[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3281253.002024-11-057116Actual
1664463.002023-08-067114Actual
232635.002022-07-077163Actual
2838924.002024-07-067156Actual
356069.272025-01-0471511Actual
1817870.782023-09-067128Actual
2528669.262024-04-057168Actual
244226.082024-03-0571511Actual
226970.002022-07-077113Budget
3817369.672025-03-0671613Actual
158256.002023-07-077126Actual
1057654.002023-02-047116Actual
848640.002022-12-077146Budget
14009130.002023-05-067117Actual
3563837.992025-01-0471611Actual
2044423.102023-11-0671611Actual
736540.002022-11-067146Budget
3687412.462025-02-0471212Actual
2065293.002023-12-077163Actual
932480.002023-01-047115Budget
1796820.002023-09-067156Actual
27327132.002024-06-057117Actual
3508732.002025-01-047116Actual
180114.002022-06-067156Actual
700056.002022-11-067164Actual
31885198.002024-10-057117Actual
2602811.002024-05-057126Actual
184703.952023-09-0671112Actual
3684639.062025-02-0471112Actual
2475088.002024-04-057114Actual
3147429.002024-10-057173Actual
1528313.532023-06-0671311Actual
245411.822024-03-0571212Actual
984680.002023-01-047167Budget
1035990.002023-02-047164Budget
3522648.002025-01-047166Actual
456428.002022-09-067163Actual
1189140.002023-03-067156Budget
161047.002022-06-067116Actual
3897534.802025-04-0671211Actual
1292580.002023-04-067136Budget
1129036.002023-03-067163Actual
1282854.002023-04-067116Actual
1683054.002023-08-067116Actual
624340.002022-10-067146Budget
516513.002022-09-067156Actual
2375451.002024-03-057164Actual
873180.002022-12-077167Budget
2756826.292024-06-0571211Actual
2097846.002023-12-077136Actual
249626.002024-04-057126Actual
905750.002023-01-047163Budget
3487329.002025-01-047173Actual
2041113.532023-11-0671511Actual
3573110.002022-08-067114Budget
67840.002022-05-067156Budget
3223865.652024-10-0571611Actual
3200582.902024-10-057128Actual
3056246.002024-09-057116Actual
28479176.002024-07-067117Actual
1780268.002023-09-067165Actual
581860.002022-10-067114Actual
3914848.632025-04-0671112Actual
1599578.002023-07-077117Actual
1513655.632023-06-067128Actual
232750.002022-07-077163Budget
2422299.572024-03-057128Actual
1076840.002023-02-047156Budget
489460.002022-09-067165Budget
1217179.872023-03-067118Actual
17676110.002023-09-067114Actual
2183286.002024-01-047115Actual
2499030.002024-04-057136Actual
63150.002022-05-067146Budget
859136.002022-12-077166Actual
34935135.002025-01-047164Actual
153070.002022-06-067165Budget
1174930.002023-03-067126Actual
2466478.002024-04-057163Actual
760880.002022-11-067167Budget
3631855.002025-02-047146Actual
208085.932022-06-067118Actual
29633221.002024-08-057117Actual
1941529.482023-10-0671611Actual
21151104.002023-12-077167Actual
3511422.002025-01-047126Actual
1759085.002023-09-067163Actual
2990139.062024-08-0571311Actual
1274880.002023-04-067165Budget
3396310.002024-12-067126Actual
205110.002022-05-067114Budget
675639.002022-11-067113Actual
195316.082023-10-0671612Actual
1729522.042023-08-0671311Actual
394747.002022-08-067136Actual
3182739.002024-10-057166Actual
128330.002022-06-067173Budget
385059.002022-08-067116Actual
30376123.002024-09-057114Actual
36588123.812025-02-047168Actual
2215578.002024-01-047167Actual
1629014.592023-07-0771411Actual
1389130.002023-05-067146Actual
1011580.002023-02-047113Budget
1416588.962023-05-067168Actual
2957552.002024-08-057166Actual
1620834.802023-07-0771111Actual
195012.892023-10-0671212Actual
234207.142024-02-0471511Actual
37328106.002025-03-067165Actual
1362188.002023-05-067114Actual
16524136.002023-08-067113Actual
13160104.002023-04-067117Actual
1062525.002023-02-047126Actual
1109250.002023-02-047128Budget
614640.002022-10-067126Budget
1832417.782023-09-0671311Actual
873256.002022-12-077167Actual
25132109.002024-04-057117Actual
19095104.002023-10-067167Actual
20211107.142023-11-067128Actual
1570579.002023-07-077115Actual
1886525.002023-10-067116Actual
475360.002022-09-067164Budget
1994836.002023-11-067136Actual
1391722.002023-05-067156Actual
33877137.002024-12-067165Actual
3002048.632024-08-0571112Actual
