[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3147429.002024-10-027173Actual
3584392.482025-01-0171213Actual
35284104.002025-01-017117Actual
1035854.002023-02-017164Actual
924272.002023-01-017164Actual
203308.212023-11-0371211Actual
1082460.002023-02-017166Budget
106349.572022-05-037168Actual
1260690.002023-04-037164Budget
1835122.042023-09-0371411Actual
3357381.962024-11-0271613Actual
13300107.142023-04-037118Actual
16029104.002023-07-047167Actual
1109348.052023-02-017128Actual
20090100.002023-11-037117Actual
27919110.032024-06-0271613Actual
1620834.802023-07-0471111Actual
1147890.002023-03-037164Budget
249626.002024-04-027126Actual
37294176.002025-03-037115Actual
642790.002022-10-037117Budget
3129346.872024-09-0271213Actual
2754087.992024-06-0271111Actual
2233322.042024-01-0171111Actual
544390.002022-09-037118Budget
1321980.002023-04-037167Budget
1724022.042023-08-0371111Actual
33877137.002024-12-037165Actual
1880698.002023-10-037165Actual
1292651.002023-04-037136Actual
1685716.002023-08-037126Actual
1889218.002023-10-037126Actual
114770.002022-06-037113Budget
1389130.002023-05-037146Actual
2475088.002024-04-027114Actual
1331110.002022-06-037114Budget
2215578.002024-01-017167Actual
1235972.002023-04-037113Actual
143995.012023-05-0371112Actual
34994122.002025-01-017115Actual
2813093.002024-07-037164Actual
3746830.002025-03-037146Actual
3316279.872024-11-027168Actual
20499.002022-05-037114Actual
700056.002022-11-037164Actual
3670253.952025-02-0171311Actual
3174340.002024-10-027136Actual
36144158.002025-02-017115Actual
1906185.002023-10-037117Actual
516513.002022-09-037156Actual
40349.002022-05-037165Actual
58335.002022-05-037136Actual
357288.002022-08-037114Actual
33785156.002024-12-037164Actual
2525369.262024-04-027128Actual
3905611.402025-04-0371511Actual
714070.002022-11-037165Actual
180240.002022-06-037156Budget
73550.002022-05-037166Budget
1718169.262023-08-037168Actual
2095011.002023-12-047126Actual
955839.002023-01-017136Actual
7688107.142022-11-037118Actual
3814392.482025-03-0371213Actual
29633221.002024-08-027117Actual
3428582.902024-12-037168Actual
24630175.002024-04-027113Actual
29130176.002024-08-027113Actual
36527248.062025-02-017118Actual
629030.002022-10-037156Budget
3351541.602024-11-0271113Actual
379059.272025-03-0371511Actual
1123280.002023-03-037113Budget
2786046.872024-06-0271113Actual
3117428.422024-09-0271212Actual
779528.352022-11-037168Actual
2410293.002024-03-027117Actual
2203113.002024-01-017156Actual
1989329.002023-11-037116Actual
2768239.062024-06-0271611Actual
26355123.812024-05-027168Actual
165814.002022-06-037126Actual
1484522.002023-06-037126Actual
215633.952023-12-0471612Actual
19095104.002023-10-037167Actual
1786154.002023-09-037116Actual
3897534.802025-04-0371211Actual
1137010.002023-03-037173Actual
793550.002022-12-047163Budget
667549.572022-10-037168Actual
1516979.872023-06-037168Actual
1282980.002023-04-037116Budget
30410152.002024-09-027164Actual
376940.002022-08-037165Actual
2000015.002023-11-037156Actual
3312982.902024-11-027128Actual
946053.002023-01-017116Actual
27420220.782024-06-027118Actual
2133022.042023-12-0471111Actual
2966778.002024-08-027167Actual
19154173.812023-10-037118Actual
3920989.062025-04-0371612Actual
2504218.002024-04-027156Actual
37584124.002025-03-037117Actual
1809162.002023-09-037167Actual
95990.002022-05-037118Budget
1386533.002023-05-037136Actual
218731.382022-06-037168Actual
344424.002022-08-037163Actual
29343106.002024-08-027115Actual
1673796.002023-08-037115Actual
2381370.002024-03-027115Actual
1552691.002023-07-047163Actual
29284114.002024-08-027164Actual
1938310.332023-10-0371511Actual
3802414.592025-03-0371212Actual
394870.002022-08-037136Budget
245723.952024-03-0271612Actual
38827179.872025-04-037118Actual
754950.002022-11-037117Actual
3629268.002025-02-017136Actual
1590533.002023-07-047156Actual
389823.002022-08-037126Actual
