[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3623760.002025-02-017116Actual
3058915.002024-09-027126Actual
1817870.782023-09-037128Actual
3932769.672025-04-0371613Actual
2375451.002024-03-027164Actual
489460.002022-09-037165Budget
3120799.702024-09-0271612Actual
2439517.782024-03-0271411Actual
2676981.962024-05-0271613Actual
2748160.172024-06-027168Actual
3029068.002024-09-027163Actual
2280964.002024-02-017115Actual
834353.002022-12-047116Actual
1685716.002023-08-037126Actual
1918295.022023-10-037128Actual
581860.002022-10-037114Actual
569150.002022-10-037163Budget
1770968.002023-09-037164Actual
3014046.872024-08-0271113Actual
2578327.002024-05-027173Actual
1413279.872023-05-037128Actual
33877137.002024-12-037165Actual
497560.002022-09-037116Budget
3900239.062025-04-0371311Actual
33785156.002024-12-037164Actual
3802414.592025-03-0371212Actual
38231107.002025-04-037113Actual
3549768.852025-01-0171111Actual
3064332.002024-09-027146Actual
3229734.802024-10-0271112Actual
536142.002022-09-037167Actual
120228.002022-06-037163Actual
2077251.002023-12-047164Actual
891840.002022-12-047168Budget
2996165.652024-08-0271611Actual
1003440.002023-01-017168Budget
2171220.002024-01-017173Actual
1115140.482023-02-017168Actual
689430.002022-11-037173Budget
31885198.002024-10-027117Actual
1528313.532023-06-0371311Actual
2295666.002024-02-017136Actual
183786.082023-09-0371511Actual
3016773.182024-08-0271213Actual
1292651.002023-04-037136Actual
15015156.002023-06-037117Actual
165930.002022-06-037126Budget
2325288.962024-02-017168Actual
1394929.002023-05-037166Actual
2065293.002023-12-047163Actual
619565.002022-10-037136Actual
899960.002023-01-017113Budget
63039.002022-05-037146Actual
839126.002022-12-047126Actual
3867652.002025-04-037166Actual
1691130.002023-08-037146Actual
3259829.002024-11-027173Actual
22596156.002024-02-017113Actual
1030071.002023-02-017114Actual
18560145.002023-10-037113Actual
16524136.002023-08-037113Actual
2946318.002024-08-027126Actual
806280.002022-12-047114Budget
23634105.002024-03-027163Actual
87549.002022-05-037167Actual
2833780.002024-07-037136Actual
978880.002023-01-017117Actual
152566.082023-06-0371211Actual
1025214.002023-02-017173Actual
1292580.002023-04-037136Budget
1764823.002023-09-037173Actual
726840.002022-11-037126Budget
511940.002022-09-037146Budget
31918124.002024-10-027167Actual
648856.002022-10-037167Actual
442538.962022-08-037168Actual
2723721.002024-06-027156Actual
2874753.952024-07-0371311Actual
456550.002022-09-037163Budget
154023.952023-06-0371112Actual
6569137.452022-10-037118Actual
10439100.002023-02-017115Budget
259148.002022-07-047115Actual
3393653.002024-12-037116Actual
33101220.782024-11-027118Actual
2762253.952024-06-0271411Actual
3516832.002025-01-017146Actual
165814.002022-06-037126Actual
2331135.872024-02-0171111Actual
886150.002022-12-047128Budget
120350.002022-06-037163Budget
195316.082023-10-0371612Actual
544390.002022-09-037118Budget
3514275.002025-01-017136Actual
27420220.782024-06-027118Actual
28097172.002024-07-037114Actual
489349.002022-09-037165Actual
287223.002022-07-047146Actual
2304034.002024-02-017166Actual
1179776.002023-03-037136Actual
2431331.612024-03-0271111Actual
1194853.002023-03-037166Actual
661637.452022-10-037128Actual
1057654.002023-02-017116Actual
1815088.962023-09-037118Actual
2436813.532024-03-0271311Actual
3460666.722024-12-0371612Actual
2501616.002024-04-027146Actual
1017232.002023-02-017163Actual
19154173.812023-10-037118Actual
30376123.002024-09-027114Actual
708170.002022-11-037115Actual
28189122.002024-07-037115Actual
722170.002022-11-037116Budget
232635.002022-07-047163Actual
2682798.002024-06-027113Actual
226839.002022-07-047113Actual
634760.002022-10-037166Budget
175432.002022-06-037146Actual
35318101.002025-01-017167Actual
3372344.002024-12-037173Actual
36085152.002025-02-017164Actual
371363.002022-08-037115Actual
787660.002022-12-047113Budget
394870.002022-08-037136Budget
2404443.002024-03-027166Actual
1466653.002023-06-037164Actual
1935615.652023-10-0371411Actual
