[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2487661.002024-04-037165Actual
334238.212024-11-0371212Actual
30759136.002024-09-037117Actual
432190.002022-08-047118Budget
14514109.002023-06-047113Actual
1221850.002023-03-047128Budget
37201117.002025-03-047114Actual
456550.002022-09-047163Budget
255455.012024-04-0371112Actual
648770.002022-10-047167Budget
2381370.002024-03-037115Actual
19095104.002023-10-047167Actual
22121100.002024-01-027117Actual
3339528.422024-11-0371112Actual
3286748.002024-11-037136Actual
3752646.002025-03-047166Actual
3454569.912024-12-0471112Actual
3466564.412024-12-0471113Actual
1189212.002023-03-047156Actual
1017232.002023-02-027163Actual
1391722.002023-05-047156Actual
14547114.002023-06-047163Actual
138970.002022-06-047164Budget
1268770.002023-04-047115Actual
2275046.002024-02-027164Actual
1115140.482023-02-027168Actual
2780156.082024-06-0371612Actual
40349.002022-05-047165Actual
2425470.782024-03-037168Actual
3602431.002025-02-027173Actual
502214.002022-09-047126Actual
1821082.902023-09-047168Actual
886150.002022-12-057128Budget
264870.002022-07-057165Budget
214396.082023-12-0571511Actual
11418110.002023-03-047114Budget
1513655.632023-06-047128Actual
1968052.002023-11-047173Actual
483364.002022-09-047115Actual
726840.002022-11-047126Budget
2436813.532024-03-0371311Actual
1481834.002023-06-047116Actual
2133022.042023-12-0571111Actual
1241960.002023-04-047163Budget
1614982.902023-07-057168Actual
1249830.002023-04-047173Budget
2384753.002024-03-037165Actual
1702793.002023-08-047117Actual
3629268.002025-02-027136Actual
2192439.002024-01-027116Actual
1654.002022-05-047113Actual
3793776.292025-03-0471611Actual
932480.002023-01-027115Budget
1776861.002023-09-047115Actual
28572148.052024-07-047118Actual
530390.002022-09-047117Budget
2548628.422024-04-0371611Actual
37081215.002025-03-047113Actual
624340.002022-10-047146Budget
746835.002022-11-047166Actual
11419128.002023-03-047114Actual
2756826.292024-06-0371211Actual
1307835.002023-04-047166Actual
3198122.302022-07-057118Actual
165930.002022-06-047126Budget
1809162.002023-09-047167Actual
2966778.002024-08-037167Actual
3805789.062025-03-0471612Actual
3200582.902024-10-037128Actual
3117428.422024-09-0371212Actual
272960.002022-07-057116Budget
152566.082023-06-0471211Actual
2605641.002024-05-037136Actual
1683054.002023-08-047116Actual
175550.002022-06-047146Budget
3555244.382025-01-0271311Actual
736540.002022-11-047146Budget
1573944.002023-07-057165Actual
1475947.002023-06-047165Actual
3070144.002024-09-037166Actual
442650.002022-08-047168Budget
30376123.002024-09-037114Actual
377060.002022-08-047165Budget
899960.002023-01-027113Budget
1635025.232023-07-0571611Actual
587760.002022-10-047164Budget
311735.002022-07-057167Actual
3897534.802025-04-0471211Actual
1386533.002023-05-047136Actual
2233322.042024-01-0271111Actual
1620834.802023-07-0571111Actual
16088160.182023-07-057118Actual
694277.002022-11-047114Actual
34901163.002025-01-027114Actual
2922229.002024-08-037173Actual
3779660.332025-03-0471111Actual
264740.002022-07-057165Actual
2413570.002024-03-037167Actual
297642.002022-07-057166Actual
2842149.002024-07-047166Actual
1062440.002023-02-027126Budget
2304034.002024-02-027166Actual
1321980.002023-04-047167Budget
3100017.782024-09-0371211Actual
1794222.002023-09-047146Actual
2610817.002024-05-037156Actual
722170.002022-11-047116Budget
1590533.002023-07-057156Actual
1434014.592023-05-0471611Actual
1832417.782023-09-0471311Actual
27039131.002024-06-037115Actual
913630.002023-01-027173Budget
3799644.382025-03-0471112Actual
2092344.002023-12-057116Actual
245455.002022-07-057114Actual
3502890.002025-01-027165Actual
32626148.002024-11-037114Actual
3811662.662025-03-0471113Actual
3832320.002025-04-047173Actual
36144158.002025-02-027115Actual
873180.002022-12-057167Budget
3372344.002024-12-047173Actual
1383713.002023-05-047126Actual
3209769.912024-10-0371111Actual
