[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3384482.002024-12-037115Actual
2762253.952024-06-0271411Actual
1292580.002023-04-037136Budget
1791652.002023-09-037136Actual
180240.002022-06-037156Budget
1764823.002023-09-037173Actual
1003338.962023-01-017168Actual
1371586.002023-05-037115Actual
1189140.002023-03-037156Budget
844065.002022-12-047136Actual
363360.002022-08-037164Budget
1821082.902023-09-037168Actual
432190.002022-08-037118Budget
1057654.002023-02-017116Actual
848720.002022-12-047146Actual
37081215.002025-03-037113Actual
1011457.002023-02-017113Actual
859050.002022-12-047166Budget
3445315.652024-12-0371511Actual
497560.002022-09-037116Budget
80149.002022-12-047173Actual
1569.002022-05-037173Actual
1489916.002023-06-037146Actual
2295666.002024-02-017136Actual
19589195.002023-11-037113Actual
91379.002023-01-017173Actual
1759085.002023-09-037163Actual
3120799.702024-09-0271612Actual
1282980.002023-04-037116Budget
12547110.002023-04-037114Budget
1871360.002023-10-037164Actual
2123879.872023-12-047128Actual
2830916.002024-07-037126Actual
970623.002023-01-017166Actual
536270.002022-09-037167Budget
3587592.482025-01-0171613Actual
120228.002022-06-037163Actual
2065293.002023-12-047163Actual
1892039.002023-10-037136Actual
694277.002022-11-037114Actual
2578327.002024-05-027173Actual
13160104.002023-04-037117Actual
1003440.002023-01-017168Budget
1655891.002023-08-037163Actual
371363.002022-08-037115Actual
376940.002022-08-037165Actual
978790.002023-01-017117Budget
218731.382022-06-037168Actual
1235880.002023-04-037113Budget
1430819.912023-05-0371411Actual
958110.172022-05-037118Actual
158256.002023-07-047126Actual
24630175.002024-04-027113Actual
194290.002022-06-037117Budget
3442649.702024-12-0371411Actual
2422299.572024-03-027128Actual
3056246.002024-09-027116Actual
595890.002022-10-037115Budget
239338.002024-03-027126Actual
143995.012023-05-0371112Actual
3295146.002024-11-027166Actual
1249830.002023-04-037173Budget
3407433.002024-12-037166Actual
3223865.652024-10-0271611Actual
2883465.652024-07-0371611Actual
1620834.802023-07-0471111Actual
14009130.002023-05-037117Actual
2768239.062024-06-0271611Actual
1994836.002023-11-037136Actual
924380.002023-01-017164Budget
1629014.592023-07-0471411Actual
475264.002022-09-037164Actual
2610817.002024-05-027156Actual
628921.002022-10-037156Actual
1383713.002023-05-037126Actual
36434198.002025-02-017117Actual
2284288.002024-02-017165Actual
3782411.402025-03-0371211Actual
1921549.572023-10-037168Actual
595772.002022-10-037115Actual
38385114.002025-04-037164Actual
587642.002022-10-037164Actual
1683054.002023-08-037116Actual
2754087.992024-06-0271111Actual
330343.512022-07-047168Actual
29343106.002024-08-027115Actual
1241960.002023-04-037163Budget
232750.002022-07-047163Budget
225389.272024-01-0171612Actual
1434014.592023-05-0371611Actual
10301110.002023-02-017114Budget
1918295.022023-10-037128Actual
2103020.002023-12-047156Actual
297750.002022-07-047166Budget
634627.002022-10-037166Actual
33009154.002024-11-027117Actual
1209080.002023-03-037167Budget
1067376.002023-02-017136Actual
3584392.482025-01-0171213Actual
978880.002023-01-017117Actual
3147429.002024-10-027173Actual
35757111.402025-01-0171612Actual
1428125.232023-05-0371311Actual
708280.002022-11-037115Budget
31885198.002024-10-027117Actual
2540017.782024-04-0271311Actual
32506205.002024-11-027113Actual
2390660.002024-03-027116Actual
38734104.002025-04-037117Actual
