[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25132109.002024-04-027117Actual
2336619.912024-02-0171311Actual
34690.002022-05-037115Budget
1894629.002023-10-037146Actual
826263.002022-12-047165Actual
886150.002022-12-047128Budget
35933205.002025-02-017113Actual
16524136.002023-08-037113Actual
839126.002022-12-047126Actual
404113.002022-08-037156Actual
609860.002022-10-037116Budget
1841119.912023-09-0371611Actual
984530.002023-01-017167Actual
2339323.102024-02-0171411Actual
305890.002022-07-047117Budget
48631.002022-05-037116Actual
2504218.002024-04-027156Actual
175432.002022-06-037146Actual
624340.002022-10-037146Budget
3070144.002024-09-027166Actual
708280.002022-11-037115Budget
2833780.002024-07-037136Actual
344550.002022-08-037163Budget
1184440.002023-03-037146Actual
194742.892023-10-0371112Actual
410047.002022-08-037166Actual
27361101.002024-06-027167Actual
3372344.002024-12-037173Actual
3699273.182025-02-0171213Actual
37704141.992025-03-037128Actual
2487661.002024-04-027165Actual
754950.002022-11-037117Actual
205110.002022-05-037114Budget
3168870.002024-10-027116Actual
577040.002022-10-037173Budget
53530.002022-05-037126Budget
2097846.002023-12-047136Actual
2369223.002024-03-027173Actual
3215227.362024-10-0271311Actual
1430819.912023-05-0371411Actual
2472218.002024-04-027173Actual
58335.002022-05-037136Actual
36555107.142025-02-017128Actual
3312982.902024-11-027128Actual
563160.002022-10-037113Budget
363360.002022-08-037164Budget
1137010.002023-03-037173Actual
3179528.002024-10-027156Actual
3847876.002025-04-037165Actual
1620834.802023-07-0471111Actual
1513655.632023-06-037128Actual
195012.892023-10-0371212Actual
577116.002022-10-037173Actual
251170.002022-07-047164Budget
2071023.002023-12-047173Actual
1693722.002023-08-037156Actual
32506205.002024-11-027113Actual
1935615.652023-10-0371411Actual
3016773.182024-08-0271213Actual
3404332.002024-12-037156Actual
25689137.002024-05-027113Actual
40470.002022-05-037165Budget
19589195.002023-11-037113Actual
1776861.002023-09-037115Actual
1386533.002023-05-037136Actual
1057780.002023-02-017116Budget
36434198.002025-02-017117Actual
3549768.852025-01-0171111Actual
1590533.002023-07-047156Actual
34253126.842024-12-037128Actual
184703.952023-09-0371112Actual
1815088.962023-09-037118Actual
1992015.002023-11-037126Actual
1865218.002023-10-037173Actual
1714855.632023-08-037128Actual
259290.002022-07-047115Budget
694277.002022-11-037114Actual
569032.002022-10-037163Actual
3345677.362024-11-0271612Actual
153070.002022-06-037165Budget
13300107.142023-04-037118Actual
1794222.002023-09-037146Actual
2236122.042024-01-0171211Actual
20211107.142023-11-037128Actual
937949.002023-01-017165Actual
554950.002022-09-037168Budget
1691130.002023-08-037146Actual
1292651.002023-04-037136Actual
1817870.782023-09-037128Actual
17556124.002023-09-037113Actual
773623.812022-11-037128Actual
726913.002022-11-037126Actual
614718.002022-10-037126Actual
10440104.002023-02-017115Actual
3749428.002025-03-037156Actual
3401740.002024-12-037146Actual
984680.002023-01-017167Budget
330343.512022-07-047168Actual
1585330.002023-07-047136Actual
100637.452022-05-037128Actual
265255.012024-05-0271511Actual
806360.002022-12-047114Actual
2484253.002024-04-027115Actual
16088160.182023-07-047118Actual
277730.002022-07-047126Budget
1062525.002023-02-017126Actual
7550.002022-05-037163Budget
363235.002022-08-037164Actual
3339528.422024-11-0271112Actual
2691949.002024-06-027173Actual
958110.172022-05-037118Actual
144566.082023-05-0371612Actual
3908952.892025-04-0371611Actual
2534525.232024-04-0271111Actual
27919110.032024-06-0271613Actual
2197954.002024-01-017136Actual
3814392.482025-03-0371213Actual
530390.002022-09-037117Budget
2224288.962024-01-017128Actual
3856424.002025-04-037126Actual
2431331.612024-03-0271111Actual
1307960.002023-04-037166Budget
39295103.012025-04-0371213Actual
29787123.812024-08-027168Actual
28633138.962024-07-037168Actual
1702793.002023-08-037117Actual
186150.002022-06-037166Budget
161160.002022-06-037116Budget
