[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32753152.002024-11-017165Actual
17556124.002023-09-027113Actual
2372076.002024-03-017114Actual
1391722.002023-05-027156Actual
11559100.002023-03-027115Budget
1301925.002023-04-027156Actual
180114.002022-06-027156Actual
1282854.002023-04-027116Actual
2676981.962024-05-0171613Actual
1817870.782023-09-027128Actual
2723721.002024-06-017156Actual
38351123.002025-04-027114Actual
1992015.002023-11-027126Actual
3690683.742025-01-3171612Actual
1918295.022023-10-027128Actual
787744.002022-12-037113Actual
34564.002022-05-027115Actual
905628.002022-12-317163Actual
891723.812022-12-037168Actual
1611699.572023-07-037128Actual
2946318.002024-08-017126Actual
33877137.002024-12-027165Actual
577040.002022-10-027173Budget
38231107.002025-04-027113Actual
1786154.002023-09-027116Actual
1702793.002023-08-027117Actual
2224288.962023-12-317128Actual
1217090.002023-03-027118Budget
2954321.002024-08-017156Actual
34344109.272024-12-0271111Actual
3502890.002024-12-317165Actual
881280.002022-12-037118Budget
992680.002022-12-317118Budget
2100435.002023-12-037146Actual
806360.002022-12-037114Actual
1194960.002023-03-027166Budget
1685716.002023-08-027126Actual
34815137.002024-12-317163Actual
3029068.002024-09-017163Actual
2398722.002024-03-017146Actual
1693722.002023-08-027156Actual
3241657.392024-10-0171213Actual
3014046.872024-08-0171113Actual
2608229.002024-05-017146Actual
1072029.002023-01-317146Actual
2171220.002023-12-317173Actual
978790.002022-12-317117Budget
2975482.902024-08-017128Actual
563044.002022-10-027113Actual
3617877.002025-01-317165Actual
2177360.002023-12-317164Actual
22121100.002023-12-317117Actual
497560.002022-09-027116Budget
1137010.002023-03-027173Actual
23132104.002024-01-317167Actual
2830916.002024-07-027126Actual
352540.002022-08-027173Budget
3799644.382025-03-0271112Actual
3354281.962024-11-0171213Actual
2422299.572024-03-017128Actual
31629122.002024-10-017165Actual
13160104.002023-04-027117Actual
2436813.532024-03-0171311Actual
106450.002022-05-027168Budget
311870.002022-07-037167Budget
142548.212023-05-0271211Actual
3867652.002025-04-027166Actual
2572389.002024-05-017163Actual
834270.002022-12-037116Budget
3100017.782024-09-0171211Actual
2077251.002023-12-037164Actual
1463366.002023-06-027114Actual
33631205.002024-12-027113Actual
28223106.002024-07-027165Actual
820180.002022-12-037115Budget
3717329.002025-03-027173Actual
2073883.002023-12-037114Actual
37584124.002025-03-027117Actual
843980.002022-12-037136Budget
1297235.002023-04-027146Actual
158256.002023-07-037126Actual
14009130.002023-05-027117Actual
2065293.002023-12-037163Actual
3171518.002024-10-017126Actual
1868059.002023-10-027114Actual
31918124.002024-10-017167Actual
3460666.722024-12-0271612Actual
3684639.062025-01-3171112Actual
376940.002022-08-027165Actual
1057780.002023-01-317116Budget
3061737.002024-09-017136Actual
3540596.542024-12-317128Actual
1227748.052023-03-027168Actual
33751140.002024-12-027114Actual
1383713.002023-05-027126Actual
2035713.532023-11-0271311Actual
694380.002022-11-027114Budget
20618175.002023-12-037113Actual
1593726.002023-07-037166Actual
950818.002022-12-317126Actual
634760.002022-10-027166Budget
1123280.002023-03-027113Budget
208190.002022-06-027118Budget
1428125.232023-05-0271311Actual
377060.002022-08-027165Budget
3672944.382025-01-3171411Actual
26355123.812024-05-017168Actual
256036.082024-04-0171612Actual
1209080.002023-03-027167Budget
2877432.672024-07-0271411Actual
2764917.782024-06-0171511Actual
2410293.002024-03-017117Actual
1481834.002023-06-027116Actual
357288.002022-08-027114Actual
14043117.002023-05-027167Actual
1522825.232023-06-0271111Actual
489460.002022-09-027165Budget
7432.002022-05-027163Actual
601860.002022-10-027165Budget
1076717.002023-01-317156Actual
