[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1292580.002023-04-067136Budget
3581632.832025-01-0471113Actual
1932914.592023-10-0671311Actual
2475088.002024-04-057114Actual
1194853.002023-03-067166Actual
1992015.002023-11-067126Actual
2200539.002024-01-047146Actual
793550.002022-12-077163Budget
812080.002022-12-077164Budget
2030239.062023-11-0671111Actual
2883465.652024-07-0671611Actual
1460515.002023-06-067173Actual
3454569.912024-12-0671112Actual
801530.002022-12-077173Budget
1809162.002023-09-067167Actual
31885198.002024-10-057117Actual
624223.002022-10-067146Actual
35249.002022-08-067173Actual
31918124.002024-10-057167Actual
1770968.002023-09-067164Actual
1330190.002023-04-067118Budget
35757111.402025-01-0471612Actual
3900239.062025-04-0671311Actual
2147223.102023-12-0771611Actual
34690.002022-05-067115Budget
1301925.002023-04-067156Actual
681550.002022-11-067163Budget
1282854.002023-04-067116Actual
2000015.002023-11-067156Actual
266516.082024-05-0571612Actual
1941529.482023-10-0671611Actual
58335.002022-05-067136Actual
371490.002022-08-067115Budget
33751140.002024-12-067114Actual
5819110.002022-10-067114Budget
918555.002023-01-047114Actual
2649822.042024-05-0571411Actual
272832.002022-07-077116Actual
3014046.872024-08-0571113Actual
377060.002022-08-067165Budget
628921.002022-10-067156Actual
937949.002023-01-047165Actual
2410293.002024-03-057117Actual
3058915.002024-09-057126Actual
6569137.452022-10-067118Actual
3241657.392024-10-0571213Actual
3690683.742025-02-0471612Actual
235113.952024-02-0471112Actual
2764917.782024-06-0571511Actual
1274880.002023-04-067165Budget
1096493.002023-02-047167Actual
1030071.002023-02-047114Actual
1365476.002023-05-067164Actual
34815137.002025-01-047163Actual
389823.002022-08-067126Actual
38385114.002025-04-067164Actual
1886525.002023-10-067116Actual
7432.002022-05-067163Actual
2227448.052024-01-047168Actual
2842149.002024-07-067166Actual
932356.002023-01-047115Actual
891723.812022-12-077168Actual
3437213.532024-12-0671211Actual
87670.002022-05-067167Budget
661637.452022-10-067128Actual
1174930.002023-03-067126Actual
2331135.872024-02-0471111Actual
12030100.002023-03-067117Budget
37584124.002025-03-067117Actual
2041113.532023-11-0671511Actual
30469114.002024-09-057115Actual
867290.002022-12-077117Budget
2404443.002024-03-057166Actual
3787832.672025-03-0671411Actual
2525369.262024-04-057128Actual
3469246.872024-12-0671213Actual
11045141.992023-02-047118Actual
1487360.002023-06-067136Actual
530390.002022-09-067117Budget
2095011.002023-12-077126Actual
511820.002022-09-067146Actual
3472381.962024-12-0671613Actual
1776861.002023-09-067115Actual
215316.082023-12-0771112Actual
21210195.022023-12-077118Actual
2957552.002024-08-057166Actual
2874753.952024-07-0671311Actual
2195115.002024-01-047126Actual
344550.002022-08-067163Budget
2192439.002024-01-047116Actual
3717329.002025-03-067173Actual
1394929.002023-05-067166Actual
924272.002023-01-047164Actual
1558431.002023-07-077173Actual
24630175.002024-04-057113Actual
859136.002022-12-077166Actual
726913.002022-11-067126Actual
3749428.002025-03-067156Actual
629030.002022-10-067156Budget
3345677.362024-11-0571612Actual
536270.002022-09-067167Budget
67840.002022-05-067156Budget
1123376.002023-03-067113Actual
37704141.992025-03-067128Actual
35284104.002025-01-047117Actual
2390660.002024-03-057116Actual
3741422.002025-03-067126Actual
1997419.002023-11-067146Actual
29284114.002024-08-057164Actual
152960.002022-06-067165Actual
950818.002023-01-047126Actual
33009154.002024-11-057117Actual
120350.002022-06-067163Budget
232750.002022-07-077163Budget
2682798.002024-06-057113Actual
259290.002022-07-077115Budget
2647122.042024-05-0571311Actual
2838924.002024-07-067156Actual
100637.452022-05-067128Actual
2578327.002024-05-057173Actual
36555107.142025-02-047128Actual
58470.002022-05-067136Budget
20211107.142023-11-067128Actual
1334855.632023-04-067128Actual
162366.082023-07-0771211Actual
3555244.382025-01-0471311Actual
731880.002022-11-067136Budget
1906185.002023-10-067117Actual
