[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889218.002023-10-047126Actual
1892039.002023-10-047136Actual
3514275.002025-01-027136Actual
245723.952024-03-0371612Actual
1877270.002023-10-047115Actual
2135819.912023-12-0571211Actual
1805785.002023-09-047117Actual
2507443.002024-04-037166Actual
1932914.592023-10-0471311Actual
489460.002022-09-047165Budget
245411.822024-03-0371212Actual
249626.002024-04-037126Actual
1635025.232023-07-0571611Actual
1492527.002023-06-047156Actual
859136.002022-12-057166Actual
2528669.262024-04-037168Actual
2874753.952024-07-0471311Actual
3327622.042024-11-0371311Actual
950940.002023-01-027126Budget
1003338.962023-01-027168Actual
163177.142023-07-0571511Actual
2410293.002024-03-037117Actual
13300107.142023-04-047118Actual
2244725.232024-01-0271611Actual
272960.002022-07-057116Budget
1287740.002023-04-047126Budget
3469246.872024-12-0471213Actual
22596156.002024-02-027113Actual
3056246.002024-09-037116Actual
2813093.002024-07-047164Actual
2632382.902024-05-037128Actual
1170180.002023-03-047116Budget
3061737.002024-09-037136Actual
1274880.002023-04-047165Budget
3008158.212024-08-0371612Actual
3126627.572024-09-0371113Actual
1209080.002023-03-047167Budget
2895467.782024-07-0471612Actual
3584392.482025-01-0271213Actual
3782411.402025-03-0471211Actual
2304034.002024-02-027166Actual
984530.002023-01-027167Actual
3108752.892024-09-0371611Actual
3853770.002025-04-047116Actual
18594105.002023-10-047163Actual
3179528.002024-10-037156Actual
225389.272024-01-0271612Actual
26295166.242024-05-037118Actual
2141225.232023-12-0571411Actual
3563837.992025-01-0271611Actual
3793776.292025-03-0471611Actual
1174930.002023-03-047126Actual
1307835.002023-04-047166Actual
33877137.002024-12-047165Actual
1137130.002023-03-047173Budget
924272.002023-01-027164Actual
291923.002022-07-057156Actual
848640.002022-12-057146Budget
834353.002022-12-057116Actual
3324944.382024-11-0371211Actual
3168870.002024-10-037116Actual
34564.002022-05-047115Actual
1260690.002023-04-047164Budget
2097846.002023-12-057136Actual
1340860.172023-04-047168Actual
2584566.002024-05-037164Actual
324641.992022-07-057128Actual
1434014.592023-05-0471611Actual
2756826.292024-06-0371211Actual
2268831.002024-02-027173Actual
516513.002022-09-047156Actual
33009154.002024-11-037117Actual
28097172.002024-07-047114Actual
1035990.002023-02-027164Budget
205302.892023-11-0471212Actual
1129036.002023-03-047163Actual
288019.272024-07-0471511Actual
239338.002024-03-037126Actual
3487329.002025-01-027173Actual
1334855.632023-04-047128Actual
27919110.032024-06-0371613Actual
2525369.262024-04-037128Actual
1194853.002023-03-047166Actual
741112.002022-11-047156Actual
297750.002022-07-057166Budget
3670253.952025-02-0271311Actual
1921549.572023-10-047168Actual
960526.002023-01-027146Actual
3856424.002025-04-047126Actual
1780268.002023-09-047165Actual
164663.952023-07-0571612Actual
26263.002022-05-047164Actual
259148.002022-07-057115Actual
3675615.652025-02-0271511Actual
34132221.002024-12-047117Actual
3519418.002025-01-027156Actual
1227850.002023-03-047168Budget
436950.002022-08-047128Budget
755090.002022-11-047117Budget
624340.002022-10-047146Budget
371490.002022-08-047115Budget
689430.002022-11-047173Budget
1057780.002023-02-027116Budget
19154173.812023-10-047118Actual
152566.082023-06-0471211Actual
3281253.002024-11-037116Actual
1129160.002023-03-047163Budget
2206349.002024-01-027166Actual
2676981.962024-05-0371613Actual
1528313.532023-06-0471311Actual
418290.002022-08-047117Budget
1900329.002023-10-047166Actual
153070.002022-06-047165Budget
10301110.002023-02-027114Budget
2786046.872024-06-0371113Actual
25811128.002024-05-037114Actual
932356.002023-01-027115Actual
2671027.572024-05-0371113Actual
1702793.002023-08-047117Actual
91379.002023-01-027173Actual
456550.002022-09-047163Budget
32719131.002024-11-037115Actual
958110.172022-05-047118Actual
2375451.002024-03-037164Actual
2263091.002024-02-027163Actual
2764917.782024-06-0371511Actual
7432.002022-05-047163Actual
601860.002022-10-047165Budget
