[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712099.572023-08-047118Actual
3097259.272024-09-0371111Actual
31629122.002024-10-037165Actual
681550.002022-11-047163Budget
2105925.002023-12-057166Actual
3817369.672025-03-0471613Actual
80149.002022-12-057173Actual
27768.002022-07-057126Actual
1297360.002023-04-047146Budget
1780268.002023-09-047165Actual
2123879.872023-12-057128Actual
244226.082024-03-0371511Actual
1170068.002023-03-047116Actual
23600166.002024-03-037113Actual
20499.002022-05-047114Actual
773750.002022-11-047128Budget
3437213.532024-12-0471211Actual
195316.082023-10-0471612Actual
3799644.382025-03-0471112Actual
17676110.002023-09-047114Actual
34132221.002024-12-047117Actual
128330.002022-06-047173Budget
1691130.002023-08-047146Actual
29164109.002024-08-037163Actual
183786.082023-09-0471511Actual
3900239.062025-04-0471311Actual
208085.932022-06-047118Actual
4693110.002022-09-047114Budget
1552691.002023-07-057163Actual
1484522.002023-06-047126Actual
700056.002022-11-047164Actual
33785156.002024-12-047164Actual
30376123.002024-09-037114Actual
3540596.542025-01-027128Actual
162366.082023-07-0571211Actual
891723.812022-12-057168Actual
1593726.002023-07-057166Actual
214396.082023-12-0571511Actual
3061737.002024-09-037136Actual
1115250.002023-02-027168Budget
2300826.002024-02-027156Actual
1434014.592023-05-0471611Actual
2744895.022024-06-037128Actual
726913.002022-11-047126Actual
389823.002022-08-047126Actual
35318101.002025-01-027167Actual
3684639.062025-02-0271112Actual
3634424.002025-02-027156Actual
12030100.002023-03-047117Budget
3555244.382025-01-0271311Actual
36434198.002025-02-027117Actual
38734104.002025-04-047117Actual
186150.002022-06-047166Budget
577116.002022-10-047173Actual
1673796.002023-08-047115Actual
2895467.782024-07-0471612Actual
297750.002022-07-057166Budget
932480.002023-01-027115Budget
1900329.002023-10-047166Actual
1297235.002023-04-047146Actual
29250210.002024-08-037114Actual
1475947.002023-06-047165Actual
1082460.002023-02-027166Budget
3876871.002025-04-047167Actual
2304034.002024-02-027166Actual
3932769.672025-04-0471613Actual
2215578.002024-01-027167Actual
675760.002022-11-047113Budget
27420220.782024-06-037118Actual
212950.002022-06-047128Budget
35966114.002025-02-027163Actual
63039.002022-05-047146Actual
1274754.002023-04-047165Actual
377060.002022-08-047165Budget
2828275.002024-07-047116Actual
2095011.002023-12-057126Actual
264740.002022-07-057165Actual
554950.002022-09-047168Budget
2951735.002024-08-037146Actual
2874753.952024-07-0471311Actual
3168870.002024-10-037116Actual
3549768.852025-01-0271111Actual
2774166.722024-06-0371112Actual
1235972.002023-04-047113Actual
3198122.302022-07-057118Actual
2892110.332024-07-0471212Actual
1035854.002023-02-027164Actual
905750.002023-01-027163Budget
1466653.002023-06-047164Actual
3487329.002025-01-027173Actual
1137010.002023-03-047173Actual
3259829.002024-11-037173Actual
812142.002022-12-057164Actual
34815137.002025-01-027163Actual
253736.082024-04-0371211Actual
3002048.632024-08-0371112Actual
3366595.002024-12-047163Actual
32753152.002024-11-037165Actual
1714855.632023-08-047128Actual
937949.002023-01-027165Actual
3805789.062025-03-0471612Actual
960440.002023-01-027146Budget
418172.002022-08-047117Actual
3393653.002024-12-047116Actual
511820.002022-09-047146Actual
34344109.272024-12-0471111Actual
3229734.802024-10-0371112Actual
873256.002022-12-057167Actual
793550.002022-12-057163Budget
28223106.002024-07-047165Actual
1997419.002023-11-047146Actual
1968052.002023-11-047173Actual
193023.952023-10-0471211Actual
239338.002024-03-037126Actual
1805785.002023-09-047117Actual
3617877.002025-02-027165Actual
3241657.392024-10-0371213Actual
1123376.002023-03-047113Actual
13499195.002023-05-047113Actual
3741422.002025-03-047126Actual
2883465.652024-07-0471611Actual
1677178.002023-08-047165Actual
357288.002022-08-047114Actual
138970.002022-06-047164Budget
3014046.872024-08-0371113Actual
2806929.002024-07-047173Actual
656890.002022-10-047118Budget
1090578.002023-02-027117Actual
