[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3182739.002024-10-057166Actual
1217179.872023-03-067118Actual
1460515.002023-06-067173Actual
1673796.002023-08-067115Actual
3908952.892025-04-0671611Actual
741112.002022-11-067156Actual
812142.002022-12-077164Actual
2946318.002024-08-057126Actual
661637.452022-10-067128Actual
3634424.002025-02-047156Actual
2000015.002023-11-067156Actual
946170.002023-01-047116Budget
3782411.402025-03-0671211Actual
2300826.002024-02-047156Actual
33101220.782024-11-057118Actual
36588123.812025-02-047168Actual
288019.272024-07-0671511Actual
3174340.002024-10-057136Actual
161047.002022-06-067116Actual
2065293.002023-12-077163Actual
2271699.002024-02-047114Actual
2493534.002024-04-057116Actual
3814392.482025-03-0671213Actual
2165478.002024-01-047163Actual
218850.002022-06-067168Budget
1724022.042023-08-0671111Actual
21151104.002023-12-077167Actual
793424.002022-12-077163Actual
886061.692022-12-077128Actual
63039.002022-05-067146Actual
1593726.002023-07-077166Actual
2396130.002024-03-057136Actual
432075.322022-08-067118Actual
1809162.002023-09-067167Actual
1865218.002023-10-067173Actual
2434111.402024-03-0571211Actual
20090100.002023-11-067117Actual
21621109.002024-01-047113Actual
212849.572022-06-067128Actual
6569137.452022-10-067118Actual
16524136.002023-08-067113Actual
3460666.722024-12-0671612Actual
1241960.002023-04-067163Budget
3487329.002025-01-047173Actual
330343.512022-07-077168Actual
214396.082023-12-0771511Actual
264740.002022-07-077165Actual
3254076.002024-11-057163Actual
839126.002022-12-077126Actual
34994122.002025-01-047115Actual
3876871.002025-04-067167Actual
3316279.872024-11-057168Actual
442538.962022-08-067168Actual
20211107.142023-11-067128Actual
3917622.042025-04-0671212Actual
436950.002022-08-067128Budget
29726205.632024-08-057118Actual
3696546.872025-02-0471113Actual
2103020.002023-12-077156Actual
73436.002022-05-067166Actual
2478354.002024-04-057164Actual
3102745.442024-09-0571311Actual
899960.002023-01-047113Budget
29250210.002024-08-057114Actual
11418110.002023-03-067114Budget
352540.002022-08-067173Budget
555043.512022-09-067168Actual
37115146.002025-03-067163Actual
272960.002022-07-077116Budget
142548.212023-05-0671211Actual
924272.002023-01-047164Actual
338430.002022-08-067113Actual
1416588.962023-05-067168Actual
1894629.002023-10-067146Actual
932356.002023-01-047115Actual
3555244.382025-01-0471311Actual
2073883.002023-12-077114Actual
1430819.912023-05-0671411Actual
194290.002022-06-067117Budget
2713039.002024-06-057116Actual
1552691.002023-07-077163Actual
1287618.002023-04-067126Actual
3867652.002025-04-067166Actual
371490.002022-08-067115Budget
2726954.002024-06-057166Actual
2605641.002024-05-057136Actual
1035854.002023-02-047164Actual
30376123.002024-09-057114Actual
642790.002022-10-067117Budget
1003440.002023-01-047168Budget
1655891.002023-08-067163Actual
20618175.002023-12-077113Actual
1025214.002023-02-047173Actual
35318101.002025-01-047167Actual
1434014.592023-05-0671611Actual
3217927.362024-10-0571411Actual
87670.002022-05-067167Budget
1174930.002023-03-067126Actual
536270.002022-09-067167Budget
311870.002022-07-077167Budget
170870.002022-06-067136Budget
965240.002023-01-047156Budget
1003338.962023-01-047168Actual
3817369.672025-03-0671613Actual
2472218.002024-04-057173Actual
1706183.002023-08-067167Actual
806280.002022-12-077114Budget
1585330.002023-07-077136Actual
3699273.182025-02-0471213Actual
3141668.002024-10-057163Actual
226839.002022-07-077113Actual
2540017.782024-04-0571311Actual
3437213.532024-12-0671211Actual
1475947.002023-06-067165Actual
1189140.002023-03-067156Budget
793550.002022-12-077163Budget
2788795.992024-06-0571213Actual
950818.002023-01-047126Actual
1082460.002023-02-047166Budget
2756826.292024-06-0571211Actual
2171220.002024-01-047173Actual
3220617.782024-10-0571511Actual
128330.002022-06-067173Budget
2174083.002024-01-047114Actual
3902965.652025-04-0671411Actual
955780.002023-01-047136Budget
2177360.002024-01-047164Actual
601860.002022-10-067165Budget
