[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32753152.002024-11-037165Actual
2484253.002024-04-037115Actual
2071023.002023-12-057173Actual
4693110.002022-09-047114Budget
2295666.002024-02-027136Actual
319990.002022-07-057118Budget
229288.002024-02-027126Actual
31502197.002024-10-037114Actual
13159100.002023-04-047117Budget
36527248.062025-02-027118Actual
272960.002022-07-057116Budget
23634105.002024-03-037163Actual
1428125.232023-05-0471311Actual
661637.452022-10-047128Actual
1780268.002023-09-047165Actual
905628.002023-01-027163Actual
36144158.002025-02-027115Actual
1889218.002023-10-047126Actual
1179776.002023-03-047136Actual
1389130.002023-05-047146Actual
2975482.902024-08-037128Actual
2436813.532024-03-0371311Actual
2954321.002024-08-037156Actual
1104490.002023-02-027118Budget
338430.002022-08-047113Actual
240730.002022-07-057173Budget
522241.002022-09-047166Actual
2195115.002024-01-027126Actual
787744.002022-12-057113Actual
2892110.332024-07-0471212Actual
456550.002022-09-047163Budget
1268770.002023-04-047115Actual
760772.002022-11-047167Actual
700180.002022-11-047164Budget
20211107.142023-11-047128Actual
587760.002022-10-047164Budget
29726205.632024-08-037118Actual
3295146.002024-11-037166Actual
26947234.002024-06-037114Actual
2542715.652024-04-0371411Actual
133099.002022-06-047114Actual
311735.002022-07-057167Actual
1770968.002023-09-047164Actual
2233322.042024-01-0271111Actual
881280.002022-12-057118Budget
731759.002022-11-047136Actual
2501616.002024-04-037146Actual
1174840.002023-03-047126Budget
1287618.002023-04-047126Actual
12030100.002023-03-047117Budget
826180.002022-12-057165Budget
859050.002022-12-057166Budget
152960.002022-06-047165Actual
3174340.002024-10-037136Actual
1096380.002023-02-027167Budget
10439100.002023-02-027115Budget
2504218.002024-04-037156Actual
1147890.002023-03-047164Budget
205302.892023-11-0471212Actual
87549.002022-05-047167Actual
2713039.002024-06-037116Actual
3014046.872024-08-0371113Actual
32626148.002024-11-037114Actual
741240.002022-11-047156Budget
1809162.002023-09-047167Actual
356069.272025-01-0271511Actual
215633.952023-12-0571612Actual
2431331.612024-03-0371111Actual
516513.002022-09-047156Actual
38385114.002025-04-047164Actual
28189122.002024-07-047115Actual
2966778.002024-08-037167Actual
960440.002023-01-027146Budget
1391722.002023-05-047156Actual
37676166.242025-03-047118Actual
33877137.002024-12-047165Actual
3785151.822025-03-0471311Actual
7688107.142022-11-047118Actual
2398722.002024-03-037146Actual
609932.002022-10-047116Actual
536270.002022-09-047167Budget
24630175.002024-04-037113Actual
450760.002022-09-047113Budget
1714855.632023-08-047128Actual
3569742.252025-01-0271112Actual
2030239.062023-11-0471111Actual
984530.002023-01-027167Actual
2838924.002024-07-047156Actual
1062525.002023-02-027126Actual
1170180.002023-03-047116Budget
2073883.002023-12-057114Actual
2012462.002023-11-047167Actual
1340750.002023-04-047168Budget
22214141.992024-01-027118Actual
544390.002022-09-047118Budget
1413279.872023-05-047128Actual
34166128.002024-12-047167Actual
2410293.002024-03-037117Actual
1673796.002023-08-047115Actual
1235880.002023-04-047113Budget
3372344.002024-12-047173Actual
1590533.002023-07-057156Actual
3019892.482024-08-0371613Actual
3587592.482025-01-0271613Actual
773623.812022-11-047128Actual
891840.002022-12-057168Budget
2715715.002024-06-037126Actual
2325288.962024-02-027168Actual
34994122.002025-01-027115Actual
1738229.482023-08-0471611Actual
2369223.002024-03-037173Actual
21151104.002023-12-057167Actual
38231107.002025-04-047113Actual
873256.002022-12-057167Actual
1667846.002023-08-047164Actual
1123376.002023-03-047113Actual
1307835.002023-04-047166Actual
3761793.002025-03-047167Actual
226839.002022-07-057113Actual
3672944.382025-02-0271411Actual
249626.002024-04-037126Actual
2192439.002024-01-027116Actual
2271699.002024-02-027114Actual
389940.002022-08-047126Budget
114770.002022-06-047113Budget
25811128.002024-05-037114Actual
25689137.002024-05-037113Actual
3540596.542025-01-027128Actual
