[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1918295.022023-10-067128Actual
950940.002023-01-047126Budget
3174340.002024-10-057136Actual
23634105.002024-03-057163Actual
3897534.802025-04-0671211Actual
3384482.002024-12-067115Actual
3738742.002025-03-067116Actual
1974154.002023-11-067164Actual
3182739.002024-10-057166Actual
905628.002023-01-047163Actual
3514275.002025-01-047136Actual
10301110.002023-02-047114Budget
34815137.002025-01-047163Actual
1090578.002023-02-047117Actual
2682798.002024-06-057113Actual
25689137.002024-05-057113Actual
2901355.642024-07-0671113Actual
2874753.952024-07-0671311Actual
2372076.002024-03-057114Actual
1935615.652023-10-0671411Actual
886061.692022-12-077128Actual
2718575.002024-06-057136Actual
1877270.002023-10-067115Actual
3428582.902024-12-067168Actual
253736.082024-04-0571211Actual
11559100.002023-03-067115Budget
1661636.002023-08-067173Actual
3799644.382025-03-0671112Actual
1788813.002023-09-067126Actual
1685716.002023-08-067126Actual
1381043.002023-05-067116Actual
1340750.002023-04-067168Budget
68958.002022-11-067173Actual
1129036.002023-03-067163Actual
2241523.102024-01-0471411Actual
1184440.002023-03-067146Actual
760880.002022-11-067167Budget
511940.002022-09-067146Budget
199956.002022-06-067167Actual
581860.002022-10-067114Actual
2984668.852024-08-0571111Actual
2295666.002024-02-047136Actual
2676981.962024-05-0571613Actual
787660.002022-12-077113Budget
3244864.412024-10-0571613Actual
958110.172022-05-067118Actual
955839.002023-01-047136Actual
1992015.002023-11-067126Actual
2290134.002024-02-047116Actual
21117104.002023-12-077117Actual
245146.082024-03-0571112Actual
27768.002022-07-077126Actual
2992832.672024-08-0571411Actual
2534525.232024-04-0571111Actual
3457328.422024-12-0671212Actual
37676166.242025-03-067118Actual
1487360.002023-06-067136Actual
2165478.002024-01-047163Actual
3217927.362024-10-0571411Actual
266516.082024-05-0571612Actual
1495730.002023-06-067166Actual
1696929.002023-08-067166Actual
3029068.002024-09-057163Actual
442538.962022-08-067168Actual
10439100.002023-02-047115Budget
48631.002022-05-067116Actual
1889218.002023-10-067126Actual
2071023.002023-12-077173Actual
601742.002022-10-067165Actual
918480.002023-01-047114Budget
2336619.912024-02-0471311Actual
1770.002022-05-067113Budget
3584392.482025-01-0471213Actual
26234140.002024-05-057167Actual
25940105.002024-05-057165Actual
992680.002023-01-047118Budget
1706183.002023-08-067167Actual
245455.002022-07-077114Actual
1614982.902023-07-077168Actual
21210195.022023-12-077118Actual
667549.572022-10-067168Actual
3132492.482024-09-0571613Actual
2280964.002024-02-047115Actual
726840.002022-11-067126Budget
978880.002023-01-047117Actual
1035854.002023-02-047164Actual
1994836.002023-11-067136Actual
1460515.002023-06-067173Actual
1362188.002023-05-067114Actual
63150.002022-05-067146Budget
984530.002023-01-047167Actual
23191107.142024-02-047118Actual
1241846.002023-04-067163Actual
694380.002022-11-067114Budget
834270.002022-12-077116Budget
3573110.002022-08-067114Budget
2754087.992024-06-0571111Actual
277697.142024-06-0571212Actual
924272.002023-01-047164Actual
3684639.062025-02-0471112Actual
27039131.002024-06-057115Actual
554950.002022-09-067168Budget
13159100.002023-04-067117Budget
450760.002022-09-067113Budget
25811128.002024-05-057114Actual
843980.002022-12-077136Budget
7688107.142022-11-067118Actual
3696546.872025-02-0471113Actual
3238934.592024-10-0571113Actual
3105444.382024-09-0571411Actual
2268831.002024-02-047173Actual
3153685.002024-10-057164Actual
1786154.002023-09-067116Actual
2398722.002024-03-057146Actual
38385114.002025-04-067164Actual
497423.002022-09-067116Actual
164363.952023-07-0771212Actual
1900329.002023-10-067166Actual
1729522.042023-08-0671311Actual
142548.212023-05-0671211Actual
1011457.002023-02-047113Actual
536270.002022-09-067167Budget
2836350.002024-07-067146Actual
245723.952024-03-0571612Actual
10440104.002023-02-047115Actual
722035.002022-11-067116Actual
507170.002022-09-067136Budget
2186547.002024-01-047165Actual
