[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1585330.002023-07-047136Actual
1664463.002023-08-037114Actual
1974154.002023-11-037164Actual
2012462.002023-11-037167Actual
992782.902023-01-017118Actual
648770.002022-10-037167Budget
15730.002022-05-037173Budget
205032.892023-11-0371112Actual
3885582.902025-04-037128Actual
29726205.632024-08-027118Actual
2487661.002024-04-027165Actual
80149.002022-12-047173Actual
3557944.382025-01-0171411Actual
1202952.002023-03-037117Actual
26947234.002024-06-027114Actual
87549.002022-05-037167Actual
2966778.002024-08-027167Actual
25811128.002024-05-027114Actual
1096493.002023-02-017167Actual
2614029.002024-05-027166Actual
120228.002022-06-037163Actual
2095011.002023-12-047126Actual
2105925.002023-12-047166Actual
35757111.402025-01-0171612Actual
37676166.242025-03-037118Actual
2472218.002024-04-027173Actual
30913141.992024-09-027168Actual
2390660.002024-03-027116Actual
1897211.002023-10-037156Actual
1832417.782023-09-0371311Actual
3141668.002024-10-027163Actual
1729522.042023-08-0371311Actual
264870.002022-07-047165Budget
432190.002022-08-037118Budget
464414.002022-09-037173Actual
174682.892023-08-0371212Actual
35249.002022-08-037173Actual
1569.002022-05-037173Actual
595890.002022-10-037115Budget
1194853.002023-03-037166Actual
1115250.002023-02-017168Budget
23132104.002024-02-017167Actual
1115140.482023-02-017168Actual
226839.002022-07-047113Actual
208085.932022-06-037118Actual
681550.002022-11-037163Budget
924380.002023-01-017164Budget
10439100.002023-02-017115Budget
1522825.232023-06-0371111Actual
31918124.002024-10-027167Actual
27327132.002024-06-027117Actual
27361101.002024-06-027167Actual
410160.002022-08-037166Budget
2507443.002024-04-027166Actual
2671027.572024-05-0271113Actual
3717329.002025-03-037173Actual
2478354.002024-04-027164Actual
203308.212023-11-0371211Actual
265255.012024-05-0271511Actual
3460666.722024-12-0371612Actual
965110.002023-01-017156Actual
497423.002022-09-037116Actual
1217090.002023-03-037118Budget
483490.002022-09-037115Budget
3617877.002025-02-017165Actual
812080.002022-12-047164Budget
40349.002022-05-037165Actual
1688566.002023-08-037136Actual
14009130.002023-05-037117Actual
277730.002022-07-047126Budget
305890.002022-07-047117Budget
2147223.102023-12-0471611Actual
1082460.002023-02-017166Budget
3324944.382024-11-0271211Actual
708280.002022-11-037115Budget
26861117.002024-06-027163Actual
1109348.052023-02-017128Actual
675639.002022-11-037113Actual
891723.812022-12-047168Actual
2396130.002024-03-027136Actual
2548628.422024-04-0271611Actual
3917622.042025-04-0371212Actual
287223.002022-07-047146Actual
1764823.002023-09-037173Actual
32506205.002024-11-027113Actual
3802414.592025-03-0371212Actual
1714855.632023-08-037128Actual
282670.002022-07-047136Budget
158256.002023-07-047126Actual
2186547.002024-01-017165Actual
81763.002022-05-037117Actual
2290134.002024-02-017116Actual
2065293.002023-12-047163Actual
14104107.142023-05-037118Actual
3678765.652025-02-0171611Actual
37328106.002025-03-037165Actual
1434014.592023-05-0371611Actual
891840.002022-12-047168Budget
3785151.822025-03-0371311Actual
12547110.002023-04-037114Budget
3779660.332025-03-0371111Actual
14514109.002023-06-037113Actual
3102745.442024-09-0271311Actual
25225108.662024-04-027118Actual
483364.002022-09-037115Actual
507229.002022-09-037136Actual
2097846.002023-12-047136Actual
63150.002022-05-037146Budget
497560.002022-09-037116Budget
1235880.002023-04-037113Budget
28011122.002024-07-037163Actual
297750.002022-07-047166Budget
394870.002022-08-037136Budget
2649822.042024-05-0271411Actual
1297360.002023-04-037146Budget
1724022.042023-08-0371111Actual
694380.002022-11-037114Budget
3014046.872024-08-0271113Actual
175550.002022-06-037146Budget
33042152.002024-11-027167Actual
1561255.002023-07-047114Actual
3174340.002024-10-027136Actual
3238934.592024-10-0271113Actual
667650.002022-10-037168Budget
1017232.002023-02-017163Actual
2788795.992024-06-0271213Actual
48760.002022-05-037116Budget
1227850.002023-03-037168Budget
