[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614718.002022-10-067126Actual
667650.002022-10-067168Budget
20499.002022-05-067114Actual
1062440.002023-02-047126Budget
442538.962022-08-067168Actual
12547110.002023-04-067114Budget
3324944.382024-11-0571211Actual
1817870.782023-09-067128Actual
164663.952023-07-0771612Actual
1677178.002023-08-067165Actual
36144158.002025-02-047115Actual
2676981.962024-05-0571613Actual
2748160.172024-06-057168Actual
1260690.002023-04-067164Budget
3664797.572025-02-0471111Actual
3555244.382025-01-0471311Actual
399540.002022-08-067146Budget
806360.002022-12-077114Actual
1292651.002023-04-067136Actual
20243119.272023-11-067168Actual
1003338.962023-01-047168Actual
2828275.002024-07-067116Actual
1292580.002023-04-067136Budget
245723.952024-03-0571612Actual
1217179.872023-03-067118Actual
33042152.002024-11-057167Actual
3678765.652025-02-0471611Actual
3014046.872024-08-0571113Actual
377060.002022-08-067165Budget
516513.002022-09-067156Actual
601742.002022-10-067165Actual
2990139.062024-08-0571311Actual
22121100.002024-01-047117Actual
1161980.002023-03-067165Budget
937949.002023-01-047165Actual
3741422.002025-03-067126Actual
714070.002022-11-067165Actual
1788813.002023-09-067126Actual
35377205.632025-01-047118Actual
1460515.002023-06-067173Actual
245455.002022-07-077114Actual
2123879.872023-12-077128Actual
3100017.782024-09-0571211Actual
760880.002022-11-067167Budget
522360.002022-09-067166Budget
10440104.002023-02-047115Actual
656890.002022-10-067118Budget
3867652.002025-04-067166Actual
2572389.002024-05-057163Actual
2762253.952024-06-0571411Actual
681550.002022-11-067163Budget
67718.002022-05-067156Actual
193023.952023-10-0671211Actual
25811128.002024-05-057114Actual
11419128.002023-03-067114Actual
1249830.002023-04-067173Budget
955839.002023-01-047136Actual
3004811.402024-08-0571212Actual
2331135.872024-02-0471111Actual
311870.002022-07-077167Budget
3516832.002025-01-047146Actual
2764917.782024-06-0571511Actual
2183286.002024-01-047115Actual
2584566.002024-05-057164Actual
609932.002022-10-067116Actual
175432.002022-06-067146Actual
3617877.002025-02-047165Actual
2224288.962024-01-047128Actual
2895467.782024-07-0671612Actual
2548628.422024-04-0571611Actual
2284288.002024-02-047165Actual
3244864.412024-10-0571613Actual
450644.002022-09-067113Actual
34253126.842024-12-067128Actual
1799933.002023-09-067166Actual
39295103.012025-04-0671213Actual
80149.002022-12-077173Actual
1194853.002023-03-067166Actual
1661636.002023-08-067173Actual
15108108.662023-06-067118Actual
2838924.002024-07-067156Actual
3746830.002025-03-067146Actual
569032.002022-10-067163Actual
577116.002022-10-067173Actual
3905611.402025-04-0671511Actual
3631855.002025-02-047146Actual
1422622.042023-05-0671111Actual
1664463.002023-08-067114Actual
642880.002022-10-067117Actual
37294176.002025-03-067115Actual
2171220.002024-01-047173Actual
2038414.592023-11-0671411Actual
1718169.262023-08-067168Actual
1794222.002023-09-067146Actual
36555107.142025-02-047128Actual
2422299.572024-03-057128Actual
29164109.002024-08-057163Actual
2439517.782024-03-0571411Actual
1569.002022-05-067173Actual
28011122.002024-07-067163Actual
3126627.572024-09-0571113Actual
1974154.002023-11-067164Actual
2375451.002024-03-057164Actual
1208945.002023-03-067167Actual
34815137.002025-01-047163Actual
152566.082023-06-0671211Actual
282670.002022-07-077136Budget
601860.002022-10-067165Budget
2215578.002024-01-047167Actual
3897534.802025-04-0671211Actual
205110.002022-05-067114Budget
511820.002022-09-067146Actual
234207.142024-02-0471511Actual
165814.002022-06-067126Actual
3687412.462025-02-0471212Actual
924272.002023-01-047164Actual
2227448.052024-01-047168Actual
2298216.002024-02-047146Actual
595890.002022-10-067115Budget
1194960.002023-03-067166Budget
746950.002022-11-067166Budget
3070144.002024-09-057166Actual
3540596.542025-01-047128Actual
2992832.672024-08-0571411Actual
3295146.002024-11-057166Actual
812080.002022-12-077164Budget
174682.892023-08-0671212Actual
3563837.992025-01-0471611Actual
