[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1989329.002023-10-317116Actual
287223.002022-07-017146Actual
21621109.002023-12-297113Actual
379059.272025-02-2871511Actual
516513.002022-08-317156Actual
950940.002022-12-297126Budget
53530.002022-04-307126Budget
29164109.002024-07-307163Actual
464414.002022-08-317173Actual
183786.082023-08-3171511Actual
1894629.002023-09-307146Actual
399431.002022-07-317146Actual
1661636.002023-07-317173Actual
3897534.802025-03-3171211Actual
881364.722022-12-017118Actual
1129036.002023-02-287163Actual
2869268.852024-06-3071111Actual
259290.002022-07-017115Budget
1260690.002023-03-317164Budget
1297235.002023-03-317146Actual
3097259.272024-08-3071111Actual
820256.002022-12-017115Actual
1254685.002023-03-317114Actual
1487360.002023-05-317136Actual
34781150.002024-12-297113Actual
3120799.702024-08-3071612Actual
1786154.002023-08-317116Actual
1714855.632023-07-317128Actual
26370.002022-04-307164Budget
3316279.872024-10-307168Actual
859050.002022-12-017166Budget
144566.082023-04-3071612Actual
511820.002022-08-317146Actual
1702793.002023-07-317117Actual
12829.002022-05-317173Actual
713980.002022-10-317165Budget
30469114.002024-08-307115Actual
68958.002022-10-317173Actual
3687412.462025-01-2971212Actual
251170.002022-07-017164Budget
1274754.002023-03-317165Actual
33785156.002024-11-307164Actual
389823.002022-07-317126Actual
1287618.002023-03-317126Actual
3102745.442024-08-3071311Actual
1422622.042023-04-3071111Actual
1516979.872023-05-317168Actual
2271699.002024-01-297114Actual
918480.002022-12-297114Budget
19154173.812023-09-307118Actual
867164.002022-12-017117Actual
1428125.232023-04-3071311Actual
489349.002022-08-317165Actual
2044423.102023-10-3171611Actual
1696929.002023-07-317166Actual
1460515.002023-05-317173Actual
38734104.002025-03-317117Actual
31382193.002024-09-297113Actual
3466564.412024-11-3071113Actual
1017360.002023-01-297163Budget
30913141.992024-08-307168Actual
3894797.572025-03-3171111Actual
970750.002022-12-297166Budget
970623.002022-12-297166Actual
26234140.002024-04-297167Actual
3861827.002025-03-317146Actual
3667544.382025-01-2971211Actual
2177360.002023-12-297164Actual
489460.002022-08-317165Budget
3549768.852024-12-2971111Actual
700180.002022-10-317164Budget
3286748.002024-10-307136Actual
17676110.002023-08-317114Actual
1287740.002023-03-317126Budget
997450.002022-12-297128Budget
22596156.002024-01-297113Actual
1564676.002023-07-017164Actual
25940105.002024-04-297165Actual
992680.002022-12-297118Budget
1974154.002023-10-317164Actual
1241846.002023-03-317163Actual
3002048.632024-07-3071112Actual
3215227.362024-09-2971311Actual
2578327.002024-04-297173Actual
1072029.002023-01-297146Actual
2676981.962024-04-2971613Actual
511940.002022-08-317146Budget
2516693.002024-03-307167Actual
2135819.912023-12-0171211Actual
2975482.902024-07-307128Actual
432075.322022-07-317118Actual
563160.002022-09-307113Budget
843980.002022-12-017136Budget
1217090.002023-02-287118Budget
1821082.902023-08-317168Actual
760880.002022-10-317167Budget
1817870.782023-08-317128Actual
839040.002022-12-017126Budget
2000015.002023-10-317156Actual
2715715.002024-05-307126Actual
36144158.002025-01-297115Actual
1513655.632023-05-317128Actual
363360.002022-07-317164Budget
891723.812022-12-017168Actual
2892110.332024-06-3071212Actual
418172.002022-07-317117Actual
114650.002022-05-317113Actual
1184560.002023-02-287146Budget
18594105.002023-09-307163Actual
2610817.002024-04-297156Actual
3008158.212024-07-3071612Actual
2375451.002024-02-287164Actual
16029104.002023-07-017167Actual
35966114.002025-01-297163Actual
3351541.602024-10-3071113Actual
3460666.722024-11-3071612Actual
36527248.062025-01-297118Actual
212849.572022-05-317128Actual
853340.002022-12-017156Budget
1302040.002023-03-317156Budget
1558431.002023-07-017173Actual
2097846.002023-12-017136Actual
2012462.002023-10-317167Actual
2381370.002024-02-287115Actual
330450.002022-07-017168Budget
681440.002022-10-317163Actual
826180.002022-12-017165Budget
1614982.902023-07-017168Actual
