[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154346.082023-06-1571612Actual
2290134.002024-02-137116Actual
30256150.002024-09-147113Actual
536270.002022-09-157167Budget
208085.932022-06-157118Actual
200070.002022-06-157167Budget
128330.002022-06-157173Budget
3626414.002025-02-137126Actual
37294176.002025-03-157115Actual
2774166.722024-06-1471112Actual
410047.002022-08-157166Actual
324750.002022-07-167128Budget
1770968.002023-09-157164Actual
1673796.002023-08-157115Actual
1835122.042023-09-1571411Actual
3832320.002025-04-157173Actual
1330190.002023-04-157118Budget
984530.002023-01-137167Actual
873180.002022-12-167167Budget
162366.082023-07-1671211Actual
33785156.002024-12-157164Actual
371490.002022-08-157115Budget
1941529.482023-10-1571611Actual
226839.002022-07-167113Actual
2038414.592023-11-1571411Actual
1871360.002023-10-157164Actual
3448669.912024-12-1571611Actual
29040138.102024-07-1571213Actual
256036.082024-04-1471612Actual
793550.002022-12-167163Budget
601742.002022-10-157165Actual
29130176.002024-08-147113Actual
36052247.002025-02-137114Actual
2647122.042024-05-1471311Actual
1815088.962023-09-157118Actual
2044423.102023-11-1571611Actual
282670.002022-07-167136Budget
3853770.002025-04-157116Actual
2748160.172024-06-147168Actual
13159100.002023-04-157117Budget
394747.002022-08-157136Actual
264870.002022-07-167165Budget
7550.002022-05-157163Budget
978880.002023-01-137117Actual
30913141.992024-09-147168Actual
544390.002022-09-157118Budget
38265127.002025-04-157163Actual
2035713.532023-11-1571311Actual
3844491.002025-04-157115Actual
628921.002022-10-157156Actual
1072160.002023-02-137146Budget
3153685.002024-10-147164Actual
2141225.232023-12-1671411Actual
708280.002022-11-157115Budget
1877270.002023-10-157115Actual
1629014.592023-07-1671411Actual
1780268.002023-09-157165Actual
1062525.002023-02-137126Actual
3289345.002024-11-147146Actual
3281253.002024-11-147116Actual
3905611.402025-04-1571511Actual
918555.002023-01-137114Actual
3817369.672025-03-1571613Actual
779528.352022-11-157168Actual
31382193.002024-10-147113Actual
106450.002022-05-157168Budget
234207.142024-02-1371511Actual
19622114.002023-11-157163Actual
3454569.912024-12-1571112Actual
18594105.002023-10-157163Actual
218850.002022-06-157168Budget
11419128.002023-03-157114Actual
873256.002022-12-167167Actual
1340860.172023-04-157168Actual
1003338.962023-01-137168Actual
1025214.002023-02-137173Actual
2275046.002024-02-137164Actual
2083188.002023-12-167115Actual
32626148.002024-11-147114Actual
67840.002022-05-157156Budget
1620834.802023-07-1671111Actual
3105444.382024-09-1471411Actual
516513.002022-09-157156Actual
180240.002022-06-157156Budget
3511422.002025-01-137126Actual
37676166.242025-03-157118Actual
11559100.002023-03-157115Budget
363360.002022-08-157164Budget
1938310.332023-10-1571511Actual
212849.572022-06-157128Actual
3229734.802024-10-1471112Actual
2284288.002024-02-137165Actual
536142.002022-09-157167Actual
3555244.382025-01-1371311Actual
120228.002022-06-157163Actual
34815137.002025-01-137163Actual
173493.952023-08-1571511Actual
984680.002023-01-137167Budget
20211107.142023-11-157128Actual
843980.002022-12-167136Budget
3295146.002024-11-147166Actual
40470.002022-05-157165Budget
826180.002022-12-167165Budget
4692120.002022-09-157114Actual
955780.002023-01-137136Budget
436854.112022-08-157128Actual
694380.002022-11-157114Budget
385059.002022-08-157116Actual
174682.892023-08-1571212Actual
624340.002022-10-157146Budget
2197954.002024-01-137136Actual
3811662.662025-03-1571113Actual
240730.002022-07-167173Budget
1011580.002023-02-137113Budget
38231107.002025-04-157113Actual
2339323.102024-02-1371411Actual
2331135.872024-02-1371111Actual
2990139.062024-08-1471311Actual
232635.002022-07-167163Actual
1217090.002023-03-157118Budget
1900329.002023-10-157166Actual
2381370.002024-03-147115Actual
714070.002022-11-157165Actual
39295103.012025-04-1571213Actual
3516832.002025-01-137146Actual
3914848.632025-04-1571112Actual
17556124.002023-09-157113Actual
48760.002022-05-157116Budget
