[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044423.102023-11-0471611Actual
173493.952023-08-0471511Actual
549050.002022-09-047128Budget
992782.902023-01-027118Actual
3702392.482025-02-0271613Actual
1017232.002023-02-027163Actual
577040.002022-10-047173Budget
992680.002023-01-027118Budget
63150.002022-05-047146Budget
24630175.002024-04-037113Actual
549138.962022-09-047128Actual
3672944.382025-02-0271411Actual
2396130.002024-03-037136Actual
3876871.002025-04-047167Actual
1729522.042023-08-0471311Actual
1983447.002023-11-047165Actual
10440104.002023-02-027115Actual
2238825.232024-01-0271311Actual
587760.002022-10-047164Budget
162366.082023-07-0571211Actual
456428.002022-09-047163Actual
63039.002022-05-047146Actual
1434014.592023-05-0471611Actual
1938310.332023-10-0471511Actual
37704141.992025-03-047128Actual
194190.002022-06-047117Actual
2478354.002024-04-037164Actual
2192439.002024-01-027116Actual
2892110.332024-07-0471212Actual
1147890.002023-03-047164Budget
1381043.002023-05-047116Actual
812142.002022-12-057164Actual
23634105.002024-03-037163Actual
634760.002022-10-047166Budget
3690683.742025-02-0271612Actual
497560.002022-09-047116Budget
404113.002022-08-047156Actual
1564676.002023-07-057164Actual
3779660.332025-03-0471111Actual
244226.082024-03-0371511Actual
4693110.002022-09-047114Budget
212950.002022-06-047128Budget
1365476.002023-05-047164Actual
905750.002023-01-027163Budget
424070.002022-08-047167Budget
16088160.182023-07-057118Actual
3902965.652025-04-0471411Actual
25689137.002024-05-037113Actual
1049691.002023-02-027165Actual
23132104.002024-02-027167Actual
2764917.782024-06-0371511Actual
2203113.002024-01-027156Actual
399431.002022-08-047146Actual
29130176.002024-08-037113Actual
1770968.002023-09-047164Actual
731880.002022-11-047136Budget
746835.002022-11-047166Actual
3345677.362024-11-0371612Actual
11418110.002023-03-047114Budget
37115146.002025-03-047163Actual
1241846.002023-04-047163Actual
1174840.002023-03-047126Budget
287223.002022-07-057146Actual
937949.002023-01-027165Actual
245723.952024-03-0371612Actual
3787832.672025-03-0471411Actual
1593726.002023-07-057166Actual
2439517.782024-03-0371411Actual
1170068.002023-03-047116Actual
2336619.912024-02-0271311Actual
1416588.962023-05-047168Actual
3738742.002025-03-047116Actual
667549.572022-10-047168Actual
2206349.002024-01-027166Actual
1003338.962023-01-027168Actual
23600166.002024-03-037113Actual
793424.002022-12-057163Actual
29726205.632024-08-037118Actual
371490.002022-08-047115Budget
259148.002022-07-057115Actual
3442649.702024-12-0471411Actual
3626414.002025-02-027126Actual
34901163.002025-01-027114Actual
3233066.722024-10-0371612Actual
33221109.272024-11-0371111Actual
311735.002022-07-057167Actual
3752646.002025-03-047166Actual
3617877.002025-02-027165Actual
2268831.002024-02-027173Actual
3508732.002025-01-027116Actual
741112.002022-11-047156Actual
34344109.272024-12-0471111Actual
330343.512022-07-057168Actual
924380.002023-01-027164Budget
3581632.832025-01-0271113Actual
28479176.002024-07-047117Actual
2744895.022024-06-037128Actual
1635025.232023-07-0571611Actual
3241657.392024-10-0371213Actual
1208945.002023-03-047167Actual
3664797.572025-02-0271111Actual
73550.002022-05-047166Budget
507170.002022-09-047136Budget
3549768.852025-01-0271111Actual
1522825.232023-06-0471111Actual
1997419.002023-11-047146Actual
3799644.382025-03-0471112Actual
311870.002022-07-057167Budget
970750.002023-01-027166Budget
442650.002022-08-047168Budget
978880.002023-01-027117Actual
143995.012023-05-0471112Actual
371363.002022-08-047115Actual
12829.002022-06-047173Actual
2236122.042024-01-0271211Actual
1292651.002023-04-047136Actual
3744280.002025-03-047136Actual
3058915.002024-09-037126Actual
891840.002022-12-057168Budget
106349.572022-05-047168Actual
