[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20618175.002023-12-037113Actual
3357381.962024-11-0171613Actual
7432.002022-05-027163Actual
713980.002022-11-027165Budget
1821082.902023-09-027168Actual
1003338.962022-12-317168Actual
25225108.662024-04-017118Actual
226839.002022-07-037113Actual
1292651.002023-04-027136Actual
2147223.102023-12-0371611Actual
32753152.002024-11-017165Actual
35966114.002025-01-317163Actual
2922229.002024-08-017173Actual
36527248.062025-01-317118Actual
205302.892023-11-0271212Actual
3746830.002025-03-027146Actual
1892039.002023-10-027136Actual
16029104.002023-07-037167Actual
1221850.002023-03-027128Budget
18560145.002023-10-027113Actual
992782.902022-12-317118Actual
3587592.482024-12-3171613Actual
848640.002022-12-037146Budget
164093.952023-07-0371112Actual
23600166.002024-03-017113Actual
100750.002022-05-027128Budget
2174083.002023-12-317114Actual
95990.002022-05-027118Budget
264870.002022-07-037165Budget
1788813.002023-09-027126Actual
1302040.002023-04-027156Budget
144566.082023-05-0271612Actual
581860.002022-10-027114Actual
970623.002022-12-317166Actual
3016773.182024-08-0171213Actual
667549.572022-10-027168Actual
30852296.542024-09-017118Actual
33009154.002024-11-017117Actual
1654.002022-05-027113Actual
158256.002023-07-037126Actual
1466653.002023-06-027164Actual
997450.002022-12-317128Budget
120350.002022-06-027163Budget
352540.002022-08-027173Budget
3056246.002024-09-017116Actual
1254685.002023-04-027114Actual
1799933.002023-09-027166Actual
170870.002022-06-027136Budget
19154173.812023-10-027118Actual
1129036.002023-03-027163Actual
1162052.002023-03-027165Actual
394870.002022-08-027136Budget
3793776.292025-03-0271611Actual
3557944.382024-12-3171411Actual
924380.002022-12-317164Budget
3132492.482024-09-0171613Actual
3573110.002022-08-027114Budget
3176932.002024-10-017146Actual
3439932.672024-12-0271311Actual
23132104.002024-01-317167Actual
2035713.532023-11-0271311Actual
569150.002022-10-027163Budget
511940.002022-09-027146Budget
3327622.042024-11-0171311Actual
2584566.002024-05-017164Actual
3811662.662025-03-0271113Actual
1067376.002023-01-317136Actual
19800107.002023-11-027115Actual
820256.002022-12-037115Actual
2528669.262024-04-017168Actual
1389130.002023-05-027146Actual
26947234.002024-06-017114Actual
2548628.422024-04-0171611Actual
58335.002022-05-027136Actual
554950.002022-09-027168Budget
970750.002022-12-317166Budget
2475088.002024-04-017114Actual
2504218.002024-04-017156Actual
3623760.002025-01-317116Actual
3664797.572025-01-3171111Actual
33101220.782024-11-017118Actual
1516979.872023-06-027168Actual
3805789.062025-03-0271612Actual
73550.002022-05-027166Budget
3738742.002025-03-027116Actual
619670.002022-10-027136Budget
629030.002022-10-027156Budget
418290.002022-08-027117Budget
2280964.002024-01-317115Actual
37704141.992025-03-027128Actual
1156072.002023-03-027115Actual
708170.002022-11-027115Actual
1599578.002023-07-037117Actual
14104107.142023-05-027118Actual
1274754.002023-04-027165Actual
3114649.702024-09-0171112Actual
2833780.002024-07-027136Actual
1235880.002023-04-027113Budget
324641.992022-07-037128Actual
200070.002022-06-027167Budget
1049580.002023-01-317165Budget
3581632.832024-12-3171113Actual
30376123.002024-09-017114Actual
648770.002022-10-027167Budget
2455110.002022-07-037114Budget
464540.002022-09-027173Budget
225389.272023-12-3171612Actual
324750.002022-07-037128Budget
1620834.802023-07-0371111Actual
1274880.002023-04-027165Budget
272832.002022-07-037116Actual
2445529.482024-03-0171611Actual
2431331.612024-03-0171111Actual
180114.002022-06-027156Actual
1664463.002023-08-027114Actual
18594105.002023-10-027163Actual
19708101.002023-11-027114Actual
886150.002022-12-037128Budget
186150.002022-06-027166Budget
3008158.212024-08-0171612Actual
873180.002022-12-037167Budget
3212522.042024-10-0171211Actual
536142.002022-09-027167Actual
203308.212023-11-0271211Actual
87549.002022-05-027167Actual
483490.002022-09-027115Budget
357288.002022-08-027114Actual
3814392.482025-03-0271213Actual
