[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39295103.012025-04-0671213Actual
544296.542022-09-067118Actual
1322045.002023-04-067167Actual
3141668.002024-10-057163Actual
34253126.842024-12-067128Actual
1889218.002023-10-067126Actual
3864424.002025-04-067156Actual
2065293.002023-12-077163Actual
10439100.002023-02-047115Budget
2263091.002024-02-047163Actual
152566.082023-06-0671211Actual
225061.822024-01-0471112Actual
3070144.002024-09-057166Actual
2869268.852024-07-0671111Actual
183786.082023-09-0671511Actual
1340860.172023-04-067168Actual
3702392.482025-02-0471613Actual
31977220.782024-10-057118Actual
1301925.002023-04-067156Actual
1611699.572023-07-077128Actual
120350.002022-06-067163Budget
19154173.812023-10-067118Actual
1573944.002023-07-077165Actual
164093.952023-07-0771112Actual
3283920.002024-11-057126Actual
163177.142023-07-0771511Actual
399540.002022-08-067146Budget
2284288.002024-02-047165Actual
3516832.002025-01-047146Actual
475264.002022-09-067164Actual
3100017.782024-09-0571211Actual
2238825.232024-01-0471311Actual
2325288.962024-02-047168Actual
3238934.592024-10-0571113Actual
3917622.042025-04-0671212Actual
736423.002022-11-067146Actual
18594105.002023-10-067163Actual
3787832.672025-03-0671411Actual
555043.512022-09-067168Actual
1274754.002023-04-067165Actual
2177360.002024-01-047164Actual
3557944.382025-01-0471411Actual
1067480.002023-02-047136Budget
3088070.782024-09-057128Actual
958110.172022-05-067118Actual
2715715.002024-06-057126Actual
200070.002022-06-067167Budget
2877432.672024-07-0671411Actual
3555244.382025-01-0471311Actual
1025214.002023-02-047173Actual
344424.002022-08-067163Actual
35757111.402025-01-0471612Actual
1104490.002023-02-047118Budget
23191107.142024-02-047118Actual
133099.002022-06-067114Actual
1513655.632023-06-067128Actual
3233066.722024-10-0571612Actual
3223865.652024-10-0571611Actual
35284104.002025-01-047117Actual
2268831.002024-02-047173Actual
3019892.482024-08-0571613Actual
760880.002022-11-067167Budget
2475088.002024-04-057114Actual
1983447.002023-11-067165Actual
28513100.002024-07-067167Actual
1832417.782023-09-0671311Actual
3200582.902024-10-057128Actual
1900329.002023-10-067166Actual
1626311.402023-07-0771311Actual
2197954.002024-01-047136Actual
3602431.002025-02-047173Actual
1057654.002023-02-047116Actual
33101220.782024-11-057118Actual
3675615.652025-02-0471511Actual
1003338.962023-01-047168Actual
3563837.992025-01-0471611Actual
26355123.812024-05-057168Actual
2647122.042024-05-0571311Actual
394747.002022-08-067136Actual
40470.002022-05-067165Budget
20243119.272023-11-067168Actual
881280.002022-12-077118Budget
1096493.002023-02-047167Actual
3502890.002025-01-047165Actual
371363.002022-08-067115Actual
3696546.872025-02-0471113Actual
165814.002022-06-067126Actual
32660109.002024-11-057164Actual
36468101.002025-02-047167Actual
338430.002022-08-067113Actual
240730.002022-07-077173Budget
32626148.002024-11-057114Actual
232635.002022-07-077163Actual
1799933.002023-09-067166Actual
2768239.062024-06-0571611Actual
245455.002022-07-077114Actual
3212522.042024-10-0571211Actual
1599578.002023-07-077117Actual
1764823.002023-09-067173Actual
1868059.002023-10-067114Actual
423956.002022-08-067167Actual
2892110.332024-07-0671212Actual
891723.812022-12-077168Actual
1714855.632023-08-067128Actual
3132492.482024-09-0571613Actual
259148.002022-07-077115Actual
30759136.002024-09-057117Actual
170759.002022-06-067136Actual
779640.002022-11-067168Budget
2484253.002024-04-057115Actual
33042152.002024-11-057167Actual
208190.002022-06-067118Budget
918555.002023-01-047114Actual
17556124.002023-09-067113Actual
1268770.002023-04-067115Actual
1035854.002023-02-047164Actual
73436.002022-05-067166Actual
194190.002022-06-067117Actual
1712099.572023-08-067118Actual
291923.002022-07-077156Actual
28572148.052024-07-067118Actual
1096380.002023-02-047167Budget
905750.002023-01-047163Budget
1334950.002023-04-067128Budget
184703.952023-09-0671112Actual
208085.932022-06-067118Actual
629030.002022-10-067156Budget
