[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39295103.012025-04-0471213Actual
475360.002022-09-047164Budget
1217090.002023-03-047118Budget
30469114.002024-09-037115Actual
2892110.332024-07-0471212Actual
3752646.002025-03-047166Actual
1487360.002023-06-047136Actual
2238825.232024-01-0271311Actual
28572148.052024-07-047118Actual
3617877.002025-02-027165Actual
806360.002022-12-057114Actual
215316.082023-12-0571112Actual
1011580.002023-02-027113Budget
2097846.002023-12-057136Actual
3514275.002025-01-027136Actual
36468101.002025-02-027167Actual
186020.002022-06-047166Actual
2466478.002024-04-037163Actual
338560.002022-08-047113Budget
3153685.002024-10-037164Actual
165814.002022-06-047126Actual
21117104.002023-12-057117Actual
1274754.002023-04-047165Actual
2786046.872024-06-0371113Actual
624223.002022-10-047146Actual
2439517.782024-03-0371411Actual
3581632.832025-01-0271113Actual
1886525.002023-10-047116Actual
741112.002022-11-047156Actual
881280.002022-12-057118Budget
731880.002022-11-047136Budget
30759136.002024-09-037117Actual
234207.142024-02-0271511Actual
81763.002022-05-047117Actual
13160104.002023-04-047117Actual
26947234.002024-06-037114Actual
1691130.002023-08-047146Actual
2123879.872023-12-057128Actual
793424.002022-12-057163Actual
7688107.142022-11-047118Actual
2872015.652024-07-0471211Actual
932356.002023-01-027115Actual
33877137.002024-12-047165Actual
1260690.002023-04-047164Budget
2572389.002024-05-037163Actual
249626.002024-04-037126Actual
17556124.002023-09-047113Actual
128330.002022-06-047173Budget
245455.002022-07-057114Actual
1334855.632023-04-047128Actual
2331135.872024-02-0271111Actual
37115146.002025-03-047163Actual
1569.002022-05-047173Actual
2614029.002024-05-037166Actual
174411.822023-08-0471112Actual
185029.272023-09-0471612Actual
768980.002022-11-047118Budget
1791652.002023-09-047136Actual
3437213.532024-12-0471211Actual
694277.002022-11-047114Actual
287350.002022-07-057146Budget
436950.002022-08-047128Budget
1137010.002023-03-047173Actual
601742.002022-10-047165Actual
154023.952023-06-0471112Actual
29726205.632024-08-037118Actual
24630175.002024-04-037113Actual
2197954.002024-01-027136Actual
2478354.002024-04-037164Actual
26370.002022-05-047164Budget
1599578.002023-07-057117Actual
10301110.002023-02-027114Budget
955839.002023-01-027136Actual
3847876.002025-04-047165Actual
891723.812022-12-057168Actual
3393653.002024-12-047116Actual
10906100.002023-02-027117Budget
955780.002023-01-027136Budget
319990.002022-07-057118Budget
2748160.172024-06-037168Actual
2545410.332024-04-0371511Actual
2404443.002024-03-037166Actual
2954321.002024-08-037156Actual
918480.002023-01-027114Budget
609860.002022-10-047116Budget
3372344.002024-12-047173Actual
40349.002022-05-047165Actual
873180.002022-12-057167Budget
609932.002022-10-047116Actual
48760.002022-05-047116Budget
1362188.002023-05-047114Actual
3141668.002024-10-037163Actual
3920989.062025-04-0471612Actual
199956.002022-06-047167Actual
1835122.042023-09-0471411Actual
165930.002022-06-047126Budget
2516693.002024-04-037167Actual
2271699.002024-02-027114Actual
1194853.002023-03-047166Actual
3097259.272024-09-0371111Actual
1067480.002023-02-027136Budget
773623.812022-11-047128Actual
899839.002023-01-027113Actual
164363.952023-07-0571212Actual
2540017.782024-04-0371311Actual
984680.002023-01-027167Budget
28600110.172024-07-047128Actual
2501616.002024-04-037146Actual
259290.002022-07-057115Budget
3401740.002024-12-047146Actual
642880.002022-10-047117Actual
3549768.852025-01-0271111Actual
2284288.002024-02-027165Actual
1738229.482023-08-0471611Actual
2398722.002024-03-037146Actual
3637627.002025-02-027166Actual
960440.002023-01-027146Budget
334238.212024-11-0371212Actual
3333660.332024-11-0371611Actual
2723721.002024-06-037156Actual
133099.002022-06-047114Actual
1815088.962023-09-047118Actual
2035713.532023-11-0471311Actual
1430819.912023-05-0471411Actual
6569137.452022-10-047118Actual
1170180.002023-03-047116Budget
2038414.592023-11-0471411Actual
932480.002023-01-027115Budget