36085152.002025-01-317164Actual
1340860.172023-04-027168Actual
2401322.002024-03-017156Actual
215633.952023-12-0371612Actual
859136.002022-12-037166Actual
1585330.002023-07-037136Actual
6569137.452022-10-027118Actual
760880.002022-11-027167Budget
255455.012024-04-0171112Actual
1422622.042023-05-0271111Actual
1017232.002023-01-317163Actual
3070144.002024-09-017166Actual
186020.002022-06-027166Actual
80149.002022-12-037173Actual
1035854.002023-01-317164Actual
1147890.002023-03-027164Budget
73436.002022-05-027166Actual
2244725.232023-12-3171611Actual
2937776.002024-08-017165Actual
661750.002022-10-027128Budget
292040.002022-07-037156Budget
3696546.872025-01-3171113Actual
277697.142024-06-0171212Actual
29343106.002024-08-017115Actual
3396310.002024-12-027126Actual
536270.002022-09-027167Budget
28633138.962024-07-027168Actual
2396130.002024-03-017136Actual
2434111.402024-03-0171211Actual
475264.002022-09-027164Actual
2957552.002024-08-017166Actual
16088160.182023-07-037118Actual
2071023.002023-12-037173Actual
2065293.002023-12-037163Actual
239338.002024-03-017126Actual
30913141.992024-09-017168Actual
2768239.062024-06-0171611Actual
13533100.002023-05-027163Actual
28011122.002024-07-027163Actual
1661636.002023-08-027173Actual
305890.002022-07-037117Budget
1030071.002023-01-317114Actual
21621109.002023-12-317113Actual
689430.002022-11-027173Budget
174987.142023-08-0271612Actual
450644.002022-09-027113Actual
36052247.002025-01-317114Actual
1685716.002023-08-027126Actual
3209769.912024-10-0171111Actual
277730.002022-07-037126Budget
3861827.002025-04-027146Actual
33042152.002024-11-017167Actual
249626.002024-04-017126Actual
164363.952023-07-0371212Actual
2336619.912024-01-3171311Actual
3223865.652024-10-0171611Actual
1072029.002023-01-317146Actual
2339323.102024-01-3171411Actual
1791652.002023-09-027136Actual
29284114.002024-08-017164Actual
628921.002022-10-027156Actual
28479176.002024-07-027117Actual
1035990.002023-01-317164Budget
2425470.782024-03-017168Actual
2127149.572023-12-037168Actual
27977107.002024-07-027113Actual
3393653.002024-12-027116Actual
2715715.002024-06-017126Actual
3171518.002024-10-017126Actual
225061.822023-12-3171112Actual
1475947.002023-06-027165Actual
81763.002022-05-027117Actual
394747.002022-08-027136Actual
3487329.002024-12-317173Actual
1115140.482023-01-317168Actual
19589195.002023-11-027113Actual
3254076.002024-11-017163Actual
194190.002022-06-027117Actual
182976.082023-09-0271211Actual
28513100.002024-07-027167Actual
256036.082024-04-0171612Actual
834353.002022-12-037116Actual
1072160.002023-01-317146Budget
899960.002022-12-317113Budget
1334950.002023-04-027128Budget
153070.002022-06-027165Budget
3126627.572024-09-0171113Actual
1371586.002023-05-027115Actual
3339528.422024-11-0171112Actual
2578327.002024-05-017173Actual
3905611.402025-04-0271511Actual
106349.572022-05-027168Actual
681550.002022-11-027163Budget
3699273.182025-01-3171213Actual
17556124.002023-09-027113Actual
2203113.002023-12-317156Actual
1096493.002023-01-317167Actual
27420220.782024-06-017118Actual
34994122.002024-12-317115Actual
2398722.002024-03-017146Actual
826180.002022-12-037165Budget
2838924.002024-07-027156Actual
1570579.002023-07-037115Actual
634627.002022-10-027166Actual
1673796.002023-08-027115Actual
1386533.002023-05-027136Actual
195316.082023-10-0271612Actual
601742.002022-10-027165Actual
5819110.002022-10-027114Budget
25940105.002024-05-017165Actual
3914848.632025-04-0271112Actual
16524136.002023-08-027113Actual
305760.002022-07-037117Actual
3522648.002024-12-317166Actual
3555244.382024-12-3171311Actual
1504978.002023-06-027167Actual
2836350.002024-07-027146Actual
330450.002022-07-037168Budget
165814.002022-06-027126Actual
1590533.002023-07-037156Actual
33877137.002024-12-027165Actual
3066918.002024-09-017156Actual
2632382.902024-05-017128Actual
297750.002022-07-037166Budget
2331135.872024-01-3171111Actual
450760.002022-09-027113Budget
48631.002022-05-027116Actual
1062525.002023-01-317126Actual

Generated 2025-06-01 22:11:46.479 UTC