[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1359336.002023-05-067173Actual
2501616.002024-04-057146Actual
3212522.042024-10-0571211Actual
5819110.002022-10-067114Budget
264740.002022-07-077165Actual
2422299.572024-03-057128Actual
563044.002022-10-067113Actual
266186.082024-05-0571112Actual
2135819.912023-12-0771211Actual
28633138.962024-07-067168Actual
16088160.182023-07-077118Actual
31502197.002024-10-057114Actual
2691949.002024-06-057173Actual
1466653.002023-06-067164Actual
516513.002022-09-067156Actual
30913141.992024-09-057168Actual
549050.002022-09-067128Budget
73436.002022-05-067166Actual
16029104.002023-07-077167Actual
667549.572022-10-067168Actual
2534525.232024-04-0571111Actual
2614029.002024-05-057166Actual
106450.002022-05-067168Budget
23132104.002024-02-047167Actual
3926855.642025-04-0671113Actual
1579833.002023-07-077116Actual
272832.002022-07-077116Actual
29633221.002024-08-057117Actual
33751140.002024-12-067114Actual
39295103.012025-04-0671213Actual
3469246.872024-12-0671213Actual
1268770.002023-04-067115Actual
2507443.002024-04-057166Actual
899839.002023-01-047113Actual
158256.002023-07-077126Actual
3351541.602024-11-0571113Actual
3445315.652024-12-0671511Actual
3631855.002025-02-047146Actual
2295666.002024-02-047136Actual
38734104.002025-04-067117Actual
3856424.002025-04-067126Actual
29284114.002024-08-057164Actual
25689137.002024-05-057113Actual
536142.002022-09-067167Actual
23600166.002024-03-057113Actual
1109250.002023-02-047128Budget
2000015.002023-11-067156Actual
806360.002022-12-077114Actual
1249913.002023-04-067173Actual
36144158.002025-02-047115Actual
2641632.672024-05-0571111Actual
36527248.062025-02-047118Actual
3223865.652024-10-0571611Actual
2754087.992024-06-0571111Actual
4692120.002022-09-067114Actual
144566.082023-05-0671612Actual
399431.002022-08-067146Actual
619670.002022-10-067136Budget
3345677.362024-11-0571612Actual
38385114.002025-04-067164Actual
1611699.572023-07-077128Actual
29130176.002024-08-057113Actual
3670253.952025-02-0471311Actual
1076717.002023-02-047156Actual
3393653.002024-12-067116Actual
22596156.002024-02-047113Actual
371363.002022-08-067115Actual
138970.002022-06-067164Budget
1179776.002023-03-067136Actual
26263.002022-05-067164Actual
3120799.702024-09-0571612Actual
779528.352022-11-067168Actual
1569.002022-05-067173Actual
2434111.402024-03-0571211Actual
937949.002023-01-047165Actual
2718575.002024-06-057136Actual
1371586.002023-05-067115Actual
648770.002022-10-067167Budget
3552534.802025-01-0471211Actual
522360.002022-09-067166Budget
1170180.002023-03-067116Budget
1726814.592023-08-0671211Actual
255455.012024-04-0571112Actual
3799644.382025-03-0671112Actual
3330322.042024-11-0571411Actual
932480.002023-01-047115Budget
81763.002022-05-067117Actual
1880698.002023-10-067165Actual
3502890.002025-01-047165Actual
634760.002022-10-067166Budget
1738229.482023-08-0671611Actual
32626148.002024-11-057114Actual
899960.002023-01-047113Budget
3832320.002025-04-067173Actual
311735.002022-07-077167Actual
2707164.002024-06-057165Actual
180114.002022-06-067156Actual
3061737.002024-09-057136Actual
2833780.002024-07-067136Actual
577116.002022-10-067173Actual
2127149.572023-12-077168Actual
2192439.002024-01-047116Actual
511940.002022-09-067146Budget
1430819.912023-05-0671411Actual
20211107.142023-11-067128Actual
1123280.002023-03-067113Budget
1677178.002023-08-067165Actual
170870.002022-06-067136Budget
371490.002022-08-067115Budget
984530.002023-01-047167Actual
1025214.002023-02-047173Actual
2263091.002024-02-047163Actual
3058915.002024-09-057126Actual
87549.002022-05-067167Actual
3448669.912024-12-0671611Actual
1786154.002023-09-067116Actual
352540.002022-08-067173Budget
34781150.002025-01-047113Actual
2774166.722024-06-0571112Actual
2300826.002024-02-047156Actual
2723721.002024-06-057156Actual
3220617.782024-10-0571511Actual
1156072.002023-03-067115Actual
950818.002023-01-047126Actual
2842149.002024-07-067166Actual
2759551.822024-06-0571311Actual
1475947.002023-06-067165Actual
225061.822024-01-0471112Actual