1003338.962023-01-027168Actual
73550.002022-05-047166Budget
3572525.232025-01-0271212Actual
3859256.002025-04-047136Actual
1274880.002023-04-047165Budget
25940105.002024-05-037165Actual
29164109.002024-08-037163Actual
563044.002022-10-047113Actual
3114649.702024-09-0371112Actual
3171518.002024-10-037126Actual
305890.002022-07-057117Budget
11045141.992023-02-027118Actual
595890.002022-10-047115Budget
30852296.542024-09-037118Actual
3066918.002024-09-037156Actual
1389130.002023-05-047146Actual
1786154.002023-09-047116Actual
106450.002022-05-047168Budget
15015156.002023-06-047117Actual
35318101.002025-01-027167Actual
2975482.902024-08-037128Actual
2691949.002024-06-037173Actual
2990139.062024-08-0371311Actual
33631205.002024-12-047113Actual
28479176.002024-07-047117Actual
385160.002022-08-047116Budget
33751140.002024-12-047114Actual
352540.002022-08-047173Budget
371490.002022-08-047115Budget
3861827.002025-04-047146Actual
464414.002022-09-047173Actual
1260783.002023-04-047164Actual
153070.002022-06-047165Budget
475264.002022-09-047164Actual
779528.352022-11-047168Actual
1383713.002023-05-047126Actual
19622114.002023-11-047163Actual
614640.002022-10-047126Budget
3832320.002025-04-047173Actual
1241960.002023-04-047163Budget
193023.952023-10-0471211Actual
2295666.002024-02-027136Actual
1770968.002023-09-047164Actual
2713039.002024-06-037116Actual
2602811.002024-05-037126Actual
1221954.112023-03-047128Actual
389823.002022-08-047126Actual
755090.002022-11-047117Budget
2325288.962024-02-027168Actual
3696546.872025-02-0271113Actual
1241846.002023-04-047163Actual
3587592.482025-01-0271613Actual
2487661.002024-04-037165Actual
1655891.002023-08-047163Actual
614718.002022-10-047126Actual
619565.002022-10-047136Actual
946053.002023-01-027116Actual
1147993.002023-03-047164Actual
536142.002022-09-047167Actual
1162052.002023-03-047165Actual
357288.002022-08-047114Actual
2339323.102024-02-0271411Actual
1090578.002023-02-027117Actual
174682.892023-08-0471212Actual
1688566.002023-08-047136Actual
2174083.002024-01-027114Actual
31885198.002024-10-037117Actual
1217179.872023-03-047118Actual
1552691.002023-07-057163Actual
324750.002022-07-057128Budget
404113.002022-08-047156Actual
3168870.002024-10-037116Actual
1297235.002023-04-047146Actual
29284114.002024-08-037164Actual
2584566.002024-05-037164Actual
642790.002022-10-047117Budget
2877432.672024-07-0471411Actual
3229734.802024-10-0371112Actual
1096380.002023-02-027167Budget
1968052.002023-11-047173Actual
2000015.002023-11-047156Actual
2003235.002023-11-047166Actual
2632382.902024-05-037128Actual
324641.992022-07-057128Actual
577116.002022-10-047173Actual
259148.002022-07-057115Actual
787744.002022-12-057113Actual
13533100.002023-05-047163Actual
161160.002022-06-047116Budget
689430.002022-11-047173Budget
3396310.002024-12-047126Actual
1076717.002023-02-027156Actual
266186.082024-05-0371112Actual
1340860.172023-04-047168Actual
3856424.002025-04-047126Actual
1147890.002023-03-047164Budget
16088160.182023-07-057118Actual
2756826.292024-06-0371211Actual
1475947.002023-06-047165Actual
3339528.422024-11-0371112Actual
1685716.002023-08-047126Actual
36588123.812025-02-027168Actual
33042152.002024-11-037167Actual
1082460.002023-02-027166Budget
175432.002022-06-047146Actual
33785156.002024-12-047164Actual
19095104.002023-10-047167Actual
2842149.002024-07-047166Actual
937949.002023-01-027165Actual
36144158.002025-02-027115Actual
23600166.002024-03-037113Actual
3802414.592025-03-0471212Actual
338430.002022-08-047113Actual
31977220.782024-10-037118Actual
16524136.002023-08-047113Actual
36085152.002025-02-027164Actual
1635025.232023-07-0571611Actual
12030100.002023-03-047117Budget
2345229.482024-02-0271611Actual
14043117.002023-05-047167Actual
1780268.002023-09-047165Actual
1821082.902023-09-047168Actual
2949156.002024-08-037136Actual
28097172.002024-07-047114Actual
1082535.002023-02-027166Actual
1590533.002023-07-057156Actual
1049691.002023-02-027165Actual
3102745.442024-09-0371311Actual

Generated 2025-06-03 07:24:17.141 UTC