[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3105444.382024-08-3071411Actual
3587592.482024-12-2971613Actual
950818.002022-12-297126Actual
2123879.872023-12-017128Actual
153070.002022-05-317165Budget
3066918.002024-08-307156Actual
194190.002022-05-317117Actual
456550.002022-08-317163Budget
1274754.002023-03-317165Actual
338560.002022-07-317113Budget
3064332.002024-08-307146Actual
958110.172022-04-307118Actual
1706183.002023-07-317167Actual
1161980.002023-02-287165Budget
1865218.002023-09-307173Actual
3008158.212024-07-3071612Actual
240615.002022-07-017173Actual
587642.002022-09-307164Actual
31977220.782024-09-297118Actual
2869268.852024-06-3071111Actual
3519418.002024-12-297156Actual
3779660.332025-02-2871111Actual
2780156.082024-05-3071612Actual
120228.002022-05-317163Actual
2000015.002023-10-317156Actual
1558431.002023-07-017173Actual
1817870.782023-08-317128Actual
2499030.002024-03-307136Actual
1241960.002023-03-317163Budget
1374970.002023-04-307165Actual
1062440.002023-01-297126Budget
205302.892023-10-3171212Actual
960440.002022-12-297146Budget
1561255.002023-07-017114Actual
36085152.002025-01-297164Actual
563160.002022-09-307113Budget
27420220.782024-05-307118Actual
29250210.002024-07-307114Actual
334238.212024-10-3071212Actual
2396130.002024-02-287136Actual
675760.002022-10-317113Budget
965110.002022-12-297156Actual
918555.002022-12-297114Actual
26295166.242024-04-297118Actual
19708101.002023-10-317114Actual
20090100.002023-10-317117Actual
3029068.002024-08-307163Actual
73550.002022-04-307166Budget
128330.002022-05-317173Budget
2605641.002024-04-297136Actual
23098117.002024-01-297117Actual
2030239.062023-10-3171111Actual
26263.002022-04-307164Actual
2141225.232023-12-0171411Actual
1428125.232023-04-3071311Actual
305890.002022-07-017117Budget
1983447.002023-10-317165Actual
287223.002022-07-017146Actual
2434111.402024-02-2871211Actual
853340.002022-12-017156Budget
3876871.002025-03-317167Actual
675639.002022-10-317113Actual
1780268.002023-08-317165Actual
2949156.002024-07-307136Actual
37737158.662025-02-287168Actual
2192439.002023-12-297116Actual
292040.002022-07-017156Budget
511820.002022-08-317146Actual
26355123.812024-04-297168Actual
1268770.002023-03-317115Actual
3897534.802025-03-3171211Actual
1017360.002023-01-297163Budget
577116.002022-09-307173Actual
489349.002022-08-317165Actual
667549.572022-09-307168Actual
793424.002022-12-017163Actual
29040138.102024-06-3071213Actual
2384753.002024-02-287165Actual
2584566.002024-04-297164Actual
2892110.332024-06-3071212Actual
760880.002022-10-317167Budget
255455.012024-03-3071112Actual
26200195.002024-04-297117Actual
2241523.102023-12-2971411Actual
2641632.672024-04-2971111Actual
199956.002022-05-317167Actual
229288.002024-01-297126Actual
3516832.002024-12-297146Actual
3460666.722024-11-3071612Actual
891840.002022-12-017168Budget
3672944.382025-01-2971411Actual
205608.212023-10-3171612Actual
87670.002022-04-307167Budget
475264.002022-08-317164Actual
793550.002022-12-017163Budget
20243119.272023-10-317168Actual
970623.002022-12-297166Actual
32506205.002024-10-307113Actual
1235880.002023-03-317113Budget
1274880.002023-03-317165Budget
10439100.002023-01-297115Budget
20183158.662023-10-317118Actual
3508732.002024-12-297116Actual
1174840.002023-02-287126Budget
2874753.952024-06-3071311Actual
25811128.002024-04-297114Actual
3932769.672025-03-3171613Actual
2290134.002024-01-297116Actual
19095104.002023-09-307167Actual
404230.002022-07-317156Budget
165930.002022-05-317126Budget
133099.002022-05-317114Actual
2236122.042023-12-2971211Actual
2044423.102023-10-3171611Actual
779528.352022-10-317168Actual
1331110.002022-05-317114Budget
3404332.002024-11-307156Actual
22596156.002024-01-297113Actual
661750.002022-09-307128Budget
507229.002022-08-317136Actual
32719131.002024-10-307115Actual
848640.002022-12-017146Budget
848720.002022-12-017146Actual
2133022.042023-12-0171111Actual
536142.002022-08-317167Actual
1017232.002023-01-297163Actual
3345677.362024-10-3071612Actual
