[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1677178.002023-07-317165Actual
1579833.002023-07-017116Actual
1805785.002023-08-317117Actual
1528313.532023-05-3171311Actual
992680.002022-12-297118Budget
530390.002022-08-317117Budget
3519418.002024-12-297156Actual
2723721.002024-05-307156Actual
3894797.572025-03-3171111Actual
1611699.572023-07-017128Actual
634760.002022-09-307166Budget
1691130.002023-07-317146Actual
29284114.002024-07-307164Actual
251036.002022-07-017164Actual
21151104.002023-12-017167Actual
648770.002022-09-307167Budget
624223.002022-09-307146Actual
255455.012024-03-3071112Actual
1260783.002023-03-317164Actual
2584566.002024-04-297164Actual
3244864.412024-09-2971613Actual
3333660.332024-10-3071611Actual
3445315.652024-11-3071511Actual
81890.002022-04-307117Budget
37676166.242025-02-287118Actual
1025330.002023-01-297173Budget
106450.002022-04-307168Budget
3867652.002025-03-317166Actual
2133022.042023-12-0171111Actual
2578327.002024-04-297173Actual
163177.142023-07-0171511Actual
3182739.002024-09-297166Actual
1561255.002023-07-017114Actual
174411.822023-07-3171112Actual
2907246.872024-06-3071613Actual
2534525.232024-03-3071111Actual
918555.002022-12-297114Actual
3926855.642025-03-3171113Actual
530464.002022-08-317117Actual
3212522.042024-09-2971211Actual
1935615.652023-09-3071411Actual
1475947.002023-05-317165Actual
3902965.652025-03-3171411Actual
2525369.262024-03-307128Actual
1900329.002023-09-307166Actual
1003440.002022-12-297168Budget
624340.002022-09-307146Budget
3058915.002024-08-307126Actual
1570579.002023-07-017115Actual
1886525.002023-09-307116Actual
404230.002022-07-317156Budget
28600110.172024-06-307128Actual
886061.692022-12-017128Actual
2996165.652024-07-3071611Actual
1989329.002023-10-317116Actual
1877270.002023-09-307115Actual
1017232.002023-01-297163Actual
958110.172022-04-307118Actual
2774166.722024-05-3071112Actual
955780.002022-12-297136Budget
722035.002022-10-317116Actual
826180.002022-12-017165Budget
970750.002022-12-297166Budget
1386533.002023-04-307136Actual
152960.002022-05-317165Actual
31595176.002024-09-297115Actual
3702392.482025-01-2971613Actual
1297360.002023-03-317146Budget
1076840.002023-01-297156Budget
661637.452022-09-307128Actual
681440.002022-10-317163Actual
37115146.002025-02-287163Actual
30913141.992024-08-307168Actual
1968052.002023-10-317173Actual
12547110.002023-03-317114Budget
297642.002022-07-017166Actual
272960.002022-07-017116Budget
1585330.002023-07-017136Actual
950940.002022-12-297126Budget
32038110.172024-09-297168Actual
272832.002022-07-017116Actual
1292651.002023-03-317136Actual
3372344.002024-11-307173Actual
2721133.002024-05-307146Actual
266516.082024-04-2971612Actual
1868059.002023-09-307114Actual
3174340.002024-09-297136Actual
3678765.652025-01-2971611Actual
40470.002022-04-307165Budget
839126.002022-12-017126Actual
174987.142023-07-3171612Actual
1738229.482023-07-3171611Actual
1718169.262023-07-317168Actual
162366.082023-07-0171211Actual
609932.002022-09-307116Actual
19708101.002023-10-317114Actual
3487329.002024-12-297173Actual
3687412.462025-01-2971212Actual
48760.002022-04-307116Budget
2398722.002024-02-287146Actual
2937776.002024-07-307165Actual
587642.002022-09-307164Actual
1685716.002023-07-317126Actual
161160.002022-05-317116Budget
978790.002022-12-297117Budget
30759136.002024-08-307117Actual
28011122.002024-06-307163Actual
1894629.002023-09-307146Actual
2644411.402024-04-2971211Actual
31885198.002024-09-297117Actual
1770968.002023-08-317164Actual
1460515.002023-05-317173Actual
175550.002022-05-317146Budget
138970.002022-05-317164Budget
1654.002022-04-307113Actual
3897534.802025-03-3171211Actual
536142.002022-08-317167Actual
3428582.902024-11-307168Actual
1249830.002023-03-317173Budget
385160.002022-07-317116Budget
918480.002022-12-297114Budget
1011580.002023-01-297113Budget
483490.002022-08-317115Budget
2290134.002024-01-297116Actual
848640.002022-12-017146Budget
768980.002022-10-317118Budget
1174930.002023-02-287126Actual
33751140.002024-11-307114Actual