3894797.572025-04-0371111Actual
13159100.002023-04-037117Budget
128330.002022-06-037173Budget
3749428.002025-03-037156Actual
2044423.102023-11-0371611Actual
932356.002023-01-017115Actual
731880.002022-11-037136Budget
2572389.002024-05-027163Actual
31629122.002024-10-027165Actual
2238825.232024-01-0171311Actual
1835122.042023-09-0371411Actual
2003235.002023-11-037166Actual
22214141.992024-01-017118Actual
87670.002022-05-037167Budget
20499.002022-05-037114Actual
1123376.002023-03-037113Actual
30256150.002024-09-027113Actual
1726814.592023-08-0371211Actual
10440104.002023-02-017115Actual
2525369.262024-04-027128Actual
48631.002022-05-037116Actual
1137130.002023-03-037173Budget
195012.892023-10-0371212Actual
3557944.382025-01-0171411Actual
376940.002022-08-037165Actual
225061.822024-01-0171112Actual
1096493.002023-02-017167Actual
10301110.002023-02-017114Budget
1162052.002023-03-037165Actual
595772.002022-10-037115Actual
2290134.002024-02-017116Actual
291923.002022-07-047156Actual
40470.002022-05-037165Budget
955780.002023-01-017136Budget
992680.002023-01-017118Budget
3811662.662025-03-0371113Actual
234207.142024-02-0171511Actual
208085.932022-06-037118Actual
1877270.002023-10-037115Actual
656890.002022-10-037118Budget
1826935.872023-09-0371111Actual
21151104.002023-12-047167Actual
1702793.002023-08-037117Actual
25689137.002024-05-027113Actual
1688566.002023-08-037136Actual
3847876.002025-04-037165Actual
13160104.002023-04-037117Actual
1221954.112023-03-037128Actual
950818.002023-01-017126Actual
73550.002022-05-037166Budget
3316279.872024-11-027168Actual
432190.002022-08-037118Budget
3696546.872025-02-0171113Actual
404113.002022-08-037156Actual
1664463.002023-08-037114Actual
38734104.002025-04-037117Actual
432075.322022-08-037118Actual
28633138.962024-07-037168Actual
205608.212023-11-0371612Actual
5819110.002022-10-037114Budget
1626311.402023-07-0471311Actual
3401740.002024-12-037146Actual
21210195.022023-12-047118Actual
143995.012023-05-0371112Actual
522241.002022-09-037166Actual
450644.002022-09-037113Actual
2954321.002024-08-027156Actual
3540596.542025-01-017128Actual
288019.272024-07-0371511Actual
3667544.382025-02-0171211Actual
965240.002023-01-017156Budget
2602811.002024-05-027126Actual
3442649.702024-12-0371411Actual
955839.002023-01-017136Actual
2715715.002024-06-027126Actual
356069.272025-01-0171511Actual
1254685.002023-04-037114Actual
324750.002022-07-047128Budget
173493.952023-08-0371511Actual
820256.002022-12-047115Actual
3634424.002025-02-017156Actual
624223.002022-10-037146Actual
34564.002022-05-037115Actual
3407433.002024-12-037166Actual
2937776.002024-08-027165Actual
106349.572022-05-037168Actual
3233066.722024-10-0271612Actual
899839.002023-01-017113Actual
67840.002022-05-037156Budget
15730.002022-05-037173Budget
2384753.002024-03-027165Actual
2883465.652024-07-0371611Actual
812080.002022-12-047164Budget
215633.952023-12-0471612Actual
21117104.002023-12-047117Actual
1900329.002023-10-037166Actual
1504978.002023-06-037167Actual
3354281.962024-11-0271213Actual
138848.002022-06-037164Actual
146990.002022-06-037115Actual
32626148.002024-11-027114Actual
23600166.002024-03-027113Actual
3283920.002024-11-027126Actual
277730.002022-07-047126Budget
2339323.102024-02-0171411Actual
700180.002022-11-037164Budget
37328106.002025-03-037165Actual
741112.002022-11-037156Actual
843980.002022-12-047136Budget
27919110.032024-06-0271613Actual
3097259.272024-09-0271111Actual
344550.002022-08-037163Budget
80149.002022-12-047173Actual
218731.382022-06-037168Actual
507229.002022-09-037136Actual
1587922.002023-07-047146Actual
1371586.002023-05-037115Actual
34166128.002024-12-037167Actual
153070.002022-06-037165Budget
587642.002022-10-037164Actual
26263.002022-05-037164Actual
1805785.002023-09-037117Actual
2041113.532023-11-0371511Actual
3209769.912024-10-0271111Actual
826180.002022-12-047165Budget
26861117.002024-06-027163Actual
905750.002023-01-017163Budget
3856424.002025-04-037126Actual

Generated 2025-06-02 23:46:42.103 UTC