143995.012023-05-0671112Actual
2003235.002023-11-067166Actual
801530.002022-12-077173Budget
1287740.002023-04-067126Budget
1868059.002023-10-067114Actual
2966778.002024-08-057167Actual
859136.002022-12-077166Actual
601742.002022-10-067165Actual
913630.002023-01-047173Budget
1481834.002023-06-067116Actual
3171518.002024-10-057126Actual
199956.002022-06-067167Actual
1067376.002023-02-047136Actual
978880.002023-01-047117Actual
1129036.002023-03-067163Actual
2990139.062024-08-0571311Actual
806360.002022-12-077114Actual
918480.002023-01-047114Budget
3241657.392024-10-0571213Actual
424070.002022-08-067167Budget
442650.002022-08-067168Budget
7688107.142022-11-067118Actual
203308.212023-11-0671211Actual
3238934.592024-10-0571113Actual
3675615.652025-02-0471511Actual
3746830.002025-03-067146Actual
554950.002022-09-067168Budget
28223106.002024-07-067165Actual
1611699.572023-07-077128Actual
30759136.002024-09-057117Actual
2838924.002024-07-067156Actual
3761793.002025-03-067167Actual
708280.002022-11-067115Budget
2833780.002024-07-067136Actual
2466478.002024-04-057163Actual
1235880.002023-04-067113Budget
186020.002022-06-067166Actual
1359336.002023-05-067173Actual
2141225.232023-12-0771411Actual
2516693.002024-04-057167Actual
164093.952023-07-0771112Actual
2951735.002024-08-057146Actual
2439517.782024-03-0571411Actual
38734104.002025-04-067117Actual
3472381.962024-12-0671613Actual
36527248.062025-02-047118Actual
3454569.912024-12-0671112Actual
218731.382022-06-067168Actual
363235.002022-08-067164Actual
2410293.002024-03-057117Actual
2723721.002024-06-057156Actual
1292651.002023-04-067136Actual
37235156.002025-03-067164Actual
2572389.002024-05-057163Actual
1170180.002023-03-067116Budget
760772.002022-11-067167Actual
3672944.382025-02-0471411Actual
225061.822024-01-0471112Actual
826180.002022-12-077165Budget
154346.082023-06-0671612Actual
163177.142023-07-0771511Actual
932480.002023-01-047115Budget
3312982.902024-11-057128Actual
3587592.482025-01-0471613Actual
3569742.252025-01-0471112Actual
675639.002022-11-067113Actual
1635025.232023-07-0771611Actual
1732217.782023-08-0671411Actual
287350.002022-07-077146Budget
1941529.482023-10-0671611Actual
3439932.672024-12-0671311Actual
152960.002022-06-067165Actual
32753152.002024-11-057165Actual
3905611.402025-04-0671511Actual
180240.002022-06-067156Budget
37676166.242025-03-067118Actual
3811662.662025-03-0671113Actual
175550.002022-06-067146Budget
1072160.002023-02-047146Budget
21210195.022023-12-077118Actual
91379.002023-01-047173Actual
1156072.002023-03-067115Actual
40349.002022-05-067165Actual
475264.002022-09-067164Actual
713980.002022-11-067165Budget
33751140.002024-12-067114Actual
2390660.002024-03-057116Actual
3002048.632024-08-0571112Actual
3114649.702024-09-0571112Actual
3543879.872025-01-047168Actual
3932769.672025-04-0671613Actual
1374970.002023-05-067165Actual
2748160.172024-06-057168Actual
245146.082024-03-0571112Actual
656890.002022-10-067118Budget
114770.002022-06-067113Budget
544390.002022-09-067118Budget
1788813.002023-09-067126Actual
1208945.002023-03-067167Actual
282539.002022-07-077136Actual
28513100.002024-07-067167Actual
1677178.002023-08-067165Actual
58470.002022-05-067136Budget
2138517.782023-12-0771311Actual
1217090.002023-03-067118Budget
1900329.002023-10-067166Actual
1011457.002023-02-047113Actual
2095011.002023-12-077126Actual
450644.002022-09-067113Actual
1249913.002023-04-067173Actual
834353.002022-12-077116Actual
1484522.002023-06-067126Actual
14009130.002023-05-067117Actual
2384753.002024-03-057165Actual
2548628.422024-04-0571611Actual
2937776.002024-08-057165Actual
2268831.002024-02-047173Actual
1011580.002023-02-047113Budget
68958.002022-11-067173Actual
755090.002022-11-067117Budget
31885198.002024-10-057117Actual
195012.892023-10-0671212Actual
34690.002022-05-067115Budget
2641632.672024-05-0571111Actual
147090.002022-06-067115Budget
1221954.112023-03-067128Actual
2759551.822024-06-0571311Actual
536142.002022-09-067167Actual

Generated 2025-06-05 17:01:02.163 UTC