960526.002023-01-017146Actual
1805785.002023-09-037117Actual
2828275.002024-07-037116Actual
624340.002022-10-037146Budget
1156072.002023-03-037115Actual
11418110.002023-03-037114Budget
2715715.002024-06-027126Actual
240615.002022-07-047173Actual
2951735.002024-08-027146Actual
2431331.612024-03-0271111Actual
2135819.912023-12-0471211Actual
3229734.802024-10-0271112Actual
3442649.702024-12-0371411Actual
1389130.002023-05-037146Actual
619670.002022-10-037136Budget
424070.002022-08-037167Budget
128330.002022-06-037173Budget
1189140.002023-03-037156Budget
330343.512022-07-047168Actual
3295146.002024-11-027166Actual
1900329.002023-10-037166Actual
3587592.482025-01-0171613Actual
3354281.962024-11-0271213Actual
1227748.052023-03-037168Actual
601860.002022-10-037165Budget
755090.002022-11-037117Budget
522241.002022-09-037166Actual
35318101.002025-01-017167Actual
2384753.002024-03-027165Actual
3888895.022025-04-037168Actual
34935135.002025-01-017164Actual
319990.002022-07-047118Budget
726840.002022-11-037126Budget
287350.002022-07-047146Budget
958110.172022-05-037118Actual
1570579.002023-07-047115Actual
2336619.912024-02-0171311Actual
48631.002022-05-037116Actual
1057780.002023-02-017116Budget
2869268.852024-07-0371111Actual
205110.002022-05-037114Budget
1868059.002023-10-037114Actual
3457328.422024-12-0371212Actual
3339528.422024-11-0271112Actual
193023.952023-10-0371211Actual
29787123.812024-08-027168Actual
3281253.002024-11-027116Actual
21117104.002023-12-047117Actual
773750.002022-11-037128Budget
363360.002022-08-037164Budget
418290.002022-08-037117Budget
91379.002023-01-017173Actual
3105444.382024-09-0271411Actual
239338.002024-03-027126Actual
3212522.042024-10-0271211Actual
1732217.782023-08-0371411Actual
15108108.662023-06-037118Actual
33877137.002024-12-037165Actual
147090.002022-06-037115Budget
29633221.002024-08-027117Actual
2030239.062023-11-0371111Actual
174987.142023-08-0371612Actual
26263.002022-05-037164Actual
344550.002022-08-037163Budget
1726814.592023-08-0371211Actual
3176932.002024-10-027146Actual
3220617.782024-10-0271511Actual
839126.002022-12-047126Actual
779528.352022-11-037168Actual
1894629.002023-10-037146Actual
754950.002022-11-037117Actual
3853770.002025-04-037116Actual
1667846.002023-08-037164Actual
1340750.002023-04-037168Budget
3861827.002025-04-037146Actual
1918295.022023-10-037128Actual
28572148.052024-07-037118Actual
3289345.002024-11-027146Actual
30410152.002024-09-027164Actual
456550.002022-09-037163Budget
1334950.002023-04-037128Budget
3572525.232025-01-0171212Actual
3672944.382025-02-0171411Actual
282539.002022-07-047136Actual
10301110.002023-02-017114Budget
3637627.002025-02-017166Actual
812142.002022-12-047164Actual
741240.002022-11-037156Budget
489349.002022-09-037165Actual
1221954.112023-03-037128Actual
2723721.002024-06-027156Actual
13159100.002023-04-037117Budget
507170.002022-09-037136Budget
3215227.362024-10-0271311Actual
722170.002022-11-037116Budget
1340860.172023-04-037168Actual
859136.002022-12-047166Actual
577040.002022-10-037173Budget
1416588.962023-05-037168Actual
277697.142024-06-0271212Actual
3029068.002024-09-027163Actual
34344109.272024-12-0371111Actual
3602431.002025-02-017173Actual
950940.002023-01-017126Budget
37115146.002025-03-037163Actual
34253126.842024-12-037128Actual
965240.002023-01-017156Budget
1706183.002023-08-037167Actual
2177360.002024-01-017164Actual
2493534.002024-04-027116Actual
30503103.002024-09-027165Actual
722035.002022-11-037116Actual
2174083.002024-01-017114Actual
3330322.042024-11-0271411Actual
423956.002022-08-037167Actual
1428125.232023-05-0371311Actual
1282980.002023-04-037116Budget
1301925.002023-04-037156Actual
1129160.002023-03-037163Budget
2602811.002024-05-027126Actual
1528313.532023-06-0371311Actual
2726954.002024-06-027166Actual
35284104.002025-01-017117Actual
1492527.002023-06-037156Actual
1487360.002023-06-037136Actual
3847876.002025-04-037165Actual
138848.002022-06-037164Actual
3859256.002025-04-037136Actual

Generated 2025-06-02 11:39:57.132 UTC