11045141.992023-02-047118Actual
39295103.012025-04-0671213Actual
28189122.002024-07-067115Actual
2284288.002024-02-047165Actual
2788795.992024-06-0571213Actual
13159100.002023-04-067117Budget
1123376.002023-03-067113Actual
3832320.002025-04-067173Actual
199956.002022-06-067167Actual
410047.002022-08-067166Actual
11419128.002023-03-067114Actual
58470.002022-05-067136Budget
450644.002022-09-067113Actual
334238.212024-11-0571212Actual
1123280.002023-03-067113Budget
2127149.572023-12-077168Actual
3233066.722024-10-0571612Actual
133099.002022-06-067114Actual
1254685.002023-04-067114Actual
10906100.002023-02-047117Budget
1208945.002023-03-067167Actual
40470.002022-05-067165Budget
511940.002022-09-067146Budget
1383713.002023-05-067126Actual
3442649.702024-12-0671411Actual
891723.812022-12-077168Actual
3454569.912024-12-0671112Actual
2548628.422024-04-0571611Actual
502214.002022-09-067126Actual
3799644.382025-03-0671112Actual
3744280.002025-03-067136Actual
13499195.002023-05-067113Actual
1334950.002023-04-067128Budget
489349.002022-09-067165Actual
820256.002022-12-077115Actual
1287618.002023-04-067126Actual
3844491.002025-04-067115Actual
918555.002023-01-047114Actual
1137130.002023-03-067173Budget
33751140.002024-12-067114Actual
389940.002022-08-067126Budget
344424.002022-08-067163Actual
33221109.272024-11-0571111Actual
1655891.002023-08-067163Actual
3634424.002025-02-047156Actual
2083188.002023-12-077115Actual
22214141.992024-01-047118Actual
3171518.002024-10-057126Actual
2572389.002024-05-057163Actual
63039.002022-05-067146Actual
442650.002022-08-067168Budget
1067376.002023-02-047136Actual
26295166.242024-05-057118Actual
180240.002022-06-067156Budget
38385114.002025-04-067164Actual
1003338.962023-01-047168Actual
33631205.002024-12-067113Actual
1897211.002023-10-067156Actual
442538.962022-08-067168Actual
464414.002022-09-067173Actual
1590533.002023-07-077156Actual
1374970.002023-05-067165Actual
31382193.002024-10-057113Actual
2339323.102024-02-0471411Actual
2892110.332024-07-0671212Actual
38827179.872025-04-067118Actual
311735.002022-07-077167Actual
918480.002023-01-047114Budget
1430819.912023-05-0671411Actual
1677178.002023-08-067165Actual
1331110.002022-06-067114Budget
2534525.232024-04-0571111Actual
27420220.782024-06-057118Actual
834270.002022-12-077116Budget
2186547.002024-01-047165Actual
15730.002022-05-067173Budget
330450.002022-07-077168Budget
27977107.002024-07-067113Actual
2263091.002024-02-047163Actual
1484522.002023-06-067126Actual
1794222.002023-09-067146Actual
174411.822023-08-0671112Actual
305760.002022-07-077117Actual
161160.002022-06-067116Budget
1072029.002023-02-047146Actual
100750.002022-05-067128Budget
2723721.002024-06-057156Actual
259290.002022-07-077115Budget
2507443.002024-04-057166Actual
22121100.002024-01-047117Actual
1764823.002023-09-067173Actual
3678765.652025-02-0471611Actual
1691130.002023-08-067146Actual
264740.002022-07-077165Actual
15015156.002023-06-067117Actual
114650.002022-06-067113Actual
13300107.142023-04-067118Actual
708170.002022-11-067115Actual
19154173.812023-10-067118Actual
1835122.042023-09-0671411Actual
3787832.672025-03-0671411Actual
288019.272024-07-0671511Actual
1434014.592023-05-0671611Actual
3241657.392024-10-0571213Actual
3102745.442024-09-0571311Actual
34781150.002025-01-047113Actual
23132104.002024-02-047167Actual
1614982.902023-07-077168Actual
12547110.002023-04-067114Budget
2780156.082024-06-0571612Actual
24630175.002024-04-057113Actual
2830916.002024-07-067126Actual
2872015.652024-07-0671211Actual
1307835.002023-04-067166Actual
37737158.662025-03-067168Actual
619565.002022-10-067136Actual
2413570.002024-03-057167Actual
2671027.572024-05-0571113Actual
1573944.002023-07-077165Actual
2425470.782024-03-057168Actual
225061.822024-01-0471112Actual
36052247.002025-02-047114Actual
3569742.252025-01-0471112Actual
2275046.002024-02-047164Actual
1334855.632023-04-067128Actual
2759551.822024-06-0571311Actual
891840.002022-12-077168Budget
215633.952023-12-0771612Actual

Generated 2025-06-06 02:47:51.940 UTC