40349.002022-05-067165Actual
1868059.002023-10-067114Actual
450760.002022-09-067113Budget
15730.002022-05-067173Budget
1301925.002023-04-067156Actual
12547110.002023-04-067114Budget
239338.002024-03-057126Actual
394870.002022-08-067136Budget
33101220.782024-11-057118Actual
21117104.002023-12-077117Actual
34994122.002025-01-047115Actual
853429.002022-12-077156Actual
3244864.412024-10-0571613Actual
2762253.952024-06-0571411Actual
3920989.062025-04-0671612Actual
235113.952024-02-0471112Actual
259290.002022-07-077115Budget
3008158.212024-08-0571612Actual
3105444.382024-09-0571411Actual
240615.002022-07-077173Actual
1664463.002023-08-067114Actual
146990.002022-06-067115Actual
1593726.002023-07-077166Actual
1570579.002023-07-077115Actual
648856.002022-10-067167Actual
48760.002022-05-067116Budget
3129346.872024-09-0571213Actual
36434198.002025-02-047117Actual
1894629.002023-10-067146Actual
1718169.262023-08-067168Actual
3885582.902025-04-067128Actual
114770.002022-06-067113Budget
3229734.802024-10-0571112Actual
21621109.002024-01-047113Actual
483490.002022-09-067115Budget
3466564.412024-12-0671113Actual
1297235.002023-04-067146Actual
29343106.002024-08-057115Actual
7688107.142022-11-067118Actual
3399143.002024-12-067136Actual
1522825.232023-06-0671111Actual
1235972.002023-04-067113Actual
3357381.962024-11-0571613Actual
186150.002022-06-067166Budget
37704141.992025-03-067128Actual
464540.002022-09-067173Budget
161047.002022-06-067116Actual
1696929.002023-08-067166Actual
1992015.002023-11-067126Actual
1129036.002023-03-067163Actual
1683054.002023-08-067116Actual
30503103.002024-09-057165Actual
432190.002022-08-067118Budget
2869268.852024-07-0671111Actual
1282854.002023-04-067116Actual
3114649.702024-09-0571112Actual
389823.002022-08-067126Actual
363235.002022-08-067164Actual
853340.002022-12-077156Budget
15108108.662023-06-067118Actual
3702392.482025-02-0471613Actual
26980114.002024-06-057164Actual
489460.002022-09-067165Budget
2478354.002024-04-057164Actual
215316.082023-12-0771112Actual
324641.992022-07-077128Actual
18594105.002023-10-067163Actual
694380.002022-11-067114Budget
40470.002022-05-067165Budget
530390.002022-09-067117Budget
1331110.002022-06-067114Budget
34225128.362024-12-067118Actual
226970.002022-07-077113Budget
20499.002022-05-067114Actual
3569742.252025-01-0471112Actual
3291924.002024-11-057156Actual
714070.002022-11-067165Actual
2922229.002024-08-057173Actual
1877270.002023-10-067115Actual
694277.002022-11-067114Actual
3587592.482025-01-0471613Actual
1865218.002023-10-067173Actual
2298216.002024-02-047146Actual
1067480.002023-02-047136Budget
1561255.002023-07-077114Actual
37584124.002025-03-067117Actual
174682.892023-08-0671212Actual
1017360.002023-02-047163Budget
1635025.232023-07-0771611Actual
2284288.002024-02-047165Actual
2584566.002024-05-057164Actual
881280.002022-12-077118Budget
2280964.002024-02-047115Actual
2398722.002024-03-057146Actual
2396130.002024-03-057136Actual
13159100.002023-04-067117Budget
3066918.002024-09-057156Actual
628921.002022-10-067156Actual
1815088.962023-09-067118Actual
3664797.572025-02-0471111Actual
3687412.462025-02-0471212Actual
656890.002022-10-067118Budget
958110.172022-05-067118Actual
2992832.672024-08-0571411Actual
12030100.002023-03-067117Budget
3141668.002024-10-057163Actual
1096380.002023-02-047167Budget
251170.002022-07-077164Budget
2345229.482024-02-0471611Actual
2233322.042024-01-0471111Actual
30376123.002024-09-057114Actual
26861117.002024-06-057163Actual
3672944.382025-02-0471411Actual
2071023.002023-12-077173Actual
53416.002022-05-067126Actual
2413570.002024-03-057167Actual
1115140.482023-02-047168Actual
3690683.742025-02-0471612Actual
3233066.722024-10-0571612Actual
965240.002023-01-047156Budget
2271699.002024-02-047114Actual
385160.002022-08-067116Budget
2200539.002024-01-047146Actual
1292651.002023-04-067136Actual
787660.002022-12-077113Budget
33785156.002024-12-067164Actual
1974154.002023-11-067164Actual
1938310.332023-10-0671511Actual

Generated 2025-06-05 13:33:34.834 UTC