[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534525.232024-04-0171111Actual
1292651.002023-04-027136Actual
1076840.002023-01-317156Budget
2937776.002024-08-017165Actual
530390.002022-09-027117Budget
330343.512022-07-037168Actual
81890.002022-05-027117Budget
932480.002022-12-317115Budget
3295146.002024-11-017166Actual
30503103.002024-09-017165Actual
34344109.272024-12-0271111Actual
511820.002022-09-027146Actual
2907246.872024-07-0271613Actual
20618175.002023-12-037113Actual
2336619.912024-01-3171311Actual
955780.002022-12-317136Budget
34901163.002024-12-317114Actual
502340.002022-09-027126Budget
28223106.002024-07-027165Actual
1683054.002023-08-027116Actual
3004811.402024-08-0171212Actual
2744895.022024-06-017128Actual
2756826.292024-06-0171211Actual
16088160.182023-07-037118Actual
3569742.252024-12-3171112Actual
39295103.012025-04-0271213Actual
1072160.002023-01-317146Budget
3114649.702024-09-0171112Actual
33751140.002024-12-027114Actual
1635025.232023-07-0371611Actual
194742.892023-10-0271112Actual
867164.002022-12-037117Actual
394747.002022-08-027136Actual
22214141.992023-12-317118Actual
624340.002022-10-027146Budget
2828275.002024-07-027116Actual
1918295.022023-10-027128Actual
3844491.002025-04-027115Actual
2806929.002024-07-027173Actual
1463366.002023-06-027114Actual
3220617.782024-10-0171511Actual
25132109.002024-04-017117Actual
634627.002022-10-027166Actual
27420220.782024-06-017118Actual
34225128.362024-12-027118Actual
36052247.002025-01-317114Actual
3445315.652024-12-0271511Actual
812080.002022-12-037164Budget
1938310.332023-10-0271511Actual
264870.002022-07-037165Budget
628921.002022-10-027156Actual
2304034.002024-01-317166Actual
1654.002022-05-027113Actual
1209080.002023-03-027167Budget
1287618.002023-04-027126Actual
1759085.002023-09-027163Actual
3802414.592025-03-0271212Actual
80149.002022-12-037173Actual
26370.002022-05-027164Budget
28600110.172024-07-027128Actual
1585330.002023-07-037136Actual
15730.002022-05-027173Budget
394870.002022-08-027136Budget
2922229.002024-08-017173Actual
992782.902022-12-317118Actual
2838924.002024-07-027156Actual
2123879.872023-12-037128Actual
1706183.002023-08-027167Actual
2501616.002024-04-017146Actual
1900329.002023-10-027166Actual
13160104.002023-04-027117Actual
404230.002022-08-027156Budget
3002048.632024-08-0171112Actual
363235.002022-08-027164Actual
38385114.002025-04-027164Actual
1221850.002023-03-027128Budget
726913.002022-11-027126Actual
144262.892023-05-0271212Actual
1466653.002023-06-027164Actual
3472381.962024-12-0271613Actual
681550.002022-11-027163Budget
554950.002022-09-027168Budget
11045141.992023-01-317118Actual
37115146.002025-03-027163Actual
1202952.002023-03-027117Actual
1162052.002023-03-027165Actual
581860.002022-10-027114Actual
3448669.912024-12-0271611Actual
1340860.172023-04-027168Actual
3399143.002024-12-027136Actual
569032.002022-10-027163Actual
7688107.142022-11-027118Actual
37081215.002025-03-027113Actual
3864424.002025-04-027156Actual
1732217.782023-08-0271411Actual
1941529.482023-10-0271611Actual
154023.952023-06-0271112Actual
1334855.632023-04-027128Actual
282670.002022-07-037136Budget
371363.002022-08-027115Actual
10440104.002023-01-317115Actual
106450.002022-05-027168Budget
1017232.002023-01-317163Actual
2300826.002024-01-317156Actual
63150.002022-05-027146Budget
2215578.002023-12-317167Actual
1062440.002023-01-317126Budget
2602811.002024-05-017126Actual
1685716.002023-08-027126Actual
334238.212024-11-0171212Actual
208085.932022-06-027118Actual
2499030.002024-04-017136Actual
1794222.002023-09-027146Actual
1011457.002023-01-317113Actual
859050.002022-12-037166Budget
2241523.102023-12-3171411Actual
1067480.002023-01-317136Budget
2493534.002024-04-017116Actual
2713039.002024-06-017116Actual
2892110.332024-07-0271212Actual
2691949.002024-06-017173Actual
305890.002022-07-037117Budget
656890.002022-10-027118Budget
619670.002022-10-027136Budget
464540.002022-09-027173Budget
10439100.002023-01-317115Budget
170870.002022-06-027136Budget
2990139.062024-08-0171311Actual
