[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31885198.002024-10-057117Actual
1282854.002023-04-067116Actual
1129160.002023-03-067163Budget
3223865.652024-10-0571611Actual
2003235.002023-11-067166Actual
2077251.002023-12-077164Actual
793550.002022-12-077163Budget
502214.002022-09-067126Actual
26947234.002024-06-057114Actual
1362188.002023-05-067114Actual
186150.002022-06-067166Budget
3466564.412024-12-0671113Actual
1892039.002023-10-067136Actual
955839.002023-01-047136Actual
2186547.002024-01-047165Actual
1770.002022-05-067113Budget
357288.002022-08-067114Actual
1941529.482023-10-0671611Actual
30759136.002024-09-057117Actual
886061.692022-12-077128Actual
40349.002022-05-067165Actual
1334855.632023-04-067128Actual
946170.002023-01-047116Budget
3198122.302022-07-077118Actual
2590686.002024-05-057115Actual
245455.002022-07-077114Actual
32506205.002024-11-057113Actual
1809162.002023-09-067167Actual
992782.902023-01-047118Actual
385059.002022-08-067116Actual
255455.012024-04-0571112Actual
3626414.002025-02-047126Actual
338560.002022-08-067113Budget
11418110.002023-03-067114Budget
1434014.592023-05-0671611Actual
1927425.232023-10-0671111Actual
2990139.062024-08-0571311Actual
22214141.992024-01-047118Actual
389940.002022-08-067126Budget
661637.452022-10-067128Actual
305760.002022-07-077117Actual
2786046.872024-06-0571113Actual
1297235.002023-04-067146Actual
2584566.002024-05-057164Actual
2478354.002024-04-057164Actual
1202952.002023-03-067117Actual
352540.002022-08-067173Budget
3176932.002024-10-057146Actual
3844491.002025-04-067115Actual
569150.002022-10-067163Budget
34132221.002024-12-067117Actual
859050.002022-12-077166Budget
489460.002022-09-067165Budget
31595176.002024-10-057115Actual
3233066.722024-10-0571612Actual
37704141.992025-03-067128Actual
511820.002022-09-067146Actual
205110.002022-05-067114Budget
1826935.872023-09-0671111Actual
1593726.002023-07-077166Actual
3696546.872025-02-0471113Actual
23600166.002024-03-057113Actual
2744895.022024-06-057128Actual
2943639.002024-08-057116Actual
282539.002022-07-077136Actual
27039131.002024-06-057115Actual
3428582.902024-12-067168Actual
3888895.022025-04-067168Actual
736423.002022-11-067146Actual
3179528.002024-10-057156Actual
174987.142023-08-0671612Actual
311735.002022-07-077167Actual
272832.002022-07-077116Actual
708280.002022-11-067115Budget
424070.002022-08-067167Budget
3241657.392024-10-0571213Actual
2333915.652024-02-0471211Actual
536270.002022-09-067167Budget
3105444.382024-09-0571411Actual
1570579.002023-07-077115Actual
3563837.992025-01-0471611Actual
661750.002022-10-067128Budget
1011457.002023-02-047113Actual
1472575.002023-06-067115Actual
937949.002023-01-047165Actual
1481834.002023-06-067116Actual
194742.892023-10-0671112Actual
245723.952024-03-0571612Actual
31502197.002024-10-057114Actual
694380.002022-11-067114Budget
848720.002022-12-077146Actual
2842149.002024-07-067166Actual
1706183.002023-08-067167Actual
2774166.722024-06-0571112Actual
1780268.002023-09-067165Actual
3569742.252025-01-0471112Actual
938080.002023-01-047165Budget
26263.002022-05-067164Actual
58470.002022-05-067136Budget
648856.002022-10-067167Actual
2396130.002024-03-057136Actual
614718.002022-10-067126Actual
489349.002022-09-067165Actual
2304034.002024-02-047166Actual
2390660.002024-03-057116Actual
713980.002022-11-067165Budget
3847876.002025-04-067165Actual
843980.002022-12-077136Budget
886150.002022-12-077128Budget
3861827.002025-04-067146Actual
239338.002024-03-057126Actual
965110.002023-01-047156Actual
746950.002022-11-067166Budget
2723721.002024-06-057156Actual
867164.002022-12-077117Actual
3454569.912024-12-0671112Actual
3114649.702024-09-0571112Actual
2602811.002024-05-057126Actual
404230.002022-08-067156Budget
997450.002023-01-047128Budget
30913141.992024-09-057168Actual
1935615.652023-10-0671411Actual
3064332.002024-09-057146Actual
1025214.002023-02-047173Actual
38351123.002025-04-067114Actual
1104490.002023-02-047118Budget
3008158.212024-08-0571612Actual
3738742.002025-03-067116Actual
