[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53530.002022-04-297126Budget
21117104.002023-11-307117Actual
34901163.002024-12-287114Actual
2401322.002024-02-277156Actual
371363.002022-07-307115Actual
11045141.992023-01-287118Actual
2895467.782024-06-2971612Actual
1614982.902023-06-307168Actual
3120799.702024-08-2971612Actual
2398722.002024-02-277146Actual
165930.002022-05-307126Budget
287350.002022-06-307146Budget
634627.002022-09-297166Actual
36434198.002025-01-287117Actual
1147890.002023-02-277164Budget
244226.082024-02-2771511Actual
26370.002022-04-297164Budget
34166128.002024-11-297167Actual
946053.002022-12-287116Actual
2975482.902024-07-297128Actual
3814392.482025-02-2771213Actual
1865218.002023-09-297173Actual
144566.082023-04-2971612Actual
619670.002022-09-297136Budget
344424.002022-07-307163Actual
1587922.002023-06-307146Actual
2123879.872023-11-307128Actual
1003338.962022-12-287168Actual
23191107.142024-01-287118Actual
1115250.002023-01-287168Budget
1570579.002023-06-307115Actual
2644411.402024-04-2871211Actual
173493.952023-07-3071511Actual
292040.002022-06-307156Budget
3445315.652024-11-2971511Actual
13300107.142023-03-307118Actual
1137130.002023-02-277173Budget
881364.722022-11-307118Actual
319990.002022-06-307118Budget
760880.002022-10-307167Budget
1685716.002023-07-307126Actual
1302040.002023-03-307156Budget
16088160.182023-06-307118Actual
1484522.002023-05-307126Actual
1472575.002023-05-307115Actual
356069.272024-12-2871511Actual
853340.002022-11-307156Budget
1654.002022-04-297113Actual
1475947.002023-05-307165Actual
760772.002022-10-307167Actual
2333915.652024-01-2871211Actual
73550.002022-04-297166Budget
1260783.002023-03-307164Actual
2105925.002023-11-307166Actual
554950.002022-08-307168Budget
2233322.042023-12-2871111Actual
161047.002022-05-307116Actual
234207.142024-01-2871511Actual
1217090.002023-02-277118Budget
205110.002022-04-297114Budget
2869268.852024-06-2971111Actual
642880.002022-09-297117Actual
773750.002022-10-307128Budget
225389.272023-12-2871612Actual
2381370.002024-02-277115Actual
1611699.572023-06-307128Actual
1974154.002023-10-307164Actual
29726205.632024-07-297118Actual
1307960.002023-03-307166Budget
37115146.002025-02-277163Actual
3168870.002024-09-287116Actual
3787832.672025-02-2771411Actual
30410152.002024-08-297164Actual
19095104.002023-09-297167Actual
3752646.002025-02-277166Actual
68958.002022-10-307173Actual
175550.002022-05-307146Budget
30376123.002024-08-297114Actual
394870.002022-07-307136Budget
12829.002022-05-307173Actual
3905611.402025-03-3071511Actual
1340860.172023-03-307168Actual
34935135.002024-12-287164Actual
1362188.002023-04-297114Actual
25811128.002024-04-287114Actual
1260690.002023-03-307164Budget
33785156.002024-11-297164Actual
32719131.002024-10-297115Actual
164093.952023-06-3071112Actual
2445529.482024-02-2771611Actual
3171518.002024-09-287126Actual
3522648.002024-12-287166Actual
2754087.992024-05-2971111Actual
28097172.002024-06-297114Actual
3147429.002024-09-287173Actual
806280.002022-11-307114Budget
12030100.002023-02-277117Budget
277697.142024-05-2971212Actual
330450.002022-06-307168Budget
587760.002022-09-297164Budget
36555107.142025-01-287128Actual
34225128.362024-11-297118Actual
31382193.002024-09-287113Actual
1569.002022-04-297173Actual
15108108.662023-05-307118Actual
2298216.002024-01-287146Actual
1381043.002023-04-297116Actual
3126627.572024-08-2971113Actual
899839.002022-12-287113Actual
410160.002022-07-307166Budget
489460.002022-08-307165Budget
399431.002022-07-307146Actual
2290134.002024-01-287116Actual
31918124.002024-09-287167Actual
2572389.002024-04-287163Actual
516513.002022-08-307156Actual
1241960.002023-03-307163Budget
708280.002022-10-307115Budget
2614029.002024-04-287166Actual
1096493.002023-01-287167Actual
1712099.572023-07-307118Actual
891723.812022-11-307168Actual
259148.002022-06-307115Actual
3802414.592025-02-2771212Actual
2691949.002024-05-297173Actual
3696546.872025-01-2871113Actual
2336619.912024-01-2871311Actual
344550.002022-07-307163Budget
