[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1292651.002023-04-067136Actual
1714855.632023-08-067128Actual
3920989.062025-04-0671612Actual
26263.002022-05-067164Actual
1796820.002023-09-067156Actual
1932914.592023-10-0671311Actual
3581632.832025-01-0471113Actual
1732217.782023-08-0671411Actual
2682798.002024-06-057113Actual
33009154.002024-11-057117Actual
205302.892023-11-0671212Actual
1994836.002023-11-067136Actual
886061.692022-12-077128Actual
25940105.002024-05-057165Actual
144262.892023-05-0671212Actual
186020.002022-06-067166Actual
27977107.002024-07-067113Actual
1374970.002023-05-067165Actual
87670.002022-05-067167Budget
20183158.662023-11-067118Actual
2774166.722024-06-0571112Actual
2472218.002024-04-057173Actual
516630.002022-09-067156Budget
3291924.002024-11-057156Actual
410047.002022-08-067166Actual
3200582.902024-10-057128Actual
5819110.002022-10-067114Budget
1579833.002023-07-077116Actual
3785151.822025-03-0671311Actual
946053.002023-01-047116Actual
924272.002023-01-047164Actual
3097259.272024-09-0571111Actual
239338.002024-03-057126Actual
3198122.302022-07-077118Actual
26200195.002024-05-057117Actual
475360.002022-09-067164Budget
3056246.002024-09-057116Actual
1076840.002023-02-047156Budget
667549.572022-10-067168Actual
1297235.002023-04-067146Actual
232635.002022-07-077163Actual
511820.002022-09-067146Actual
18594105.002023-10-067163Actual
681550.002022-11-067163Budget
1522825.232023-06-0671111Actual
2676981.962024-05-0571613Actual
37704141.992025-03-067128Actual
175432.002022-06-067146Actual
146990.002022-06-067115Actual
1057780.002023-02-047116Budget
1123376.002023-03-067113Actual
35284104.002025-01-047117Actual
195316.082023-10-0671612Actual
2957552.002024-08-057166Actual
266516.082024-05-0571612Actual
2901355.642024-07-0671113Actual
16088160.182023-07-077118Actual
859136.002022-12-077166Actual
1082535.002023-02-047166Actual
95990.002022-05-067118Budget
31977220.782024-10-057118Actual
1706183.002023-08-067167Actual
324750.002022-07-077128Budget
905750.002023-01-047163Budget
225061.822024-01-0471112Actual
334238.212024-11-0571212Actual
497423.002022-09-067116Actual
3914848.632025-04-0671112Actual
2396130.002024-03-057136Actual
3066918.002024-09-057156Actual
3393653.002024-12-067116Actual
773623.812022-11-067128Actual
1235972.002023-04-067113Actual
29130176.002024-08-057113Actual
1123280.002023-03-067113Budget
456550.002022-09-067163Budget
371363.002022-08-067115Actual
3626414.002025-02-047126Actual
3888895.022025-04-067168Actual
73436.002022-05-067166Actual
235113.952024-02-0471112Actual
2431331.612024-03-0571111Actual
661637.452022-10-067128Actual
507229.002022-09-067136Actual
32506205.002024-11-057113Actual
1620834.802023-07-0771111Actual
4692120.002022-09-067114Actual
595890.002022-10-067115Budget
3859256.002025-04-067136Actual
3514275.002025-01-047136Actual
502340.002022-09-067126Budget
2083188.002023-12-077115Actual
726840.002022-11-067126Budget
1826935.872023-09-0671111Actual
2975482.902024-08-057128Actual
3573110.002022-08-067114Budget
3238934.592024-10-0571113Actual
1282980.002023-04-067116Budget
1434014.592023-05-0671611Actual
958110.172022-05-067118Actual
20211107.142023-11-067128Actual
891840.002022-12-077168Budget
1389130.002023-05-067146Actual
609932.002022-10-067116Actual
1841119.912023-09-0671611Actual
287350.002022-07-077146Budget
399431.002022-08-067146Actual
33221109.272024-11-0571111Actual
19589195.002023-11-067113Actual
3014046.872024-08-0571113Actual
3696546.872025-02-0471113Actual
15015156.002023-06-067117Actual
736423.002022-11-067146Actual
3404332.002024-12-067156Actual
195012.892023-10-0671212Actual
2726954.002024-06-057166Actual
2133022.042023-12-0771111Actual
937949.002023-01-047165Actual
3312982.902024-11-057128Actual
36588123.812025-02-047168Actual
25811128.002024-05-057114Actual
2336619.912024-02-0471311Actual
23132104.002024-02-047167Actual
3345677.362024-11-0571612Actual
73550.002022-05-067166Budget
634760.002022-10-067166Budget
3100017.782024-09-0571211Actual
1194960.002023-03-067166Budget