23600166.002024-03-037113Actual
1371586.002023-05-047115Actual
563044.002022-10-047113Actual
3241657.392024-10-0371213Actual
1170068.002023-03-047116Actual
1941529.482023-10-0471611Actual
363360.002022-08-047164Budget
1495730.002023-06-047166Actual
1677178.002023-08-047165Actual
3254076.002024-11-037163Actual
642790.002022-10-047117Budget
3176932.002024-10-037146Actual
28011122.002024-07-047163Actual
2372076.002024-03-037114Actual
1585330.002023-07-057136Actual
3244864.412024-10-0371613Actual
29343106.002024-08-037115Actual
675760.002022-11-047113Budget
28572148.052024-07-047118Actual
3339528.422024-11-0371112Actual
165814.002022-06-047126Actual
2534525.232024-04-0371111Actual
1932914.592023-10-0471311Actual
924272.002023-01-027164Actual
3581632.832025-01-0271113Actual
656890.002022-10-047118Budget
3220617.782024-10-0371511Actual
1292580.002023-04-047136Budget
3029068.002024-09-037163Actual
2280964.002024-02-027115Actual
2584566.002024-05-037164Actual
2434111.402024-03-0371211Actual
33785156.002024-12-047164Actual
1422622.042023-05-0471111Actual
4692120.002022-09-047114Actual
1194853.002023-03-047166Actual
1664463.002023-08-047114Actual
2691949.002024-06-037173Actual
779640.002022-11-047168Budget
114650.002022-06-047113Actual
1017232.002023-02-027163Actual
3058915.002024-09-037126Actual
3283920.002024-11-037126Actual
363235.002022-08-047164Actual
2333915.652024-02-0271211Actual
708280.002022-11-047115Budget
34253126.842024-12-047128Actual
1629014.592023-07-0571411Actual
12829.002022-06-047173Actual
634627.002022-10-047166Actual
20618175.002023-12-057113Actual
53416.002022-05-047126Actual
3472381.962024-12-0471613Actual
1484522.002023-06-047126Actual
681550.002022-11-047163Budget
3396310.002024-12-047126Actual
2092344.002023-12-057116Actual
2949156.002024-08-037136Actual
3888895.022025-04-047168Actual
418172.002022-08-047117Actual
1786154.002023-09-047116Actual
853429.002022-12-057156Actual
13499195.002023-05-047113Actual
978880.002023-01-027117Actual
3445315.652024-12-0471511Actual
1062440.002023-02-027126Budget
2946318.002024-08-037126Actual
138970.002022-06-047164Budget
235426.082024-02-0271612Actual
12688100.002023-04-047115Budget
1685716.002023-08-047126Actual
3744280.002025-03-047136Actual
2499030.002024-04-037136Actual
1696929.002023-08-047166Actual
536142.002022-09-047167Actual
3442649.702024-12-0471411Actual
595890.002022-10-047115Budget
731880.002022-11-047136Budget
483364.002022-09-047115Actual
2605641.002024-05-037136Actual
1569.002022-05-047173Actual
3926855.642025-04-0471113Actual
36468101.002025-02-027167Actual
1209080.002023-03-047167Budget
3120799.702024-09-0371612Actual
1334950.002023-04-047128Budget
27977107.002024-07-047113Actual
2466478.002024-04-037163Actual
3502890.002025-01-027165Actual
1635025.232023-07-0571611Actual
2065293.002023-12-057163Actual
2384753.002024-03-037165Actual
214396.082023-12-0571511Actual
1129160.002023-03-047163Budget
297642.002022-07-057166Actual
3286748.002024-11-037136Actual
245455.002022-07-057114Actual
1129036.002023-03-047163Actual
489349.002022-09-047165Actual
1365476.002023-05-047164Actual
185029.272023-09-0471612Actual
1921549.572023-10-047168Actual
29787123.812024-08-037168Actual
2422299.572024-03-037128Actual
3147429.002024-10-037173Actual
436950.002022-08-047128Budget
100750.002022-05-047128Budget
3749428.002025-03-047156Actual
1983447.002023-11-047165Actual
32506205.002024-11-037113Actual
324750.002022-07-057128Budget
277697.142024-06-0371212Actual
352540.002022-08-047173Budget
2937776.002024-08-037165Actual
2682798.002024-06-037113Actual
38734104.002025-04-047117Actual
2472218.002024-04-037173Actual
1096493.002023-02-027167Actual
581860.002022-10-047114Actual
2957552.002024-08-037166Actual
3070144.002024-09-037166Actual
37704141.992025-03-047128Actual
2901355.642024-07-0471113Actual
1835122.042023-09-0471411Actual
2171220.002024-01-027173Actual
839040.002022-12-057126Budget
3664797.572025-02-0271111Actual
3856424.002025-04-047126Actual

Generated 2025-06-04 00:56:44.657 UTC