563044.002022-09-297113Actual
1389130.002023-04-297146Actual
834270.002022-11-307116Budget
3687412.462025-01-2871212Actual
106349.572022-04-297168Actual
22214141.992023-12-287118Actual
2077251.002023-11-307164Actual
338560.002022-07-307113Budget
1983447.002023-10-307165Actual
26980114.002024-05-297164Actual
2345229.482024-01-2871611Actual
205302.892023-10-3071212Actual
1691130.002023-07-307146Actual
34344109.272024-11-2971111Actual
3741422.002025-02-277126Actual
507229.002022-08-307136Actual
324750.002022-06-307128Budget
700056.002022-10-307164Actual
1738229.482023-07-3071611Actual
3782411.402025-02-2771211Actual
229288.002024-01-287126Actual
2721133.002024-05-297146Actual
1035854.002023-01-287164Actual
708170.002022-10-307115Actual
17556124.002023-08-307113Actual
3229734.802024-09-2871112Actual
36144158.002025-01-287115Actual
848640.002022-11-307146Budget
2127149.572023-11-307168Actual
2321970.782024-01-287128Actual
628921.002022-09-297156Actual
1817870.782023-08-307128Actual
7688107.142022-10-307118Actual
3058915.002024-08-297126Actual
3920989.062025-03-3071612Actual
984680.002022-12-287167Budget
35933205.002025-01-287113Actual
1531023.102023-05-3071411Actual
18594105.002023-09-297163Actual
1322045.002023-03-307167Actual
3853770.002025-03-307116Actual
1732217.782023-07-3071411Actual
2369223.002024-02-277173Actual
2748160.172024-05-297168Actual
3333660.332024-10-2971611Actual
20211107.142023-10-307128Actual
3876871.002025-03-307167Actual
2227448.052023-12-287168Actual
2000015.002023-10-307156Actual
240730.002022-06-307173Budget
2103020.002023-11-307156Actual
3511422.002024-12-287126Actual
867164.002022-11-307117Actual
3702392.482025-01-2871613Actual
1365476.002023-04-297164Actual
404230.002022-07-307156Budget
1274880.002023-03-307165Budget
1726814.592023-07-3071211Actual
19589195.002023-10-307113Actual
918555.002022-12-287114Actual
3281253.002024-10-297116Actual
1282854.002023-03-307116Actual
282539.002022-06-307136Actual
3572525.232024-12-2871212Actual
1683054.002023-07-307116Actual
1189140.002023-02-277156Budget
1161980.002023-02-277165Budget
3631855.002025-01-287146Actual
30469114.002024-08-297115Actual
886150.002022-11-307128Budget
31629122.002024-09-287165Actual
1889218.002023-09-297126Actual
1057780.002023-01-287116Budget
489349.002022-08-307165Actual
601860.002022-09-297165Budget
184703.952023-08-3071112Actual
3384482.002024-11-297115Actual
2071023.002023-11-307173Actual
1062440.002023-01-287126Budget
15015156.002023-05-307117Actual
1413279.872023-04-297128Actual
960526.002022-12-287146Actual
694380.002022-10-307114Budget
3097259.272024-08-2971111Actual
1249830.002023-03-307173Budget
736423.002022-10-307146Actual
114770.002022-05-307113Budget
3215227.362024-09-2871311Actual
624223.002022-09-297146Actual
30256150.002024-08-297113Actual
1573944.002023-06-307165Actual
404113.002022-07-307156Actual
634760.002022-09-297166Budget
2431331.612024-02-2771111Actual
2889358.212024-06-2971112Actual
20618175.002023-11-307113Actual
3746830.002025-02-277146Actual
203308.212023-10-3071211Actual
511820.002022-08-307146Actual
19622114.002023-10-307163Actual
272960.002022-06-307116Budget
13499195.002023-04-297113Actual
3198122.302022-06-307118Actual
162366.082023-06-3071211Actual
3678765.652025-01-2871611Actual
1241846.002023-03-307163Actual
2828275.002024-06-297116Actual
3629268.002025-01-287136Actual
2542715.652024-03-2971411Actual
35318101.002024-12-287167Actual
245723.952024-02-2771612Actual
3540596.542024-12-287128Actual
3667544.382025-01-2871211Actual
2030239.062023-10-3071111Actual
432075.322022-07-307118Actual
305760.002022-06-307117Actual
978790.002022-12-287117Budget
3761793.002025-02-277167Actual
194742.892023-09-2971112Actual
3105444.382024-08-2971411Actual
95990.002022-04-297118Budget
3259829.002024-10-297173Actual
873180.002022-11-307167Budget
614718.002022-09-297126Actual
2590686.002024-04-287115Actual
389940.002022-07-307126Budget
955780.002022-12-287136Budget
595772.002022-09-297115Actual

Generated 2025-05-30 01:18:03.681 UTC