[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874753.952024-07-0171311Actual
33877137.002024-12-017165Actual
146990.002022-06-017115Actual
3008158.212024-07-3171612Actual
194290.002022-06-017117Budget
120228.002022-06-017163Actual
164663.952023-07-0271612Actual
1062440.002023-01-307126Budget
1489916.002023-06-017146Actual
3399143.002024-12-017136Actual
432190.002022-08-017118Budget
3168870.002024-09-307116Actual
3587592.482024-12-3071613Actual
22214141.992023-12-307118Actual
21621109.002023-12-307113Actual
731880.002022-11-017136Budget
609860.002022-10-017116Budget
175432.002022-06-017146Actual
37704141.992025-03-017128Actual
13160104.002023-04-017117Actual
1371586.002023-05-017115Actual
1573944.002023-07-027165Actual
35284104.002024-12-307117Actual
185029.272023-09-0171612Actual
2774166.722024-05-3171112Actual
1025214.002023-01-307173Actual
2756826.292024-05-3171211Actual
1932914.592023-10-0171311Actual
147090.002022-06-017115Budget
5819110.002022-10-017114Budget
311735.002022-07-027167Actual
1123376.002023-03-017113Actual
2504218.002024-03-317156Actual
33042152.002024-10-317167Actual
2671027.572024-04-3071113Actual
1227850.002023-03-017168Budget
1321980.002023-04-017167Budget
20243119.272023-11-017168Actual
1738229.482023-08-0171611Actual
3289345.002024-10-317146Actual
2083188.002023-12-027115Actual
80149.002022-12-027173Actual
3511422.002024-12-307126Actual
2726954.002024-05-317166Actual
1654.002022-05-017113Actual
31885198.002024-09-307117Actual
2943639.002024-07-317116Actual
212849.572022-06-017128Actual
2673757.392024-04-3071213Actual
3079393.002024-08-317167Actual
338560.002022-08-017113Budget
31918124.002024-09-307167Actual
291923.002022-07-027156Actual
34781150.002024-12-307113Actual
1362188.002023-05-017114Actual
628921.002022-10-017156Actual
15108108.662023-06-017118Actual
483490.002022-09-017115Budget
3793776.292025-03-0171611Actual
2922229.002024-07-317173Actual
1123280.002023-03-017113Budget
174987.142023-08-0171612Actual
3581632.832024-12-3071113Actual
1673796.002023-08-017115Actual
12547110.002023-04-017114Budget
1880698.002023-10-017165Actual
152960.002022-06-017165Actual
2872015.652024-07-0171211Actual
30759136.002024-08-317117Actual
867290.002022-12-027117Budget
1685716.002023-08-017126Actual
27420220.782024-05-317118Actual
30256150.002024-08-317113Actual
2325288.962024-01-307168Actual
1208945.002023-03-017167Actual
26234140.002024-04-307167Actual
450644.002022-09-017113Actual
1129036.002023-03-017163Actual
3132492.482024-08-3171613Actual
120350.002022-06-017163Budget
1974154.002023-11-017164Actual
16088160.182023-07-027118Actual
158256.002023-07-027126Actual
522241.002022-09-017166Actual
2578327.002024-04-307173Actual
1865218.002023-10-017173Actual
265255.012024-04-3071511Actual
1484522.002023-06-017126Actual
14009130.002023-05-017117Actual
3126627.572024-08-3171113Actual
2171220.002023-12-307173Actual
2413570.002024-02-297167Actual
1788813.002023-09-017126Actual
34564.002022-05-017115Actual
33101220.782024-10-317118Actual
801530.002022-12-027173Budget
820256.002022-12-027115Actual
1365476.002023-05-017164Actual
266516.082024-04-3071612Actual
450760.002022-09-017113Budget
946053.002022-12-307116Actual
356069.272024-12-3071511Actual
1941529.482023-10-0171611Actual
1989329.002023-11-017116Actual
3428582.902024-12-017168Actual
17556124.002023-09-017113Actual
913630.002022-12-307173Budget
2331135.872024-01-3071111Actual
319990.002022-07-027118Budget
522360.002022-09-017166Budget
161160.002022-06-017116Budget
1487360.002023-06-017136Actual
23098117.002024-01-307117Actual
344550.002022-08-017163Budget
26980114.002024-05-317164Actual
2644411.402024-04-3071211Actual
2174083.002023-12-307114Actual
3932769.672025-04-0171613Actual
1209080.002023-03-017167Budget
2233322.042023-12-3071111Actual
2830916.002024-07-017126Actual
1935615.652023-10-0171411Actual
2655824.162024-04-3071611Actual
681440.002022-11-017163Actual
3401740.002024-12-017146Actual
2147223.102023-12-0271611Actual
20499.002022-05-017114Actual
1194853.002023-03-017166Actual
