[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376940.002022-08-067165Actual
1274754.002023-04-067165Actual
185029.272023-09-0671612Actual
28097172.002024-07-067114Actual
1880698.002023-10-067165Actual
1227850.002023-03-067168Budget
1780268.002023-09-067165Actual
91379.002023-01-047173Actual
1894629.002023-10-067146Actual
2632382.902024-05-057128Actual
1759085.002023-09-067163Actual
26370.002022-05-067164Budget
913630.002023-01-047173Budget
2723721.002024-06-057156Actual
843980.002022-12-077136Budget
787660.002022-12-077113Budget
154346.082023-06-0671612Actual
1302040.002023-04-067156Budget
1693722.002023-08-067156Actual
3079393.002024-09-057167Actual
1362188.002023-05-067114Actual
410047.002022-08-067166Actual
266186.082024-05-0571112Actual
2992832.672024-08-0571411Actual
10440104.002023-02-047115Actual
595772.002022-10-067115Actual
3699273.182025-02-0471213Actual
305890.002022-07-077117Budget
2828275.002024-07-067116Actual
240730.002022-07-077173Budget
68958.002022-11-067173Actual
3817369.672025-03-0671613Actual
3339528.422024-11-0571112Actual
2842149.002024-07-067166Actual
1422622.042023-05-0671111Actual
746950.002022-11-067166Budget
2372076.002024-03-057114Actual
324641.992022-07-077128Actual
569032.002022-10-067163Actual
1260783.002023-04-067164Actual
27327132.002024-06-057117Actual
37676166.242025-03-067118Actual
1076717.002023-02-047156Actual
1776861.002023-09-067115Actual
1082460.002023-02-047166Budget
2390660.002024-03-057116Actual
746835.002022-11-067166Actual
577116.002022-10-067173Actual
363360.002022-08-067164Budget
3004811.402024-08-0571212Actual
164663.952023-07-0771612Actual
1189140.002023-03-067156Budget
20090100.002023-11-067117Actual
549138.962022-09-067128Actual
193023.952023-10-0671211Actual
442650.002022-08-067168Budget
63150.002022-05-067146Budget
708170.002022-11-067115Actual
741112.002022-11-067156Actual
3061737.002024-09-057136Actual
891723.812022-12-077168Actual
1057780.002023-02-047116Budget
3799644.382025-03-0671112Actual
32038110.172024-10-057168Actual
731759.002022-11-067136Actual
311735.002022-07-077167Actual
3238934.592024-10-0571113Actual
1489916.002023-06-067146Actual
356069.272025-01-0471511Actual
2764917.782024-06-0571511Actual
932356.002023-01-047115Actual
1365476.002023-05-067164Actual
3573110.002022-08-067114Budget
3174340.002024-10-057136Actual
1334950.002023-04-067128Budget
3404332.002024-12-067156Actual
924272.002023-01-047164Actual
536142.002022-09-067167Actual
2404443.002024-03-057166Actual
33631205.002024-12-067113Actual
2951735.002024-08-057146Actual
2949156.002024-08-057136Actual
736540.002022-11-067146Budget
2413570.002024-03-057167Actual
1492527.002023-06-067156Actual
1696929.002023-08-067166Actual
1170068.002023-03-067116Actual
1123376.002023-03-067113Actual
2375451.002024-03-057164Actual
839126.002022-12-077126Actual
1475947.002023-06-067165Actual
1194853.002023-03-067166Actual
1522825.232023-06-0671111Actual
2434111.402024-03-0571211Actual
773623.812022-11-067128Actual
2077251.002023-12-077164Actual
1025330.002023-02-047173Budget
1287618.002023-04-067126Actual
3105444.382024-09-0571411Actual
288019.272024-07-0671511Actual
2836350.002024-07-067146Actual
32660109.002024-11-057164Actual
19800107.002023-11-067115Actual
2133022.042023-12-0771111Actual
587760.002022-10-067164Budget
2244725.232024-01-0471611Actual
3289345.002024-11-057146Actual
1614982.902023-07-077168Actual
36588123.812025-02-047168Actual
58335.002022-05-067136Actual
35284104.002025-01-047117Actual
2673757.392024-05-0571213Actual
277697.142024-06-0571212Actual
1481834.002023-06-067116Actual
2238825.232024-01-0471311Actual
2756826.292024-06-0571211Actual
3847876.002025-04-067165Actual
264740.002022-07-077165Actual
955839.002023-01-047136Actual
2655824.162024-05-0571611Actual
1495730.002023-06-067166Actual
175432.002022-06-067146Actual
2044423.102023-11-0671611Actual
2984668.852024-08-0571111Actual
3811662.662025-03-0671113Actual
1738229.482023-08-0671611Actual
194190.002022-06-067117Actual
33221109.272024-11-0571111Actual
