[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3664797.572025-02-0171111Actual
3295146.002024-11-027166Actual
2224288.962024-01-017128Actual
26234140.002024-05-027167Actual
170870.002022-06-037136Budget
3522648.002025-01-017166Actual
3623760.002025-02-017116Actual
555043.512022-09-037168Actual
1718169.262023-08-037168Actual
2095011.002023-12-047126Actual
36085152.002025-02-017164Actual
853340.002022-12-047156Budget
924380.002023-01-017164Budget
806360.002022-12-047114Actual
713980.002022-11-037165Budget
31885198.002024-10-027117Actual
2298216.002024-02-017146Actual
28600110.172024-07-037128Actual
389940.002022-08-037126Budget
11045141.992023-02-017118Actual
1287740.002023-04-037126Budget
456428.002022-09-037163Actual
489460.002022-09-037165Budget
530464.002022-09-037117Actual
432190.002022-08-037118Budget
773750.002022-11-037128Budget
106349.572022-05-037168Actual
35318101.002025-01-017167Actual
768980.002022-11-037118Budget
595772.002022-10-037115Actual
48760.002022-05-037116Budget
3141668.002024-10-027163Actual
3888895.022025-04-037168Actual
3147429.002024-10-027173Actual
175550.002022-06-037146Budget
264740.002022-07-047165Actual
10440104.002023-02-017115Actual
648856.002022-10-037167Actual
886150.002022-12-047128Budget
170759.002022-06-037136Actual
3587592.482025-01-0171613Actual
3859256.002025-04-037136Actual
144262.892023-05-0371212Actual
363235.002022-08-037164Actual
1072160.002023-02-017146Budget
2572389.002024-05-027163Actual
609860.002022-10-037116Budget
3117428.422024-09-0271212Actual
34690.002022-05-037115Budget
26980114.002024-06-027164Actual
2946318.002024-08-027126Actual
272832.002022-07-047116Actual
1340860.172023-04-037168Actual
1821082.902023-09-037168Actual
3070144.002024-09-027166Actual
1241846.002023-04-037163Actual
965240.002023-01-017156Budget
2478354.002024-04-027164Actual
287350.002022-07-047146Budget
1017232.002023-02-017163Actual
36588123.812025-02-017168Actual
240730.002022-07-047173Budget
516630.002022-09-037156Budget
1835122.042023-09-0371411Actual
3511422.002025-01-017126Actual
3241657.392024-10-0271213Actual
2951735.002024-08-027146Actual
1282980.002023-04-037116Budget
2227448.052024-01-017168Actual
1321980.002023-04-037167Budget
3782411.402025-03-0371211Actual
226970.002022-07-047113Budget
344550.002022-08-037163Budget
3487329.002025-01-017173Actual
244226.082024-03-0271511Actual
2333915.652024-02-0171211Actual
2676981.962024-05-0271613Actual
867164.002022-12-047117Actual
3573110.002022-08-037114Budget
1082535.002023-02-017166Actual
950818.002023-01-017126Actual
2030239.062023-11-0371111Actual
2065293.002023-12-047163Actual
27361101.002024-06-027167Actual
2086488.002023-12-047165Actual
3926855.642025-04-0371113Actual
324750.002022-07-047128Budget
2691949.002024-06-027173Actual
955780.002023-01-017136Budget
203308.212023-11-0371211Actual
2263091.002024-02-017163Actual
292040.002022-07-047156Budget
955839.002023-01-017136Actual
4693110.002022-09-037114Budget
34815137.002025-01-017163Actual
277697.142024-06-0271212Actual
722170.002022-11-037116Budget
28189122.002024-07-037115Actual
1189212.002023-03-037156Actual
2949156.002024-08-027136Actual
3785151.822025-03-0371311Actual
218731.382022-06-037168Actual
25225108.662024-04-027118Actual
2233322.042024-01-0171111Actual
3179528.002024-10-027156Actual
2192439.002024-01-017116Actual
154346.082023-06-0371612Actual
1115140.482023-02-017168Actual
199956.002022-06-037167Actual
3670253.952025-02-0171311Actual
23634105.002024-03-027163Actual
371363.002022-08-037115Actual
26861117.002024-06-027163Actual
153070.002022-06-037165Budget
100637.452022-05-037128Actual
1194853.002023-03-037166Actual
3445315.652024-12-0371511Actual
186150.002022-06-037166Budget
2345229.482024-02-0171611Actual
1683054.002023-08-037116Actual
1254685.002023-04-037114Actual
1330190.002023-04-037118Budget
1706183.002023-08-037167Actual
3259829.002024-11-027173Actual
2647122.042024-05-0271311Actual
624223.002022-10-037146Actual
2715715.002024-06-027126Actual
29130176.002024-08-027113Actual
