297164Actual
344424.002022-07-297163Actual
1170180.002023-02-267116Budget
1321980.002023-03-297167Budget
3690683.742025-01-2771612Actual
34132221.002024-11-287117Actual
1776861.002023-08-297115Actual
20243119.272023-10-297168Actual
25811128.002024-04-277114Actual
3291924.002024-10-287156Actual
22214141.992023-12-277118Actual
2786046.872024-05-2871113Actual
3366595.002024-11-287163Actual
2768239.062024-05-2871611Actual
13533100.002023-04-287163Actual
1129036.002023-02-267163Actual
1189140.002023-02-267156Budget
174682.892023-07-2971212Actual
2830916.002024-06-287126Actual
3859256.002025-03-297136Actual
1513655.632023-05-297128Actual
1137130.002023-02-267173Budget
2984668.852024-07-2871111Actual
100637.452022-04-287128Actual
3324944.382024-10-2871211Actual
1935615.652023-09-2871411Actual
31502197.002024-09-277114Actual
48760.002022-04-287116Budget
2065293.002023-11-297163Actual
40470.002022-04-287165Budget
569150.002022-09-287163Budget
2073883.002023-11-297114Actual
14547114.002023-05-297163Actual
35966114.002025-01-277163Actual
978790.002022-12-277117Budget
330450.002022-06-297168Budget
152960.002022-05-297165Actual
1677178.002023-07-297165Actual
38265127.002025-03-297163Actual
1786154.002023-08-297116Actual
67840.002022-04-287156Budget
23098117.002024-01-277117Actual
1475947.002023-05-297165Actual
20211107.142023-10-297128Actual
891723.812022-11-297168Actual
37737158.662025-02-267168Actual
12030100.002023-02-267117Budget
516630.002022-08-297156Budget
1558431.002023-06-297173Actual
2100435.002023-11-297146Actual
1062525.002023-01-277126Actual
180240.002022-05-297156Budget
251170.002022-06-297164Budget
1691130.002023-07-297146Actual
1067376.002023-01-277136Actual
30852296.542024-08-287118Actual
3295146.002024-10-287166Actual
330343.512022-06-297168Actual
324641.992022-06-297128Actual
675639.002022-10-297113Actual
881364.722022-11-297118Actual
755090.002022-10-297117Budget
218731.382022-05-297168Actual
2284288.002024-01-277165Actual
3555244.382024-12-2771311Actual
1889218.002023-09-287126Actual
153070.002022-05-297165Budget
741240.002022-10-297156Budget
1492527.002023-05-297156Actual
226970.002022-06-297113Budget
212950.002022-05-297128Budget

Generated 2025-05-28 20:23:45.001 UTC