[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170870.002022-06-057136Budget
3867652.002025-04-057166Actual
3861827.002025-04-057146Actual
100750.002022-05-057128Budget
3602431.002025-02-037173Actual
1683054.002023-08-057116Actual
3573110.002022-08-057114Budget
2644411.402024-05-0471211Actual
432190.002022-08-057118Budget
29787123.812024-08-047168Actual
10439100.002023-02-037115Budget
3437213.532024-12-0571211Actual
200070.002022-06-057167Budget
264740.002022-07-067165Actual
2487661.002024-04-047165Actual
3670253.952025-02-0371311Actual
1241960.002023-04-057163Budget
13160104.002023-04-057117Actual
3557944.382025-01-0371411Actual
2715715.002024-06-047126Actual
1992015.002023-11-057126Actual
16524136.002023-08-057113Actual
154346.082023-06-0571612Actual
3844491.002025-04-057115Actual
1123280.002023-03-057113Budget
95990.002022-05-057118Budget
2339323.102024-02-0371411Actual
3330322.042024-11-0471411Actual
199956.002022-06-057167Actual
726840.002022-11-057126Budget
1590533.002023-07-067156Actual
27039131.002024-06-047115Actual
2836350.002024-07-057146Actual
3168870.002024-10-047116Actual
226839.002022-07-067113Actual
1516979.872023-06-057168Actual
793550.002022-12-067163Budget
297642.002022-07-067166Actual
1090578.002023-02-037117Actual
2298216.002024-02-037146Actual
3100017.782024-09-0471211Actual
31629122.002024-10-047165Actual
3182739.002024-10-047166Actual
1587922.002023-07-067146Actual
30376123.002024-09-047114Actual
3667544.382025-02-0371211Actual
1209080.002023-03-057167Budget
661750.002022-10-057128Budget
3888895.022025-04-057168Actual
1693722.002023-08-057156Actual
1241846.002023-04-057163Actual
436854.112022-08-057128Actual
873256.002022-12-067167Actual
266186.082024-05-0471112Actual
601742.002022-10-057165Actual
2345229.482024-02-0371611Actual
3200582.902024-10-047128Actual
235113.952024-02-0371112Actual
2325288.962024-02-037168Actual
174987.142023-08-0571612Actual
2396130.002024-03-047136Actual
26234140.002024-05-047167Actual
1137010.002023-03-057173Actual
2937776.002024-08-047165Actual
1428125.232023-05-0571311Actual
1484522.002023-06-057126Actual
37201117.002025-03-057114Actual
80149.002022-12-067173Actual
1927425.232023-10-0571111Actual
2333915.652024-02-0371211Actual
58335.002022-05-057136Actual
3064332.002024-09-047146Actual
120350.002022-06-057163Budget
1162052.002023-03-057165Actual
28479176.002024-07-057117Actual
2092344.002023-12-067116Actual
502214.002022-09-057126Actual
164363.952023-07-0671212Actual
656890.002022-10-057118Budget
826180.002022-12-067165Budget
2806929.002024-07-057173Actual
68958.002022-11-057173Actual
2436813.532024-03-0471311Actual
33221109.272024-11-0471111Actual
3859256.002025-04-057136Actual
859136.002022-12-067166Actual
3126627.572024-09-0471113Actual
938080.002023-01-037165Budget
432075.322022-08-057118Actual
2614029.002024-05-047166Actual
3897534.802025-04-0571211Actual
40349.002022-05-057165Actual
1487360.002023-06-057136Actual
19622114.002023-11-057163Actual
31382193.002024-10-047113Actual
240615.002022-07-067173Actual
2484253.002024-04-047115Actual
3354281.962024-11-0471213Actual
3404332.002024-12-057156Actual
1531023.102023-06-0571411Actual
3008158.212024-08-0471612Actual
675760.002022-11-057113Budget
787660.002022-12-067113Budget
1416588.962023-05-057168Actual
29633221.002024-08-047117Actual
208085.932022-06-057118Actual
3637627.002025-02-037166Actual
1889218.002023-10-057126Actual
272832.002022-07-067116Actual
978790.002023-01-037117Budget
614640.002022-10-057126Budget
165814.002022-06-057126Actual
2883465.652024-07-0571611Actual
3631855.002025-02-037146Actual
3508732.002025-01-037116Actual
344550.002022-08-057163Budget
806280.002022-12-067114Budget
266516.082024-05-0471612Actual
1759085.002023-09-057163Actual
2263091.002024-02-037163Actual
905628.002023-01-037163Actual
3717329.002025-03-057173Actual
34132221.002024-12-057117Actual
33751140.002024-12-057114Actual
932480.002023-01-037115Budget
1989329.002023-11-057116Actual
20243119.272023-11-057168Actual
3814392.482025-03-0571213Actual
