[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3814392.482025-03-0571213Actual
1109348.052023-02-037128Actual
29250210.002024-08-047114Actual
3602431.002025-02-037173Actual
1115250.002023-02-037168Budget
1282980.002023-04-057116Budget
812142.002022-12-067164Actual
20090100.002023-11-057117Actual
992782.902023-01-037118Actual
3034839.002024-09-047173Actual
3079393.002024-09-047167Actual
34994122.002025-01-037115Actual
2534525.232024-04-0471111Actual
3888895.022025-04-057168Actual
3587592.482025-01-0371613Actual
1156072.002023-03-057115Actual
1292651.002023-04-057136Actual
58335.002022-05-057136Actual
1880698.002023-10-057165Actual
7688107.142022-11-057118Actual
35757111.402025-01-0371612Actual
2501616.002024-04-047146Actual
2987417.782024-08-0471211Actual
3002048.632024-08-0471112Actual
1221850.002023-03-057128Budget
3141668.002024-10-047163Actual
80149.002022-12-067173Actual
2215578.002024-01-037167Actual
3333660.332024-11-0471611Actual
601860.002022-10-057165Budget
3102745.442024-09-0471311Actual
15015156.002023-06-057117Actual
1301925.002023-04-057156Actual
1564676.002023-07-067164Actual
3254076.002024-11-047163Actual
3552534.802025-01-0371211Actual
229288.002024-02-037126Actual
522241.002022-09-057166Actual
1661636.002023-08-057173Actual
2525369.262024-04-047128Actual
1035990.002023-02-037164Budget
456428.002022-09-057163Actual
255455.012024-04-0471112Actual
399540.002022-08-057146Budget
1307960.002023-04-057166Budget
418172.002022-08-057117Actual
2012462.002023-11-057167Actual
768980.002022-11-057118Budget
2996165.652024-08-0471611Actual
970623.002023-01-037166Actual
1209080.002023-03-057167Budget
37328106.002025-03-057165Actual
30503103.002024-09-047165Actual
3457328.422024-12-0571212Actual
2183286.002024-01-037115Actual
389940.002022-08-057126Budget
36555107.142025-02-037128Actual
694380.002022-11-057114Budget
2434111.402024-03-0471211Actual
946053.002023-01-037116Actual
2431331.612024-03-0471111Actual
918480.002023-01-037114Budget
305760.002022-07-067117Actual
1487360.002023-06-057136Actual
27039131.002024-06-047115Actual
21117104.002023-12-067117Actual
256036.082024-04-0471612Actual
2748160.172024-06-047168Actual
232750.002022-07-067163Budget
595772.002022-10-057115Actual
27977107.002024-07-057113Actual
2300826.002024-02-037156Actual
249626.002024-04-047126Actual
19154173.812023-10-057118Actual
1174930.002023-03-057126Actual
3900239.062025-04-0571311Actual
194290.002022-06-057117Budget
978880.002023-01-037117Actual
37676166.242025-03-057118Actual
577040.002022-10-057173Budget
153070.002022-06-057165Budget
932356.002023-01-037115Actual
1927425.232023-10-0571111Actual
2475088.002024-04-047114Actual
277730.002022-07-067126Budget
1516979.872023-06-057168Actual
736540.002022-11-057146Budget
38734104.002025-04-057117Actual
2147223.102023-12-0671611Actual
965240.002023-01-037156Budget
218731.382022-06-057168Actual
2608229.002024-05-047146Actual
3437213.532024-12-0571211Actual
1184440.002023-03-057146Actual
3519418.002025-01-037156Actual
193023.952023-10-0571211Actual
1067480.002023-02-037136Budget
26295166.242024-05-047118Actual
2907246.872024-07-0571613Actual
1307835.002023-04-057166Actual
3088070.782024-09-047128Actual
287223.002022-07-067146Actual
1997419.002023-11-057146Actual
1614982.902023-07-067168Actual
755090.002022-11-057117Budget
356069.272025-01-0371511Actual
3876871.002025-04-057167Actual
3445315.652024-12-0571511Actual
3744280.002025-03-057136Actual
26234140.002024-05-047167Actual
3238934.592024-10-0471113Actual
120228.002022-06-057163Actual
2280964.002024-02-037115Actual
1227850.002023-03-057168Budget
913630.002023-01-037173Budget
2713039.002024-06-047116Actual
2718575.002024-06-047136Actual
37704141.992025-03-057128Actual
3584392.482025-01-0371213Actual
2171220.002024-01-037173Actual
3345677.362024-11-0471612Actual
2828275.002024-07-057116Actual
1667846.002023-08-057164Actual
399431.002022-08-057146Actual
272832.002022-07-067116Actual
1738229.482023-08-0571611Actual
2762253.952024-06-0471411Actual
2165478.002024-01-037163Actual