760772.002022-11-067167Actual
15015156.002023-06-067117Actual
251170.002022-07-077164Budget
544390.002022-09-067118Budget
867290.002022-12-077117Budget
3442649.702024-12-0671411Actual
1611699.572023-07-077128Actual
3508732.002025-01-047116Actual
3289345.002024-11-057146Actual
3514275.002025-01-047136Actual
423956.002022-08-067167Actual
2233322.042024-01-0471111Actual
843980.002022-12-077136Budget
530390.002022-09-067117Budget
950940.002023-01-047126Budget
1227748.052023-03-067168Actual
2937776.002024-08-057165Actual
27977107.002024-07-067113Actual
700180.002022-11-067164Budget
3079393.002024-09-057167Actual
1371586.002023-05-067115Actual
881364.722022-12-077118Actual
30852296.542024-09-057118Actual
2957552.002024-08-057166Actual
3105444.382024-09-0571411Actual
946170.002023-01-047116Budget
1573944.002023-07-077165Actual
1282980.002023-04-067116Budget
266516.082024-05-0571612Actual
3259829.002024-11-057173Actual
3817369.672025-03-0671613Actual
28479176.002024-07-067117Actual
3469246.872024-12-0671213Actual
356069.272025-01-0471511Actual
142548.212023-05-0671211Actual
30469114.002024-09-057115Actual
33751140.002024-12-067114Actual
2655824.162024-05-0571611Actual
1137010.002023-03-067173Actual
2300826.002024-02-047156Actual
186020.002022-06-067166Actual
180240.002022-06-067156Budget
2493534.002024-04-057116Actual
456428.002022-09-067163Actual
2186547.002024-01-047165Actual
2721133.002024-06-057146Actual
30759136.002024-09-057117Actual
675639.002022-11-067113Actual
23600166.002024-03-057113Actual
1209080.002023-03-067167Budget
3182739.002024-10-057166Actual
2813093.002024-07-067164Actual
35757111.402025-01-0471612Actual
773750.002022-11-067128Budget
212849.572022-06-067128Actual
793550.002022-12-077163Budget
736540.002022-11-067146Budget
3354281.962024-11-0571213Actual
1635025.232023-07-0771611Actual
389940.002022-08-067126Budget
2197954.002024-01-047136Actual
3168870.002024-10-057116Actual
2147223.102023-12-0771611Actual
2673757.392024-05-0571213Actual
2398722.002024-03-057146Actual
40349.002022-05-067165Actual
1235880.002023-04-067113Budget
773623.812022-11-067128Actual
1880698.002023-10-067165Actual
3926855.642025-04-0671113Actual
3058915.002024-09-057126Actual
3147429.002024-10-057173Actual
1383713.002023-05-067126Actual
2044423.102023-11-0671611Actual
2410293.002024-03-057117Actual
2003235.002023-11-067166Actual
2369223.002024-03-057173Actual
239338.002024-03-057126Actual
33101220.782024-11-057118Actual
29787123.812024-08-057168Actual
1082535.002023-02-047166Actual
338560.002022-08-067113Budget
1558431.002023-07-077173Actual
2401322.002024-03-057156Actual
2996165.652024-08-0571611Actual
1340860.172023-04-067168Actual
642790.002022-10-067117Budget
36468101.002025-02-047167Actual
63150.002022-05-067146Budget
288019.272024-07-0671511Actual
3900239.062025-04-0671311Actual
2984668.852024-08-0571111Actual
3179528.002024-10-057156Actual
2073883.002023-12-077114Actual
1786154.002023-09-067116Actual
15492187.002023-07-077113Actual
1274754.002023-04-067165Actual
577040.002022-10-067173Budget
2780156.082024-06-0571612Actual
114650.002022-06-067113Actual
779528.352022-11-067168Actual
138848.002022-06-067164Actual
1090578.002023-02-047117Actual
1989329.002023-11-067116Actual
1487360.002023-06-067136Actual
15730.002022-05-067173Budget
507170.002022-09-067136Budget
363235.002022-08-067164Actual
11559100.002023-03-067115Budget
214396.082023-12-0771511Actual
1495730.002023-06-067166Actual
984530.002023-01-047167Actual
106349.572022-05-067168Actual
2602811.002024-05-057126Actual
2922229.002024-08-057173Actual
1147993.002023-03-067164Actual
1685716.002023-08-067126Actual
3696546.872025-02-0471113Actual
2788795.992024-06-0571213Actual
984680.002023-01-047167Budget
1626311.402023-07-0771311Actual
35249.002022-08-067173Actual
489460.002022-09-067165Budget
3519418.002025-01-047156Actual
1340750.002023-04-067168Budget
708170.002022-11-067115Actual
1805785.002023-09-067117Actual
2396130.002024-03-057136Actual

Generated 2025-06-05 17:40:02.797 UTC