[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954321.002024-07-297156Actual
363360.002022-07-307164Budget
2744895.022024-05-297128Actual
1307960.002023-03-307166Budget
2475088.002024-03-297114Actual
142548.212023-04-2971211Actual
1249913.002023-03-307173Actual
3573110.002022-07-307114Budget
946053.002022-12-287116Actual
2957552.002024-07-297166Actual
35377205.632024-12-287118Actual
1683054.002023-07-307116Actual
1673796.002023-07-307115Actual
36468101.002025-01-287167Actual
34166128.002024-11-297167Actual
2280964.002024-01-287115Actual
2369223.002024-02-277173Actual
334238.212024-10-2971212Actual
1129036.002023-02-277163Actual
3457328.422024-11-2971212Actual
3519418.002024-12-287156Actual
389940.002022-07-307126Budget
106349.572022-04-297168Actual
634760.002022-09-297166Budget
1460515.002023-05-307173Actual
834270.002022-11-307116Budget
2943639.002024-07-297116Actual
3914848.632025-03-3071112Actual
12829.002022-05-307173Actual
208085.932022-05-307118Actual
3168870.002024-09-287116Actual
404230.002022-07-307156Budget
1938310.332023-09-2971511Actual
10440104.002023-01-287115Actual
2436813.532024-02-2771311Actual
3752646.002025-02-277166Actual
2726954.002024-05-297166Actual
913630.002022-12-287173Budget
2233322.042023-12-2871111Actual
899960.002022-12-287113Budget
3254076.002024-10-297163Actual
1422622.042023-04-2971111Actual
2721133.002024-05-297146Actual
544296.542022-08-307118Actual
3233066.722024-09-2871612Actual
1614982.902023-06-307168Actual
3805789.062025-02-2771612Actual
3029068.002024-08-297163Actual
629030.002022-09-297156Budget
2951735.002024-07-297146Actual
34815137.002024-12-287163Actual
371490.002022-07-307115Budget
1489916.002023-05-307146Actual
3859256.002025-03-307136Actual
3209769.912024-09-2871111Actual
27361101.002024-05-297167Actual
1561255.002023-06-307114Actual
170870.002022-05-307136Budget
1504978.002023-05-307167Actual
3212522.042024-09-2871211Actual
15108108.662023-05-307118Actual
511940.002022-08-307146Budget
3782411.402025-02-2771211Actual
2186547.002023-12-287165Actual
2516693.002024-03-297167Actual
2874753.952024-06-2971311Actual
3105444.382024-08-2971411Actual
63150.002022-04-297146Budget
3064332.002024-08-297146Actual
38231107.002025-03-307113Actual
19708101.002023-10-307114Actual
33877137.002024-11-297165Actual
1383713.002023-04-297126Actual
174987.142023-07-3071612Actual
266186.082024-04-2871112Actual
2889358.212024-06-2971112Actual
28479176.002024-06-297117Actual
5819110.002022-09-297114Budget
1227748.052023-02-277168Actual
1706183.002023-07-307167Actual
2713039.002024-05-297116Actual
2197954.002023-12-287136Actual
1011580.002023-01-287113Budget
40349.002022-04-297165Actual
2990139.062024-07-2971311Actual
614718.002022-09-297126Actual
2135819.912023-11-3071211Actual
3351541.602024-10-2971113Actual
1587922.002023-06-307146Actual
1147993.002023-02-277164Actual
507170.002022-08-307136Budget
2610817.002024-04-287156Actual
3900239.062025-03-3071311Actual
185029.272023-08-3071612Actual
3814392.482025-02-2771213Actual
2147223.102023-11-3071611Actual
3885582.902025-03-307128Actual
3917622.042025-03-3071212Actual
2227448.052023-12-287168Actual
1170180.002023-02-277116Budget
357288.002022-07-307114Actual
14547114.002023-05-307163Actual
2715715.002024-05-297126Actual
225061.822023-12-2871112Actual
1359336.002023-04-297173Actual
2035713.532023-10-3071311Actual
34132221.002024-11-297117Actual
2271699.002024-01-287114Actual
2044423.102023-10-3071611Actual
2501616.002024-03-297146Actual
1194960.002023-02-277166Budget
3905611.402025-03-3071511Actual
2525369.262024-03-297128Actual
19095104.002023-09-297167Actual
1718169.262023-07-307168Actual
3153685.002024-09-287164Actual
1569.002022-04-297173Actual
714070.002022-10-307165Actual
1900329.002023-09-297166Actual
35318101.002024-12-287167Actual
502214.002022-08-307126Actual
1994836.002023-10-307136Actual
4692120.002022-08-307114Actual
3448669.912024-11-2971611Actual
3428582.902024-11-297168Actual
3200582.902024-09-287128Actual
1522825.232023-05-3071111Actual
648770.002022-09-297167Budget