3864424.002025-03-317156Actual
3153685.002024-09-297164Actual
19154173.812023-09-307118Actual
28097172.002024-06-307114Actual
3634424.002025-01-297156Actual
25811128.002024-04-297114Actual
2035713.532023-10-3171311Actual
1170180.002023-02-287116Budget
754950.002022-10-317117Actual
264870.002022-07-017165Budget
2200539.002023-12-297146Actual
3752646.002025-02-287166Actual
14009130.002023-04-307117Actual
1573944.002023-07-017165Actual
338430.002022-07-317113Actual
1287618.002023-03-317126Actual
146990.002022-05-317115Actual
1688566.002023-07-317136Actual
3324944.382024-10-3071211Actual
2966778.002024-07-307167Actual
214396.082023-12-0171511Actual
3061737.002024-08-307136Actual
1035854.002023-01-297164Actual
344550.002022-07-317163Budget
203308.212023-10-3171211Actual
970623.002022-12-297166Actual
619670.002022-09-307136Budget
2874753.952024-06-3071311Actual
2171220.002023-12-297173Actual
1732217.782023-07-3171411Actual
3917622.042025-03-3171212Actual
194190.002022-05-317117Actual
1770.002022-04-307113Budget
2425470.782024-02-287168Actual
114770.002022-05-317113Budget
3393653.002024-11-307116Actual
1383713.002023-04-307126Actual
2499030.002024-03-307136Actual
563160.002022-09-307113Budget
2466478.002024-03-307163Actual
67840.002022-04-307156Budget
1712099.572023-07-317118Actual
2241523.102023-12-2971411Actual
937949.002022-12-297165Actual
95990.002022-04-307118Budget
1569.002022-04-307173Actual
450644.002022-08-317113Actual
899960.002022-12-297113Budget
2922229.002024-07-307173Actual
319990.002022-07-017118Budget
36434198.002025-01-297117Actual
2147223.102023-12-0171611Actual
53530.002022-04-307126Budget
10301110.002023-01-297114Budget
2300826.002024-01-297156Actual
2889358.212024-06-3071112Actual
483364.002022-08-317115Actual
581860.002022-09-307114Actual
26980114.002024-05-307164Actual
2748160.172024-05-307168Actual
1938310.332023-09-3071511Actual
1035990.002023-01-297164Budget
2325288.962024-01-297168Actual
379059.272025-02-2871511Actual
13160104.002023-03-317117Actual
3439932.672024-11-3071311Actual
2174083.002023-12-297114Actual
1484522.002023-05-317126Actual
3623760.002025-01-297116Actual
2946318.002024-07-307126Actual
812142.002022-12-017164Actual
21621109.002023-12-297113Actual
225061.822023-12-2971112Actual
3856424.002025-03-317126Actual
26370.002022-04-307164Budget
984680.002022-12-297167Budget
450760.002022-08-317113Budget
1693722.002023-07-317156Actual
2883465.652024-06-3071611Actual
3233066.722024-09-2971612Actual
1487360.002023-05-317136Actual
371363.002022-07-317115Actual
3469246.872024-11-3071213Actual
3785151.822025-02-2871311Actual
601860.002022-09-307165Budget
1096493.002023-01-297167Actual
37201117.002025-02-287114Actual
436950.002022-07-317128Budget
2381370.002024-02-287115Actual
1481834.002023-05-317116Actual
924272.002022-12-297164Actual
595890.002022-09-307115Budget
180240.002022-05-317156Budget
2410293.002024-02-287117Actual
37704141.992025-02-287128Actual
292040.002022-07-017156Budget
234207.142024-01-2971511Actual
1504978.002023-05-317167Actual
1109250.002023-01-297128Budget
3844491.002025-03-317115Actual
1664463.002023-07-317114Actual
601742.002022-09-307165Actual
183786.082023-08-3171511Actual
1241846.002023-03-317163Actual
36085152.002025-01-297164Actual
2786046.872024-05-3071113Actual
3312982.902024-10-307128Actual
2097846.002023-12-017136Actual
2836350.002024-06-307146Actual
20243119.272023-10-317168Actual
34901163.002024-12-297114Actual
153070.002022-05-317165Budget
2540017.782024-03-3071311Actual
1655891.002023-07-317163Actual
1841119.912023-08-3171611Actual
25940105.002024-04-297165Actual
2764917.782024-05-3071511Actual
357288.002022-07-317114Actual
10439100.002023-01-297115Budget
32753152.002024-10-307165Actual
609860.002022-09-307116Budget
33009154.002024-10-307117Actual
3617877.002025-01-297165Actual
17676110.002023-08-317114Actual
32719131.002024-10-307115Actual
10906100.002023-01-297117Budget
1906185.002023-09-307117Actual
1137010.002023-02-287173Actual

Generated 2025-05-30 21:04:42.806 UTC