[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717329.002025-03-067173Actual
200070.002022-06-067167Budget
152960.002022-06-067165Actual
1184560.002023-03-067146Budget
2548628.422024-04-0571611Actual
21621109.002024-01-047113Actual
1170068.002023-03-067116Actual
363235.002022-08-067164Actual
34781150.002025-01-047113Actual
3932769.672025-04-0671613Actual
25225108.662024-04-057118Actual
3016773.182024-08-0571213Actual
3366595.002024-12-067163Actual
3802414.592025-03-0671212Actual
3439932.672024-12-0671311Actual
2241523.102024-01-0471411Actual
569032.002022-10-067163Actual
3917622.042025-04-0671212Actual
511820.002022-09-067146Actual
563044.002022-10-067113Actual
29250210.002024-08-057114Actual
3844491.002025-04-067115Actual
165814.002022-06-067126Actual
1585330.002023-07-077136Actual
2012462.002023-11-067167Actual
2525369.262024-04-057128Actual
36468101.002025-02-047167Actual
2883465.652024-07-0671611Actual
1570579.002023-07-077115Actual
3847876.002025-04-067165Actual
2224288.962024-01-047128Actual
28633138.962024-07-067168Actual
31502197.002024-10-057114Actual
226839.002022-07-077113Actual
3811662.662025-03-0671113Actual
905750.002023-01-047163Budget
2889358.212024-07-0671112Actual
67840.002022-05-067156Budget
714070.002022-11-067165Actual
240615.002022-07-077173Actual
175550.002022-06-067146Budget
3746830.002025-03-067146Actual
311735.002022-07-077167Actual
1096380.002023-02-047167Budget
713980.002022-11-067165Budget
2984668.852024-08-0571111Actual
1968052.002023-11-067173Actual
3404332.002024-12-067156Actual
1764823.002023-09-067173Actual
3354281.962024-11-0571213Actual
2268831.002024-02-047173Actual
1712099.572023-08-067118Actual
2077251.002023-12-077164Actual
214396.082023-12-0771511Actual
48631.002022-05-067116Actual
609860.002022-10-067116Budget
801530.002022-12-077173Budget
2384753.002024-03-057165Actual
1626311.402023-07-0771311Actual
2100435.002023-12-077146Actual
442538.962022-08-067168Actual
3316279.872024-11-057168Actual
1422622.042023-05-0671111Actual
21210195.022023-12-077118Actual
36588123.812025-02-047168Actual
1935615.652023-10-0671411Actual
120228.002022-06-067163Actual
932480.002023-01-047115Budget
2838924.002024-07-067156Actual
215316.082023-12-0771112Actual
3805789.062025-03-0671612Actual
164663.952023-07-0771612Actual
2756826.292024-06-0571211Actual
33751140.002024-12-067114Actual
1109348.052023-02-047128Actual
1156072.002023-03-067115Actual
760772.002022-11-067167Actual
10439100.002023-02-047115Budget
826263.002022-12-077165Actual
3339528.422024-11-0571112Actual
40349.002022-05-067165Actual
2086488.002023-12-077165Actual
1129160.002023-03-067163Budget
2192439.002024-01-047116Actual
1374970.002023-05-067165Actual
2381370.002024-03-057115Actual
399431.002022-08-067146Actual
34901163.002025-01-047114Actual
185029.272023-09-0671612Actual
95990.002022-05-067118Budget
266516.082024-05-0571612Actual
146990.002022-06-067115Actual
1123280.002023-03-067113Budget
913630.002023-01-047173Budget
820180.002022-12-077115Budget
1282854.002023-04-067116Actual
37081215.002025-03-067113Actual
464540.002022-09-067173Budget
2304034.002024-02-047166Actual
1340860.172023-04-067168Actual
26234140.002024-05-057167Actual
15730.002022-05-067173Budget
29164109.002024-08-057163Actual
1067376.002023-02-047136Actual
2331135.872024-02-0471111Actual
1062440.002023-02-047126Budget
1696929.002023-08-067166Actual
37704141.992025-03-067128Actual
1221850.002023-03-067128Budget
2065293.002023-12-077163Actual
28600110.172024-07-067128Actual
2895467.782024-07-0671612Actual
3327622.042024-11-0571311Actual
17556124.002023-09-067113Actual
1718169.262023-08-067168Actual
251170.002022-07-077164Budget
2966778.002024-08-057167Actual
667650.002022-10-067168Budget
35757111.402025-01-0471612Actual
3678765.652025-02-0471611Actual
992680.002023-01-047118Budget
418172.002022-08-067117Actual
3454569.912024-12-0671112Actual
26980114.002024-06-057164Actual
35966114.002025-02-047163Actual
2030239.062023-11-0671111Actual
259148.002022-07-077115Actual
3675615.652025-02-0471511Actual
