[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2321970.782024-02-027128Actual
978790.002023-01-027117Budget
22214141.992024-01-027118Actual
23600166.002024-03-037113Actual
91379.002023-01-027173Actual
1579833.002023-07-057116Actual
37584124.002025-03-047117Actual
26200195.002024-05-037117Actual
1673796.002023-08-047115Actual
1983447.002023-11-047165Actual
3573110.002022-08-047114Budget
31918124.002024-10-037167Actual
1466653.002023-06-047164Actual
2012462.002023-11-047167Actual
3678765.652025-02-0271611Actual
516513.002022-09-047156Actual
35757111.402025-01-0271612Actual
3637627.002025-02-027166Actual
1025330.002023-02-027173Budget
13159100.002023-04-047117Budget
3445315.652024-12-0471511Actual
1386533.002023-05-047136Actual
1994836.002023-11-047136Actual
793424.002022-12-057163Actual
73436.002022-05-047166Actual
28189122.002024-07-047115Actual
3333660.332024-11-0371611Actual
3327622.042024-11-0371311Actual
1221850.002023-03-047128Budget
1003338.962023-01-027168Actual
2525369.262024-04-037128Actual
29284114.002024-08-037164Actual
2984668.852024-08-0371111Actual
394747.002022-08-047136Actual
2271699.002024-02-027114Actual
7688107.142022-11-047118Actual
251170.002022-07-057164Budget
1927425.232023-10-0471111Actual
955839.002023-01-027136Actual
34781150.002025-01-027113Actual
3460666.722024-12-0471612Actual
34225128.362024-12-047118Actual
2436813.532024-03-0371311Actual
32753152.002024-11-037165Actual
1104490.002023-02-027118Budget
3856424.002025-04-047126Actual
28011122.002024-07-047163Actual
1072160.002023-02-027146Budget
768980.002022-11-047118Budget
114650.002022-06-047113Actual
34935135.002025-01-027164Actual
26980114.002024-06-037164Actual
2673757.392024-05-0371213Actual
1025214.002023-02-027173Actual
3832320.002025-04-047173Actual
11045141.992023-02-027118Actual
2937776.002024-08-037165Actual
1906185.002023-10-047117Actual
1475947.002023-06-047165Actual
843980.002022-12-057136Budget
1968052.002023-11-047173Actual
15492187.002023-07-057113Actual
450760.002022-09-047113Budget
2339323.102024-02-0271411Actual
3259829.002024-11-037173Actual
1282854.002023-04-047116Actual
1147890.002023-03-047164Budget
1011457.002023-02-027113Actual
389823.002022-08-047126Actual
19708101.002023-11-047114Actual
153070.002022-06-047165Budget
100750.002022-05-047128Budget
292040.002022-07-057156Budget
334238.212024-11-0371212Actual
984530.002023-01-027167Actual
997450.002023-01-027128Budget
2572389.002024-05-037163Actual
2806929.002024-07-047173Actual
1706183.002023-08-047167Actual
106450.002022-05-047168Budget
2828275.002024-07-047116Actual
175550.002022-06-047146Budget
14104107.142023-05-047118Actual
100637.452022-05-047128Actual
259148.002022-07-057115Actual
25811128.002024-05-037114Actual
12829.002022-06-047173Actual
3817369.672025-03-0471613Actual
1434014.592023-05-0471611Actual
891840.002022-12-057168Budget
2035713.532023-11-0471311Actual
2284288.002024-02-027165Actual
81890.002022-05-047117Budget
3782411.402025-03-0471211Actual
144262.892023-05-0471212Actual
2073883.002023-12-057114Actual
26861117.002024-06-037163Actual
3932769.672025-04-0471613Actual
1974154.002023-11-047164Actual
3555244.382025-01-0271311Actual
2504218.002024-04-037156Actual
3717329.002025-03-047173Actual
23634105.002024-03-037163Actual
3623760.002025-02-027116Actual
2691949.002024-06-037173Actual
1528313.532023-06-0471311Actual
475264.002022-09-047164Actual
418172.002022-08-047117Actual
2455110.002022-07-057114Budget
2682798.002024-06-037113Actual
33101220.782024-11-037118Actual
30256150.002024-09-037113Actual
3675615.652025-02-0271511Actual
12547110.002023-04-047114Budget
1416588.962023-05-047168Actual
760772.002022-11-047167Actual
48631.002022-05-047116Actual
1268770.002023-04-047115Actual
218731.382022-06-047168Actual
410160.002022-08-047166Budget
3117428.422024-09-0371212Actual
31629122.002024-10-037165Actual
464414.002022-09-047173Actual
7550.002022-05-047163Budget
2655824.162024-05-0371611Actual
2762253.952024-06-0371411Actual
2883465.652024-07-0471611Actual