1217090.002023-03-057118Budget
1718169.262023-08-057168Actual
1974154.002023-11-057164Actual
787660.002022-12-067113Budget
226970.002022-07-067113Budget
2715715.002024-06-047126Actual
2086488.002023-12-067165Actual
3917622.042025-04-0571212Actual
2105925.002023-12-067166Actual
3014046.872024-08-0471113Actual
950818.002023-01-037126Actual
1302040.002023-04-057156Budget
23600166.002024-03-047113Actual
14104107.142023-05-057118Actual
726840.002022-11-057126Budget
34690.002022-05-057115Budget
746835.002022-11-057166Actual
3543879.872025-01-037168Actual
311735.002022-07-067167Actual
36085152.002025-02-037164Actual
3817369.672025-03-0571613Actual
36144158.002025-02-037115Actual
475264.002022-09-057164Actual
801530.002022-12-067173Budget
20618175.002023-12-067113Actual
28223106.002024-07-057165Actual
34564.002022-05-057115Actual
544296.542022-09-057118Actual
3019892.482024-08-0471613Actual
1629014.592023-07-0671411Actual
1620834.802023-07-0671111Actual
3761793.002025-03-057167Actual
147090.002022-06-057115Budget
20183158.662023-11-057118Actual
731759.002022-11-057136Actual
36434198.002025-02-037117Actual
3844491.002025-04-057115Actual
1072160.002023-02-037146Budget
1877270.002023-10-057115Actual
1096493.002023-02-037167Actual
3399143.002024-12-057136Actual
212950.002022-06-057128Budget
330343.512022-07-067168Actual
161047.002022-06-057116Actual
2401322.002024-03-047156Actual
2073883.002023-12-067114Actual
2206349.002024-01-037166Actual
1129160.002023-03-057163Budget
2268831.002024-02-037173Actual
311870.002022-07-067167Budget
806280.002022-12-067114Budget
170759.002022-06-057136Actual
344424.002022-08-057163Actual
35377205.632025-01-037118Actual
1321980.002023-04-057167Budget
2954321.002024-08-047156Actual
3885582.902025-04-057128Actual
3058915.002024-09-047126Actual
338430.002022-08-057113Actual
3120799.702024-09-0471612Actual
3056246.002024-09-047116Actual
2192439.002024-01-037116Actual
1677178.002023-08-057165Actual
14547114.002023-06-057163Actual
1374970.002023-05-057165Actual
2975482.902024-08-047128Actual
164093.952023-07-0671112Actual
2507443.002024-04-047166Actual
36052247.002025-02-037114Actual
2103020.002023-12-067156Actual
3905611.402025-04-0571511Actual
1371586.002023-05-057115Actual
251170.002022-07-067164Budget
28600110.172024-07-057128Actual
1706183.002023-08-057167Actual
1475947.002023-06-057165Actual
1832417.782023-09-0571311Actual
3802414.592025-03-0571212Actual
722035.002022-11-057116Actual
186020.002022-06-057166Actual
2227448.052024-01-037168Actual
3289345.002024-11-047146Actual
3472381.962024-12-0571613Actual
27919110.032024-06-0471613Actual
624223.002022-10-057146Actual
33751140.002024-12-057114Actual
955839.002023-01-037136Actual
1906185.002023-10-057117Actual
205032.892023-11-0571112Actual
106450.002022-05-057168Budget
1330190.002023-04-057118Budget
820256.002022-12-067115Actual
1362188.002023-05-057114Actual
31885198.002024-10-047117Actual
881280.002022-12-067118Budget
199956.002022-06-057167Actual
20211107.142023-11-057128Actual
2336619.912024-02-0371311Actual
410160.002022-08-057166Budget
1599578.002023-07-067117Actual
1174840.002023-03-057126Budget
174411.822023-08-0571112Actual
859136.002022-12-067166Actual
1322045.002023-04-057167Actual
3629268.002025-02-037136Actual
16029104.002023-07-067167Actual
38385114.002025-04-057164Actual
1593726.002023-07-067166Actual
53416.002022-05-057126Actual
214396.082023-12-0671511Actual
1466653.002023-06-057164Actual
3847876.002025-04-057165Actual
3555244.382025-01-0371311Actual
38231107.002025-04-057113Actual
12030100.002023-03-057117Budget
2869268.852024-07-0571111Actual
1137010.002023-03-057173Actual
26355123.812024-05-047168Actual
58470.002022-05-057136Budget
1770968.002023-09-057164Actual
2095011.002023-12-067126Actual
235113.952024-02-0371112Actual
37201117.002025-03-057114Actual
1534322.042023-06-0571611Actual
3516832.002025-01-037146Actual
1292580.002023-04-057136Budget
180114.002022-06-057156Actual
175432.002022-06-057146Actual

Generated 2025-06-04 21:26:27.592 UTC