3702392.482025-01-2871613Actual
1780268.002023-08-307165Actual
58470.002022-04-297136Budget
886150.002022-11-307128Budget
436950.002022-07-307128Budget
1189212.002023-02-277156Actual
14009130.002023-04-297117Actual
418290.002022-07-307117Budget
29164109.002024-07-297163Actual
165930.002022-05-307126Budget
722170.002022-10-307116Budget
760880.002022-10-307167Budget
26263.002022-04-297164Actual
843980.002022-11-307136Budget
3339528.422024-10-2971112Actual
3696546.872025-01-2871113Actual
760772.002022-10-307167Actual
3637627.002025-01-287166Actual
3070144.002024-08-297166Actual
2396130.002024-02-277136Actual
152566.082023-05-3071211Actual
29726205.632024-07-297118Actual
2992832.672024-07-2971411Actual
25940105.002024-04-287165Actual
2996165.652024-07-2971611Actual
1209080.002023-02-277167Budget
34690.002022-04-297115Budget
1174930.002023-02-277126Actual
2339323.102024-01-2871411Actual
853429.002022-11-307156Actual
773623.812022-10-307128Actual
3502890.002024-12-287165Actual
352540.002022-07-307173Budget
20090100.002023-10-307117Actual
266516.082024-04-2871612Actual
38827179.872025-03-307118Actual
1590533.002023-06-307156Actual
3738742.002025-02-277116Actual
2605641.002024-04-287136Actual
32626148.002024-10-297114Actual
13533100.002023-04-297163Actual
475360.002022-08-307164Budget
3811662.662025-02-2771113Actual
32753152.002024-10-297165Actual
1702793.002023-07-307117Actual
2901355.642024-06-2971113Actual
2545410.332024-03-2971511Actual
30410152.002024-08-297164Actual
33751140.002024-11-297114Actual
3508732.002024-12-287116Actual
36085152.002025-01-287164Actual
133099.002022-05-307114Actual
2410293.002024-02-277117Actual
371363.002022-07-307115Actual
3295146.002024-10-297166Actual
20243119.272023-10-307168Actual
199956.002022-05-307167Actual
67718.002022-04-297156Actual
240730.002022-06-307173Budget
1011457.002023-01-287113Actual
232750.002022-06-307163Budget
1714855.632023-07-307128Actual
3894797.572025-03-3071111Actual
30913141.992024-08-297168Actual
2200539.002023-12-287146Actual
2000015.002023-10-307156Actual
3223865.652024-09-2871611Actual
3100017.782024-08-2971211Actual
1413279.872023-04-297128Actual
29250210.002024-07-297114Actual
536270.002022-08-307167Budget
19800107.002023-10-307115Actual
235113.952024-01-2871112Actual
563160.002022-09-297113Budget
2244725.232023-12-2871611Actual
2788795.992024-05-2971213Actual
174682.892023-07-3071212Actual
208190.002022-05-307118Budget
20499.002022-04-297114Actual
35757111.402024-12-2871612Actual
899839.002022-12-287113Actual
33785156.002024-11-297164Actual
37328106.002025-02-277165Actual
3799644.382025-02-2771112Actual
667549.572022-09-297168Actual
2649822.042024-04-2871411Actual
232635.002022-06-307163Actual
1791652.002023-08-307136Actual
634627.002022-09-297166Actual
475264.002022-08-307164Actual
1983447.002023-10-307165Actual
1025330.002023-01-287173Budget
450644.002022-08-307113Actual
215316.082023-11-3071112Actual
363235.002022-07-307164Actual
992782.902022-12-287118Actual
21117104.002023-11-307117Actual
1129160.002023-02-277163Budget
516513.002022-08-307156Actual
3215227.362024-09-2871311Actual
675639.002022-10-307113Actual
624223.002022-09-297146Actual
970750.002022-12-287166Budget
1221954.112023-02-277128Actual
958110.172022-04-297118Actual
3569742.252024-12-2871112Actual
1260783.002023-03-307164Actual
1693722.002023-07-307156Actual
23098117.002024-01-287117Actual
2600124.002024-04-287116Actual
379059.272025-02-2771511Actual
2828275.002024-06-297116Actual
1057654.002023-01-287116Actual
886061.692022-11-307128Actual
1629014.592023-06-3071411Actual
2764917.782024-05-2971511Actual
1282980.002023-03-307116Budget
955839.002022-12-287136Actual
1732217.782023-07-3071411Actual
1274880.002023-03-307165Budget
3132492.482024-08-2971613Actual
3549768.852024-12-2871111Actual
25689137.002024-04-287113Actual
3746830.002025-02-277146Actual
1552691.002023-06-307163Actual
31595176.002024-09-287115Actual
40470.002022-04-297165Budget
713980.002022-10-307165Budget

Generated 2025-05-29 21:34:57.185 UTC