[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404230.002022-08-057156Budget
1365476.002023-05-057164Actual
436950.002022-08-057128Budget
2949156.002024-08-047136Actual
1170068.002023-03-057116Actual
1428125.232023-05-0571311Actual
3543879.872025-01-037168Actual
138970.002022-06-057164Budget
1786154.002023-09-057116Actual
26295166.242024-05-047118Actual
2436813.532024-03-0471311Actual
48631.002022-05-057116Actual
1611699.572023-07-067128Actual
2756826.292024-06-0471211Actual
3442649.702024-12-0571411Actual
1389130.002023-05-057146Actual
38265127.002025-04-057163Actual
106349.572022-05-057168Actual
2077251.002023-12-067164Actual
2280964.002024-02-037115Actual
675639.002022-11-057113Actual
29130176.002024-08-047113Actual
1035854.002023-02-037164Actual
3339528.422024-11-0471112Actual
2545410.332024-04-0471511Actual
3859256.002025-04-057136Actual
3634424.002025-02-037156Actual
497423.002022-09-057116Actual
1770.002022-05-057113Budget
20243119.272023-11-057168Actual
614718.002022-10-057126Actual
2786046.872024-06-0471113Actual
3670253.952025-02-0371311Actual
1179880.002023-03-057136Budget
2339323.102024-02-0371411Actual
932356.002023-01-037115Actual
3514275.002025-01-037136Actual
2600124.002024-05-047116Actual
423956.002022-08-057167Actual
530390.002022-09-057117Budget
245146.082024-03-0471112Actual
1049580.002023-02-037165Budget
2895467.782024-07-0571612Actual
859050.002022-12-067166Budget
886150.002022-12-067128Budget
255721.822024-04-0471212Actual
2726954.002024-06-047166Actual
1123376.002023-03-057113Actual
2138517.782023-12-0671311Actual
713980.002022-11-057165Budget
1868059.002023-10-057114Actual
1174930.002023-03-057126Actual
3281253.002024-11-047116Actual
2975482.902024-08-047128Actual
28633138.962024-07-057168Actual
1770968.002023-09-057164Actual
3179528.002024-10-047156Actual
1268770.002023-04-057115Actual
3345677.362024-11-0471612Actual
16088160.182023-07-067118Actual
2174083.002024-01-037114Actual
3555244.382025-01-0371311Actual
334238.212024-11-0471212Actual
507229.002022-09-057136Actual
410047.002022-08-057166Actual
1282854.002023-04-057116Actual
30256150.002024-09-047113Actual
138848.002022-06-057164Actual
2372076.002024-03-047114Actual
1249913.002023-04-057173Actual
3672944.382025-02-0371411Actual
144566.082023-05-0571612Actual
14043117.002023-05-057167Actual
338430.002022-08-057113Actual
1287618.002023-04-057126Actual
27327132.002024-06-047117Actual
174987.142023-08-0571612Actual
3549768.852025-01-0371111Actual
20183158.662023-11-057118Actual
2649822.042024-05-0471411Actual
536270.002022-09-057167Budget
142548.212023-05-0571211Actual
1573944.002023-07-067165Actual
2602811.002024-05-047126Actual
3511422.002025-01-037126Actual
162366.082023-07-0671211Actual
100637.452022-05-057128Actual
2889358.212024-07-0571112Actual
35284104.002025-01-037117Actual
3502890.002025-01-037165Actual
22121100.002024-01-037117Actual
844065.002022-12-067136Actual
530464.002022-09-057117Actual
891723.812022-12-067168Actual
1062440.002023-02-037126Budget
239338.002024-03-047126Actual
225389.272024-01-0371612Actual
3088070.782024-09-047128Actual
997450.002023-01-037128Budget
20090100.002023-11-057117Actual
511820.002022-09-057146Actual
3351541.602024-11-0471113Actual
1481834.002023-06-057116Actual
40470.002022-05-057165Budget
2954321.002024-08-047156Actual
3799644.382025-03-0571112Actual
1260690.002023-04-057164Budget
3885582.902025-04-057128Actual
3445315.652024-12-0571511Actual
35377205.632025-01-037118Actual
2484253.002024-04-047115Actual
2655824.162024-05-0471611Actual
1718169.262023-08-057168Actual
15730.002022-05-057173Budget
3034839.002024-09-047173Actual
256036.082024-04-0471612Actual
2937776.002024-08-047165Actual
253736.082024-04-0471211Actual
3908952.892025-04-0571611Actual
2271699.002024-02-037114Actual
1322045.002023-04-057167Actual
1179776.002023-03-057136Actual
344550.002022-08-057163Budget
1472575.002023-06-057115Actual
193023.952023-10-0571211Actual
853340.002022-12-067156Budget
18594105.002023-10-057163Actual
18560145.002023-10-057113Actual