3034839.002024-08-317173Actual
1579833.002023-07-027116Actual
2290134.002024-01-307116Actual
1340750.002023-04-017168Budget
23634105.002024-02-297163Actual
950940.002022-12-307126Budget
812142.002022-12-027164Actual
2141225.232023-12-0271411Actual
2086488.002023-12-027165Actual
4692120.002022-09-017114Actual
3787832.672025-03-0171411Actual
502340.002022-09-017126Budget
245723.952024-02-2971612Actual
2691949.002024-05-317173Actual
1531023.102023-06-0171411Actual
404230.002022-08-017156Budget
2097846.002023-12-027136Actual
1416588.962023-05-017168Actual
330450.002022-07-027168Budget
297750.002022-07-027166Budget
311870.002022-07-027167Budget
26947234.002024-05-317114Actual
773750.002022-11-017128Budget
1906185.002023-10-017117Actual
1227748.052023-03-017168Actual
746950.002022-11-017166Budget
138970.002022-06-017164Budget
1287740.002023-04-017126Budget
13533100.002023-05-017163Actual
30913141.992024-08-317168Actual
1702793.002023-08-017117Actual
404113.002022-08-017156Actual
489349.002022-09-017165Actual
1307960.002023-04-017166Budget
1718169.262023-08-017168Actual
2540017.782024-03-3171311Actual
344424.002022-08-017163Actual
36468101.002025-01-307167Actual
1334855.632023-04-017128Actual
1249830.002023-04-017173Budget
23191107.142024-01-307118Actual
205032.892023-11-0171112Actual
1534322.042023-06-0171611Actual
29130176.002024-07-317113Actual
1017232.002023-01-307163Actual
1983447.002023-11-017165Actual
502214.002022-09-017126Actual
978880.002022-12-307117Actual
15492187.002023-07-027113Actual
144566.082023-05-0171612Actual
2987417.782024-07-3171211Actual
21151104.002023-12-027167Actual
881364.722022-12-027118Actual
33785156.002024-12-017164Actual
29040138.102024-07-0171213Actual
736423.002022-11-017146Actual
12829.002022-06-017173Actual
2263091.002024-01-307163Actual
689430.002022-11-017173Budget
3153685.002024-09-307164Actual
305890.002022-07-027117Budget
3029068.002024-08-317163Actual
873256.002022-12-027167Actual
886061.692022-12-027128Actual
394747.002022-08-017136Actual
3684639.062025-01-3071112Actual
33751140.002024-12-017114Actual
27919110.032024-05-3171613Actual
21117104.002023-12-027117Actual
820180.002022-12-027115Budget
3215227.362024-09-3071311Actual
950818.002022-12-307126Actual
694277.002022-11-017114Actual
2946318.002024-07-317126Actual
25811128.002024-04-307114Actual
2610817.002024-04-307156Actual
2238825.232023-12-3071311Actual
1011457.002023-01-307113Actual
324750.002022-07-027128Budget
2780156.082024-05-3171612Actual
305760.002022-07-027117Actual
3487329.002024-12-307173Actual
3746830.002025-03-017146Actual
1062525.002023-01-307126Actual
67718.002022-05-017156Actual
1292580.002023-04-017136Budget
1109250.002023-01-307128Budget
3404332.002024-12-017156Actual
1724022.042023-08-0171111Actual
3254076.002024-10-317163Actual
3667544.382025-01-3071211Actual
1235972.002023-04-017113Actual
240730.002022-07-027173Budget
992782.902022-12-307118Actual
16524136.002023-08-017113Actual
997554.112022-12-307128Actual
1938310.332023-10-0171511Actual
34166128.002024-12-017167Actual
37328106.002025-03-017165Actual
200070.002022-06-017167Budget
3238934.592024-09-3071113Actual
1189140.002023-03-017156Budget
180240.002022-06-017156Budget
28011122.002024-07-017163Actual
11418110.002023-03-017114Budget
2572389.002024-04-307163Actual
905628.002022-12-307163Actual
3678765.652025-01-3071611Actual
2445529.482024-02-2971611Actual
25940105.002024-04-307165Actual
507170.002022-09-017136Budget
3802414.592025-03-0171212Actual
2788795.992024-05-3171213Actual
2507443.002024-03-317166Actual
2806929.002024-07-017173Actual
3687412.462025-01-3071212Actual
614640.002022-10-017126Budget
844065.002022-12-027136Actual
1241960.002023-04-017163Budget
2472218.002024-03-317173Actual
1072160.002023-01-307146Budget
609932.002022-10-017116Actual
193023.952023-10-0171211Actual
779528.352022-11-017168Actual
3324944.382024-10-3171211Actual
1759085.002023-09-017163Actual
2649822.042024-04-3071411Actual
34132221.002024-12-017117Actual

Generated 2025-05-31 21:14:31.715 UTC