34132221.002024-12-047117Actual
1330190.002023-04-047118Budget
175432.002022-06-047146Actual
80149.002022-12-057173Actual
713980.002022-11-047165Budget
1170068.002023-03-047116Actual
700056.002022-11-047164Actual
3404332.002024-12-047156Actual
13160104.002023-04-047117Actual
2339323.102024-02-0271411Actual
418290.002022-08-047117Budget
266186.082024-05-0371112Actual
23132104.002024-02-027167Actual
2236122.042024-01-0271211Actual
924272.002023-01-027164Actual
1235972.002023-04-047113Actual
3469246.872024-12-0471213Actual
1334855.632023-04-047128Actual
7432.002022-05-047163Actual
2828275.002024-07-047116Actual
1030071.002023-02-027114Actual
205032.892023-11-0471112Actual
1389130.002023-05-047146Actual
3108752.892024-09-0371611Actual
667549.572022-10-047168Actual
68958.002022-11-047173Actual
3088070.782024-09-037128Actual
31977220.782024-10-037118Actual
30410152.002024-09-037164Actual
1799933.002023-09-047166Actual
114650.002022-06-047113Actual
1217090.002023-03-047118Budget
3908952.892025-04-0471611Actual
2224288.962024-01-027128Actual
2774166.722024-06-0371112Actual
19622114.002023-11-047163Actual
87670.002022-05-047167Budget
3672944.382025-02-0271411Actual
180240.002022-06-047156Budget
2671027.572024-05-0371113Actual
3120799.702024-09-0371612Actual
1123280.002023-03-047113Budget
170870.002022-06-047136Budget
2475088.002024-04-037114Actual
1585330.002023-07-057136Actual
1564676.002023-07-057164Actual
3667544.382025-02-0271211Actual
867164.002022-12-057117Actual
1067376.002023-02-027136Actual
1025214.002023-02-027173Actual
1994836.002023-11-047136Actual
21621109.002024-01-027113Actual
3212522.042024-10-0371211Actual
2445529.482024-03-0371611Actual
1738229.482023-08-0471611Actual
661750.002022-10-047128Budget
2398722.002024-03-037146Actual
144566.082023-05-0471612Actual
1076840.002023-02-027156Budget
245723.952024-03-0371612Actual
1463366.002023-06-047114Actual
2077251.002023-12-057164Actual
226839.002022-07-057113Actual
10440104.002023-02-027115Actual
142548.212023-05-0471211Actual
163177.142023-07-0571511Actual
53416.002022-05-047126Actual
1770.002022-05-047113Budget
1090578.002023-02-027117Actual
199956.002022-06-047167Actual
2504218.002024-04-037156Actual
36588123.812025-02-027168Actual
2721133.002024-06-037146Actual
17556124.002023-09-047113Actual
67840.002022-05-047156Budget
356069.272025-01-0271511Actual
3511422.002025-01-027126Actual
152960.002022-06-047165Actual
741112.002022-11-047156Actual
881280.002022-12-057118Budget
25689137.002024-05-037113Actual
34253126.842024-12-047128Actual
489460.002022-09-047165Budget
2434111.402024-03-0371211Actual
595890.002022-10-047115Budget
2215578.002024-01-027167Actual
1579833.002023-07-057116Actual
2649822.042024-05-0371411Actual
511940.002022-09-047146Budget
11559100.002023-03-047115Budget
1235880.002023-04-047113Budget
410160.002022-08-047166Budget
950818.002023-01-027126Actual
1938310.332023-10-0471511Actual
834353.002022-12-057116Actual
399540.002022-08-047146Budget
3543879.872025-01-027168Actual
1096380.002023-02-027167Budget
1381043.002023-05-047116Actual
3696546.872025-02-0271113Actual
18560145.002023-10-047113Actual
3460666.722024-12-0471612Actual
648856.002022-10-047167Actual
15492187.002023-07-057113Actual
3324944.382024-11-0371211Actual
2073883.002023-12-057114Actual
2895467.782024-07-0471612Actual
1082535.002023-02-027166Actual
1841119.912023-09-0471611Actual
754950.002022-11-047117Actual
3295146.002024-11-037166Actual
937949.002023-01-027165Actual
2138517.782023-12-0571311Actual
2390660.002024-03-037116Actual
423956.002022-08-047167Actual
1057780.002023-02-027116Budget
820180.002022-12-057115Budget
37584124.002025-03-047117Actual
3233066.722024-10-0371612Actual
1413279.872023-05-047128Actual
38265127.002025-04-047163Actual
3241657.392024-10-0371213Actual
3932769.672025-04-0471613Actual
3487329.002025-01-027173Actual

Generated 2025-06-03 17:15:25.797 UTC