[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3805789.062025-03-0571612Actual
7432.002022-05-057163Actual
1561255.002023-07-067114Actual
26263.002022-05-057164Actual
2398722.002024-03-047146Actual
899960.002023-01-037113Budget
3785151.822025-03-0571311Actual
2922229.002024-08-047173Actual
1090578.002023-02-037117Actual
245146.082024-03-0471112Actual
1362188.002023-05-057114Actual
2641632.672024-05-0471111Actual
20243119.272023-11-057168Actual
200070.002022-06-057167Budget
1685716.002023-08-057126Actual
165930.002022-06-057126Budget
3626414.002025-02-037126Actual
3902965.652025-04-0571411Actual
787744.002022-12-067113Actual
3176932.002024-10-047146Actual
1035854.002023-02-037164Actual
456550.002022-09-057163Budget
3198122.302022-07-067118Actual
3316279.872024-11-047168Actual
106450.002022-05-057168Budget
21117104.002023-12-067117Actual
661637.452022-10-057128Actual
138848.002022-06-057164Actual
3002048.632024-08-0471112Actual
2083188.002023-12-067115Actual
12829.002022-06-057173Actual
3502890.002025-01-037165Actual
24194160.182024-03-047118Actual
363360.002022-08-057164Budget
820256.002022-12-067115Actual
731759.002022-11-057136Actual
23191107.142024-02-037118Actual
3283920.002024-11-047126Actual
2100435.002023-12-067146Actual
3100017.782024-09-0471211Actual
17676110.002023-09-057114Actual
3153685.002024-10-047164Actual
1330190.002023-04-057118Budget
1082460.002023-02-037166Budget
28633138.962024-07-057168Actual
1489916.002023-06-057146Actual
12030100.002023-03-057117Budget
1302040.002023-04-057156Budget
73550.002022-05-057166Budget
1661636.002023-08-057173Actual
2290134.002024-02-037116Actual
2507443.002024-04-047166Actual
35757111.402025-01-0371612Actual
37081215.002025-03-057113Actual
3132492.482024-09-0471613Actual
1137010.002023-03-057173Actual
2431331.612024-03-0471111Actual
297750.002022-07-067166Budget
1115250.002023-02-037168Budget
311870.002022-07-067167Budget
932356.002023-01-037115Actual
960526.002023-01-037146Actual
436854.112022-08-057128Actual
1877270.002023-10-057115Actual
1688566.002023-08-057136Actual
1968052.002023-11-057173Actual
3634424.002025-02-037156Actual
834270.002022-12-067116Budget
30503103.002024-09-047165Actual
2197954.002024-01-037136Actual
595890.002022-10-057115Budget
1664463.002023-08-057114Actual
2534525.232024-04-0471111Actual
2493534.002024-04-047116Actual
1729522.042023-08-0571311Actual
2987417.782024-08-0471211Actual
15730.002022-05-057173Budget
2304034.002024-02-037166Actual
3141668.002024-10-047163Actual
997554.112023-01-037128Actual
2475088.002024-04-047114Actual
881280.002022-12-067118Budget
48631.002022-05-057116Actual
801530.002022-12-067173Budget
3259829.002024-11-047173Actual
34253126.842024-12-057128Actual
28479176.002024-07-057117Actual
3179528.002024-10-047156Actual
3888895.022025-04-057168Actual
2413570.002024-03-047167Actual
30759136.002024-09-047117Actual
3238934.592024-10-0471113Actual
1297360.002023-04-057146Budget
399540.002022-08-057146Budget
255455.012024-04-0471112Actual
483364.002022-09-057115Actual
193023.952023-10-0571211Actual
3572525.232025-01-0371212Actual
648770.002022-10-057167Budget
2943639.002024-08-047116Actual
22596156.002024-02-037113Actual
34690.002022-05-057115Budget
950818.002023-01-037126Actual
1927425.232023-10-0571111Actual
587642.002022-10-057164Actual
35377205.632025-01-037118Actual
1174840.002023-03-057126Budget
1011457.002023-02-037113Actual
208085.932022-06-057118Actual
38351123.002025-04-057114Actual
2425470.782024-03-047168Actual
147090.002022-06-057115Budget
34781150.002025-01-037113Actual
363235.002022-08-057164Actual
946170.002023-01-037116Budget
1109348.052023-02-037128Actual
31382193.002024-10-047113Actual
2325288.962024-02-037168Actual
16088160.182023-07-067118Actual
1268770.002023-04-057115Actual
1123376.002023-03-057113Actual
1921549.572023-10-057168Actual
2038414.592023-11-0571411Actual
194290.002022-06-057117Budget
642880.002022-10-057117Actual
2774166.722024-06-0471112Actual
1321980.002023-04-057167Budget
1282980.002023-04-057116Budget
