[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30469114.002024-08-317115Actual
34781150.002024-12-307113Actual
3932769.672025-04-0171613Actual
516630.002022-09-017156Budget
1620834.802023-07-0271111Actual
1109348.052023-01-307128Actual
195012.892023-10-0171212Actual
34132221.002024-12-017117Actual
1365476.002023-05-017164Actual
2092344.002023-12-027116Actual
38351123.002025-04-017114Actual
30852296.542024-08-317118Actual
2744895.022024-05-317128Actual
21210195.022023-12-027118Actual
694277.002022-11-017114Actual
3058915.002024-08-317126Actual
978880.002022-12-307117Actual
1386533.002023-05-017136Actual
418290.002022-08-017117Budget
1516979.872023-06-017168Actual
1249830.002023-04-017173Budget
194742.892023-10-0171112Actual
21621109.002023-12-307113Actual
3019892.482024-07-3171613Actual
2707164.002024-05-317165Actual
577040.002022-10-017173Budget
297750.002022-07-027166Budget
214396.082023-12-0271511Actual
3744280.002025-03-017136Actual
970750.002022-12-307166Budget
938080.002022-12-307165Budget
1104490.002023-01-307118Budget
950940.002022-12-307126Budget
3514275.002024-12-307136Actual
3672944.382025-01-3071411Actual
23098117.002024-01-307117Actual
853340.002022-12-027156Budget
1260690.002023-04-017164Budget
3469246.872024-12-0171213Actual
3327622.042024-10-3171311Actual
266516.082024-04-3071612Actual
232635.002022-07-027163Actual
722170.002022-11-017116Budget
2325288.962024-01-307168Actual
726840.002022-11-017126Budget
352540.002022-08-017173Budget
272960.002022-07-027116Budget
1673796.002023-08-017115Actual
1897211.002023-10-017156Actual
3817369.672025-03-0171613Actual
3779660.332025-03-0171111Actual
2396130.002024-02-297136Actual
708280.002022-11-017115Budget
1702793.002023-08-017117Actual
3339528.422024-10-3171112Actual
475264.002022-09-017164Actual
489349.002022-09-017165Actual
2954321.002024-07-317156Actual
2381370.002024-02-297115Actual
2869268.852024-07-0171111Actual
3626414.002025-01-307126Actual
3702392.482025-01-3071613Actual
2105925.002023-12-027166Actual
549050.002022-09-017128Budget
26200195.002024-04-307117Actual
3699273.182025-01-3071213Actual
12547110.002023-04-017114Budget
2608229.002024-04-307146Actual
1835122.042023-09-0171411Actual
3147429.002024-09-307173Actual
13300107.142023-04-017118Actual
609860.002022-10-017116Budget
14009130.002023-05-017117Actual
3678765.652025-01-3071611Actual
203308.212023-11-0171211Actual
31629122.002024-09-307165Actual
2756826.292024-05-3171211Actual
2943639.002024-07-317116Actual
144262.892023-05-0171212Actual
2123879.872023-12-027128Actual
3569742.252024-12-3071112Actual
2966778.002024-07-317167Actual
153070.002022-06-017165Budget
133099.002022-06-017114Actual
34935135.002024-12-307164Actual
1137010.002023-03-017173Actual
502214.002022-09-017126Actual
17556124.002023-09-017113Actual
1062525.002023-01-307126Actual
239338.002024-02-297126Actual
13159100.002023-04-017117Budget
2632382.902024-04-307128Actual
1974154.002023-11-017164Actual
1194853.002023-03-017166Actual
194190.002022-06-017117Actual
2889358.212024-07-0171112Actual
3675615.652025-01-3071511Actual
120350.002022-06-017163Budget
27327132.002024-05-317117Actual
2404443.002024-02-297166Actual
58470.002022-05-017136Budget
1935615.652023-10-0171411Actual
3097259.272024-08-3171111Actual
475360.002022-09-017164Budget
180114.002022-06-017156Actual
3749428.002025-03-017156Actual
456428.002022-09-017163Actual
186020.002022-06-017166Actual
2671027.572024-04-3071113Actual
1067480.002023-01-307136Budget
689430.002022-11-017173Budget
215316.082023-12-0271112Actual
634760.002022-10-017166Budget
152960.002022-06-017165Actual
3617877.002025-01-307165Actual
2951735.002024-07-317146Actual
955780.002022-12-307136Budget
185029.272023-09-0171612Actual
282539.002022-07-027136Actual
839126.002022-12-027126Actual
19095104.002023-10-017167Actual
984530.002022-12-307167Actual
899960.002022-12-307113Budget
3519418.002024-12-307156Actual
873180.002022-12-027167Budget
1706183.002023-08-017167Actual
1147993.002023-03-017164Actual
1161980.002023-03-017165Budget
