[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1297235.002023-04-067146Actual
530464.002022-09-067117Actual
2744895.022024-06-057128Actual
3847876.002025-04-067165Actual
2632382.902024-05-057128Actual
37328106.002025-03-067165Actual
36052247.002025-02-047114Actual
2869268.852024-07-0671111Actual
806280.002022-12-077114Budget
3864424.002025-04-067156Actual
38351123.002025-04-067114Actual
2655824.162024-05-0571611Actual
1129160.002023-03-067163Budget
2436813.532024-03-0571311Actual
3699273.182025-02-0471213Actual
507229.002022-09-067136Actual
958110.172022-05-067118Actual
1522825.232023-06-0671111Actual
760772.002022-11-067167Actual
3312982.902024-11-057128Actual
2754087.992024-06-0571111Actual
3120799.702024-09-0571612Actual
726913.002022-11-067126Actual
163177.142023-07-0771511Actual
2721133.002024-06-057146Actual
7550.002022-05-067163Budget
773750.002022-11-067128Budget
3876871.002025-04-067167Actual
3914848.632025-04-0671112Actual
3511422.002025-01-047126Actual
1935615.652023-10-0671411Actual
2578327.002024-05-057173Actual
2038414.592023-11-0671411Actual
1049691.002023-02-047165Actual
229288.002024-02-047126Actual
853429.002022-12-077156Actual
3289345.002024-11-057146Actual
2949156.002024-08-057136Actual
965240.002023-01-047156Budget
255721.822024-04-0571212Actual
3019892.482024-08-0571613Actual
436854.112022-08-067128Actual
3223865.652024-10-0571611Actual
1516979.872023-06-067168Actual
218731.382022-06-067168Actual
624223.002022-10-067146Actual
1481834.002023-06-067116Actual
35757111.402025-01-0471612Actual
193023.952023-10-0671211Actual
3885582.902025-04-067128Actual
787660.002022-12-077113Budget
3799644.382025-03-0671112Actual
73550.002022-05-067166Budget
1629014.592023-07-0771411Actual
3867652.002025-04-067166Actual
848720.002022-12-077146Actual
3785151.822025-03-0671311Actual
21621109.002024-01-047113Actual
1287618.002023-04-067126Actual
4693110.002022-09-067114Budget
1531023.102023-06-0671411Actual
812142.002022-12-077164Actual
2295666.002024-02-047136Actual
11559100.002023-03-067115Budget
2304034.002024-02-047166Actual
218850.002022-06-067168Budget
1832417.782023-09-0671311Actual
379059.272025-03-0671511Actual
2975482.902024-08-057128Actual
1334950.002023-04-067128Budget
2472218.002024-04-057173Actual
2872015.652024-07-0671211Actual
779528.352022-11-067168Actual
1003440.002023-01-047168Budget
282670.002022-07-077136Budget
970623.002023-01-047166Actual
867164.002022-12-077117Actual
1677178.002023-08-067165Actual
4692120.002022-09-067114Actual
946170.002023-01-047116Budget
28479176.002024-07-067117Actual
1886525.002023-10-067116Actual
1788813.002023-09-067126Actual
1202952.002023-03-067117Actual
1732217.782023-08-0671411Actual
3126627.572024-09-0571113Actual
3917622.042025-04-0671212Actual
19622114.002023-11-067163Actual
2127149.572023-12-077168Actual
1189140.002023-03-067156Budget
891723.812022-12-077168Actual
2946318.002024-08-057126Actual
38385114.002025-04-067164Actual
15015156.002023-06-067117Actual
311735.002022-07-077167Actual
36588123.812025-02-047168Actual
186020.002022-06-067166Actual
73436.002022-05-067166Actual
2499030.002024-04-057136Actual
14547114.002023-06-067163Actual
2600124.002024-05-057116Actual
2431331.612024-03-0571111Actual
371490.002022-08-067115Budget
1161980.002023-03-067165Budget
3457328.422024-12-0671212Actual
2726954.002024-06-057166Actual
68958.002022-11-067173Actual
10439100.002023-02-047115Budget
20211107.142023-11-067128Actual
3466564.412024-12-0671113Actual
3672944.382025-02-0471411Actual
297750.002022-07-077166Budget
2095011.002023-12-077126Actual
2774166.722024-06-0571112Actual
185029.272023-09-0671612Actual
1791652.002023-09-067136Actual
1062440.002023-02-047126Budget
3859256.002025-04-067136Actual
1147890.002023-03-067164Budget
960526.002023-01-047146Actual
1072029.002023-02-047146Actual
2842149.002024-07-067166Actual
634627.002022-10-067166Actual
497560.002022-09-067116Budget
731759.002022-11-067136Actual
1702793.002023-08-067117Actual
1463366.002023-06-067114Actual
1880698.002023-10-067165Actual
