[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484522.002023-06-067126Actual
244226.082024-03-0571511Actual
853340.002022-12-077156Budget
2602811.002024-05-057126Actual
19622114.002023-11-067163Actual
423956.002022-08-067167Actual
502214.002022-09-067126Actual
7550.002022-05-067163Budget
958110.172022-05-067118Actual
68958.002022-11-067173Actual
450644.002022-09-067113Actual
3678765.652025-02-0471611Actual
13533100.002023-05-067163Actual
569150.002022-10-067163Budget
2398722.002024-03-057146Actual
1383713.002023-05-067126Actual
2774166.722024-06-0571112Actual
265255.012024-05-0571511Actual
245455.002022-07-077114Actual
282670.002022-07-077136Budget
29787123.812024-08-057168Actual
522241.002022-09-067166Actual
3623760.002025-02-047116Actual
3696546.872025-02-0471113Actual
5819110.002022-10-067114Budget
32506205.002024-11-057113Actual
205302.892023-11-0671212Actual
2183286.002024-01-047115Actual
1321980.002023-04-067167Budget
1340860.172023-04-067168Actual
26980114.002024-06-057164Actual
536142.002022-09-067167Actual
3454569.912024-12-0671112Actual
544390.002022-09-067118Budget
25811128.002024-05-057114Actual
3487329.002025-01-047173Actual
264740.002022-07-077165Actual
2548628.422024-04-0571611Actual
1667846.002023-08-067164Actual
175432.002022-06-067146Actual
2590686.002024-05-057115Actual
424070.002022-08-067167Budget
3066918.002024-09-057156Actual
3761793.002025-03-067167Actual
1702793.002023-08-067117Actual
3351541.602024-11-0571113Actual
3832320.002025-04-067173Actual
28572148.052024-07-067118Actual
1677178.002023-08-067165Actual
779640.002022-11-067168Budget
1764823.002023-09-067173Actual
2671027.572024-05-0571113Actual
3584392.482025-01-0471213Actual
194290.002022-06-067117Budget
1184560.002023-03-067146Budget
20211107.142023-11-067128Actual
1718169.262023-08-067168Actual
1194853.002023-03-067166Actual
1362188.002023-05-067114Actual
2197954.002024-01-047136Actual
1217090.002023-03-067118Budget
595772.002022-10-067115Actual
1935615.652023-10-0671411Actual
1072160.002023-02-047146Budget
1693722.002023-08-067156Actual
3333660.332024-11-0571611Actual
297750.002022-07-077166Budget
81890.002022-05-067117Budget
1886525.002023-10-067116Actual
29164109.002024-08-057163Actual
3516832.002025-01-047146Actual
33042152.002024-11-057167Actual
2475088.002024-04-057114Actual
3291924.002024-11-057156Actual
3637627.002025-02-047166Actual
205608.212023-11-0671612Actual
955780.002023-01-047136Budget
2726954.002024-06-057166Actual
3782411.402025-03-0671211Actual
1227748.052023-03-067168Actual
234207.142024-02-0471511Actual
2177360.002024-01-047164Actual
1729522.042023-08-0671311Actual
226970.002022-07-077113Budget
37584124.002025-03-067117Actual
1685716.002023-08-067126Actual
2493534.002024-04-057116Actual
530390.002022-09-067117Budget
978790.002023-01-047117Budget
1194960.002023-03-067166Budget
2422299.572024-03-057128Actual
114650.002022-06-067113Actual
913630.002023-01-047173Budget
1900329.002023-10-067166Actual
2721133.002024-06-057146Actual
20618175.002023-12-077113Actual
2300826.002024-02-047156Actual
2073883.002023-12-077114Actual
36085152.002025-02-047164Actual
324750.002022-07-077128Budget
2086488.002023-12-077165Actual
26947234.002024-06-057114Actual
634627.002022-10-067166Actual
1179776.002023-03-067136Actual
1620834.802023-07-0771111Actual
2895467.782024-07-0671612Actual
1235972.002023-04-067113Actual
960440.002023-01-047146Budget
937949.002023-01-047165Actual
272960.002022-07-077116Budget
1430819.912023-05-0671411Actual
1522825.232023-06-0671111Actual
601742.002022-10-067165Actual
1274754.002023-04-067165Actual
3437213.532024-12-0671211Actual
899960.002023-01-047113Budget
212950.002022-06-067128Budget
3448669.912024-12-0671611Actual
681550.002022-11-067163Budget
760772.002022-11-067167Actual
1487360.002023-06-067136Actual
11045141.992023-02-047118Actual
37737158.662025-03-067168Actual
1593726.002023-07-077166Actual
3738742.002025-03-067116Actual
3384482.002024-12-067115Actual
853429.002022-12-077156Actual
14043117.002023-05-067167Actual