1738229.482023-08-0271611Actual
1067376.002023-01-317136Actual
1489916.002023-06-027146Actual
483364.002022-09-027115Actual
918555.002022-12-317114Actual
3861827.002025-04-027146Actual
161160.002022-06-027116Budget
970750.002022-12-317166Budget
272832.002022-07-037116Actual
2321970.782024-01-317128Actual
27039131.002024-06-017115Actual
3675615.652025-01-3171511Actual
3687412.462025-01-3171212Actual
1629014.592023-07-0371411Actual
3366595.002024-12-027163Actual
215633.952023-12-0371612Actual
251170.002022-07-037164Budget
34781150.002024-12-317113Actual
2759551.822024-06-0171311Actual
1880698.002023-10-027165Actual
3900239.062025-04-0271311Actual
3372344.002024-12-027173Actual
410047.002022-08-027166Actual
173493.952023-08-0271511Actual
1413279.872023-05-027128Actual
2943639.002024-08-017116Actual
3141668.002024-10-017163Actual
3864424.002025-04-027156Actual
984530.002022-12-317167Actual
3779660.332025-03-0271111Actual
2647122.042024-05-0171311Actual
3384482.002024-12-027115Actual
30256150.002024-09-017113Actual
36527248.062025-01-317118Actual
2083188.002023-12-037115Actual
2883465.652024-07-0271611Actual
2215578.002023-12-317167Actual
1935615.652023-10-0271411Actual
656890.002022-10-027118Budget
2003235.002023-11-027166Actual
2528669.262024-04-017168Actual
28633138.962024-07-027168Actual
3637627.002025-01-317166Actual
1513655.632023-06-027128Actual
984680.002022-12-317167Budget
193023.952023-10-0271211Actual
165930.002022-06-027126Budget
970623.002022-12-317166Actual
3233066.722024-10-0171612Actual
1017232.002023-01-317163Actual
2345229.482024-01-3171611Actual
489349.002022-09-027165Actual
19708101.002023-11-027114Actual
175432.002022-06-027146Actual
38827179.872025-04-027118Actual
3802414.592025-03-0271212Actual
2644411.402024-05-0171211Actual
2780156.082024-06-0171612Actual
2987417.782024-08-0171211Actual
3793776.292025-03-0271611Actual
614640.002022-10-027126Budget
2754087.992024-06-0171111Actual
1892039.002023-10-027136Actual
26980114.002024-06-017164Actual
21210195.022023-12-037118Actual
264740.002022-07-037165Actual
859136.002022-12-037166Actual
1307960.002023-04-027166Budget
1241846.002023-04-027163Actual
2992832.672024-08-0171411Actual
3179528.002024-10-017156Actual
3885582.902025-04-027128Actual
26295166.242024-05-017118Actual
240615.002022-07-037173Actual
2263091.002024-01-317163Actual
16088160.182023-07-037118Actual
143995.012023-05-0271112Actual
174411.822023-08-0271112Actual
587760.002022-10-027164Budget
232750.002022-07-037163Budget
36555107.142025-01-317128Actual
31885198.002024-10-017117Actual
277730.002022-07-037126Budget
1635025.232023-07-0371611Actual
1062440.002023-01-317126Budget
37676166.242025-03-027118Actual
661637.452022-10-027128Actual
1989329.002023-11-027116Actual
2038414.592023-11-0271411Actual
305760.002022-07-037117Actual
12030100.002023-03-027117Budget
859050.002022-12-037166Budget
1334950.002023-04-027128Budget
689430.002022-11-027173Budget
1691130.002023-08-027146Actual
2478354.002024-04-017164Actual
3519418.002024-12-317156Actual
212849.572022-06-027128Actual
1123376.002023-03-027113Actual
1082535.002023-01-317166Actual
81890.002022-05-027117Budget
536270.002022-09-027167Budget
2384753.002024-03-017165Actual
170759.002022-06-027136Actual
1487360.002023-06-027136Actual
2431331.612024-03-0171111Actual
2044423.102023-11-0271611Actual
3120799.702024-09-0171612Actual
1729522.042023-08-0271311Actual
2691949.002024-06-017173Actual
114650.002022-06-027113Actual
563160.002022-10-027113Budget
1302040.002023-04-027156Budget
642790.002022-10-027117Budget
475264.002022-09-027164Actual
924272.002022-12-317164Actual
277697.142024-06-0171212Actual
1147993.002023-03-027164Actual
1941529.482023-10-0271611Actual
2375451.002024-03-017164Actual

Generated 2025-06-01 23:51:08.500 UTC