2030239.062023-11-0471111Actual
1683054.002023-08-047116Actual
14009130.002023-05-047117Actual
2345229.482024-02-0271611Actual
2578327.002024-05-037173Actual
3401740.002024-12-047146Actual
338430.002022-08-047113Actual
11559100.002023-03-047115Budget
143995.012023-05-0471112Actual
15492187.002023-07-057113Actual
2828275.002024-07-047116Actual
1076717.002023-02-027156Actual
432075.322022-08-047118Actual
1997419.002023-11-047146Actual
779640.002022-11-047168Budget
3508732.002025-01-027116Actual
3779660.332025-03-0471111Actual
1897211.002023-10-047156Actual
2295666.002024-02-027136Actual
1241960.002023-04-047163Budget
1894629.002023-10-047146Actual
27768.002022-07-057126Actual
978880.002023-01-027117Actual
522360.002022-09-047166Budget
563044.002022-10-047113Actual
946053.002023-01-027116Actual
218850.002022-06-047168Budget
614718.002022-10-047126Actual
225061.822024-01-0271112Actual
19589195.002023-11-047113Actual
3254076.002024-11-037163Actual
330450.002022-07-057168Budget
2138517.782023-12-0571311Actual
3502890.002025-01-027165Actual
3399143.002024-12-047136Actual
2455110.002022-07-057114Budget
311735.002022-07-057167Actual
2721133.002024-06-037146Actual
404230.002022-08-047156Budget
20183158.662023-11-047118Actual
2877432.672024-07-0471411Actual
3066918.002024-09-037156Actual
6569137.452022-10-047118Actual
218731.382022-06-047168Actual
1587922.002023-07-057146Actual
334238.212024-11-0371212Actual
48631.002022-05-047116Actual
1297235.002023-04-047146Actual
174682.892023-08-0471212Actual
3602431.002025-02-027173Actual
1759085.002023-09-047163Actual
34690.002022-05-047115Budget
164363.952023-07-0571212Actual
1011457.002023-02-027113Actual
161160.002022-06-047116Budget
1626311.402023-07-0571311Actual
1123280.002023-03-047113Budget
938080.002023-01-027165Budget
918480.002023-01-027114Budget
2788795.992024-06-0371213Actual
483364.002022-09-047115Actual
2171220.002024-01-027173Actual
1249830.002023-04-047173Budget
3333660.332024-11-0371611Actual
282670.002022-07-057136Budget
530464.002022-09-047117Actual
38265127.002025-04-047163Actual
1025330.002023-02-027173Budget
34344109.272024-12-0471111Actual
80149.002022-12-057173Actual
3004811.402024-08-0371212Actual
1841119.912023-09-0471611Actual
965240.002023-01-027156Budget
35757111.402025-01-0271612Actual
2215578.002024-01-027167Actual
20243119.272023-11-047168Actual
3233066.722024-10-0371612Actual
235426.082024-02-0271612Actual
511820.002022-09-047146Actual
30410152.002024-09-037164Actual
3295146.002024-11-037166Actual
2147223.102023-12-0571611Actual
3102745.442024-09-0371311Actual
634627.002022-10-047166Actual
2200539.002024-01-027146Actual
2768239.062024-06-0371611Actual
2290134.002024-02-027116Actual
3555244.382025-01-0271311Actual
3088070.782024-09-037128Actual
35966114.002025-02-027163Actual
3174340.002024-10-037136Actual
2833780.002024-07-047136Actual
2883465.652024-07-0471611Actual
3460666.722024-12-0471612Actual
642790.002022-10-047117Budget
2872015.652024-07-0471211Actual
100637.452022-05-047128Actual
601742.002022-10-047165Actual
208190.002022-06-047118Budget
955780.002023-01-027136Budget
2614029.002024-05-037166Actual
3445315.652024-12-0471511Actual
530390.002022-09-047117Budget
442650.002022-08-047168Budget
3557944.382025-01-0271411Actual
1788813.002023-09-047126Actual
1561255.002023-07-057114Actual
1796820.002023-09-047156Actual
23098117.002024-02-027117Actual
3696546.872025-02-0271113Actual
311870.002022-07-057167Budget
2713039.002024-06-037116Actual
2422299.572024-03-037128Actual
14104107.142023-05-047118Actual
2092344.002023-12-057116Actual
3439932.672024-12-0471311Actual
32626148.002024-11-037114Actual
37676166.242025-03-047118Actual
675639.002022-11-047113Actual
2943639.002024-08-037116Actual
272832.002022-07-057116Actual
29633221.002024-08-037117Actual
1383713.002023-05-047126Actual
886061.692022-12-057128Actual
820180.002022-12-057115Budget
37294176.002025-03-047115Actual
1208945.002023-03-047167Actual
3741422.002025-03-047126Actual

Generated 2025-06-04 03:03:44.767 UTC