[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11419128.002023-03-047114Actual
245723.952024-03-0371612Actual
1072160.002023-02-027146Budget
35249.002022-08-047173Actual
3428582.902024-12-047168Actual
1865218.002023-10-047173Actual
2644411.402024-05-0371211Actual
2384753.002024-03-037165Actual
3212522.042024-10-0371211Actual
1297235.002023-04-047146Actual
442650.002022-08-047168Budget
251036.002022-07-057164Actual
3888895.022025-04-047168Actual
3519418.002025-01-027156Actual
1821082.902023-09-047168Actual
26200195.002024-05-037117Actual
839040.002022-12-057126Budget
277697.142024-06-0371212Actual
1227850.002023-03-047168Budget
3779660.332025-03-0471111Actual
13300107.142023-04-047118Actual
681440.002022-11-047163Actual
2501616.002024-04-037146Actual
3215227.362024-10-0371311Actual
708280.002022-11-047115Budget
970750.002023-01-027166Budget
1655891.002023-08-047163Actual
165930.002022-06-047126Budget
1664463.002023-08-047114Actual
30376123.002024-09-037114Actual
2641632.672024-05-0371111Actual
2943639.002024-08-037116Actual
3401740.002024-12-047146Actual
22214141.992024-01-027118Actual
950940.002023-01-027126Budget
240615.002022-07-057173Actual
138970.002022-06-047164Budget
1391722.002023-05-047156Actual
2721133.002024-06-037146Actual
1531023.102023-06-0471411Actual
1809162.002023-09-047167Actual
700180.002022-11-047164Budget
3702392.482025-02-0271613Actual
642880.002022-10-047117Actual
174682.892023-08-0471212Actual
3749428.002025-03-047156Actual
1841119.912023-09-0471611Actual
287223.002022-07-057146Actual
2095011.002023-12-057126Actual
3168870.002024-10-037116Actual
13499195.002023-05-047113Actual
3454569.912024-12-0471112Actual
681550.002022-11-047163Budget
3061737.002024-09-037136Actual
569032.002022-10-047163Actual
2726954.002024-06-037166Actual
1561255.002023-07-057114Actual
1880698.002023-10-047165Actual
2762253.952024-06-0371411Actual
26980114.002024-06-037164Actual
1897211.002023-10-047156Actual
1892039.002023-10-047136Actual
801530.002022-12-057173Budget
12030100.002023-03-047117Budget
3171518.002024-10-037126Actual
29040138.102024-07-0471213Actual
918480.002023-01-027114Budget
3019892.482024-08-0371613Actual
3557944.382025-01-0271411Actual
1307960.002023-04-047166Budget
1886525.002023-10-047116Actual
232750.002022-07-057163Budget
2105925.002023-12-057166Actual
2718575.002024-06-037136Actual
1340860.172023-04-047168Actual
2195115.002024-01-027126Actual
2499030.002024-04-037136Actual
793550.002022-12-057163Budget
3254076.002024-11-037163Actual
4692120.002022-09-047114Actual
2071023.002023-12-057173Actual
2786046.872024-06-0371113Actual
1877270.002023-10-047115Actual
2381370.002024-03-037115Actual
35966114.002025-02-027163Actual
812142.002022-12-057164Actual
194290.002022-06-047117Budget
2484253.002024-04-037115Actual
1067480.002023-02-027136Budget
569150.002022-10-047163Budget
1170180.002023-03-047116Budget
511940.002022-09-047146Budget
1282854.002023-04-047116Actual
30913141.992024-09-037168Actual
356069.272025-01-0271511Actual
1359336.002023-05-047173Actual
3569742.252025-01-0271112Actual
1115250.002023-02-027168Budget
624340.002022-10-047146Budget
34690.002022-05-047115Budget
1463366.002023-06-047114Actual
2907246.872024-07-0471613Actual
2707164.002024-06-037165Actual
25132109.002024-04-037117Actual
48760.002022-05-047116Budget
2284288.002024-02-027165Actual
2883465.652024-07-0471611Actual
297750.002022-07-057166Budget
193023.952023-10-0471211Actual
826180.002022-12-057165Budget
2632382.902024-05-037128Actual
1129036.002023-03-047163Actual
2516693.002024-04-037167Actual
385160.002022-08-047116Budget
3867652.002025-04-047166Actual
33042152.002024-11-037167Actual
787744.002022-12-057113Actual
305760.002022-07-057117Actual
2764917.782024-06-0371511Actual
3741422.002025-03-047126Actual
960440.002023-01-027146Budget
1918295.022023-10-047128Actual
14104107.142023-05-047118Actual
21621109.002024-01-027113Actual
1268770.002023-04-047115Actual
3785151.822025-03-0471311Actual
634627.002022-10-047166Actual
1983447.002023-11-047165Actual