2548628.422024-04-0371611Actual
624223.002022-10-047146Actual
3327622.042024-11-0371311Actual
3233066.722024-10-0371612Actual
1770.002022-05-047113Budget
1706183.002023-08-047167Actual
3702392.482025-02-0271613Actual
544390.002022-09-047118Budget
1791652.002023-09-047136Actual
7550.002022-05-047163Budget
3672944.382025-02-0271411Actual
27039131.002024-06-037115Actual
1738229.482023-08-0471611Actual
1115140.482023-02-027168Actual
34901163.002025-01-027114Actual
87549.002022-05-047167Actual
965110.002023-01-027156Actual
11045141.992023-02-027118Actual
642790.002022-10-047117Budget
39295103.012025-04-0471213Actual
1030071.002023-02-027114Actual
170870.002022-06-047136Budget
10301110.002023-02-027114Budget
184703.952023-09-0471112Actual
1481834.002023-06-047116Actual
2605641.002024-05-037136Actual
2673757.392024-05-0371213Actual
165814.002022-06-047126Actual
3696546.872025-02-0271113Actual
2614029.002024-05-037166Actual
1614982.902023-07-057168Actual
2227448.052024-01-027168Actual
1569.002022-05-047173Actual
120228.002022-06-047163Actual
1794222.002023-09-047146Actual
1249830.002023-04-047173Budget
81890.002022-05-047117Budget
174411.822023-08-0471112Actual
2957552.002024-08-037166Actual
1331110.002022-06-047114Budget
305760.002022-07-057117Actual
3399143.002024-12-047136Actual
3100017.782024-09-0371211Actual
3200582.902024-10-037128Actual
1268770.002023-04-047115Actual
28011122.002024-07-047163Actual
3058915.002024-09-037126Actual
601860.002022-10-047165Budget
1413279.872023-05-047128Actual
2192439.002024-01-027116Actual
25132109.002024-04-037117Actual
3384482.002024-12-047115Actual
746835.002022-11-047166Actual
1770968.002023-09-047164Actual
1718169.262023-08-047168Actual
34564.002022-05-047115Actual
1217090.002023-03-047118Budget
489460.002022-09-047165Budget
464414.002022-09-047173Actual
23191107.142024-02-027118Actual
2838924.002024-07-047156Actual
3460666.722024-12-0471612Actual
37115146.002025-03-047163Actual
899839.002023-01-027113Actual
28097172.002024-07-047114Actual
48760.002022-05-047116Budget
1416588.962023-05-047168Actual
16524136.002023-08-047113Actual
31502197.002024-10-037114Actual
10440104.002023-02-027115Actual
27919110.032024-06-0371613Actual
205608.212023-11-0471612Actual
3699273.182025-02-0271213Actual
667650.002022-10-047168Budget
1057780.002023-02-027116Budget
24194160.182024-03-037118Actual
563044.002022-10-047113Actual
2200539.002024-01-027146Actual
965240.002023-01-027156Budget
2869268.852024-07-0471111Actual
29284114.002024-08-037164Actual
212849.572022-06-047128Actual
731880.002022-11-047136Budget
259148.002022-07-057115Actual
2284288.002024-02-027165Actual
3864424.002025-04-047156Actual
3687412.462025-02-0271212Actual
34781150.002025-01-027113Actual
53530.002022-05-047126Budget
3678765.652025-02-0271611Actual
30469114.002024-09-037115Actual
918480.002023-01-027114Budget
36588123.812025-02-027168Actual
3749428.002025-03-047156Actual
1174930.002023-03-047126Actual
164663.952023-07-0571612Actual
3442649.702024-12-0471411Actual
1570579.002023-07-057115Actual
899960.002023-01-027113Budget
1340750.002023-04-047168Budget
33221109.272024-11-0371111Actual
3088070.782024-09-037128Actual
1992015.002023-11-047126Actual
26355123.812024-05-037168Actual
2466478.002024-04-037163Actual
1611699.572023-07-057128Actual
259290.002022-07-057115Budget
2375451.002024-03-037164Actual
1096380.002023-02-027167Budget
161160.002022-06-047116Budget
2410293.002024-03-037117Actual
29726205.632024-08-037118Actual
1104490.002023-02-027118Budget
3223865.652024-10-0371611Actual
3254076.002024-11-037163Actual
32660109.002024-11-037164Actual
2507443.002024-04-037166Actual
1664463.002023-08-047114Actual
2786046.872024-06-0371113Actual
3466564.412024-12-0471113Actual
787744.002022-12-057113Actual
37294176.002025-03-047115Actual
32038110.172024-10-037168Actual
2759551.822024-06-0371311Actual
661750.002022-10-047128Budget
978790.002023-01-027117Budget
1841119.912023-09-0471611Actual
2534525.232024-04-0371111Actual

Generated 2025-06-03 20:49:21.516 UTC