826180.002022-12-067165Budget
1661636.002023-08-057173Actual
1791652.002023-09-057136Actual
2398722.002024-03-047146Actual
839126.002022-12-067126Actual
2507443.002024-04-047166Actual
3557944.382025-01-0371411Actual
2030239.062023-11-0571111Actual
483490.002022-09-057115Budget
601742.002022-10-057165Actual
1487360.002023-06-057136Actual
2195115.002024-01-037126Actual
624223.002022-10-057146Actual
418172.002022-08-057117Actual
736540.002022-11-057146Budget
3752646.002025-03-057166Actual
1189140.002023-03-057156Budget
34166128.002024-12-057167Actual
282670.002022-07-067136Budget
755090.002022-11-057117Budget
15015156.002023-06-057117Actual
215316.082023-12-0671112Actual
33877137.002024-12-057165Actual
2304034.002024-02-037166Actual
2608229.002024-05-047146Actual
2298216.002024-02-037146Actual
3327622.042024-11-0471311Actual
10906100.002023-02-037117Budget
34564.002022-05-057115Actual
760880.002022-11-057167Budget
36527248.062025-02-037118Actual
918480.002023-01-037114Budget
2071023.002023-12-067173Actual
3926855.642025-04-0571113Actual
356069.272025-01-0371511Actual
2290134.002024-02-037116Actual
1738229.482023-08-0571611Actual
28097172.002024-07-057114Actual
450644.002022-09-057113Actual
3108752.892024-09-0471611Actual
2141225.232023-12-0671411Actual
2614029.002024-05-047166Actual
2472218.002024-04-047173Actual
2748160.172024-06-047168Actual
913630.002023-01-037173Budget
2321970.782024-02-037128Actual
3114649.702024-09-0471112Actual
3354281.962024-11-0471213Actual
3223865.652024-10-0471611Actual
272832.002022-07-067116Actual
1696929.002023-08-057166Actual
1129160.002023-03-057163Budget
3439932.672024-12-0571311Actual
516513.002022-09-057156Actual
34901163.002025-01-037114Actual
1620834.802023-07-0671111Actual
1655891.002023-08-057163Actual
180240.002022-06-057156Budget
3182739.002024-10-047166Actual
3761793.002025-03-057167Actual
27420220.782024-06-047118Actual
801530.002022-12-067173Budget
163177.142023-07-0671511Actual
1209080.002023-03-057167Budget
522360.002022-09-057166Budget
2723721.002024-06-047156Actual
3241657.392024-10-0471213Actual
867290.002022-12-067117Budget
1941529.482023-10-0571611Actual
1115140.482023-02-037168Actual
2671027.572024-05-0471113Actual
1938310.332023-10-0571511Actual
2715715.002024-06-047126Actual
245723.952024-03-0471612Actual
26234140.002024-05-047167Actual
34225128.362024-12-057118Actual
291923.002022-07-067156Actual
946053.002023-01-037116Actual
3220617.782024-10-0471511Actual
3058915.002024-09-047126Actual
29343106.002024-08-047115Actual
2901355.642024-07-0571113Actual
27361101.002024-06-047167Actual
1301925.002023-04-057156Actual
456428.002022-09-057163Actual
1992015.002023-11-057126Actual
1162052.002023-03-057165Actual
2644411.402024-05-0471211Actual
2003235.002023-11-057166Actual
563160.002022-10-057113Budget
2632382.902024-05-047128Actual
33009154.002024-11-047117Actual
2410293.002024-03-047117Actual
170759.002022-06-057136Actual
114770.002022-06-057113Budget
2764917.782024-06-0471511Actual
146990.002022-06-057115Actual
265255.012024-05-0471511Actual
37676166.242025-03-057118Actual
7432.002022-05-057163Actual
1174840.002023-03-057126Budget
1815088.962023-09-057118Actual
81890.002022-05-057117Budget
1726814.592023-08-0571211Actual
37294176.002025-03-057115Actual
820180.002022-12-067115Budget
1017232.002023-02-037163Actual
1683054.002023-08-057116Actual
29284114.002024-08-047164Actual
19800107.002023-11-057115Actual
3684639.062025-02-0371112Actual
787660.002022-12-067113Budget
1035990.002023-02-037164Budget
502340.002022-09-057126Budget
475264.002022-09-057164Actual
31502197.002024-10-047114Actual
1340860.172023-04-057168Actual
266186.082024-05-0471112Actual
3008158.212024-08-0471612Actual
958110.172022-05-057118Actual
1932914.592023-10-0571311Actual
731759.002022-11-057136Actual
507170.002022-09-057136Budget
1217090.002023-03-057118Budget
31918124.002024-10-047167Actual
3569742.252025-01-0371112Actual
793550.002022-12-067163Budget
3061737.002024-09-047136Actual

Generated 2025-06-04 03:49:59.114 UTC