[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3847876.002025-04-057165Actual
4692120.002022-09-057114Actual
1702793.002023-08-057117Actual
193023.952023-10-0571211Actual
812142.002022-12-067164Actual
3351541.602024-11-0471113Actual
2241523.102024-01-0371411Actual
2224288.962024-01-037128Actual
410047.002022-08-057166Actual
3460666.722024-12-0571612Actual
3428582.902024-12-057168Actual
37737158.662025-03-057168Actual
1569.002022-05-057173Actual
938080.002023-01-037165Budget
634760.002022-10-057166Budget
2030239.062023-11-0571111Actual
63150.002022-05-057146Budget
1770.002022-05-057113Budget
255721.822024-04-0471212Actual
736423.002022-11-057146Actual
507229.002022-09-057136Actual
1786154.002023-09-057116Actual
1386533.002023-05-057136Actual
2268831.002024-02-037173Actual
28633138.962024-07-057168Actual
164363.952023-07-0671212Actual
1726814.592023-08-0571211Actual
26370.002022-05-057164Budget
28513100.002024-07-057167Actual
27919110.032024-06-0471613Actual
3932769.672025-04-0571613Actual
2907246.872024-07-0571613Actual
31502197.002024-10-047114Actual
1994836.002023-11-057136Actual
1321980.002023-04-057167Budget
37584124.002025-03-057117Actual
2764917.782024-06-0471511Actual
3761793.002025-03-057167Actual
3684639.062025-02-0371112Actual
648856.002022-10-057167Actual
410160.002022-08-057166Budget
826180.002022-12-067165Budget
741240.002022-11-057156Budget
3572525.232025-01-0371212Actual
67718.002022-05-057156Actual
1992015.002023-11-057126Actual
3699273.182025-02-0371213Actual
245411.822024-03-0471212Actual
2487661.002024-04-047165Actual
3805789.062025-03-0571612Actual
3019892.482024-08-0471613Actual
2183286.002024-01-037115Actual
642790.002022-10-057117Budget
3920989.062025-04-0571612Actual
1655891.002023-08-057163Actual
1935615.652023-10-0571411Actual
1322045.002023-04-057167Actual
38265127.002025-04-057163Actual
1049580.002023-02-037165Budget
3856424.002025-04-057126Actual
544390.002022-09-057118Budget
536270.002022-09-057167Budget
992782.902023-01-037118Actual
3445315.652024-12-0571511Actual
256036.082024-04-0471612Actual
1297360.002023-04-057146Budget
820180.002022-12-067115Budget
311870.002022-07-067167Budget
3259829.002024-11-047173Actual
1072160.002023-02-037146Budget
2100435.002023-12-067146Actual
1573944.002023-07-067165Actual
15492187.002023-07-067113Actual
3291924.002024-11-047156Actual
2828275.002024-07-057116Actual
35284104.002025-01-037117Actual
2123879.872023-12-067128Actual
731759.002022-11-057136Actual
34935135.002025-01-037164Actual
3717329.002025-03-057173Actual
35966114.002025-02-037163Actual
2830916.002024-07-057126Actual
18560145.002023-10-057113Actual
3573110.002022-08-057114Budget
587642.002022-10-057164Actual
3549768.852025-01-0371111Actual
489349.002022-09-057165Actual
146990.002022-06-057115Actual
2608229.002024-05-047146Actual
3864424.002025-04-057156Actual
389940.002022-08-057126Budget
161160.002022-06-057116Budget
536142.002022-09-057167Actual
2475088.002024-04-047114Actual
853340.002022-12-067156Budget
39295103.012025-04-0571213Actual
1513655.632023-06-057128Actual
5819110.002022-10-057114Budget
2951735.002024-08-047146Actual
32719131.002024-11-047115Actual
13300107.142023-04-057118Actual
164093.952023-07-0671112Actual
3637627.002025-02-037166Actual
2401322.002024-03-047156Actual
1170180.002023-03-057116Budget
3014046.872024-08-0471113Actual
2721133.002024-06-047146Actual
138970.002022-06-057164Budget
2445529.482024-03-0471611Actual
3702392.482025-02-0371613Actual
2135819.912023-12-0671211Actual
2192439.002024-01-037116Actual
234207.142024-02-0371511Actual
1886525.002023-10-057116Actual
80149.002022-12-067173Actual
1817870.782023-09-057128Actual
2035713.532023-11-0571311Actual
2493534.002024-04-047116Actual
371490.002022-08-057115Budget
629030.002022-10-057156Budget
13160104.002023-04-057117Actual
29343106.002024-08-047115Actual
34225128.362024-12-057118Actual
26295166.242024-05-047118Actual
40470.002022-05-057165Budget
1629014.592023-07-0671411Actual
1241846.002023-04-057163Actual
689430.002022-11-057173Budget