768980.002022-11-037118Budget
456428.002022-09-037163Actual
2398722.002024-03-027146Actual
37737158.662025-03-037168Actual
1677178.002023-08-037165Actual
624223.002022-10-037146Actual
899960.002023-01-017113Budget
100750.002022-05-037128Budget
2206349.002024-01-017166Actual
37115146.002025-03-037163Actual
1900329.002023-10-037166Actual
834353.002022-12-047116Actual
158256.002023-07-047126Actual
1487360.002023-06-037136Actual
3690683.742025-02-0171612Actual
3932769.672025-04-0371613Actual
3584392.482025-01-0171213Actual
2975482.902024-08-027128Actual
859136.002022-12-047166Actual
2723721.002024-06-027156Actual
33877137.002024-12-037165Actual
3259829.002024-11-027173Actual
205302.892023-11-0371212Actual
3917622.042025-04-0371212Actual
338560.002022-08-037113Budget
760772.002022-11-037167Actual
22596156.002024-02-017113Actual
28572148.052024-07-037118Actual
787744.002022-12-047113Actual
3744280.002025-03-037136Actual
235426.082024-02-0171612Actual
932480.002023-01-017115Budget
502340.002022-09-037126Budget
741240.002022-11-037156Budget
63039.002022-05-037146Actual
30256150.002024-09-027113Actual
32719131.002024-11-027115Actual
1394929.002023-05-037166Actual
656890.002022-10-037118Budget
1208945.002023-03-037167Actual
21117104.002023-12-047117Actual
1835122.042023-09-0371411Actual
3008158.212024-08-0271612Actual
3746830.002025-03-037146Actual
2030239.062023-11-0371111Actual
522241.002022-09-037166Actual
3867652.002025-04-037166Actual
14104107.142023-05-037118Actual
3399143.002024-12-037136Actual
3316279.872024-11-027168Actual
194290.002022-06-037117Budget
2828275.002024-07-037116Actual
418172.002022-08-037117Actual
1729522.042023-08-0371311Actual
938080.002023-01-017165Budget
708170.002022-11-037115Actual
2901355.642024-07-0371113Actual
1297235.002023-04-037146Actual
1685716.002023-08-037126Actual
2548628.422024-04-0271611Actual
424070.002022-08-037167Budget
128330.002022-06-037173Budget
1221954.112023-03-037128Actual
19800107.002023-11-037115Actual
225061.822024-01-0171112Actual
2195115.002024-01-017126Actual
3563837.992025-01-0171611Actual
1082460.002023-02-017166Budget
2655824.162024-05-0271611Actual
619670.002022-10-037136Budget
2647122.042024-05-0271311Actual
180240.002022-06-037156Budget
3581632.832025-01-0171113Actual
1422622.042023-05-0371111Actual
634760.002022-10-037166Budget
1472575.002023-06-037115Actual
1115250.002023-02-017168Budget
3785151.822025-03-0371311Actual
266516.082024-05-0271612Actual
240730.002022-07-047173Budget
1189212.002023-03-037156Actual
1365476.002023-05-037164Actual
1906185.002023-10-037117Actual
1302040.002023-04-037156Budget
26200195.002024-05-027117Actual
1184560.002023-03-037146Budget
7688107.142022-11-037118Actual
162366.082023-07-0471211Actual
1072160.002023-02-017146Budget
1287618.002023-04-037126Actual
29343106.002024-08-027115Actual
1626311.402023-07-0471311Actual
997554.112023-01-017128Actual
3587592.482025-01-0171613Actual
31595176.002024-10-027115Actual
277697.142024-06-0271212Actual
2083188.002023-12-047115Actual
11045141.992023-02-017118Actual
33101220.782024-11-027118Actual
1359336.002023-05-037173Actual
3147429.002024-10-027173Actual
34935135.002025-01-017164Actual
3428582.902024-12-037168Actual
1484522.002023-06-037126Actual
376940.002022-08-037165Actual
2545410.332024-04-0271511Actual
2331135.872024-02-0171111Actual
226970.002022-07-047113Budget
28011122.002024-07-037163Actual
3058915.002024-09-027126Actual
27977107.002024-07-037113Actual
1249830.002023-04-037173Budget
2996165.652024-08-0271611Actual
24194160.182024-03-027118Actual
675760.002022-11-037113Budget
1416588.962023-05-037168Actual
3516832.002025-01-017146Actual
950818.002023-01-017126Actual
853340.002022-12-047156Budget
251036.002022-07-047164Actual
1770.002022-05-037113Budget
1673796.002023-08-037115Actual
225389.272024-01-0171612Actual
3019892.482024-08-0271613Actual
377060.002022-08-037165Budget
2966778.002024-08-027167Actual
2649822.042024-05-0271411Actual
31977220.782024-10-027118Actual

Generated 2025-06-02 12:09:14.469 UTC