3908952.892025-04-0371611Actual
3088070.782024-09-027128Actual
165930.002022-06-037126Budget
700180.002022-11-037164Budget
319990.002022-07-047118Budget
3070144.002024-09-027166Actual
34344109.272024-12-0371111Actual
2828275.002024-07-037116Actual
28223106.002024-07-037165Actual
266516.082024-05-0271612Actual
3399143.002024-12-037136Actual
266186.082024-05-0271112Actual
26370.002022-05-037164Budget
232750.002022-07-047163Budget
3761793.002025-03-037167Actual
34564.002022-05-037115Actual
950818.002023-01-017126Actual
2892110.332024-07-0371212Actual
1221850.002023-03-037128Budget
363235.002022-08-037164Actual
806280.002022-12-047114Budget
497423.002022-09-037116Actual
1796820.002023-09-037156Actual
2901355.642024-07-0371113Actual
2788795.992024-06-0271213Actual
624223.002022-10-037146Actual
120350.002022-06-037163Budget
960526.002023-01-017146Actual
3888895.022025-04-037168Actual
144262.892023-05-0371212Actual
138848.002022-06-037164Actual
2889358.212024-07-0371112Actual
48760.002022-05-037116Budget
26295166.242024-05-027118Actual
689430.002022-11-037173Budget
708280.002022-11-037115Budget
648770.002022-10-037167Budget
36555107.142025-02-017128Actual
3779660.332025-03-0371111Actual
20183158.662023-11-037118Actual
1072029.002023-02-017146Actual
1941529.482023-10-0371611Actual
63039.002022-05-037146Actual
158256.002023-07-047126Actual
33101220.782024-11-027118Actual
12547110.002023-04-037114Budget
1334950.002023-04-037128Budget
2946318.002024-08-027126Actual
174411.822023-08-0371112Actual
2224288.962024-01-017128Actual
1297360.002023-04-037146Budget
3696546.872025-02-0171113Actual
1003338.962023-01-017168Actual
292040.002022-07-047156Budget
2987417.782024-08-0271211Actual
1179776.002023-03-037136Actual
3209769.912024-10-0271111Actual
2466478.002024-04-027163Actual
2147223.102023-12-0471611Actual
1297235.002023-04-037146Actual
853429.002022-12-047156Actual
182976.082023-09-0371211Actual
456550.002022-09-037163Budget
31595176.002024-10-027115Actual
2304034.002024-02-017166Actual
511940.002022-09-037146Budget
2339323.102024-02-0171411Actual
305890.002022-07-047117Budget
2484253.002024-04-027115Actual
2227448.052024-01-017168Actual
970623.002023-01-017166Actual
3442649.702024-12-0371411Actual
13533100.002023-05-037163Actual
2572389.002024-05-027163Actual
3244864.412024-10-0271613Actual
2012462.002023-11-037167Actual
3699273.182025-02-0171213Actual
2241523.102024-01-0171411Actual
371363.002022-08-037115Actual
245455.002022-07-047114Actual
826263.002022-12-047165Actual
1282854.002023-04-037116Actual
1202952.002023-03-037117Actual
1614982.902023-07-047168Actual
918555.002023-01-017114Actual
152960.002022-06-037165Actual
1932914.592023-10-0371311Actual
3289345.002024-11-027146Actual
475264.002022-09-037164Actual
63150.002022-05-037146Budget
826180.002022-12-047165Budget
1057654.002023-02-017116Actual
282539.002022-07-047136Actual
1799933.002023-09-037166Actual
32660109.002024-11-027164Actual
12829.002022-06-037173Actual
1307960.002023-04-037166Budget
10439100.002023-02-017115Budget
37081215.002025-03-037113Actual
839040.002022-12-047126Budget
1194960.002023-03-037166Budget
905750.002023-01-017163Budget
2874753.952024-07-0371311Actual
3295146.002024-11-027166Actual
2605641.002024-05-027136Actual
1322045.002023-04-037167Actual
352540.002022-08-037173Budget
73436.002022-05-037166Actual
577040.002022-10-037173Budget
3198122.302022-07-047118Actual
35249.002022-08-037173Actual
1504978.002023-06-037167Actual
2632382.902024-05-027128Actual
619670.002022-10-037136Budget
399431.002022-08-037146Actual
31885198.002024-10-027117Actual
2673757.392024-05-0271213Actual
760880.002022-11-037167Budget
175432.002022-06-037146Actual
37115146.002025-03-037163Actual
32753152.002024-11-027165Actual
161160.002022-06-037116Budget
2833780.002024-07-037136Actual
3555244.382025-01-0171311Actual
3519418.002025-01-017156Actual

Generated 2025-06-02 13:50:24.471 UTC