394870.002022-08-067136Budget
713980.002022-11-067165Budget
675760.002022-11-067113Budget
793424.002022-12-077163Actual
277697.142024-06-0571212Actual
3174340.002024-10-057136Actual
3281253.002024-11-057116Actual
48631.002022-05-067116Actual
522241.002022-09-067166Actual
2501616.002024-04-057146Actual
23132104.002024-02-047167Actual
37294176.002025-03-067115Actual
2644411.402024-05-0571211Actual
3738742.002025-03-067116Actual
1654.002022-05-067113Actual
3291924.002024-11-057156Actual
714070.002022-11-067165Actual
142548.212023-05-0671211Actual
2413570.002024-03-057167Actual
2321970.782024-02-047128Actual
385059.002022-08-067116Actual
820180.002022-12-077115Budget
700056.002022-11-067164Actual
154023.952023-06-0671112Actual
2610817.002024-05-057156Actual
1729522.042023-08-0671311Actual
239338.002024-03-057126Actual
23600166.002024-03-057113Actual
244226.082024-03-0571511Actual
2105925.002023-12-077166Actual
456550.002022-09-067163Budget
2141225.232023-12-0771411Actual
1386533.002023-05-067136Actual
1974154.002023-11-067164Actual
1413279.872023-05-067128Actual
1123376.002023-03-067113Actual
175550.002022-06-067146Budget
3779660.332025-03-0671111Actual
2951735.002024-08-057146Actual
67840.002022-05-067156Budget
81763.002022-05-067117Actual
146990.002022-06-067115Actual
1017232.002023-02-047163Actual
3684639.062025-02-0471112Actual
2171220.002024-01-047173Actual
511820.002022-09-067146Actual
2806929.002024-07-067173Actual
3217927.362024-10-0571411Actual
2200539.002024-01-047146Actual
161160.002022-06-067116Budget
3487329.002025-01-047173Actual
1208945.002023-03-067167Actual
3853770.002025-04-067116Actual
1082535.002023-02-047166Actual
14104107.142023-05-067118Actual
2035713.532023-11-0671311Actual
2333915.652024-02-0471211Actual
984530.002023-01-047167Actual
282539.002022-07-077136Actual
30376123.002024-09-057114Actual
3472381.962024-12-0671613Actual
1374970.002023-05-067165Actual
23634105.002024-03-057163Actual
2901355.642024-07-0671113Actual
1938310.332023-10-0671511Actual
2833780.002024-07-067136Actual
21210195.022023-12-077118Actual
502214.002022-09-067126Actual
3339528.422024-11-0571112Actual
1017360.002023-02-047163Budget
1202952.002023-03-067117Actual
2590686.002024-05-057115Actual
1307960.002023-04-067166Budget
1759085.002023-09-067163Actual
32038110.172024-10-057168Actual
27420220.782024-06-057118Actual
1927425.232023-10-0671111Actual
3572525.232025-01-0471212Actual
1531023.102023-06-0671411Actual
1629014.592023-07-0771411Actual
73550.002022-05-067166Budget
3844491.002025-04-067115Actual
3327622.042024-11-0571311Actual
530464.002022-09-067117Actual
1227748.052023-03-067168Actual
11559100.002023-03-067115Budget
2123879.872023-12-077128Actual
2992832.672024-08-0571411Actual
760772.002022-11-067167Actual
3617877.002025-02-047165Actual
2375451.002024-03-057164Actual
2396130.002024-03-057136Actual
722035.002022-11-067116Actual
19622114.002023-11-067163Actual
1655891.002023-08-067163Actual
3182739.002024-10-057166Actual
154346.082023-06-0671612Actual
1430819.912023-05-0671411Actual
978790.002023-01-047117Budget
36052247.002025-02-047114Actual
287350.002022-07-077146Budget
297750.002022-07-077166Budget
218731.382022-06-067168Actual
681550.002022-11-067163Budget
886150.002022-12-077128Budget
3312982.902024-11-057128Actual
2707164.002024-06-057165Actual
978880.002023-01-047117Actual
2525369.262024-04-057128Actual
33877137.002024-12-067165Actual
16088160.182023-07-077118Actual
601742.002022-10-067165Actual
37737158.662025-03-067168Actual
410047.002022-08-067166Actual
634760.002022-10-067166Budget
3782411.402025-03-0671211Actual
3401740.002024-12-067146Actual
2195115.002024-01-047126Actual
2691949.002024-06-057173Actual
3631855.002025-02-047146Actual
81890.002022-05-067117Budget
2003235.002023-11-067166Actual
2602811.002024-05-057126Actual
577116.002022-10-067173Actual
264740.002022-07-077165Actual
932480.002023-01-047115Budget
1129160.002023-03-067163Budget
3351541.602024-11-0571113Actual
2127149.572023-12-077168Actual

Generated 2025-06-05 17:40:09.166 UTC