1938310.332023-10-0671511Actual
992680.002023-01-047118Budget
1900329.002023-10-067166Actual
133099.002022-06-067114Actual
516513.002022-09-067156Actual
1428125.232023-05-0671311Actual
2369223.002024-03-057173Actual
259148.002022-07-077115Actual
22596156.002024-02-047113Actual
2877432.672024-07-0671411Actual
642880.002022-10-067117Actual
619565.002022-10-067136Actual
363235.002022-08-067164Actual
958110.172022-05-067118Actual
2608229.002024-05-057146Actual
1297360.002023-04-067146Budget
2321970.782024-02-047128Actual
3399143.002024-12-067136Actual
30913141.992024-09-057168Actual
3675615.652025-02-0471511Actual
20183158.662023-11-067118Actual
581860.002022-10-067114Actual
1383713.002023-05-067126Actual
1170068.002023-03-067116Actual
2501616.002024-04-057146Actual
1156072.002023-03-067115Actual
1321980.002023-04-067167Budget
291923.002022-07-077156Actual
886061.692022-12-077128Actual
30852296.542024-09-057118Actual
1017232.002023-02-047163Actual
2012462.002023-11-067167Actual
3684639.062025-02-0471112Actual
2937776.002024-08-057165Actual
266186.082024-05-0571112Actual
2992832.672024-08-0571411Actual
106349.572022-05-067168Actual
3514275.002025-01-047136Actual
997450.002023-01-047128Budget
3008158.212024-08-0571612Actual
1331110.002022-06-067114Budget
394747.002022-08-067136Actual
334238.212024-11-0571212Actual
114770.002022-06-067113Budget
245723.952024-03-0571612Actual
2431331.612024-03-0571111Actual
970750.002023-01-047166Budget
4692120.002022-09-067114Actual
960440.002023-01-047146Budget
311735.002022-07-077167Actual
22121100.002024-01-047117Actual
36527248.062025-02-047118Actual
20090100.002023-11-067117Actual
199956.002022-06-067167Actual
595890.002022-10-067115Budget
1282980.002023-04-067116Budget
726840.002022-11-067126Budget
15492187.002023-07-077113Actual
475360.002022-09-067164Budget
3699273.182025-02-0471213Actual
555043.512022-09-067168Actual
1137130.002023-03-067173Budget
497560.002022-09-067116Budget
399540.002022-08-067146Budget
15015156.002023-06-067117Actual
3587592.482025-01-0471613Actual
2038414.592023-11-0671411Actual
183786.082023-09-0671511Actual
1287618.002023-04-067126Actual
30759136.002024-09-057117Actual
26947234.002024-06-057114Actual
1104490.002023-02-047118Budget
1664463.002023-08-067114Actual
3281253.002024-11-057116Actual
28513100.002024-07-067167Actual
24194160.182024-03-057118Actual
3853770.002025-04-067116Actual
389940.002022-08-067126Budget
1147993.002023-03-067164Actual
2786046.872024-06-0571113Actual
2372076.002024-03-057114Actual
1835122.042023-09-0671411Actual
352540.002022-08-067173Budget
23634105.002024-03-057163Actual
2401322.002024-03-057156Actual
33877137.002024-12-067165Actual
344424.002022-08-067163Actual
1082535.002023-02-047166Actual
3259829.002024-11-057173Actual
1254685.002023-04-067114Actual
3019892.482024-08-0571613Actual
918480.002023-01-047114Budget
2466478.002024-04-057163Actual
161160.002022-06-067116Budget
873256.002022-12-077167Actual
3396310.002024-12-067126Actual
1788813.002023-09-067126Actual
19589195.002023-11-067113Actual
265255.012024-05-0571511Actual
1025214.002023-02-047173Actual
2333915.652024-02-0471211Actual
2300826.002024-02-047156Actual
205032.892023-11-0671112Actual
1249830.002023-04-067173Budget
32660109.002024-11-057164Actual
2035713.532023-11-0671311Actual
436854.112022-08-067128Actual
1696929.002023-08-067166Actual
2830916.002024-07-067126Actual
1235880.002023-04-067113Budget
3629268.002025-02-047136Actual
2516693.002024-04-057167Actual
563044.002022-10-067113Actual
2105925.002023-12-077166Actual
324641.992022-07-077128Actual
264870.002022-07-077165Budget
3908952.892025-04-0671611Actual
205608.212023-11-0671612Actual
193023.952023-10-0671211Actual
489349.002022-09-067165Actual
2762253.952024-06-0571411Actual
424070.002022-08-067167Budget
3702392.482025-02-0471613Actual
2141225.232023-12-0771411Actual
1688566.002023-08-067136Actual
1729522.042023-08-0671311Actual
2548628.422024-04-0571611Actual
7550.002022-05-067163Budget

Generated 2025-06-06 00:59:44.456 UTC