3861827.002025-04-067146Actual
1664463.002023-08-067114Actual
1935615.652023-10-0671411Actual
2174083.002024-01-047114Actual
3675615.652025-02-0471511Actual
3557944.382025-01-0471411Actual
3787832.672025-03-0671411Actual
899839.002023-01-047113Actual
694380.002022-11-067114Budget
1466653.002023-06-067164Actual
2726954.002024-06-057166Actual
239338.002024-03-057126Actual
29040138.102024-07-0671213Actual
67718.002022-05-067156Actual
2425470.782024-03-057168Actual
867290.002022-12-077117Budget
675760.002022-11-067113Budget
120350.002022-06-067163Budget
226970.002022-07-077113Budget
1067376.002023-02-047136Actual
3241657.392024-10-0571213Actual
3664797.572025-02-0471111Actual
2321970.782024-02-047128Actual
3487329.002025-01-047173Actual
6569137.452022-10-067118Actual
22214141.992024-01-047118Actual
3741422.002025-03-067126Actual
1974154.002023-11-067164Actual
3814392.482025-03-0671213Actual
13159100.002023-04-067117Budget
1579833.002023-07-077116Actual
2012462.002023-11-067167Actual
3316279.872024-11-057168Actual
2534525.232024-04-0571111Actual
1667846.002023-08-067164Actual
3856424.002025-04-067126Actual
2195115.002024-01-047126Actual
1062440.002023-02-047126Budget
754950.002022-11-067117Actual
3220617.782024-10-0571511Actual
3690683.742025-02-0471612Actual
334238.212024-11-0571212Actual
554950.002022-09-067168Budget
154023.952023-06-0671112Actual
1788813.002023-09-067126Actual
37737158.662025-03-067168Actual
714070.002022-11-067165Actual
205302.892023-11-0671212Actual
3351541.602024-11-0571113Actual
389940.002022-08-067126Budget
80149.002022-12-077173Actual
27039131.002024-06-057115Actual
37201117.002025-03-067114Actual
30376123.002024-09-057114Actual
760880.002022-11-067167Budget
2206349.002024-01-047166Actual
38385114.002025-04-067164Actual
31977220.782024-10-057118Actual
464414.002022-09-067173Actual
142548.212023-05-0671211Actual
2786046.872024-06-0571113Actual
14104107.142023-05-067118Actual
3244864.412024-10-0571613Actual
27768.002022-07-077126Actual
3472381.962024-12-0671613Actual
1115140.482023-02-047168Actual
1826935.872023-09-0671111Actual
3132492.482024-09-0571613Actual
3182739.002024-10-057166Actual
3793776.292025-03-0671611Actual
3439932.672024-12-0671311Actual
614718.002022-10-067126Actual
3366595.002024-12-067163Actual
53530.002022-05-067126Budget
2610817.002024-05-057156Actual
1374970.002023-05-067165Actual
1156072.002023-03-067115Actual
2275046.002024-02-047164Actual
18594105.002023-10-067163Actual
1241960.002023-04-067163Budget
1184560.002023-03-067146Budget
424070.002022-08-067167Budget
394870.002022-08-067136Budget
174411.822023-08-0671112Actual
2715715.002024-06-057126Actual
251036.002022-07-077164Actual
634627.002022-10-067166Actual
2602811.002024-05-057126Actual
1724022.042023-08-0671111Actual
34166128.002024-12-067167Actual
3584392.482025-01-0471213Actual
2325288.962024-02-047168Actual
2892110.332024-07-0671212Actual
511940.002022-09-067146Budget
997554.112023-01-047128Actual
1394929.002023-05-067166Actual
3393653.002024-12-067116Actual
3384482.002024-12-067115Actual
173493.952023-08-0671511Actual
801530.002022-12-077173Budget
3330322.042024-11-0571411Actual
19589195.002023-11-067113Actual
2954321.002024-08-057156Actual
14547114.002023-06-067163Actual
450760.002022-09-067113Budget
1340860.172023-04-067168Actual
37235156.002025-03-067164Actual
3291924.002024-11-057156Actual
29164109.002024-08-057163Actual
170870.002022-06-067136Budget
272832.002022-07-077116Actual
924380.002023-01-047164Budget
2614029.002024-05-057166Actual
978790.002023-01-047117Budget
2165478.002024-01-047163Actual
1809162.002023-09-067167Actual
73550.002022-05-067166Budget
2345229.482024-02-0471611Actual
1307960.002023-04-067166Budget
3761793.002025-03-067167Actual
3623760.002025-02-047116Actual
114770.002022-06-067113Budget
38231107.002025-04-067113Actual
1997419.002023-11-067146Actual
19095104.002023-10-067167Actual
3217927.362024-10-0571411Actual
2268831.002024-02-047173Actual
21151104.002023-12-077167Actual

Generated 2025-06-05 10:48:41.845 UTC