1287740.002023-04-047126Budget
1796820.002023-09-047156Actual
1590533.002023-07-057156Actual
3029068.002024-09-037163Actual
642880.002022-10-047117Actual
2445529.482024-03-0371611Actual
754950.002022-11-047117Actual
1307835.002023-04-047166Actual
997554.112023-01-027128Actual
154346.082023-06-0471612Actual
536270.002022-09-047167Budget
3126627.572024-09-0371113Actual
2507443.002024-04-037166Actual
2200539.002024-01-027146Actual
23098117.002024-02-027117Actual
2241523.102024-01-0271411Actual
4692120.002022-09-047114Actual
1035990.002023-02-027164Budget
787744.002022-12-057113Actual
2331135.872024-02-0271111Actual
628921.002022-10-047156Actual
1374970.002023-05-047165Actual
497423.002022-09-047116Actual
3002048.632024-08-0371112Actual
15108108.662023-06-047118Actual
2413570.002024-03-037167Actual
2872015.652024-07-0471211Actual
1585330.002023-07-057136Actual
394870.002022-08-047136Budget
324641.992022-07-057128Actual
984680.002023-01-027167Budget
2644411.402024-05-0371211Actual
3787832.672025-03-0471411Actual
1430819.912023-05-0471411Actual
30852296.542024-09-037118Actual
158256.002023-07-057126Actual
24194160.182024-03-037118Actual
681440.002022-11-047163Actual
1522825.232023-06-0471111Actual
264870.002022-07-057165Budget
3853770.002025-04-047116Actual
731759.002022-11-047136Actual
1359336.002023-05-047173Actual
1227850.002023-03-047168Budget
1334950.002023-04-047128Budget
3917622.042025-04-0471212Actual
404113.002022-08-047156Actual
820256.002022-12-057115Actual
3437213.532024-12-0471211Actual
955780.002023-01-027136Budget
37115146.002025-03-047163Actual
3617877.002025-02-027165Actual
37328106.002025-03-047165Actual
873256.002022-12-057167Actual
1156072.002023-03-047115Actual
2590686.002024-05-037115Actual
1189140.002023-03-047156Budget
432075.322022-08-047118Actual
34344109.272024-12-0471111Actual
10301110.002023-02-027114Budget
938080.002023-01-027165Budget
1202952.002023-03-047117Actual
19622114.002023-11-047163Actual
1492527.002023-06-047156Actual
714070.002022-11-047165Actual
16029104.002023-07-057167Actual
25132109.002024-04-037117Actual
2744895.022024-06-037128Actual
2065293.002023-12-057163Actual
1886525.002023-10-047116Actual
2600124.002024-05-037116Actual
2233322.042024-01-0271111Actual
352540.002022-08-047173Budget
3744280.002025-03-047136Actual
569032.002022-10-047163Actual
3508732.002025-01-027116Actual
2957552.002024-08-037166Actual
801530.002022-12-057173Budget
1481834.002023-06-047116Actual
1274754.002023-04-047165Actual
3105444.382024-09-0371411Actual
924272.002023-01-027164Actual
853429.002022-12-057156Actual
1770968.002023-09-047164Actual
3345677.362024-11-0371612Actual
806280.002022-12-057114Budget
1900329.002023-10-047166Actual
1322045.002023-04-047167Actual
2192439.002024-01-027116Actual
31502197.002024-10-037114Actual
3209769.912024-10-0371111Actual
106349.572022-05-047168Actual
3238934.592024-10-0371113Actual
376940.002022-08-047165Actual
2723721.002024-06-037156Actual
577116.002022-10-047173Actual
970750.002023-01-027166Budget
35318101.002025-01-027167Actual
27768.002022-07-057126Actual
2472218.002024-04-037173Actual
212950.002022-06-047128Budget
736423.002022-11-047146Actual
67718.002022-05-047156Actual
311735.002022-07-057167Actual
1531023.102023-06-0471411Actual
932480.002023-01-027115Budget
3351541.602024-11-0371113Actual
2954321.002024-08-037156Actual
1129036.002023-03-047163Actual
33042152.002024-11-037167Actual
18560145.002023-10-047113Actual
3014046.872024-08-0371113Actual
3746830.002025-03-047146Actual
63039.002022-05-047146Actual
3511422.002025-01-027126Actual
174411.822023-08-0471112Actual
128330.002022-06-047173Budget
881364.722022-12-057118Actual
853340.002022-12-057156Budget
2147223.102023-12-0571611Actual
787660.002022-12-057113Budget
3233066.722024-10-0371612Actual
194742.892023-10-0471112Actual
38385114.002025-04-047164Actual
2215578.002024-01-027167Actual
229288.002024-02-027126Actual
726913.002022-11-047126Actual
681550.002022-11-047163Budget
3339528.422024-11-0371112Actual

Generated 2025-06-03 17:40:36.485 UTC