36588123.812025-02-037168Actual
31502197.002024-10-047114Actual
245455.002022-07-067114Actual
3366595.002024-12-057163Actual
2073883.002023-12-067114Actual
1221850.002023-03-057128Budget
1941529.482023-10-0571611Actual
2584566.002024-05-047164Actual
31595176.002024-10-047115Actual
3623760.002025-02-037116Actual
2744895.022024-06-047128Actual
1017360.002023-02-037163Budget
3746830.002025-03-057146Actual
1057654.002023-02-037116Actual
3552534.802025-01-0371211Actual
3466564.412024-12-0571113Actual
32753152.002024-11-047165Actual
456428.002022-09-057163Actual
114770.002022-06-057113Budget
21621109.002024-01-037113Actual
614718.002022-10-057126Actual
40470.002022-05-057165Budget
2206349.002024-01-037166Actual
251170.002022-07-067164Budget
3876871.002025-04-057167Actual
1292651.002023-04-057136Actual
714070.002022-11-057165Actual
3281253.002024-11-047116Actual
1688566.002023-08-057136Actual
114650.002022-06-057113Actual
13533100.002023-05-057163Actual
1472575.002023-06-057115Actual
853340.002022-12-067156Budget
183786.082023-09-0571511Actual
32719131.002024-11-047115Actual
609860.002022-10-057116Budget
886150.002022-12-067128Budget
3229734.802024-10-0471112Actual
1049691.002023-02-037165Actual
20618175.002023-12-067113Actual
2759551.822024-06-0471311Actual
33042152.002024-11-047167Actual
31977220.782024-10-047118Actual
1307835.002023-04-057166Actual
2227448.052024-01-037168Actual
58470.002022-05-057136Budget
218731.382022-06-057168Actual
26263.002022-05-057164Actual
1030071.002023-02-037114Actual
3847876.002025-04-057165Actual
20211107.142023-11-057128Actual
36144158.002025-02-037115Actual
820256.002022-12-067115Actual
450644.002022-09-057113Actual
33631205.002024-12-057113Actual
642880.002022-10-057117Actual
3029068.002024-09-047163Actual
689430.002022-11-057173Budget
10301110.002023-02-037114Budget
37115146.002025-03-057163Actual
29164109.002024-08-047163Actual
2673757.392024-05-0471213Actual
2676981.962024-05-0471613Actual
1968052.002023-11-057173Actual
29130176.002024-08-047113Actual
3811662.662025-03-0571113Actual
3793776.292025-03-0571611Actual
1096493.002023-02-037167Actual
37081215.002025-03-057113Actual
1297360.002023-04-057146Budget
2422299.572024-03-047128Actual
1817870.782023-09-057128Actual
424070.002022-08-057167Budget
26370.002022-05-057164Budget
3209769.912024-10-0471111Actual
324641.992022-07-067128Actual
13499195.002023-05-057113Actual
1371586.002023-05-057115Actual
1513655.632023-06-057128Actual
2123879.872023-12-067128Actual
3920989.062025-04-0571612Actual
3056246.002024-09-047116Actual
19154173.812023-10-057118Actual
36555107.142025-02-037128Actual
423956.002022-08-057167Actual
3179528.002024-10-047156Actual
3171518.002024-10-047126Actual
932356.002023-01-037115Actual
2171220.002024-01-037173Actual
37584124.002025-03-057117Actual
34344109.272024-12-0571111Actual
175432.002022-06-057146Actual
3752646.002025-03-057166Actual
1463366.002023-06-057114Actual
1569.002022-05-057173Actual
601860.002022-10-057165Budget
324750.002022-07-067128Budget
14547114.002023-06-057163Actual
1593726.002023-07-067166Actual
404230.002022-08-057156Budget
175550.002022-06-057146Budget
2813093.002024-07-057164Actual
3333660.332024-11-0471611Actual
19589195.002023-11-057113Actual
225389.272024-01-0371612Actual
2401322.002024-03-047156Actual
385059.002022-08-057116Actual
2647122.042024-05-0471311Actual
180240.002022-06-057156Budget
1302040.002023-04-057156Budget
11418110.002023-03-057114Budget
410160.002022-08-057166Budget
6569137.452022-10-057118Actual
3016773.182024-08-0471213Actual
194290.002022-06-057117Budget
245146.082024-03-0471112Actual
555043.512022-09-057168Actual
1321980.002023-04-057167Budget
30913141.992024-09-047168Actual
3312982.902024-11-047128Actual
2501616.002024-04-047146Actual
642790.002022-10-057117Budget
1918295.022023-10-057128Actual
330343.512022-07-067168Actual
1115140.482023-02-037168Actual
3289345.002024-11-047146Actual
955780.002023-01-037136Budget
26295166.242024-05-047118Actual

Generated 2025-06-04 21:23:30.397 UTC