37676166.242025-03-067118Actual
2095011.002023-12-077126Actual
37235156.002025-03-067164Actual
1170180.002023-03-067116Budget
1918295.022023-10-067128Actual
3223865.652024-10-0571611Actual
997450.002023-01-047128Budget
32719131.002024-11-057115Actual
1661636.002023-08-067173Actual
1297360.002023-04-067146Budget
1334855.632023-04-067128Actual
2339323.102024-02-0471411Actual
1174840.002023-03-067126Budget
25225108.662024-04-057118Actual
1428125.232023-05-0671311Actual
2100435.002023-12-077146Actual
153070.002022-06-067165Budget
2271699.002024-02-047114Actual
344550.002022-08-067163Budget
2516693.002024-04-057167Actual
3540596.542025-01-047128Actual
3785151.822025-03-0671311Actual
264870.002022-07-077165Budget
1274880.002023-04-067165Budget
3914848.632025-04-0671112Actual
28011122.002024-07-067163Actual
992680.002023-01-047118Budget
1528313.532023-06-0671311Actual
31918124.002024-10-057167Actual
507229.002022-09-067136Actual
20090100.002023-11-067117Actual
31977220.782024-10-057118Actual
12547110.002023-04-067114Budget
3399143.002024-12-067136Actual
736423.002022-11-067146Actual
1090578.002023-02-047117Actual
38385114.002025-04-067164Actual
174411.822023-08-0671112Actual
628921.002022-10-067156Actual
22596156.002024-02-047113Actual
3171518.002024-10-057126Actual
1968052.002023-11-067173Actual
997554.112023-01-047128Actual
2605641.002024-05-057136Actual
371490.002022-08-067115Budget
2236122.042024-01-0471211Actual
2723721.002024-06-057156Actual
2012462.002023-11-067167Actual
1241846.002023-04-067163Actual
18594105.002023-10-067163Actual
2133022.042023-12-0771111Actual
2992832.672024-08-0571411Actual
886150.002022-12-077128Budget
23600166.002024-03-057113Actual
2540017.782024-04-0571311Actual
932480.002023-01-047115Budget
1770.002022-05-067113Budget
2044423.102023-11-0671611Actual
3198122.302022-07-077118Actual
3563837.992025-01-0471611Actual
53416.002022-05-067126Actual
984530.002023-01-047167Actual
3802414.592025-03-0671212Actual
436854.112022-08-067128Actual
708280.002022-11-067115Budget
2331135.872024-02-0471111Actual
1003338.962023-01-047168Actual
34564.002022-05-067115Actual
619670.002022-10-067136Budget
3097259.272024-09-0571111Actual
1871360.002023-10-067164Actual
3401740.002024-12-067146Actual
16029104.002023-07-077167Actual
25940105.002024-05-057165Actual
2984668.852024-08-0571111Actual
3466564.412024-12-0671113Actual
1921549.572023-10-067168Actual
2384753.002024-03-057165Actual
330343.512022-07-077168Actual
1673796.002023-08-067115Actual
955839.002023-01-047136Actual
2828275.002024-07-067116Actual
918555.002023-01-047114Actual
1386533.002023-05-067136Actual
30469114.002024-09-057115Actual
2333915.652024-02-0471211Actual
17676110.002023-09-067114Actual
3002048.632024-08-0571112Actual
624223.002022-10-067146Actual
3876871.002025-04-067167Actual
2372076.002024-03-057114Actual
17556124.002023-09-067113Actual
34994122.002025-01-047115Actual
2484253.002024-04-057115Actual
1434014.592023-05-0671611Actual
2608229.002024-05-057146Actual
1776861.002023-09-067115Actual
87670.002022-05-067167Budget
48631.002022-05-067116Actual
859136.002022-12-077166Actual
3316279.872024-11-057168Actual
2369223.002024-03-057173Actual
1381043.002023-05-067116Actual
29284114.002024-08-057164Actual
2097846.002023-12-077136Actual
826180.002022-12-077165Budget
34225128.362024-12-067118Actual
475264.002022-09-067164Actual
549138.962022-09-067128Actual
886061.692022-12-077128Actual
3229734.802024-10-0571112Actual
338430.002022-08-067113Actual
376940.002022-08-067165Actual
2610817.002024-05-057156Actual
33785156.002024-12-067164Actual
1516979.872023-06-067168Actual
1162052.002023-03-067165Actual
881280.002022-12-077118Budget
456428.002022-09-067163Actual
1759085.002023-09-067163Actual
1049580.002023-02-047165Budget
3345677.362024-11-0571612Actual
24194160.182024-03-057118Actual
2954321.002024-08-057156Actual
18560145.002023-10-067113Actual
516630.002022-09-067156Budget
29633221.002024-08-057117Actual
1189140.002023-03-067156Budget

Generated 2025-06-05 13:38:02.465 UTC