[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534322.042023-05-3171611Actual
3097259.272024-08-3071111Actual
3744280.002025-02-287136Actual
175550.002022-05-317146Budget
905628.002022-12-297163Actual
932480.002022-12-297115Budget
3327622.042024-10-3071311Actual
1209080.002023-02-287167Budget
3832320.002025-03-317173Actual
955839.002022-12-297136Actual
6569137.452022-09-307118Actual
456550.002022-08-317163Budget
839126.002022-12-017126Actual
648856.002022-09-307167Actual
38351123.002025-03-317114Actual
245146.082024-02-2871112Actual
2828275.002024-06-307116Actual
255455.012024-03-3071112Actual
965110.002022-12-297156Actual
26861117.002024-05-307163Actual
18594105.002023-09-307163Actual
199956.002022-05-317167Actual
497423.002022-08-317116Actual
10906100.002023-01-297117Budget
37584124.002025-02-287117Actual
2548628.422024-03-3071611Actual
138970.002022-05-317164Budget
1805785.002023-08-317117Actual
1770.002022-04-307113Budget
913630.002022-12-297173Budget
1202952.002023-02-287117Actual
3396310.002024-11-307126Actual
2065293.002023-12-017163Actual
2165478.002023-12-297163Actual
3876871.002025-03-317167Actual
1156072.002023-02-287115Actual
3345677.362024-10-3071612Actual
31629122.002024-09-297165Actual
3448669.912024-11-3071611Actual
27327132.002024-05-307117Actual
3631855.002025-01-297146Actual
305760.002022-07-017117Actual
352540.002022-07-317173Budget
1194853.002023-02-287166Actual
1030071.002023-01-297114Actual
1528313.532023-05-3171311Actual
184703.952023-08-3171112Actual
978880.002022-12-297117Actual
563160.002022-09-307113Budget
773623.812022-10-317128Actual
15015156.002023-05-317117Actual
3209769.912024-09-2971111Actual
29726205.632024-07-307118Actual
3522648.002024-12-297166Actual
3629268.002025-01-297136Actual
3696546.872025-01-2971113Actual
186150.002022-05-317166Budget
3702392.482025-01-2971613Actual
23132104.002024-01-297167Actual
997450.002022-12-297128Budget
26295166.242024-04-297118Actual
31595176.002024-09-297115Actual
311870.002022-07-017167Budget
255721.822024-03-3071212Actual
1815088.962023-08-317118Actual
3004811.402024-07-3071212Actual
2644411.402024-04-2971211Actual
40349.002022-04-307165Actual
3100017.782024-08-3071211Actual
34815137.002024-12-297163Actual
34166128.002024-11-307167Actual
2504218.002024-03-307156Actual
2806929.002024-06-307173Actual
634627.002022-09-307166Actual
23098117.002024-01-297117Actual
1072160.002023-01-297146Budget
978790.002022-12-297117Budget
404230.002022-07-317156Budget
26947234.002024-05-307114Actual
3316279.872024-10-307168Actual
2525369.262024-03-307128Actual
731759.002022-10-317136Actual
1025330.002023-01-297173Budget
1249913.002023-03-317173Actual
182976.082023-08-3171211Actual
700180.002022-10-317164Budget
3168870.002024-09-297116Actual
58470.002022-04-307136Budget
2608229.002024-04-297146Actual
1900329.002023-09-307166Actual
522241.002022-08-317166Actual
1585330.002023-07-017136Actual
371490.002022-07-317115Budget
2105925.002023-12-017166Actual
3066918.002024-08-307156Actual
2012462.002023-10-317167Actual
2298216.002024-01-297146Actual
1082535.002023-01-297166Actual
195316.082023-09-3071612Actual
3908952.892025-03-3171611Actual
1693722.002023-07-317156Actual
371363.002022-07-317115Actual
3572525.232024-12-2971212Actual
34690.002022-04-307115Budget
2614029.002024-04-297166Actual
19622114.002023-10-317163Actual
205608.212023-10-3171612Actual
2600124.002024-04-297116Actual
681440.002022-10-317163Actual
2369223.002024-02-287173Actual
726913.002022-10-317126Actual
1268770.002023-03-317115Actual
3793776.292025-02-2871611Actual
1661636.002023-07-317173Actual
282670.002022-07-017136Budget
114770.002022-05-317113Budget
277730.002022-07-017126Budget
12688100.002023-03-317115Budget
1712099.572023-07-317118Actual
208190.002022-05-317118Budget
1394929.002023-04-307166Actual
2103020.002023-12-017156Actual
175432.002022-05-317146Actual
3563837.992024-12-2971611Actual
1287740.002023-03-317126Budget
2744895.022024-05-307128Actual
1174840.002023-02-287126Budget
1677178.002023-07-317165Actual