3289345.002024-11-057146Actual
1062440.002023-02-047126Budget
165814.002022-06-067126Actual
1115140.482023-02-047168Actual
1096493.002023-02-047167Actual
812142.002022-12-077164Actual
106349.572022-05-067168Actual
587760.002022-10-067164Budget
1391722.002023-05-067156Actual
1365476.002023-05-067164Actual
1718169.262023-08-067168Actual
3572525.232025-01-0471212Actual
3587592.482025-01-0471613Actual
2774166.722024-06-0571112Actual
3079393.002024-09-057167Actual
138848.002022-06-067164Actual
3785151.822025-03-0671311Actual
20183158.662023-11-067118Actual
3876871.002025-04-067167Actual
1599578.002023-07-077117Actual
1109250.002023-02-047128Budget
2203113.002024-01-047156Actual
272832.002022-07-077116Actual
2192439.002024-01-047116Actual
2721133.002024-06-057146Actual
820256.002022-12-077115Actual
3396310.002024-12-067126Actual
3354281.962024-11-0571213Actual
507229.002022-09-067136Actual
713980.002022-11-067165Budget
226970.002022-07-077113Budget
31977220.782024-10-057118Actual
27420220.782024-06-057118Actual
2177360.002024-01-047164Actual
239338.002024-03-057126Actual
39295103.012025-04-0671213Actual
2726954.002024-06-057166Actual
2035713.532023-11-0671311Actual
3502890.002025-01-047165Actual
120228.002022-06-067163Actual
16524136.002023-08-067113Actual
1880698.002023-10-067165Actual
2086488.002023-12-077165Actual
154023.952023-06-0671112Actual
3339528.422024-11-0571112Actual
2614029.002024-05-057166Actual
1017232.002023-02-047163Actual
15492187.002023-07-077113Actual
555043.512022-09-067168Actual
1292580.002023-04-067136Budget
913630.002023-01-047173Budget
609860.002022-10-067116Budget
33101220.782024-11-057118Actual
173493.952023-08-0671511Actual
3749428.002025-03-067156Actual
212849.572022-06-067128Actual
38231107.002025-04-067113Actual
2331135.872024-02-0471111Actual
1463366.002023-06-067114Actual
569150.002022-10-067163Budget
30913141.992024-09-057168Actual
2813093.002024-07-067164Actual
2436813.532024-03-0571311Actual
779640.002022-11-067168Budget
14547114.002023-06-067163Actual
577116.002022-10-067173Actual
2996165.652024-08-0571611Actual
34994122.002025-01-047115Actual
28513100.002024-07-067167Actual
1927425.232023-10-0671111Actual
1714855.632023-08-067128Actual
1067376.002023-02-047136Actual
259290.002022-07-077115Budget
667650.002022-10-067168Budget
6569137.452022-10-067118Actual
244226.082024-03-0571511Actual
67718.002022-05-067156Actual
1307960.002023-04-067166Budget
143995.012023-05-0671112Actual
1472575.002023-06-067115Actual
37584124.002025-03-067117Actual
186150.002022-06-067166Budget
282539.002022-07-077136Actual
28097172.002024-07-067114Actual
3295146.002024-11-057166Actual
2895467.782024-07-0671612Actual
30852296.542024-09-057118Actual
2830916.002024-07-067126Actual
2842149.002024-07-067166Actual
924380.002023-01-047164Budget
17676110.002023-09-067114Actual
675639.002022-11-067113Actual
1712099.572023-08-067118Actual
3120799.702024-09-0571612Actual
3487329.002025-01-047173Actual
15730.002022-05-067173Budget
3752646.002025-03-067166Actual
305890.002022-07-077117Budget
2990139.062024-08-0571311Actual
2838924.002024-07-067156Actual
2548628.422024-04-0571611Actual
1759085.002023-09-067163Actual
3761793.002025-03-067167Actual
5819110.002022-10-067114Budget
324750.002022-07-077128Budget
3552534.802025-01-0471211Actual
37115146.002025-03-067163Actual
3215227.362024-10-0571311Actual
240730.002022-07-077173Budget
212950.002022-06-067128Budget
264870.002022-07-077165Budget
2475088.002024-04-057114Actual
26861117.002024-06-057163Actual
40470.002022-05-067165Budget
33877137.002024-12-067165Actual
960526.002023-01-047146Actual
138970.002022-06-067164Budget
1620834.802023-07-0771111Actual
251036.002022-07-077164Actual
180114.002022-06-067156Actual
3856424.002025-04-067126Actual
1764823.002023-09-067173Actual
1683054.002023-08-067116Actual
793424.002022-12-077163Actual
779528.352022-11-067168Actual
2390660.002024-03-057116Actual
1513655.632023-06-067128Actual
423956.002022-08-067167Actual

Generated 2025-06-05 12:34:58.687 UTC