[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681440.002022-11-057163Actual
175432.002022-06-057146Actual
2768239.062024-06-0471611Actual
3631855.002025-02-037146Actual
497423.002022-09-057116Actual
63150.002022-05-057146Budget
19095104.002023-10-057167Actual
1780268.002023-09-057165Actual
2401322.002024-03-047156Actual
3233066.722024-10-0471612Actual
3029068.002024-09-047163Actual
26947234.002024-06-047114Actual
1764823.002023-09-057173Actual
1569.002022-05-057173Actual
26861117.002024-06-047163Actual
2284288.002024-02-037165Actual
629030.002022-10-057156Budget
10439100.002023-02-037115Budget
28189122.002024-07-057115Actual
1635025.232023-07-0671611Actual
2572389.002024-05-047163Actual
48760.002022-05-057116Budget
450760.002022-09-057113Budget
938080.002023-01-037165Budget
2381370.002024-03-047115Actual
100750.002022-05-057128Budget
218850.002022-06-057168Budget
3514275.002025-01-037136Actual
1918295.022023-10-057128Actual
1307960.002023-04-057166Budget
1340750.002023-04-057168Budget
924380.002023-01-037164Budget
20090100.002023-11-057117Actual
511940.002022-09-057146Budget
563160.002022-10-057113Budget
905750.002023-01-037163Budget
27919110.032024-06-0471613Actual
2186547.002024-01-037165Actual
1513655.632023-06-057128Actual
3876871.002025-04-057167Actual
1062440.002023-02-037126Budget
731880.002022-11-057136Budget
3259829.002024-11-047173Actual
2507443.002024-04-047166Actual
3399143.002024-12-057136Actual
200070.002022-06-057167Budget
2813093.002024-07-057164Actual
1162052.002023-03-057165Actual
3782411.402025-03-0571211Actual
1076717.002023-02-037156Actual
1832417.782023-09-0571311Actual
3573110.002022-08-057114Budget
2336619.912024-02-0371311Actual
36434198.002025-02-037117Actual
58335.002022-05-057136Actual
1049691.002023-02-037165Actual
708280.002022-11-057115Budget
1184560.002023-03-057146Budget
2065293.002023-12-067163Actual
68958.002022-11-057173Actual
3286748.002024-11-047136Actual
2715715.002024-06-047126Actual
2275046.002024-02-037164Actual
3856424.002025-04-057126Actual
1932914.592023-10-0571311Actual
205608.212023-11-0571612Actual
2092344.002023-12-067116Actual
2100435.002023-12-067146Actual
1475947.002023-06-057165Actual
1017232.002023-02-037163Actual
700056.002022-11-057164Actual
158256.002023-07-067126Actual
2949156.002024-08-047136Actual
253736.082024-04-0471211Actual
793424.002022-12-067163Actual
2946318.002024-08-047126Actual
2548628.422024-04-0471611Actual
1035854.002023-02-037164Actual
3215227.362024-10-0471311Actual
28479176.002024-07-057117Actual
3442649.702024-12-0571411Actual
3814392.482025-03-0571213Actual
722170.002022-11-057116Budget
3637627.002025-02-037166Actual
32506205.002024-11-047113Actual
12547110.002023-04-057114Budget
3034839.002024-09-047173Actual
970750.002023-01-037166Budget
11419128.002023-03-057114Actual
628921.002022-10-057156Actual
1579833.002023-07-067116Actual
2892110.332024-07-0571212Actual
1322045.002023-04-057167Actual
741112.002022-11-057156Actual
266516.082024-05-0471612Actual
259148.002022-07-067115Actual
2723721.002024-06-047156Actual
1732217.782023-08-0571411Actual
1428125.232023-05-0571311Actual
13159100.002023-04-057117Budget
19589195.002023-11-057113Actual
180114.002022-06-057156Actual
184703.952023-09-0571112Actual
37328106.002025-03-057165Actual
731759.002022-11-057136Actual
1558431.002023-07-067173Actual
806360.002022-12-067114Actual
3008158.212024-08-0471612Actual
1413279.872023-05-057128Actual
2083188.002023-12-067115Actual
760772.002022-11-057167Actual
2445529.482024-03-0471611Actual
3472381.962024-12-0571613Actual
142548.212023-05-0571211Actual
736540.002022-11-057146Budget
2195115.002024-01-037126Actual
932356.002023-01-037115Actual
363235.002022-08-057164Actual
2671027.572024-05-0471113Actual
450644.002022-09-057113Actual
199956.002022-06-057167Actual
634627.002022-10-057166Actual
3244864.412024-10-0471613Actual
955780.002023-01-037136Budget
264740.002022-07-067165Actual
2466478.002024-04-047163Actual
21210195.022023-12-067118Actual
2138517.782023-12-0671311Actual