3905611.402025-03-3171511Actual
1466653.002023-05-317164Actual
195012.892023-09-3071212Actual
1673796.002023-07-317115Actual
3861827.002025-03-317146Actual
2534525.232024-03-3071111Actual
282539.002022-07-017136Actual
1189212.002023-02-287156Actual
886061.692022-12-017128Actual
3333660.332024-10-3071611Actual
3752646.002025-02-287166Actual
483490.002022-08-317115Budget
1235880.002023-03-317113Budget
741240.002022-10-317156Budget
1635025.232023-07-0171611Actual
3864424.002025-03-317156Actual
1513655.632023-05-317128Actual
1076717.002023-01-297156Actual
311735.002022-07-017167Actual
2390660.002024-02-287116Actual
363360.002022-07-317164Budget
35249.002022-07-317173Actual
297642.002022-07-017166Actual
932356.002022-12-297115Actual
203308.212023-10-3171211Actual
16029104.002023-07-017167Actual
1564676.002023-07-017164Actual
1611699.572023-07-017128Actual
3312982.902024-10-307128Actual
36434198.002025-01-297117Actual
2372076.002024-02-287114Actual
2200539.002023-12-297146Actual
867290.002022-12-017117Budget
3581632.832024-12-2971113Actual
30256150.002024-08-307113Actual
35318101.002024-12-297167Actual
245723.952024-02-2871612Actual
746835.002022-10-317166Actual
68958.002022-10-317173Actual
259148.002022-07-017115Actual
26200195.002024-04-297117Actual
330450.002022-07-017168Budget
3056246.002024-08-307116Actual
1992015.002023-10-317126Actual
1129036.002023-02-287163Actual
2233322.042023-12-2971111Actual
2507443.002024-03-307166Actual
1579833.002023-07-017116Actual
3198122.302022-07-017118Actual
507229.002022-08-317136Actual
1292580.002023-03-317136Budget
3283920.002024-10-307126Actual
1570579.002023-07-017115Actual
694380.002022-10-317114Budget
3799644.382025-02-2871112Actual
3802414.592025-02-2871212Actual
2455110.002022-07-017114Budget
760880.002022-10-317167Budget
81890.002022-04-307117Budget
497560.002022-08-317116Budget
624223.002022-09-307146Actual
2333915.652024-01-2971211Actual
33009154.002024-10-307117Actual
185029.272023-08-3171612Actual
3900239.062025-03-3171311Actual
17556124.002023-08-317113Actual
183786.082023-08-3171511Actual
760772.002022-10-317167Actual
18560145.002023-09-307113Actual
2676981.962024-04-2971613Actual
1472575.002023-05-317115Actual
165814.002022-05-317126Actual
36085152.002025-01-297164Actual
3120799.702024-08-3071612Actual
2647122.042024-04-2971311Actual
475264.002022-08-317164Actual
667650.002022-09-307168Budget
1809162.002023-08-317167Actual
1383713.002023-04-307126Actual
34564.002022-04-307115Actual
848640.002022-12-017146Budget
2192439.002023-12-297116Actual
1776861.002023-08-317115Actual
2493534.002024-03-307116Actual
404113.002022-07-317156Actual
2003235.002023-10-317166Actual
2655824.162024-04-2971611Actual
357288.002022-07-317114Actual
1227850.002023-02-287168Budget
1062440.002023-01-297126Budget
984680.002022-12-297167Budget
25940105.002024-04-297165Actual
2946318.002024-07-307126Actual
3399143.002024-11-307136Actual
3814392.482025-02-2871213Actual
2413570.002024-02-287167Actual
563044.002022-09-307113Actual
291923.002022-07-017156Actual
164093.952023-07-0171112Actual
1974154.002023-10-317164Actual
609932.002022-09-307116Actual
22596156.002024-01-297113Actual
1738229.482023-07-3171611Actual
787660.002022-12-017113Budget
100637.452022-04-307128Actual
10440104.002023-01-297115Actual
37081215.002025-02-287113Actual
905750.002022-12-297163Budget
162366.082023-07-0171211Actual
834353.002022-12-017116Actual
2605641.002024-04-297136Actual
970750.002022-12-297166Budget
2215578.002023-12-297167Actual
2280964.002024-01-297115Actual
37235156.002025-02-287164Actual
15108108.662023-05-317118Actual
1274754.002023-03-317165Actual
2271699.002024-01-297114Actual
81763.002022-04-307117Actual
3623760.002025-01-297116Actual
40470.002022-04-307165Budget
58335.002022-04-307136Actual
1049580.002023-01-297165Budget
1416588.962023-04-307168Actual
2487661.002024-03-307165Actual
3761793.002025-02-287167Actual
1062525.002023-01-297126Actual
29633221.002024-07-307117Actual

Generated 2025-05-30 10:55:15.718 UTC