[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
867164.002022-12-027117Actual
164663.952023-07-0271612Actual
357288.002022-08-017114Actual
29130176.002024-07-317113Actual
3102745.442024-08-3171311Actual
913630.002022-12-307173Budget
20211107.142023-11-017128Actual
555043.512022-09-017168Actual
282670.002022-07-027136Budget
34690.002022-05-017115Budget
1076840.002023-01-307156Budget
2445529.482024-02-2971611Actual
23600166.002024-02-297113Actual
2186547.002023-12-307165Actual
1593726.002023-07-027166Actual
143995.012023-05-0171112Actual
1227748.052023-03-017168Actual
249626.002024-03-317126Actual
3200582.902024-09-307128Actual
264870.002022-07-027165Budget
2331135.872024-01-3071111Actual
29164109.002024-07-317163Actual
2123879.872023-12-027128Actual
265255.012024-04-3071511Actual
87549.002022-05-017167Actual
3637627.002025-01-307166Actual
2300826.002024-01-307156Actual
3684639.062025-01-3071112Actual
1035990.002023-01-307164Budget
14514109.002023-06-017113Actual
1487360.002023-06-017136Actual
3519418.002024-12-307156Actual
2774166.722024-05-3171112Actual
1282980.002023-04-017116Budget
1693722.002023-08-017156Actual
2647122.042024-04-3071311Actual
2224288.962023-12-307128Actual
183786.082023-09-0171511Actual
3522648.002024-12-307166Actual
2632382.902024-04-307128Actual
225061.822023-12-3071112Actual
1516979.872023-06-017168Actual
180114.002022-06-017156Actual
2892110.332024-07-0171212Actual
28513100.002024-07-017167Actual
3717329.002025-03-017173Actual
2992832.672024-07-3171411Actual
1481834.002023-06-017116Actual
19800107.002023-11-017115Actual
3914848.632025-04-0171112Actual
3209769.912024-09-3071111Actual
3885582.902025-04-017128Actual
20499.002022-05-017114Actual
1170180.002023-03-017116Budget
11559100.002023-03-017115Budget
1422622.042023-05-0171111Actual
932480.002022-12-307115Budget
2439517.782024-02-2971411Actual
839126.002022-12-027126Actual
970623.002022-12-307166Actual
277730.002022-07-027126Budget
37235156.002025-03-017164Actual
19622114.002023-11-017163Actual
1718169.262023-08-017168Actual
3876871.002025-04-017167Actual
667650.002022-10-017168Budget
689430.002022-11-017173Budget
886061.692022-12-027128Actual
2174083.002023-12-307114Actual
1025330.002023-01-307173Budget
3861827.002025-04-017146Actual
13160104.002023-04-017117Actual
32038110.172024-09-307168Actual
1599578.002023-07-027117Actual
1796820.002023-09-017156Actual
28479176.002024-07-017117Actual
2883465.652024-07-0171611Actual
577040.002022-10-017173Budget
1738229.482023-08-0171611Actual
235113.952024-01-3071112Actual
1906185.002023-10-017117Actual
601860.002022-10-017165Budget
1072029.002023-01-307146Actual
36588123.812025-01-307168Actual
3220617.782024-09-3071511Actual
1759085.002023-09-017163Actual
1673796.002023-08-017115Actual
1968052.002023-11-017173Actual
787660.002022-12-027113Budget
3428582.902024-12-017168Actual
3354281.962024-10-3171213Actual
1374970.002023-05-017165Actual
2280964.002024-01-307115Actual
1832417.782023-09-0171311Actual
3793776.292025-03-0171611Actual
218731.382022-06-017168Actual
1552691.002023-07-027163Actual
48760.002022-05-017116Budget
34901163.002024-12-307114Actual
2434111.402024-02-2971211Actual
37294176.002025-03-017115Actual
1334855.632023-04-017128Actual
3066918.002024-08-317156Actual
2275046.002024-01-307164Actual
385059.002022-08-017116Actual
34344109.272024-12-0171111Actual
3761793.002025-03-017167Actual
2384753.002024-02-297165Actual
23098117.002024-01-307117Actual
1714855.632023-08-017128Actual
507170.002022-09-017136Budget
14043117.002023-05-017167Actual
946170.002022-12-307116Budget
1057654.002023-01-307116Actual
3445315.652024-12-0171511Actual
3752646.002025-03-017166Actual
2092344.002023-12-027116Actual
853340.002022-12-027156Budget
955839.002022-12-307136Actual
1381043.002023-05-017116Actual
853429.002022-12-027156Actual
1268770.002023-04-017115Actual
344550.002022-08-017163Budget
2095011.002023-12-027126Actual
1664463.002023-08-017114Actual
675760.002022-11-017113Budget
2836350.002024-07-017146Actual
3555244.382024-12-3071311Actual