536270.002022-08-317167Budget
2401322.002024-02-287156Actual
1573944.002023-07-017165Actual
3132492.482024-08-3071613Actual
305760.002022-07-017117Actual
642790.002022-09-307117Budget
251170.002022-07-017164Budget
1664463.002023-07-317114Actual
15015156.002023-05-317117Actual
442538.962022-07-317168Actual
859050.002022-12-017166Budget
33221109.272024-10-3071111Actual
161160.002022-05-317116Budget
2671027.572024-04-2971113Actual
1389130.002023-04-307146Actual
203308.212023-10-3171211Actual
2901355.642024-06-3071113Actual
867164.002022-12-017117Actual
144566.082023-04-3071612Actual
1416588.962023-04-307168Actual
2632382.902024-04-297128Actual
2744895.022024-05-307128Actual
91379.002022-12-297173Actual
363360.002022-07-317164Budget
1992015.002023-10-317126Actual
245455.002022-07-017114Actual
867290.002022-12-017117Budget
806280.002022-12-017114Budget
839040.002022-12-017126Budget
1974154.002023-10-317164Actual
32753152.002024-10-307165Actual
235426.082024-01-2971612Actual
186020.002022-05-317166Actual
3396310.002024-11-307126Actual
1654.002022-04-307113Actual
899960.002022-12-297113Budget
2298216.002024-01-297146Actual
773750.002022-10-317128Budget
806360.002022-12-017114Actual
165814.002022-05-317126Actual
1434014.592023-04-3071611Actual
3399143.002024-11-307136Actual
984680.002022-12-297167Budget
180240.002022-05-317156Budget
174411.822023-07-3171112Actual
170759.002022-05-317136Actual
2838924.002024-06-307156Actual
1321980.002023-03-317167Budget
801530.002022-12-017173Budget
2937776.002024-07-307165Actual
1738229.482023-07-3171611Actual
834270.002022-12-017116Budget
36468101.002025-01-297167Actual
37584124.002025-02-287117Actual
2707164.002024-05-307165Actual
34253126.842024-11-307128Actual
1569.002022-04-307173Actual
27977107.002024-06-307113Actual
266516.082024-04-2971612Actual
15730.002022-04-307173Budget
746950.002022-10-317166Budget
773623.812022-10-317128Actual
3623760.002025-01-297116Actual
1217179.872023-02-287118Actual
377060.002022-07-317165Budget
3802414.592025-02-2871212Actual
1821082.902023-08-317168Actual
456428.002022-08-317163Actual
27768.002022-07-017126Actual
3867652.002025-03-317166Actual
95990.002022-04-307118Budget
549138.962022-08-317128Actual
1030071.002023-01-297114Actual
694277.002022-10-317114Actual
31885198.002024-09-297117Actual
1109348.052023-01-297128Actual
555043.512022-08-317168Actual
215633.952023-12-0171612Actual
1941529.482023-09-3071611Actual
3286748.002024-10-307136Actual
1202952.002023-02-287117Actual
1422622.042023-04-3071111Actual
1880698.002023-09-307165Actual
2295666.002024-01-297136Actual
48760.002022-04-307116Budget
2946318.002024-07-307126Actual
7550.002022-04-307163Budget
1340750.002023-03-317168Budget
25689137.002024-04-297113Actual
195316.082023-09-3071612Actual
722035.002022-10-317116Actual
5819110.002022-09-307114Budget
2542715.652024-03-3071411Actual
174682.892023-07-3171212Actual
1194853.002023-02-287166Actual
3217927.362024-09-2971411Actual
1927425.232023-09-3071111Actual
1460515.002023-05-317173Actual
244226.082024-02-2871511Actual
1677178.002023-07-317165Actual
2138517.782023-12-0171311Actual
932356.002022-12-297115Actual
1221850.002023-02-287128Budget
2590686.002024-04-297115Actual
581860.002022-09-307114Actual
2331135.872024-01-2971111Actual
282670.002022-07-017136Budget
970750.002022-12-297166Budget
26234140.002024-04-297167Actual
3014046.872024-07-3071113Actual
2177360.002023-12-297164Actual
22214141.992023-12-297118Actual
1489916.002023-05-317146Actual
330343.512022-07-017168Actual
3859256.002025-03-317136Actual
3920989.062025-03-3171612Actual
3894797.572025-03-3171111Actual
12547110.002023-03-317114Budget
30913141.992024-08-307168Actual
17556124.002023-08-317113Actual
35933205.002025-01-297113Actual
245146.082024-02-2871112Actual
714070.002022-10-317165Actual
36527248.062025-01-297118Actual
516513.002022-08-317156Actual
266186.082024-04-2971112Actual
3223865.652024-09-2971611Actual
2507443.002024-03-307166Actual
648856.002022-09-307167Actual

Generated 2025-05-30 13:36:20.304 UTC