3339528.422024-11-0471112Actual
3457328.422024-12-0571212Actual
205608.212023-11-0571612Actual
338560.002022-08-057113Budget
3442649.702024-12-0571411Actual
203308.212023-11-0571211Actual
624340.002022-10-057146Budget
746950.002022-11-057166Budget
229288.002024-02-037126Actual
27327132.002024-06-047117Actual
1217179.872023-03-057118Actual
3631855.002025-02-037146Actual
292040.002022-07-067156Budget
154023.952023-06-0571112Actual
3502890.002025-01-037165Actual
34815137.002025-01-037163Actual
773750.002022-11-057128Budget
114650.002022-06-057113Actual
3283920.002024-11-047126Actual
932356.002023-01-037115Actual
1835122.042023-09-0571411Actual
1389130.002023-05-057146Actual
338430.002022-08-057113Actual
806360.002022-12-067114Actual
14009130.002023-05-057117Actual
1738229.482023-08-0571611Actual
3853770.002025-04-057116Actual
37328106.002025-03-057165Actual
20211107.142023-11-057128Actual
184703.952023-09-0571112Actual
2780156.082024-06-0471612Actual
489460.002022-09-057165Budget
344424.002022-08-057163Actual
1696929.002023-08-057166Actual
1156072.002023-03-057115Actual
19708101.002023-11-057114Actual
2381370.002024-03-047115Actual
3675615.652025-02-0371511Actual
3787832.672025-03-0571411Actual
133099.002022-06-057114Actual
265255.012024-05-0471511Actual
394747.002022-08-057136Actual
2516693.002024-04-047167Actual
2077251.002023-12-067164Actual
1590533.002023-07-067156Actual
3741422.002025-03-057126Actual
2238825.232024-01-0371311Actual
708280.002022-11-057115Budget
15730.002022-05-057173Budget
1109348.052023-02-037128Actual
31629122.002024-10-047165Actual
1770968.002023-09-057164Actual
675639.002022-11-057113Actual
1282980.002023-04-057116Budget
1282854.002023-04-057116Actual
2295666.002024-02-037136Actual
3244864.412024-10-0471613Actual
225061.822024-01-0371112Actual
277697.142024-06-0471212Actual
1528313.532023-06-0571311Actual
577116.002022-10-057173Actual
36555107.142025-02-037128Actual
3354281.962024-11-0471213Actual
30376123.002024-09-047114Actual
853429.002022-12-067156Actual
1003338.962023-01-037168Actual
164663.952023-07-0671612Actual
3004811.402024-08-0471212Actual
1287618.002023-04-057126Actual
2095011.002023-12-067126Actual
29726205.632024-08-047118Actual
3602431.002025-02-037173Actual
240615.002022-07-067173Actual
1011580.002023-02-037113Budget
1868059.002023-10-057114Actual
661750.002022-10-057128Budget
1082460.002023-02-037166Budget
2038414.592023-11-0571411Actual
37201117.002025-03-057114Actual
48760.002022-05-057116Budget
581860.002022-10-057114Actual
1301925.002023-04-057156Actual
3056246.002024-09-047116Actual
563044.002022-10-057113Actual
1968052.002023-11-057173Actual
1365476.002023-05-057164Actual
3555244.382025-01-0371311Actual
3687412.462025-02-0371212Actual
2954321.002024-08-047156Actual
3752646.002025-03-057166Actual
726840.002022-11-057126Budget
3366595.002024-12-057163Actual
1780268.002023-09-057165Actual
3281253.002024-11-047116Actual
2726954.002024-06-047166Actual
544296.542022-09-057118Actual
648770.002022-10-057167Budget
218850.002022-06-057168Budget
344550.002022-08-057163Budget
36052247.002025-02-037114Actual
1109250.002023-02-037128Budget
806280.002022-12-067114Budget
2236122.042024-01-0371211Actual
34781150.002025-01-037113Actual
3469246.872024-12-0571213Actual
3126627.572024-09-0471113Actual
614718.002022-10-057126Actual
2545410.332024-04-0471511Actual
3782411.402025-03-0571211Actual
1161980.002023-03-057165Budget
95990.002022-05-057118Budget
3029068.002024-09-047163Actual
175432.002022-06-057146Actual
144566.082023-05-0571612Actual
3002048.632024-08-0471112Actual
1035854.002023-02-037164Actual
240730.002022-07-067173Budget
3088070.782024-09-047128Actual
253736.082024-04-0471211Actual
3254076.002024-11-047163Actual
1897211.002023-10-057156Actual
839126.002022-12-067126Actual
2872015.652024-07-0571211Actual
1466653.002023-06-057164Actual
2336619.912024-02-0371311Actual
3793776.292025-03-0571611Actual
918555.002023-01-037114Actual
2966778.002024-08-047167Actual

Generated 2025-06-05 02:25:29.017 UTC