970750.002022-12-307166Budget
2035713.532023-11-0171311Actual
1321980.002023-04-017167Budget
2227448.052023-12-307168Actual
22121100.002023-12-307117Actual
2475088.002024-03-317114Actual
3454569.912024-12-0171112Actual
1260783.002023-04-017164Actual
26980114.002024-05-317164Actual
489349.002022-09-017165Actual
3629268.002025-01-307136Actual
2951735.002024-07-317146Actual
2600124.002024-04-307116Actual
624340.002022-10-017146Budget
2528669.262024-03-317168Actual
259290.002022-07-027115Budget
2764917.782024-05-3171511Actual
330450.002022-07-027168Budget
1307960.002023-04-017166Budget
820256.002022-12-027115Actual
37704141.992025-03-017128Actual
21210195.022023-12-027118Actual
245723.952024-02-2971612Actual
843980.002022-12-027136Budget
2748160.172024-05-317168Actual
30410152.002024-08-317164Actual
4693110.002022-09-017114Budget
1386533.002023-05-017136Actual
3345677.362024-10-3171612Actual
170870.002022-06-017136Budget
18594105.002023-10-017163Actual
26263.002022-05-017164Actual
3254076.002024-10-317163Actual
35757111.402024-12-3071612Actual
1791652.002023-09-017136Actual
2691949.002024-05-317173Actual
12829.002022-06-017173Actual
2478354.002024-03-317164Actual
305890.002022-07-027117Budget
2171220.002023-12-307173Actual
801530.002022-12-027173Budget
38385114.002025-04-017164Actual
3079393.002024-08-317167Actual
6569137.452022-10-017118Actual
3396310.002024-12-017126Actual
581860.002022-10-017114Actual
26200195.002024-04-307117Actual
53416.002022-05-017126Actual
950940.002022-12-307126Budget
1472575.002023-06-017115Actual
19095104.002023-10-017167Actual
1466653.002023-06-017164Actual
1614982.902023-07-027168Actual
1249830.002023-04-017173Budget
3917622.042025-04-0171212Actual
1170068.002023-03-017116Actual
601742.002022-10-017165Actual
175550.002022-06-017146Budget
200070.002022-06-017167Budget
1334950.002023-04-017128Budget
2183286.002023-12-307115Actual
2012462.002023-11-017167Actual
424070.002022-08-017167Budget
881364.722022-12-027118Actual
28223106.002024-07-017165Actual
184703.952023-09-0171112Actual
1504978.002023-06-017167Actual
1062525.002023-01-307126Actual
3117428.422024-08-3171212Actual
609860.002022-10-017116Budget
806360.002022-12-027114Actual
53530.002022-05-017126Budget
1076717.002023-01-307156Actual
1072160.002023-01-307146Budget
31918124.002024-09-307167Actual
475360.002022-09-017164Budget
1620834.802023-07-0271111Actual
1941529.482023-10-0171611Actual
67840.002022-05-017156Budget
3894797.572025-04-0171111Actual
2141225.232023-12-0271411Actual
2608229.002024-04-307146Actual
36555107.142025-01-307128Actual
793424.002022-12-027163Actual
3179528.002024-09-307156Actual
39295103.012025-04-0171213Actual
2197954.002023-12-307136Actual
3738742.002025-03-017116Actual
26947234.002024-05-317114Actual
3357381.962024-10-3171613Actual
708170.002022-11-017115Actual
522241.002022-09-017166Actual
363360.002022-08-017164Budget
174682.892023-08-0171212Actual
3034839.002024-08-317173Actual
3008158.212024-07-3171612Actual
3212522.042024-09-3071211Actual
2127149.572023-12-027168Actual
3058915.002024-08-317126Actual
33101220.782024-10-317118Actual
165930.002022-06-017126Budget
35377205.632024-12-307118Actual
16029104.002023-07-027167Actual
563044.002022-10-017113Actual
142548.212023-05-0171211Actual
371363.002022-08-017115Actual
11045141.992023-01-307118Actual
1025214.002023-01-307173Actual
746950.002022-11-017166Budget
1667846.002023-08-017164Actual
35966114.002025-01-307163Actual
34935135.002024-12-307164Actual
932356.002022-12-307115Actual
844065.002022-12-027136Actual
3690683.742025-01-3071612Actual
779640.002022-11-017168Budget
2065293.002023-12-027163Actual
2872015.652024-07-0171211Actual
2336619.912024-01-3071311Actual
297750.002022-07-027166Budget
3100017.782024-08-3171211Actual
1082460.002023-01-307166Budget
1137130.002023-03-017173Budget
3171518.002024-09-307126Actual
681550.002022-11-017163Budget
147090.002022-06-017115Budget
418290.002022-08-017117Budget
1938310.332023-10-0171511Actual

Generated 2025-06-01 00:11:27.931 UTC