2077251.002023-12-057164Actual
1590533.002023-07-057156Actual
736423.002022-11-047146Actual
1249913.002023-04-047173Actual
834353.002022-12-057116Actual
1880698.002023-10-047165Actual
675639.002022-11-047113Actual
3316279.872024-11-037168Actual
2244725.232024-01-0271611Actual
67840.002022-05-047156Budget
36527248.062025-02-027118Actual
3460666.722024-12-0471612Actual
1799933.002023-09-047166Actual
38351123.002025-04-047114Actual
853429.002022-12-057156Actual
154346.082023-06-0471612Actual
1374970.002023-05-047165Actual
3569742.252025-01-0271112Actual
40349.002022-05-047165Actual
932356.002023-01-027115Actual
2174083.002024-01-027114Actual
7688107.142022-11-047118Actual
1732217.782023-08-0471411Actual
3223865.652024-10-0371611Actual
29787123.812024-08-037168Actual
700180.002022-11-047164Budget
245411.822024-03-0371212Actual
22596156.002024-02-027113Actual
3802414.592025-03-0471212Actual
536270.002022-09-047167Budget
152566.082023-06-0471211Actual
820180.002022-12-057115Budget
31629122.002024-10-037165Actual
2786046.872024-06-0371113Actual
2375451.002024-03-037164Actual
324641.992022-07-057128Actual
2472218.002024-04-037173Actual
100637.452022-05-047128Actual
2003235.002023-11-047166Actual
3407433.002024-12-047166Actual
164363.952023-07-0571212Actual
1194853.002023-03-047166Actual
28097172.002024-07-047114Actual
34781150.002025-01-027113Actual
2147223.102023-12-0571611Actual
708280.002022-11-047115Budget
3384482.002024-12-047115Actual
2445529.482024-03-0371611Actual
984530.002023-01-027167Actual
418172.002022-08-047117Actual
256036.082024-04-0371612Actual
760880.002022-11-047167Budget
3687412.462025-02-0271212Actual
2413570.002024-03-037167Actual
2525369.262024-04-037128Actual
3856424.002025-04-047126Actual
174411.822023-08-0471112Actual
38385114.002025-04-047164Actual
1712099.572023-08-047118Actual
91379.002023-01-027173Actual
1292580.002023-04-047136Budget
656890.002022-10-047118Budget
3147429.002024-10-037173Actual
31595176.002024-10-037115Actual
614718.002022-10-047126Actual
1770.002022-05-047113Budget
3908952.892025-04-0471611Actual
2275046.002024-02-027164Actual
3105444.382024-09-0371411Actual
185029.272023-09-0471612Actual
3861827.002025-04-047146Actual
363360.002022-08-047164Budget
1921549.572023-10-047168Actual
251170.002022-07-057164Budget
881280.002022-12-057118Budget
154023.952023-06-0471112Actual
2966778.002024-08-037167Actual
1570579.002023-07-057115Actual
681550.002022-11-047163Budget
3667544.382025-02-0271211Actual
3572525.232025-01-0271212Actual
255455.012024-04-0371112Actual
3198122.302022-07-057118Actual
886150.002022-12-057128Budget
3511422.002025-01-027126Actual
1017360.002023-02-027163Budget
3324944.382024-11-0371211Actual
1062440.002023-02-027126Budget
3097259.272024-09-0371111Actual
1889218.002023-10-047126Actual
1241960.002023-04-047163Budget
1302040.002023-04-047156Budget
978790.002023-01-027117Budget
3217927.362024-10-0371411Actual
867164.002022-12-057117Actual
37737158.662025-03-047168Actual
918480.002023-01-027114Budget
1221850.002023-03-047128Budget
68958.002022-11-047173Actual
2133022.042023-12-0571111Actual
73436.002022-05-047166Actual
489349.002022-09-047165Actual
1552691.002023-07-057163Actual
1894629.002023-10-047146Actual
1504978.002023-06-047167Actual
511940.002022-09-047146Budget
741240.002022-11-047156Budget
3917622.042025-04-0471212Actual
661750.002022-10-047128Budget
2263091.002024-02-027163Actual
158256.002023-07-057126Actual
2138517.782023-12-0571311Actual
3286748.002024-11-037136Actual
31382193.002024-10-037113Actual
1104490.002023-02-027118Budget
1217179.872023-03-047118Actual
1534322.042023-06-0471611Actual
28223106.002024-07-047165Actual
81763.002022-05-047117Actual
2572389.002024-05-037163Actual

Generated 2025-06-03 03:42:53.907 UTC