[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2984668.852024-07-3071111Actual
3920989.062025-03-3171612Actual
356069.272024-12-2971511Actual
319990.002022-07-017118Budget
2655824.162024-04-2971611Actual
3634424.002025-01-297156Actual
812080.002022-12-017164Budget
6569137.452022-09-307118Actual
960440.002022-12-297146Budget
195316.082023-09-3071612Actual
2874753.952024-06-3071311Actual
3058915.002024-08-307126Actual
1865218.002023-09-307173Actual
2321970.782024-01-297128Actual
2992832.672024-07-3071411Actual
1217179.872023-02-287118Actual
1334855.632023-03-317128Actual
1805785.002023-08-317117Actual
11045141.992023-01-297118Actual
1129160.002023-02-287163Budget
2644411.402024-04-2971211Actual
2331135.872024-01-2971111Actual
225389.272023-12-2971612Actual
10906100.002023-01-297117Budget
3932769.672025-03-3171613Actual
3667544.382025-01-2971211Actual
2813093.002024-06-307164Actual
3761793.002025-02-287167Actual
36527248.062025-01-297118Actual
164663.952023-07-0171612Actual
955839.002022-12-297136Actual
3555244.382024-12-2971311Actual
843980.002022-12-017136Budget
1770968.002023-08-317164Actual
978790.002022-12-297117Budget
29726205.632024-07-307118Actual
2390660.002024-02-287116Actual
820256.002022-12-017115Actual
700180.002022-10-317164Budget
38827179.872025-03-317118Actual
642790.002022-09-307117Budget
19589195.002023-10-317113Actual
1974154.002023-10-317164Actual
1189212.002023-02-287156Actual
1430819.912023-04-3071411Actual
741112.002022-10-317156Actual
1504978.002023-05-317167Actual
100750.002022-04-307128Budget
28633138.962024-06-307168Actual
1282980.002023-03-317116Budget
1292580.002023-03-317136Budget
212849.572022-05-317128Actual
2077251.002023-12-017164Actual
881280.002022-12-017118Budget
1129036.002023-02-287163Actual
2907246.872024-06-3071613Actual
768980.002022-10-317118Budget
502214.002022-08-317126Actual
3105444.382024-08-3071411Actual
681440.002022-10-317163Actual
28572148.052024-06-307118Actual
2138517.782023-12-0171311Actual
661750.002022-09-307128Budget
152960.002022-05-317165Actual
2966778.002024-07-307167Actual
1832417.782023-08-3171311Actual
1794222.002023-08-317146Actual
15730.002022-04-307173Budget
1334950.002023-03-317128Budget
1011580.002023-01-297113Budget
311870.002022-07-017167Budget
2135819.912023-12-0171211Actual
404230.002022-07-317156Budget
35284104.002024-12-297117Actual
25940105.002024-04-297165Actual
2073883.002023-12-017114Actual
1629014.592023-07-0171411Actual
1570579.002023-07-017115Actual
23600166.002024-02-287113Actual
215316.082023-12-0171112Actual
2413570.002024-02-287167Actual
3805789.062025-02-2871612Actual
37328106.002025-02-287165Actual
234207.142024-01-2971511Actual
1989329.002023-10-317116Actual
53530.002022-04-307126Budget
713980.002022-10-317165Budget
1147993.002023-02-287164Actual
27919110.032024-05-3071613Actual
399431.002022-07-317146Actual
28011122.002024-06-307163Actual
741240.002022-10-317156Budget
2345229.482024-01-2971611Actual
34132221.002024-11-307117Actual
3223865.652024-09-2971611Actual
3687412.462025-01-2971212Actual
675760.002022-10-317113Budget
891840.002022-12-017168Budget
3445315.652024-11-3071511Actual
442650.002022-07-317168Budget
205032.892023-10-3171112Actual
1391722.002023-04-307156Actual
950940.002022-12-297126Budget
464540.002022-08-317173Budget
2445529.482024-02-2871611Actual
3259829.002024-10-307173Actual
2410293.002024-02-287117Actual
3522648.002024-12-297166Actual
1221850.002023-02-287128Budget
569150.002022-09-307163Budget
1067480.002023-01-297136Budget
22121100.002023-12-297117Actual
87670.002022-04-307167Budget
3229734.802024-09-2971112Actual
153070.002022-05-317165Budget
15015156.002023-05-317117Actual
3867652.002025-03-317166Actual
1170068.002023-02-287116Actual
773750.002022-10-317128Budget
27327132.002024-05-307117Actual