2682798.002024-06-057113Actual
36085152.002025-02-047164Actual
736540.002022-11-067146Budget
2174083.002024-01-047114Actual
264870.002022-07-077165Budget
881280.002022-12-077118Budget
581860.002022-10-067114Actual
2780156.082024-06-0571612Actual
1017360.002023-02-047163Budget
180114.002022-06-067156Actual
1011580.002023-02-047113Budget
30852296.542024-09-057118Actual
2475088.002024-04-057114Actual
36527248.062025-02-047118Actual
812142.002022-12-077164Actual
11559100.002023-03-067115Budget
726840.002022-11-067126Budget
3061737.002024-09-057136Actual
1072160.002023-02-047146Budget
170870.002022-06-067136Budget
266516.082024-05-0571612Actual
507229.002022-09-067136Actual
2877432.672024-07-0671411Actual
1655891.002023-08-067163Actual
2321970.782024-02-047128Actual
1691130.002023-08-067146Actual
950818.002023-01-047126Actual
905628.002023-01-047163Actual
2100435.002023-12-077146Actual
511940.002022-09-067146Budget
859136.002022-12-077166Actual
1821082.902023-09-067168Actual
3779660.332025-03-0671111Actual
2957552.002024-08-057166Actual
1096380.002023-02-047167Budget
23098117.002024-02-047117Actual
234207.142024-02-0471511Actual
773750.002022-11-067128Budget
3672944.382025-02-0471411Actual
3295146.002024-11-057166Actual
2431331.612024-03-0571111Actual
153070.002022-06-067165Budget
186020.002022-06-067166Actual
3283920.002024-11-057126Actual
1726814.592023-08-0671211Actual
33221109.272024-11-0571111Actual
1067480.002023-02-047136Budget
1359336.002023-05-067173Actual
1209080.002023-03-067167Budget
356069.272025-01-0471511Actual
2528669.262024-04-057168Actual
32626148.002024-11-057114Actual
1249830.002023-04-067173Budget
37235156.002025-03-067164Actual
1331110.002022-06-067114Budget
292040.002022-07-077156Budget
3079393.002024-09-057167Actual
839040.002022-12-077126Budget
1147993.002023-03-067164Actual
475264.002022-09-067164Actual
587642.002022-10-067164Actual
2578327.002024-05-057173Actual
675639.002022-11-067113Actual
17676110.002023-09-067114Actual
522360.002022-09-067166Budget
2504218.002024-04-057156Actual
1082460.002023-02-047166Budget
2644411.402024-05-0571211Actual
277730.002022-07-077126Budget
235113.952024-02-0471112Actual
3066918.002024-09-057156Actual
2445529.482024-03-0571611Actual
143995.012023-05-0671112Actual
984680.002023-01-047167Budget
2147223.102023-12-0771611Actual
170759.002022-06-067136Actual
1321980.002023-04-067167Budget
1334950.002023-04-067128Budget
754950.002022-11-067117Actual
1489916.002023-06-067146Actual
138970.002022-06-067164Budget
801530.002022-12-077173Budget
152960.002022-06-067165Actual
1413279.872023-05-067128Actual
905750.002023-01-047163Budget
2284288.002024-02-047165Actual
34225128.362024-12-067118Actual
1330190.002023-04-067118Budget
675760.002022-11-067113Budget
4693110.002022-09-067114Budget
2484253.002024-04-057115Actual
3664797.572025-02-0471111Actual
1992015.002023-11-067126Actual
3761793.002025-03-067167Actual
16029104.002023-07-077167Actual
1664463.002023-08-067114Actual
2083188.002023-12-077115Actual
779640.002022-11-067168Budget
2280964.002024-02-047115Actual
81763.002022-05-067117Actual
14104107.142023-05-067118Actual
3555244.382025-01-0471311Actual
1886525.002023-10-067116Actual
3472381.962024-12-0671613Actual
4692120.002022-09-067114Actual
984530.002023-01-047167Actual
193023.952023-10-0671211Actual
29343106.002024-08-057115Actual
1274880.002023-04-067165Budget
33631205.002024-12-067113Actual
100750.002022-05-067128Budget
297642.002022-07-077166Actual
3345677.362024-11-0571612Actual
3920989.062025-04-0671612Actual
3587592.482025-01-0471613Actual
1989329.002023-11-067116Actual
2455110.002022-07-077114Budget
867290.002022-12-077117Budget
152566.082023-06-0671211Actual
26861117.002024-06-057163Actual
1249913.002023-04-067173Actual
806360.002022-12-077114Actual
1889218.002023-10-067126Actual
3404332.002024-12-067156Actual
1129036.002023-03-067163Actual
174411.822023-08-0671112Actual
272960.002022-07-077116Budget
324641.992022-07-077128Actual

Generated 2025-06-05 11:39:24.987 UTC