3281253.002024-11-017116Actual
31918124.002024-10-017167Actual
2842149.002024-07-027166Actual
1531023.102023-06-0271411Actual
200070.002022-06-027167Budget
158256.002023-07-037126Actual
726840.002022-11-027126Budget
1428125.232023-05-0271311Actual
2507443.002024-04-017166Actual
1115140.482023-01-317168Actual
5819110.002022-10-027114Budget
497560.002022-09-027116Budget
1072029.002023-01-317146Actual
1391722.002023-05-027156Actual
1307835.002023-04-027166Actual
3847876.002025-04-027165Actual
853340.002022-12-037156Budget
240615.002022-07-037173Actual
30376123.002024-09-017114Actual
18594105.002023-10-027163Actual
1096380.002023-01-317167Budget
1147993.002023-03-027164Actual
3508732.002024-12-317116Actual
24630175.002024-04-017113Actual
21151104.002023-12-037167Actual
970750.002022-12-317166Budget
2236122.042023-12-3171211Actual
423956.002022-08-027167Actual
418290.002022-08-027117Budget
1927425.232023-10-0271111Actual
186150.002022-06-027166Budget
1174840.002023-03-027126Budget
14514109.002023-06-027113Actual
3859256.002025-04-027136Actual
3215227.362024-10-0171311Actual
1386533.002023-05-027136Actual
73436.002022-05-027166Actual
3061737.002024-09-017136Actual
3876871.002025-04-027167Actual
73550.002022-05-027166Budget
259290.002022-07-037115Budget
1322045.002023-04-027167Actual
3631855.002025-01-317146Actual
2071023.002023-12-037173Actual
15108108.662023-06-027118Actual
324641.992022-07-037128Actual
2759551.822024-06-0171311Actual
2673757.392024-05-0171213Actual
536142.002022-09-027167Actual
667650.002022-10-027168Budget
2083188.002023-12-037115Actual
3787832.672025-03-0271411Actual
29284114.002024-08-017164Actual
779528.352022-11-027168Actual
28513100.002024-07-027167Actual
1460515.002023-06-027173Actual
28633138.962024-07-027168Actual
48760.002022-05-027116Budget
1655891.002023-08-027163Actual
255455.012024-04-0171112Actual
37201117.002025-03-027114Actual
173493.952023-08-0271511Actual
14104107.142023-05-027118Actual
2271699.002024-01-317114Actual
2333915.652024-01-3171211Actual
1184440.002023-03-027146Actual
2000015.002023-11-027156Actual
35966114.002025-01-317163Actual
34166128.002024-12-027167Actual
27039131.002024-06-017115Actual
873256.002022-12-037167Actual
26263.002022-05-027164Actual
1003338.962022-12-317168Actual
755090.002022-11-027117Budget
212950.002022-06-027128Budget
3259829.002024-11-017173Actual
3117428.422024-09-0171212Actual
2183286.002023-12-317115Actual
142548.212023-05-0271211Actual
2478354.002024-04-017164Actual
937949.002022-12-317165Actual
544296.542022-09-027118Actual
2540017.782024-04-0171311Actual
225061.822023-12-3171112Actual
20243119.272023-11-027168Actual
26200195.002024-05-017117Actual
23191107.142024-01-317118Actual
3563837.992024-12-3171611Actual
3867652.002025-04-027166Actual
2298216.002024-01-317146Actual
2398722.002024-03-017146Actual
432075.322022-08-027118Actual
12030100.002023-03-027117Budget
736540.002022-11-027146Budget
1137130.002023-03-027173Budget
2548628.422024-04-0171611Actual
899839.002022-12-317113Actual
2268831.002024-01-317173Actual
3354281.962024-11-0171213Actual
483364.002022-09-027115Actual
3664797.572025-01-3171111Actual
3291924.002024-11-017156Actual
806280.002022-12-037114Budget
3401740.002024-12-027146Actual
2954321.002024-08-017156Actual
2381370.002024-03-017115Actual
826263.002022-12-037165Actual
913630.002022-12-317173Budget
175432.002022-06-027146Actual
37737158.662025-03-027168Actual
1702793.002023-08-027117Actual
34253126.842024-12-027128Actual
19589195.002023-11-027113Actual
195316.082023-10-0271612Actual
708280.002022-11-027115Budget
3384482.002024-12-027115Actual
978880.002022-12-317117Actual
614640.002022-10-027126Budget
886150.002022-12-037128Budget
253736.082024-04-0171211Actual
3182739.002024-10-017166Actual
2707164.002024-06-017165Actual
667549.572022-10-027168Actual
483490.002022-09-027115Budget
984530.002022-12-317167Actual
2165478.002023-12-317163Actual
3102745.442024-09-0171311Actual
319990.002022-07-037118Budget

Generated 2025-06-02 00:58:34.728 UTC