1184440.002023-03-157146Actual
25132109.002024-04-147117Actual
19589195.002023-11-157113Actual
2375451.002024-03-147164Actual
20090100.002023-11-157117Actual
2086488.002023-12-167165Actual
483364.002022-09-157115Actual
34994122.002025-01-137115Actual
2298216.002024-02-137146Actual
3220617.782024-10-1471511Actual
27361101.002024-06-147167Actual
305760.002022-07-167117Actual
675639.002022-11-157113Actual
81763.002022-05-157117Actual
36468101.002025-02-137167Actual
259290.002022-07-167115Budget
1661636.002023-08-157173Actual
1463366.002023-06-157114Actual
1260783.002023-04-157164Actual
404113.002022-08-157156Actual
3079393.002024-09-147167Actual
399540.002022-08-157146Budget
73436.002022-05-157166Actual
1208945.002023-03-157167Actual
497423.002022-09-157116Actual
2957552.002024-08-147166Actual
34166128.002024-12-157167Actual
970750.002023-01-137166Budget
53416.002022-05-157126Actual
265255.012024-05-1471511Actual
997450.002023-01-137128Budget
2655824.162024-05-1471611Actual
881280.002022-12-167118Budget
937949.002023-01-137165Actual
297750.002022-07-167166Budget
1832417.782023-09-1571311Actual
2384753.002024-03-147165Actual
3215227.362024-10-1471311Actual
2946318.002024-08-147126Actual
1821082.902023-09-157168Actual
35757111.402025-01-1371612Actual
746835.002022-11-157166Actual
3066918.002024-09-147156Actual
1764823.002023-09-157173Actual
2268831.002024-02-137173Actual
29164109.002024-08-147163Actual
363235.002022-08-157164Actual
344424.002022-08-157163Actual
35966114.002025-02-137163Actual
36588123.812025-02-137168Actual
708170.002022-11-157115Actual
2892110.332024-07-1571212Actual
1590533.002023-07-167156Actual
3004811.402024-08-1471212Actual
3702392.482025-02-1371613Actual
26295166.242024-05-147118Actual
28097172.002024-07-157114Actual
2434111.402024-03-1471211Actual
946053.002023-01-137116Actual
34901163.002025-01-137114Actual
3917622.042025-04-1571212Actual
1035854.002023-02-137164Actual
3132492.482024-09-1471613Actual
14104107.142023-05-157118Actual
3209769.912024-10-1471111Actual
522241.002022-09-157166Actual
3761793.002025-03-157167Actual
3779660.332025-03-1571111Actual
1729522.042023-08-1571311Actual
2390660.002024-03-147116Actual
1968052.002023-11-157173Actual
1732217.782023-08-1571411Actual
1495730.002023-06-157166Actual
2768239.062024-06-1471611Actual
193023.952023-10-1571211Actual
208190.002022-06-157118Budget
1570579.002023-07-167115Actual
3016773.182024-08-1471213Actual
848720.002022-12-167146Actual
3407433.002024-12-157166Actual
19708101.002023-11-157114Actual
3543879.872025-01-137168Actual
938080.002023-01-137165Budget
1249830.002023-04-157173Budget
736540.002022-11-157146Budget
33221109.272024-11-1471111Actual
1394929.002023-05-157166Actual
229288.002024-02-137126Actual
7432.002022-05-157163Actual
859050.002022-12-167166Budget
3241657.392024-10-1471213Actual
2487661.002024-04-147165Actual
1227850.002023-03-157168Budget
1129036.002023-03-157163Actual
251036.002022-07-167164Actual
609860.002022-10-157116Budget
2516693.002024-04-147167Actual
3667544.382025-02-1371211Actual
1677178.002023-08-157165Actual
2177360.002024-01-137164Actual
1702793.002023-08-157117Actual
587760.002022-10-157164Budget
12829.002022-06-157173Actual
3741422.002025-03-157126Actual
26370.002022-05-157164Budget
1487360.002023-06-157136Actual
1475947.002023-06-157165Actual
3357381.962024-11-1471613Actual
3932769.672025-04-1571613Actual
1297360.002023-04-157146Budget
3782411.402025-03-1571211Actual
3540596.542025-01-137128Actual
2883465.652024-07-1571611Actual
1522825.232023-06-1571111Actual
2133022.042023-12-1671111Actual
2041113.532023-11-1571511Actual
3573110.002022-08-157114Budget
1738229.482023-08-1571611Actual
1137010.002023-03-157173Actual
1321980.002023-04-157167Budget
2984668.852024-08-1471111Actual
3070144.002024-09-147166Actual
2762253.952024-06-1471411Actual
2534525.232024-04-1471111Actual
3738742.002025-03-157116Actual
2300826.002024-02-137156Actual
3814392.482025-03-1571213Actual
1724022.042023-08-1571111Actual

Generated 2025-06-14 05:12:40.283 UTC