36052247.002025-02-037114Actual
330343.512022-07-067168Actual
3019892.482024-08-0471613Actual
3905611.402025-04-0571511Actual
787744.002022-12-067113Actual
3100017.782024-09-0471211Actual
33221109.272024-11-0471111Actual
2682798.002024-06-047113Actual
661637.452022-10-057128Actual
404113.002022-08-057156Actual
834353.002022-12-067116Actual
3141668.002024-10-047163Actual
2295666.002024-02-037136Actual
3345677.362024-11-0471612Actual
165814.002022-06-057126Actual
844065.002022-12-067136Actual
1487360.002023-06-057136Actual
3064332.002024-09-047146Actual
2721133.002024-06-047146Actual
859050.002022-12-067166Budget
1815088.962023-09-057118Actual
1090578.002023-02-037117Actual
1179776.002023-03-057136Actual
2764917.782024-06-0471511Actual
205032.892023-11-0571112Actual
28572148.052024-07-057118Actual
530390.002022-09-057117Budget
1371586.002023-05-057115Actual
1129036.002023-03-057163Actual
1067376.002023-02-037136Actual
67718.002022-05-057156Actual
549050.002022-09-057128Budget
19622114.002023-11-057163Actual
251036.002022-07-067164Actual
385160.002022-08-057116Budget
152960.002022-06-057165Actual
2641632.672024-05-0471111Actual
978880.002023-01-037117Actual
1706183.002023-08-057167Actual
324641.992022-07-067128Actual
1430819.912023-05-0571411Actual
1301925.002023-04-057156Actual
3867652.002025-04-057166Actual
3749428.002025-03-057156Actual
3584392.482025-01-0371213Actual
3182739.002024-10-047166Actual
23634105.002024-03-047163Actual
1381043.002023-05-057116Actual
2183286.002024-01-037115Actual
3295146.002024-11-047166Actual
26980114.002024-06-047164Actual
1003338.962023-01-037168Actual
1302040.002023-04-057156Budget
81890.002022-05-057117Budget
371363.002022-08-057115Actual
87670.002022-05-057167Budget
344424.002022-08-057163Actual
215633.952023-12-0671612Actual
240730.002022-07-067173Budget
2605641.002024-05-047136Actual
1489916.002023-06-057146Actual
3132492.482024-09-0471613Actual
232635.002022-07-067163Actual
2600124.002024-05-047116Actual
324750.002022-07-067128Budget
642880.002022-10-057117Actual
2762253.952024-06-0471411Actual
1974154.002023-11-057164Actual
1738229.482023-08-0571611Actual
24630175.002024-04-047113Actual
2436813.532024-03-0471311Actual
229288.002024-02-037126Actual
138970.002022-06-057164Budget
2608229.002024-05-047146Actual
234207.142024-02-0371511Actual
502340.002022-09-057126Budget
1274754.002023-04-057165Actual
3372344.002024-12-057173Actual
2516693.002024-04-047167Actual
2396130.002024-03-047136Actual
389940.002022-08-057126Budget
432075.322022-08-057118Actual
2951735.002024-08-047146Actual
3897534.802025-04-0571211Actual
3572525.232025-01-0371212Actual
31382193.002024-10-047113Actual
3888895.022025-04-057168Actual
530464.002022-09-057117Actual
146990.002022-06-057115Actual
522360.002022-09-057166Budget
22596156.002024-02-037113Actual
1249913.002023-04-057173Actual
182976.082023-09-0571211Actual
27768.002022-07-067126Actual
26370.002022-05-057164Budget
2304034.002024-02-037166Actual
1664463.002023-08-057114Actual
7432.002022-05-057163Actual
1927425.232023-10-0571111Actual
133099.002022-06-057114Actual
475264.002022-09-057164Actual
2000015.002023-11-057156Actual
31629122.002024-10-047165Actual
389823.002022-08-057126Actual
259290.002022-07-067115Budget
29633221.002024-08-047117Actual
3200582.902024-10-047128Actual
1481834.002023-06-057116Actual
1082460.002023-02-037166Budget
689430.002022-11-057173Budget
3557944.382025-01-0371411Actual
3626414.002025-02-037126Actual
1129160.002023-03-057163Budget
2331135.872024-02-0371111Actual
656890.002022-10-057118Budget
3717329.002025-03-057173Actual
3014046.872024-08-0471113Actual
1661636.002023-08-057173Actual
31595176.002024-10-047115Actual
867290.002022-12-067117Budget
1729522.042023-08-0571311Actual
3861827.002025-04-057146Actual
174411.822023-08-0571112Actual
614640.002022-10-057126Budget
2590686.002024-05-047115Actual
1194853.002023-03-057166Actual
1688566.002023-08-057136Actual
3223865.652024-10-0471611Actual

Generated 2025-06-04 09:20:55.059 UTC