629030.002022-10-057156Budget
694380.002022-11-057114Budget
741240.002022-11-057156Budget
344550.002022-08-057163Budget
1147993.002023-03-057164Actual
32753152.002024-11-047165Actual
81890.002022-05-057117Budget
399431.002022-08-057146Actual
681550.002022-11-057163Budget
80149.002022-12-067173Actual
11419128.002023-03-057114Actual
2077251.002023-12-067164Actual
1381043.002023-05-057116Actual
1516979.872023-06-057168Actual
867290.002022-12-067117Budget
1062440.002023-02-037126Budget
3102745.442024-09-0471311Actual
29250210.002024-08-047114Actual
208190.002022-06-057118Budget
16524136.002023-08-057113Actual
1732217.782023-08-0571411Actual
1552691.002023-07-067163Actual
28513100.002024-07-057167Actual
186020.002022-06-057166Actual
3105444.382024-09-0471411Actual
1635025.232023-07-0671611Actual
793424.002022-12-067163Actual
1570579.002023-07-067115Actual
536270.002022-09-057167Budget
205032.892023-11-0571112Actual
3457328.422024-12-0571212Actual
1677178.002023-08-057165Actual
3168870.002024-10-047116Actual
32038110.172024-10-047168Actual
3811662.662025-03-0571113Actual
1096380.002023-02-037167Budget
3401740.002024-12-057146Actual
330343.512022-07-067168Actual
2889358.212024-07-0571112Actual
1334855.632023-04-057128Actual
722170.002022-11-057116Budget
3802414.592025-03-0571212Actual
2071023.002023-12-067173Actual
2203113.002024-01-037156Actual
1791652.002023-09-057136Actual
33101220.782024-11-047118Actual
20618175.002023-12-067113Actual
13533100.002023-05-057163Actual
3917622.042025-04-0571212Actual
1714855.632023-08-057128Actual
174682.892023-08-0571212Actual
6569137.452022-10-057118Actual
899839.002023-01-037113Actual
379059.272025-03-0571511Actual
3864424.002025-04-057156Actual
450760.002022-09-057113Budget
3569742.252025-01-0371112Actual
26355123.812024-05-047168Actual
2280964.002024-02-037115Actual
22214141.992024-01-037118Actual
277697.142024-06-0471212Actual
3908952.892025-04-0571611Actual
955839.002023-01-037136Actual
1235972.002023-04-057113Actual
288019.272024-07-0571511Actual
226970.002022-07-067113Budget
3876871.002025-04-057167Actual
708280.002022-11-057115Budget
389823.002022-08-057126Actual
3557944.382025-01-0371411Actual
36052247.002025-02-037114Actual
2336619.912024-02-0371311Actual
3396310.002024-12-057126Actual
174987.142023-08-0571612Actual
3209769.912024-10-0471111Actual
1528313.532023-06-0571311Actual
924380.002023-01-037164Budget
3286748.002024-11-047136Actual
245411.822024-03-0471212Actual
27327132.002024-06-047117Actual
1287618.002023-04-057126Actual
1702793.002023-08-057117Actual
3717329.002025-03-057173Actual
3631855.002025-02-037146Actual
1217179.872023-03-057118Actual
114770.002022-06-057113Budget
2123879.872023-12-067128Actual
423956.002022-08-057167Actual
18560145.002023-10-057113Actual
33221109.272024-11-0471111Actual
3563837.992025-01-0371611Actual
1691130.002023-08-057146Actual
53416.002022-05-057126Actual
1096493.002023-02-037167Actual
992680.002023-01-037118Budget
2086488.002023-12-067165Actual
2244725.232024-01-0371611Actual
34166128.002024-12-057167Actual
806360.002022-12-067114Actual
3670253.952025-02-0371311Actual
2673757.392024-05-0471213Actual
205110.002022-05-057114Budget
205608.212023-11-0571612Actual
3442649.702024-12-0571411Actual
3623760.002025-02-037116Actual
736423.002022-11-057146Actual
516630.002022-09-057156Budget
3439932.672024-12-0571311Actual
256036.082024-04-0471612Actual
1932914.592023-10-0571311Actual
2339323.102024-02-0371411Actual
1394929.002023-05-057166Actual
1297235.002023-04-057146Actual
33877137.002024-12-057165Actual
992782.902023-01-037118Actual
2874753.952024-07-0571311Actual
3034839.002024-09-047173Actual
1805785.002023-09-057117Actual
264740.002022-07-067165Actual
40349.002022-05-057165Actual
23132104.002024-02-037167Actual
3853770.002025-04-057116Actual
1227850.002023-03-057168Budget
1897211.002023-10-057156Actual
3129346.872024-09-0471213Actual
3932769.672025-04-0571613Actual
891723.812022-12-067168Actual
10301110.002023-02-037114Budget

Generated 2025-06-04 09:28:05.821 UTC