3217927.362024-10-0271411Actual
161047.002022-06-037116Actual
1481834.002023-06-037116Actual
240615.002022-07-047173Actual
399431.002022-08-037146Actual
2649822.042024-05-0271411Actual
1129036.002023-03-037163Actual
3557944.382025-01-0171411Actual
609932.002022-10-037116Actual
1137010.002023-03-037173Actual
34344109.272024-12-0371111Actual
2762253.952024-06-0271411Actual
2138517.782023-12-0471311Actual
161160.002022-06-037116Budget
793424.002022-12-047163Actual
2499030.002024-04-027136Actual
3920989.062025-04-0371612Actual
2525369.262024-04-027128Actual
787660.002022-12-047113Budget
899960.002023-01-017113Budget
2788795.992024-06-0271213Actual
58335.002022-05-037136Actual
1780268.002023-09-037165Actual
205608.212023-11-0371612Actual
3563837.992025-01-0171611Actual
2774166.722024-06-0271112Actual
1274880.002023-04-037165Budget
3543879.872025-01-017168Actual
305760.002022-07-047117Actual
3428582.902024-12-037168Actual
29164109.002024-08-027163Actual
905628.002023-01-017163Actual
522241.002022-09-037166Actual
731880.002022-11-037136Budget
376940.002022-08-037165Actual
992680.002023-01-017118Budget
36144158.002025-02-017115Actual
2713039.002024-06-027116Actual
23191107.142024-02-017118Actual
2097846.002023-12-047136Actual
28513100.002024-07-037167Actual
11419128.002023-03-037114Actual
891723.812022-12-047168Actual
2869268.852024-07-0371111Actual
38385114.002025-04-037164Actual
3516832.002025-01-017146Actual
3932769.672025-04-0371613Actual
3229734.802024-10-0271112Actual
992782.902023-01-017118Actual
1194960.002023-03-037166Budget
215316.082023-12-0471112Actual
13160104.002023-04-037117Actual
2038414.592023-11-0371411Actual
2241523.102024-01-0171411Actual
1714855.632023-08-037128Actual
3454569.912024-12-0371112Actual
245411.822024-03-0271212Actual
229288.002024-02-017126Actual
3902965.652025-04-0371411Actual
3738742.002025-03-037116Actual
3176932.002024-10-027146Actual
35377205.632025-01-017118Actual
37328106.002025-03-037165Actual
450644.002022-09-037113Actual
3312982.902024-11-027128Actual
38351123.002025-04-037114Actual
1489916.002023-06-037146Actual
549138.962022-09-037128Actual
1900329.002023-10-037166Actual
3171518.002024-10-027126Actual
2396130.002024-03-027136Actual
1307835.002023-04-037166Actual
11559100.002023-03-037115Budget
6569137.452022-10-037118Actual
1587922.002023-07-047146Actual
24630175.002024-04-027113Actual
3132492.482024-09-0271613Actual
2584566.002024-05-027164Actual
154023.952023-06-0371112Actual
2436813.532024-03-0271311Actual
577040.002022-10-037173Budget
913630.002023-01-017173Budget
67718.002022-05-037156Actual
886061.692022-12-047128Actual
675639.002022-11-037113Actual
1297360.002023-04-037146Budget
2206349.002024-01-017166Actual
208190.002022-06-037118Budget
81890.002022-05-037117Budget
1374970.002023-05-037165Actual
13499195.002023-05-037113Actual
1513655.632023-06-037128Actual
14547114.002023-06-037163Actual
1067376.002023-02-017136Actual
27768.002022-07-047126Actual
3802414.592025-03-0371212Actual
2484253.002024-04-027115Actual
266516.082024-05-0271612Actual
1184560.002023-03-037146Budget
997450.002023-01-017128Budget
287223.002022-07-047146Actual
2321970.782024-02-017128Actual
1528313.532023-06-0371311Actual
1391722.002023-05-037156Actual
3699273.182025-02-0171213Actual
984530.002023-01-017167Actual
1968052.002023-11-037173Actual
1003440.002023-01-017168Budget
1282854.002023-04-037116Actual
2369223.002024-03-027173Actual
29284114.002024-08-027164Actual
3746830.002025-03-037146Actual
21151104.002023-12-047167Actual
28633138.962024-07-037168Actual
277730.002022-07-047126Budget
629030.002022-10-037156Budget
1307960.002023-04-037166Budget
3393653.002024-12-037116Actual
2768239.062024-06-0271611Actual
30852296.542024-09-027118Actual
1202952.002023-03-037117Actual
826263.002022-12-047165Actual
932356.002023-01-017115Actual
185029.272023-09-0371612Actual
1057654.002023-02-017116Actual
2431331.612024-03-0271111Actual
667549.572022-10-037168Actual
938080.002023-01-017165Budget

Generated 2025-06-02 23:29:25.782 UTC