1492527.002023-06-017156Actual
681550.002022-11-017163Budget
311870.002022-07-027167Budget
2434111.402024-02-2971211Actual
10906100.002023-01-307117Budget
22121100.002023-12-307117Actual
1921549.572023-10-017168Actual
24630175.002024-03-317113Actual
3223865.652024-09-3071611Actual
787660.002022-12-027113Budget
3070144.002024-08-317166Actual
1430819.912023-05-0171411Actual
3399143.002024-12-017136Actual
1534322.042023-06-0171611Actual
1994836.002023-11-017136Actual
3114649.702024-08-3171112Actual
1654.002022-05-017113Actual
661637.452022-10-017128Actual
208190.002022-06-017118Budget
3466564.412024-12-0171113Actual
3316279.872024-10-317168Actual
37294176.002025-03-017115Actual
106450.002022-05-017168Budget
371490.002022-08-017115Budget
2647122.042024-04-3071311Actual
100637.452022-05-017128Actual
3198122.302022-07-027118Actual
143995.012023-05-0171112Actual
787744.002022-12-027113Actual
3345677.362024-10-3171612Actual
23132104.002024-01-307167Actual
826180.002022-12-027165Budget
26355123.812024-04-307168Actual
173493.952023-08-0171511Actual
984680.002022-12-307167Budget
1394929.002023-05-017166Actual
843980.002022-12-027136Budget
3629268.002025-01-307136Actual
549138.962022-09-017128Actual
38827179.872025-04-017118Actual
773750.002022-11-017128Budget
918555.002022-12-307114Actual
2946318.002024-07-317126Actual
106349.572022-05-017168Actual
1832417.782023-09-0171311Actual
28189122.002024-07-017115Actual
170870.002022-06-017136Budget
3853770.002025-04-017116Actual
287223.002022-07-027146Actual
2436813.532024-02-2971311Actual
624340.002022-10-017146Budget
147090.002022-06-017115Budget
3787832.672025-03-0171411Actual
754950.002022-11-017117Actual
554950.002022-09-017168Budget
53530.002022-05-017126Budget
32753152.002024-10-317165Actual
2872015.652024-07-0171211Actual
3670253.952025-01-3071311Actual
2715715.002024-05-317126Actual
1487360.002023-06-017136Actual
170759.002022-06-017136Actual
1331110.002022-06-017114Budget
32660109.002024-10-317164Actual
2768239.062024-05-3171611Actual
3637627.002025-01-307166Actual
1770968.002023-09-017164Actual
1322045.002023-04-017167Actual
450760.002022-09-017113Budget
142548.212023-05-0171211Actual
36052247.002025-01-307114Actual
1282854.002023-04-017116Actual
3286748.002024-10-317136Actual
29250210.002024-07-317114Actual
741240.002022-11-017156Budget
2233322.042023-12-3071111Actual
208085.932022-06-017118Actual
2877432.672024-07-0171411Actual
950818.002022-12-307126Actual
2644411.402024-04-3071211Actual
277697.142024-05-3171212Actual
38265127.002025-04-017163Actual
11045141.992023-01-307118Actual
25811128.002024-04-307114Actual
3814392.482025-03-0171213Actual
1997419.002023-11-017146Actual
21117104.002023-12-027117Actual
1287740.002023-04-017126Budget
937949.002022-12-307165Actual
22214141.992023-12-307118Actual
760772.002022-11-017167Actual
2987417.782024-07-3171211Actual
1076717.002023-01-307156Actual
2030239.062023-11-0171111Actual
642880.002022-10-017117Actual
507170.002022-09-017136Budget
6569137.452022-10-017118Actual
305760.002022-07-027117Actual
1202952.002023-03-017117Actual
3799644.382025-03-0171112Actual
464414.002022-09-017173Actual
2584566.002024-04-307164Actual
2035713.532023-11-0171311Actual
36434198.002025-01-307117Actual
3454569.912024-12-0171112Actual
1788813.002023-09-017126Actual
32506205.002024-10-317113Actual
2545410.332024-03-3171511Actual
2718575.002024-05-317136Actual
2413570.002024-02-297167Actual
881280.002022-12-027118Budget
193023.952023-10-0171211Actual
3861827.002025-04-017146Actual
2501616.002024-03-317146Actual
2605641.002024-04-307136Actual
12030100.002023-03-017117Budget
34564.002022-05-017115Actual
3324944.382024-10-3171211Actual
1770.002022-05-017113Budget
15492187.002023-07-027113Actual
3120799.702024-08-3171612Actual
1340750.002023-04-017168Budget
14547114.002023-06-017163Actual
2238825.232023-12-3071311Actual
595890.002022-10-017115Budget
1691130.002023-08-017146Actual
2996165.652024-07-3171611Actual
410160.002022-08-017166Budget

Generated 2025-05-31 18:30:56.705 UTC