2241523.102024-01-0471411Actual
1629014.592023-07-0771411Actual
272832.002022-07-077116Actual
3569742.252025-01-0471112Actual
946170.002023-01-047116Budget
2516693.002024-04-057167Actual
234207.142024-02-0471511Actual
2600124.002024-05-057116Actual
1489916.002023-06-067146Actual
3442649.702024-12-0671411Actual
174682.892023-08-0671212Actual
39295103.012025-04-0671213Actual
2484253.002024-04-057115Actual
768980.002022-11-067118Budget
3079393.002024-09-057167Actual
2192439.002024-01-047116Actual
2038414.592023-11-0671411Actual
215633.952023-12-0771612Actual
291923.002022-07-077156Actual
36434198.002025-02-047117Actual
1194853.002023-03-067166Actual
385160.002022-08-067116Budget
3215227.362024-10-0571311Actual
2092344.002023-12-077116Actual
1590533.002023-07-077156Actual
675760.002022-11-067113Budget
1897211.002023-10-067156Actual
1268770.002023-04-067115Actual
27327132.002024-06-057117Actual
1770.002022-05-067113Budget
3832320.002025-04-067173Actual
2097846.002023-12-077136Actual
700180.002022-11-067164Budget
1759085.002023-09-067163Actual
787744.002022-12-077113Actual
787660.002022-12-077113Budget
1302040.002023-04-067156Budget
1386533.002023-05-067136Actual
1221850.002023-03-067128Budget
3926855.642025-04-0671113Actual
3522648.002025-01-047166Actual
2937776.002024-08-057165Actual
464540.002022-09-067173Budget
164093.952023-07-0771112Actual
489349.002022-09-067165Actual
37235156.002025-03-067164Actual
2655824.162024-05-0571611Actual
3744280.002025-03-067136Actual
2436813.532024-03-0571311Actual
1072160.002023-02-047146Budget
2475088.002024-04-057114Actual
22596156.002024-02-047113Actual
3283920.002024-11-057126Actual
20499.002022-05-067114Actual
28097172.002024-07-067114Actual
138848.002022-06-067164Actual
3932769.672025-04-0671613Actual
1534322.042023-06-0671611Actual
14043117.002023-05-067167Actual
3002048.632024-08-0571112Actual
37737158.662025-03-067168Actual
32753152.002024-11-057165Actual
170870.002022-06-067136Budget
15730.002022-05-067173Budget
2671027.572024-05-0571113Actual
114650.002022-06-067113Actual
194190.002022-06-067117Actual
577116.002022-10-067173Actual
245146.082024-03-0571112Actual
3466564.412024-12-0671113Actual
58335.002022-05-067136Actual
3153685.002024-10-057164Actual
3129346.872024-09-0571213Actual
31502197.002024-10-057114Actual
3105444.382024-09-0571411Actual
2300826.002024-02-047156Actual
3799644.382025-03-0671112Actual
3396310.002024-12-067126Actual
2572389.002024-05-057163Actual
253736.082024-04-0571211Actual
376940.002022-08-067165Actual
1109348.052023-02-047128Actual
722035.002022-11-067116Actual
1416588.962023-05-067168Actual
924380.002023-01-047164Budget
371490.002022-08-067115Budget
2922229.002024-08-057173Actual
601860.002022-10-067165Budget
1688566.002023-08-067136Actual
24194160.182024-03-057118Actual
853340.002022-12-077156Budget
2877432.672024-07-0671411Actual
1655891.002023-08-067163Actual
1260783.002023-04-067164Actual
3401740.002024-12-067146Actual
1035990.002023-02-047164Budget
29633221.002024-08-057117Actual
511940.002022-09-067146Budget
1321980.002023-04-067167Budget
2012462.002023-11-067167Actual
32038110.172024-10-057168Actual
714070.002022-11-067165Actual
2147223.102023-12-0771611Actual
1693722.002023-08-067156Actual
806280.002022-12-077114Budget
330343.512022-07-077168Actual
1241960.002023-04-067163Budget
3295146.002024-11-057166Actual
29343106.002024-08-057115Actual
3108752.892024-09-0571611Actual
1174840.002023-03-067126Budget
35318101.002025-01-047167Actual
2744895.022024-06-057128Actual
1569.002022-05-067173Actual
1217090.002023-03-067118Budget
741240.002022-11-067156Budget
1062525.002023-02-047126Actual
3445315.652024-12-0671511Actual
15108108.662023-06-067118Actual
20090100.002023-11-067117Actual
3667544.382025-02-0471211Actual
154346.082023-06-0671612Actual
33101220.782024-11-057118Actual
2197954.002024-01-047136Actual
2445529.482024-03-0571611Actual
2268831.002024-02-047173Actual
30503103.002024-09-057165Actual
128330.002022-06-067173Budget

Generated 2025-06-05 13:35:27.967 UTC