834270.002022-12-017116Budget
642880.002022-09-307117Actual
3114649.702024-08-3071112Actual
249626.002024-03-307126Actual
29726205.632024-07-307118Actual
2545410.332024-03-3071511Actual
442650.002022-07-317168Budget
30759136.002024-08-307117Actual
10906100.002023-01-297117Budget
34564.002022-04-307115Actual
563044.002022-09-307113Actual
3066918.002024-08-307156Actual
35249.002022-07-317173Actual
2434111.402024-02-2871211Actual
3029068.002024-08-307163Actual
1307960.002023-03-317166Budget
1274880.002023-03-317165Budget
3061737.002024-08-307136Actual
689430.002022-10-317173Budget
1599578.002023-07-017117Actual
2548628.422024-03-3071611Actual
2493534.002024-03-307116Actual
853429.002022-12-017156Actual
200070.002022-05-317167Budget
20183158.662023-10-317118Actual
40349.002022-04-307165Actual
6569137.452022-09-307118Actual
218731.382022-05-317168Actual
297750.002022-07-017166Budget
1179776.002023-02-287136Actual
3108752.892024-08-3071611Actual
3864424.002025-03-317156Actual
1156072.002023-02-287115Actual
3908952.892025-03-3171611Actual
106450.002022-04-307168Budget
26295166.242024-04-297118Actual
1504978.002023-05-317167Actual
2092344.002023-12-017116Actual
67840.002022-04-307156Budget
3702392.482025-01-2971613Actual
2339323.102024-01-2971411Actual
3699273.182025-01-2971213Actual
2095011.002023-12-017126Actual
3469246.872024-11-3071213Actual
2369223.002024-02-287173Actual
2754087.992024-05-3071111Actual
2723721.002024-05-307156Actual
958110.172022-04-307118Actual
1770.002022-04-307113Budget
34690.002022-04-307115Budget
81890.002022-04-307117Budget
932356.002022-12-297115Actual
114770.002022-05-317113Budget
2336619.912024-01-2971311Actual
577040.002022-09-307173Budget
1579833.002023-07-017116Actual
3281253.002024-10-307116Actual
2590686.002024-04-297115Actual
2774166.722024-05-3071112Actual
507229.002022-08-317136Actual
905628.002022-12-297163Actual
26200195.002024-04-297117Actual
19622114.002023-10-317163Actual
619565.002022-09-307136Actual
38265127.002025-03-317163Actual
1667846.002023-07-317164Actual
245723.952024-02-2871612Actual
19589195.002023-10-317113Actual
1011457.002023-01-297113Actual
265255.012024-04-2971511Actual
978880.002022-12-297117Actual
1430819.912023-04-3071411Actual
624223.002022-09-307146Actual
138970.002022-05-317164Budget
3357381.962024-10-3071613Actual
3393653.002024-11-307116Actual
3738742.002025-02-287116Actual
26980114.002024-05-307164Actual
35318101.002024-12-297167Actual
2325288.962024-01-297168Actual
48760.002022-04-307116Budget
3779660.332025-02-2871111Actual
146990.002022-05-317115Actual
264740.002022-07-017165Actual
1389130.002023-04-307146Actual
978790.002022-12-297117Budget
1072160.002023-01-297146Budget
3019892.482024-07-3071613Actual
91379.002022-12-297173Actual
1096493.002023-01-297167Actual
37201117.002025-02-287114Actual
67718.002022-04-307156Actual
3354281.962024-10-3071213Actual
773623.812022-10-317128Actual
120228.002022-05-317163Actual
33009154.002024-10-307117Actual
376940.002022-07-317165Actual
722035.002022-10-317116Actual
2284288.002024-01-297165Actual
1805785.002023-08-317117Actual
867290.002022-12-017117Budget
32038110.172024-09-297168Actual
1593726.002023-07-017166Actual
186150.002022-05-317166Budget
2726954.002024-05-307166Actual
2951735.002024-07-307146Actual
634760.002022-09-307166Budget
3684639.062025-01-2971112Actual
2425470.782024-02-287168Actual
34901163.002024-12-297114Actual
1374970.002023-04-307165Actual
147090.002022-05-317115Budget
291923.002022-07-017156Actual
1174840.002023-02-287126Budget
253736.082024-03-3071211Actual
3749428.002025-02-287156Actual
3814392.482025-02-2871213Actual
2759551.822024-05-3071311Actual
28600110.172024-06-307128Actual
2077251.002023-12-017164Actual
1900329.002023-09-307166Actual
34225128.362024-11-307118Actual
1260783.002023-03-317164Actual
418290.002022-07-317117Budget
634627.002022-09-307166Actual
3445315.652024-11-3071511Actual
483364.002022-08-317115Actual
356069.272024-12-2971511Actual

Generated 2025-05-30 16:47:43.788 UTC