53530.002022-05-067126Budget
1170180.002023-03-067116Budget
3861827.002025-04-067146Actual
3581632.832025-01-0471113Actual
265255.012024-05-0571511Actual
2907246.872024-07-0671613Actual
1194960.002023-03-067166Budget
3179528.002024-10-057156Actual
28513100.002024-07-067167Actual
826263.002022-12-077165Actual
33631205.002024-12-067113Actual
1821082.902023-09-067168Actual
2614029.002024-05-057166Actual
806360.002022-12-077114Actual
661637.452022-10-067128Actual
3814392.482025-03-0671213Actual
334238.212024-11-0571212Actual
21151104.002023-12-077167Actual
1693722.002023-08-067156Actual
1997419.002023-11-067146Actual
2434111.402024-03-0571211Actual
619670.002022-10-067136Budget
997450.002023-01-047128Budget
2224288.962024-01-047128Actual
924272.002023-01-047164Actual
3932769.672025-04-0671613Actual
2280964.002024-02-047115Actual
170870.002022-06-067136Budget
3016773.182024-08-0571213Actual
27420220.782024-06-057118Actual
14104107.142023-05-067118Actual
1413279.872023-05-067128Actual
661750.002022-10-067128Budget
205608.212023-11-0671612Actual
642790.002022-10-067117Budget
891840.002022-12-077168Budget
2996165.652024-08-0571611Actual
587760.002022-10-067164Budget
30759136.002024-09-057117Actual
1035854.002023-02-047164Actual
549050.002022-09-067128Budget
839126.002022-12-077126Actual
3549768.852025-01-0471111Actual
81890.002022-05-067117Budget
2813093.002024-07-067164Actual
787744.002022-12-077113Actual
32660109.002024-11-057164Actual
2192439.002024-01-047116Actual
2321970.782024-02-047128Actual
3141668.002024-10-057163Actual
3637627.002025-02-047166Actual
1794222.002023-09-067146Actual
2466478.002024-04-057163Actual
28572148.052024-07-067118Actual
205302.892023-11-0671212Actual
1227850.002023-03-067168Budget
1129036.002023-03-067163Actual
1809162.002023-09-067167Actual
235113.952024-02-0471112Actual
2608229.002024-05-057146Actual
195316.082023-10-0671612Actual
3584392.482025-01-0471213Actual
30852296.542024-09-057118Actual
1371586.002023-05-067115Actual
3396310.002024-12-067126Actual
371363.002022-08-067115Actual
389940.002022-08-067126Budget
1194853.002023-03-067166Actual
30503103.002024-09-057165Actual
12547110.002023-04-067114Budget
675639.002022-11-067113Actual
3174340.002024-10-057136Actual
475264.002022-09-067164Actual
33751140.002024-12-067114Actual
34166128.002024-12-067167Actual
25132109.002024-04-057117Actual
3629268.002025-02-047136Actual
554950.002022-09-067168Budget
36085152.002025-02-047164Actual
839040.002022-12-077126Budget
91379.002023-01-047173Actual
3241657.392024-10-0571213Actual
1472575.002023-06-067115Actual
389823.002022-08-067126Actual
3631855.002025-02-047146Actual
1729522.042023-08-0671311Actual
29164109.002024-08-057163Actual
619565.002022-10-067136Actual
36434198.002025-02-047117Actual
3702392.482025-02-0471613Actual
2830916.002024-07-067126Actual
1292580.002023-04-067136Budget
2333915.652024-02-0471211Actual
3687412.462025-02-0471212Actual
1082460.002023-02-047166Budget
1209080.002023-03-067167Budget
33101220.782024-11-057118Actual
1738229.482023-08-0671611Actual
2545410.332024-04-0571511Actual
3283920.002024-11-057126Actual
1466653.002023-06-067164Actual
3220617.782024-10-0571511Actual
905628.002023-01-047163Actual
1321980.002023-04-067167Budget
3908952.892025-04-0671611Actual
2605641.002024-05-057136Actual
14009130.002023-05-067117Actual
14043117.002023-05-067167Actual
1340750.002023-04-067168Budget
2083188.002023-12-077115Actual
29726205.632024-08-057118Actual
741112.002022-11-067156Actual
1683054.002023-08-067116Actual
1383713.002023-05-067126Actual
30376123.002024-09-057114Actual
2133022.042023-12-0771111Actual
3105444.382024-09-0571411Actual
2673757.392024-05-0571213Actual
555043.512022-09-067168Actual
2484253.002024-04-057115Actual
29787123.812024-08-057168Actual
2105925.002023-12-077166Actual
1805785.002023-09-067117Actual
251036.002022-07-077164Actual
489349.002022-09-067165Actual
1661636.002023-08-067173Actual
2507443.002024-04-057166Actual
3761793.002025-03-067167Actual

Generated 2025-06-05 13:32:37.258 UTC