595772.002022-10-047115Actual
1030071.002023-02-027114Actual
536270.002022-09-047167Budget
722035.002022-11-047116Actual
36085152.002025-02-027164Actual
161047.002022-06-047116Actual
2768239.062024-06-0371611Actual
773623.812022-11-047128Actual
34564.002022-05-047115Actual
3602431.002025-02-027173Actual
3844491.002025-04-047115Actual
3004811.402024-08-0371212Actual
965240.002023-01-027156Budget
1161980.002023-03-047165Budget
708170.002022-11-047115Actual
23132104.002024-02-027167Actual
2073883.002023-12-057114Actual
867290.002022-12-057117Budget
3864424.002025-04-047156Actual
18560145.002023-10-047113Actual
549050.002022-09-047128Budget
3404332.002024-12-047156Actual
1017232.002023-02-027163Actual
1770968.002023-09-047164Actual
1208945.002023-03-047167Actual
1558431.002023-07-057173Actual
3281253.002024-11-037116Actual
3502890.002025-01-027165Actual
31382193.002024-10-037113Actual
1921549.572023-10-047168Actual
10301110.002023-02-027114Budget
1090578.002023-02-027117Actual
163177.142023-07-0571511Actual
1489916.002023-06-047146Actual
3522648.002025-01-027166Actual
516630.002022-09-047156Budget
2133022.042023-12-0571111Actual
3126627.572024-09-0371113Actual
1184440.002023-03-047146Actual
997450.002023-01-027128Budget
63039.002022-05-047146Actual
23600166.002024-03-037113Actual
63150.002022-05-047146Budget
3814392.482025-03-0471213Actual
675639.002022-11-047113Actual
587760.002022-10-047164Budget
2542715.652024-04-0371411Actual
256036.082024-04-0371612Actual
385059.002022-08-047116Actual
11559100.002023-03-047115Budget
14547114.002023-06-047163Actual
1614982.902023-07-057168Actual
154023.952023-06-0471112Actual
1894629.002023-10-047146Actual
1552691.002023-07-057163Actual
1189140.002023-03-047156Budget
1534322.042023-06-0471611Actual
3238934.592024-10-0371113Actual
1590533.002023-07-057156Actual
1170068.002023-03-047116Actual
371363.002022-08-047115Actual
34815137.002025-01-027163Actual
913630.002023-01-027173Budget
2197954.002024-01-027136Actual
475360.002022-09-047164Budget
2830916.002024-07-047126Actual
1997419.002023-11-047146Actual
28600110.172024-07-047128Actual
2987417.782024-08-0371211Actual
1330190.002023-04-047118Budget
3859256.002025-04-047136Actual
37115146.002025-03-047163Actual
245455.002022-07-057114Actual
464414.002022-09-047173Actual
1714855.632023-08-047128Actual
2600124.002024-05-037116Actual
614640.002022-10-047126Budget
152566.082023-06-0471211Actual
2401322.002024-03-037156Actual
773750.002022-11-047128Budget
5819110.002022-10-047114Budget
3442649.702024-12-0471411Actual
3460666.722024-12-0471612Actual
114770.002022-06-047113Budget
1174930.002023-03-047126Actual
184703.952023-09-0471112Actual
1932914.592023-10-0471311Actual
16524136.002023-08-047113Actual
185029.272023-09-0471612Actual
144262.892023-05-0471212Actual
1794222.002023-09-047146Actual
755090.002022-11-047117Budget
2869268.852024-07-0471111Actual
2548628.422024-04-0371611Actual
1287618.002023-04-047126Actual
3805789.062025-03-0471612Actual
3811662.662025-03-0471113Actual
2992832.672024-08-0371411Actual
38231107.002025-04-047113Actual
601742.002022-10-047165Actual
760880.002022-11-047167Budget
34781150.002025-01-027113Actual
511820.002022-09-047146Actual
2833780.002024-07-047136Actual
1989329.002023-11-047116Actual
37737158.662025-03-047168Actual
3587592.482025-01-0271613Actual
3056246.002024-09-037116Actual
1475947.002023-06-047165Actual
2065293.002023-12-057163Actual
2504218.002024-04-037156Actual
2957552.002024-08-037166Actual
497423.002022-09-047116Actual
932356.002023-01-027115Actual
2263091.002024-02-027163Actual
33785156.002024-12-047164Actual
164363.952023-07-0571212Actual
3905611.402025-04-0471511Actual
581860.002022-10-047114Actual
31918124.002024-10-037167Actual
40349.002022-05-047165Actual
265255.012024-05-0371511Actual
29250210.002024-08-037114Actual
2922229.002024-08-037173Actual
1673796.002023-08-047115Actual
2290134.002024-02-027116Actual
34935135.002025-01-027164Actual
1035990.002023-02-027164Budget

Generated 2025-06-03 17:44:10.325 UTC