2946318.002024-08-057126Actual
38385114.002025-04-067164Actual
3555244.382025-01-0471311Actual
1115250.002023-02-047168Budget
164093.952023-07-0771112Actual
1208945.002023-03-067167Actual
12030100.002023-03-067117Budget
891840.002022-12-077168Budget
997554.112023-01-047128Actual
305890.002022-07-077117Budget
2203113.002024-01-047156Actual
3584392.482025-01-0471213Actual
1292580.002023-04-067136Budget
16029104.002023-07-077167Actual
305760.002022-07-077117Actual
1573944.002023-07-077165Actual
2133022.042023-12-0771111Actual
36555107.142025-02-047128Actual
1799933.002023-09-067166Actual
1129036.002023-03-067163Actual
3785151.822025-03-0671311Actual
2236122.042024-01-0471211Actual
1260783.002023-04-067164Actual
344550.002022-08-067163Budget
3466564.412024-12-0671113Actual
244226.082024-03-0571511Actual
1997419.002023-11-067146Actual
2874753.952024-07-0671311Actual
950818.002023-01-047126Actual
1274754.002023-04-067165Actual
984680.002023-01-047167Budget
152566.082023-06-0671211Actual
3002048.632024-08-0571112Actual
20090100.002023-11-067117Actual
12688100.002023-04-067115Budget
15492187.002023-07-077113Actual
2768239.062024-06-0571611Actual
950940.002023-01-047126Budget
3289345.002024-11-057146Actual
867164.002022-12-077117Actual
958110.172022-05-067118Actual
2445529.482024-03-0571611Actual
1254685.002023-04-067114Actual
2390660.002024-03-057116Actual
577116.002022-10-067173Actual
1030071.002023-02-047114Actual
33877137.002024-12-067165Actual
3058915.002024-09-057126Actual
205110.002022-05-067114Budget
2671027.572024-05-0571113Actual
38734104.002025-04-067117Actual
1147993.002023-03-067164Actual
29040138.102024-07-0671213Actual
3519418.002025-01-047156Actual
2786046.872024-06-0571113Actual
1322045.002023-04-067167Actual
577040.002022-10-067173Budget
1297235.002023-04-067146Actual
2138517.782023-12-0771311Actual
28189122.002024-07-067115Actual
3867652.002025-04-067166Actual
3229734.802024-10-0571112Actual
3487329.002025-01-047173Actual
1011457.002023-02-047113Actual
1558431.002023-07-077173Actual
3097259.272024-09-0571111Actual
1161980.002023-03-067165Budget
253736.082024-04-0571211Actual
87549.002022-05-067167Actual
779528.352022-11-067168Actual
806360.002022-12-077114Actual
106349.572022-05-067168Actual
2600124.002024-05-057116Actual
1921549.572023-10-067168Actual
14104107.142023-05-067118Actual
2345229.482024-02-0471611Actual
2590686.002024-05-057115Actual
2487661.002024-04-057165Actual
23191107.142024-02-047118Actual
848640.002022-12-077146Budget
3667544.382025-02-0471211Actual
1614982.902023-07-077168Actual
2105925.002023-12-077166Actual
2478354.002024-04-057164Actual
3029068.002024-09-057163Actual
634627.002022-10-067166Actual
3572525.232025-01-0471212Actual
3502890.002025-01-047165Actual
297750.002022-07-077166Budget
2103020.002023-12-077156Actual
19800107.002023-11-067115Actual
1974154.002023-11-067164Actual
3631855.002025-02-047146Actual
2484253.002024-04-057115Actual
3832320.002025-04-067173Actual
1673796.002023-08-067115Actual
193023.952023-10-0671211Actual
26370.002022-05-067164Budget
226970.002022-07-077113Budget
1340750.002023-04-067168Budget
29343106.002024-08-057115Actual
507229.002022-09-067136Actual
1683054.002023-08-067116Actual
287223.002022-07-077146Actual
16524136.002023-08-067113Actual
352540.002022-08-067173Budget
530464.002022-09-067117Actual
29284114.002024-08-057164Actual
2949156.002024-08-057136Actual
2572389.002024-05-057163Actual
619565.002022-10-067136Actual
28097172.002024-07-067114Actual
10906100.002023-02-047117Budget
249626.002024-04-057126Actual
970750.002023-01-047166Budget
3108752.892024-09-0571611Actual
81890.002022-05-067117Budget
1809162.002023-09-067167Actual
2097846.002023-12-077136Actual
741112.002022-11-067156Actual
2649822.042024-05-0571411Actual
288019.272024-07-0671511Actual
32626148.002024-11-057114Actual
1260690.002023-04-067164Budget
31977220.782024-10-057118Actual
2501616.002024-04-057146Actual
324750.002022-07-077128Budget
165930.002022-06-067126Budget

Generated 2025-06-05 12:40:57.894 UTC