2384753.002024-02-287165Actual
1534322.042023-05-3171611Actual
311735.002022-07-017167Actual
3908952.892025-03-3171611Actual
249626.002024-03-307126Actual
1738229.482023-07-3171611Actual
3324944.382024-10-3071211Actual
2425470.782024-02-287168Actual
1260783.002023-03-317164Actual
456550.002022-08-317163Budget
3171518.002024-09-297126Actual
1413279.872023-04-307128Actual
1487360.002023-05-317136Actual
266186.082024-04-2971112Actual
91379.002022-12-297173Actual
955780.002022-12-297136Budget
2436813.532024-02-2871311Actual
1049691.002023-01-297165Actual
3519418.002024-12-297156Actual
3008158.212024-07-3071612Actual
1297360.002023-03-317146Budget
404113.002022-07-317156Actual
29250210.002024-07-307114Actual
1664463.002023-07-317114Actual
1871360.002023-09-307164Actual
549138.962022-08-317128Actual
410160.002022-07-317166Budget
2336619.912024-01-2971311Actual
2600124.002024-04-297116Actual
15108108.662023-05-317118Actual
7432.002022-04-307163Actual
2284288.002024-01-297165Actual
34815137.002024-12-297163Actual
3717329.002025-02-287173Actual
58335.002022-04-307136Actual
2422299.572024-02-287128Actual
450644.002022-08-317113Actual
918480.002022-12-297114Budget
3396310.002024-11-307126Actual
1115250.002023-01-297168Budget
3097259.272024-08-3071111Actual
932356.002022-12-297115Actual
946170.002022-12-297116Budget
37676166.242025-02-287118Actual
1428125.232023-04-3071311Actual
1673796.002023-07-317115Actual
675639.002022-10-317113Actual
1184440.002023-02-287146Actual
442538.962022-07-317168Actual
2718575.002024-05-307136Actual
3457328.422024-11-3071212Actual
35933205.002025-01-297113Actual
2762253.952024-05-3071411Actual
1868059.002023-09-307114Actual
3209769.912024-09-2971111Actual
569032.002022-09-307163Actual
2707164.002024-05-307165Actual
609860.002022-09-307116Budget
497423.002022-08-317116Actual
195012.892023-09-3071212Actual
2504218.002024-03-307156Actual
3407433.002024-11-307166Actual
905750.002022-12-297163Budget
235426.082024-01-2971612Actual
24194160.182024-02-287118Actual
1691130.002023-07-317146Actual
3894797.572025-03-3171111Actual
27420220.782024-05-307118Actual
1941529.482023-09-3071611Actual
26295166.242024-04-297118Actual
1394929.002023-04-307166Actual
282670.002022-07-017136Budget
3291924.002024-10-307156Actual
2439517.782024-02-2871411Actual
379059.272025-02-2871511Actual
2103020.002023-12-017156Actual
997450.002022-12-297128Budget
158256.002023-07-017126Actual
970750.002022-12-297166Budget
1049580.002023-01-297165Budget
714070.002022-10-317165Actual
27039131.002024-05-307115Actual
410047.002022-07-317166Actual
1025330.002023-01-297173Budget
2300826.002024-01-297156Actual
226970.002022-07-017113Budget
1531023.102023-05-3171411Actual
2540017.782024-03-3071311Actual
67840.002022-04-307156Budget
1123376.002023-02-287113Actual
2003235.002023-10-317166Actual
423956.002022-07-317167Actual
1249830.002023-03-317173Budget
1997419.002023-10-317146Actual
12688100.002023-03-317115Budget
3174340.002024-09-297136Actual
787744.002022-12-017113Actual
3678765.652025-01-2971611Actual
163177.142023-07-0171511Actual
2268831.002024-01-297173Actual
3056246.002024-08-307116Actual
1307960.002023-03-317166Budget
34994122.002024-12-297115Actual
3626414.002025-01-297126Actual
1302040.002023-03-317156Budget
1076717.002023-01-297156Actual
1362188.002023-04-307114Actual
21117104.002023-12-017117Actual
2280964.002024-01-297115Actual
2186547.002023-12-297165Actual
1968052.002023-10-317173Actual
2946318.002024-07-307126Actual
1886525.002023-09-307116Actual
820180.002022-12-017115Budget
2472218.002024-03-307173Actual
11559100.002023-02-287115Budget
544296.542022-08-317118Actual
2375451.002024-02-287164Actual
530464.002022-08-317117Actual
28600110.172024-06-307128Actual

Generated 2025-05-31 00:20:34.181 UTC