144262.892023-05-0371212Actual
48760.002022-05-037116Budget
3472381.962024-12-0371613Actual
913630.002023-01-017173Budget
681440.002022-11-037163Actual
1481834.002023-06-037116Actual
1661636.002023-08-037173Actual
1932914.592023-10-0371311Actual
1170068.002023-03-037116Actual
932480.002023-01-017115Budget
2992832.672024-08-0271411Actual
264870.002022-07-047165Budget
1115140.482023-02-017168Actual
193023.952023-10-0371211Actual
1359336.002023-05-037173Actual
1691130.002023-08-037146Actual
2038414.592023-11-0371411Actual
681550.002022-11-037163Budget
2073883.002023-12-047114Actual
32719131.002024-11-027115Actual
675760.002022-11-037113Budget
3357381.962024-11-0271613Actual
20090100.002023-11-037117Actual
432075.322022-08-037118Actual
2984668.852024-08-0271111Actual
2954321.002024-08-027156Actual
2147223.102023-12-0471611Actual
2227448.052024-01-017168Actual
67840.002022-05-037156Budget
3105444.382024-09-0271411Actual
2572389.002024-05-027163Actual
853340.002022-12-047156Budget
2671027.572024-05-0271113Actual
3844491.002025-04-037115Actual
2300826.002024-02-017156Actual
507229.002022-09-037136Actual
10906100.002023-02-017117Budget
3008158.212024-08-0271612Actual
394870.002022-08-037136Budget
873256.002022-12-047167Actual
2877432.672024-07-0371411Actual
3549768.852025-01-0171111Actual
3502890.002025-01-017165Actual
410047.002022-08-037166Actual
1677178.002023-08-037165Actual
667549.572022-10-037168Actual
873180.002022-12-047167Budget
516513.002022-09-037156Actual
3401740.002024-12-037146Actual
3014046.872024-08-0271113Actual
1049580.002023-02-017165Budget
1109250.002023-02-017128Budget
708170.002022-11-037115Actual
15730.002022-05-037173Budget
282670.002022-07-047136Budget
1365476.002023-05-037164Actual
272960.002022-07-047116Budget
754950.002022-11-037117Actual
2691949.002024-06-027173Actual
100637.452022-05-037128Actual
3572525.232025-01-0171212Actual
755090.002022-11-037117Budget
1702793.002023-08-037117Actual
3667544.382025-02-0171211Actual
305890.002022-07-047117Budget
1082460.002023-02-017166Budget
2192439.002024-01-017116Actual
1889218.002023-10-037126Actual
212950.002022-06-037128Budget
28600110.172024-07-037128Actual
14514109.002023-06-037113Actual
2092344.002023-12-047116Actual
3859256.002025-04-037136Actual
2806929.002024-07-037173Actual
152960.002022-06-037165Actual
1413279.872023-05-037128Actual
3064332.002024-09-027146Actual
569032.002022-10-037163Actual
1868059.002023-10-037114Actual
1297360.002023-04-037146Budget
33042152.002024-11-027167Actual
577116.002022-10-037173Actual
23132104.002024-02-017167Actual
997554.112023-01-017128Actual
29250210.002024-08-027114Actual
26861117.002024-06-027163Actual
1129160.002023-03-037163Budget
363235.002022-08-037164Actual
212849.572022-06-037128Actual
1109348.052023-02-017128Actual
1179880.002023-03-037136Budget
1534322.042023-06-0371611Actual
2290134.002024-02-017116Actual
3752646.002025-03-037166Actual
1174840.002023-03-037126Budget
1221850.002023-03-037128Budget
502214.002022-09-037126Actual
2436813.532024-03-0271311Actual
1057780.002023-02-017116Budget
3333660.332024-11-0271611Actual
726913.002022-11-037126Actual
3885582.902025-04-037128Actual
251036.002022-07-047164Actual
37584124.002025-03-037117Actual
2271699.002024-02-017114Actual
251170.002022-07-047164Budget
3466564.412024-12-0371113Actual
1492527.002023-06-037156Actual
2478354.002024-04-027164Actual
3241657.392024-10-0271213Actual
1322045.002023-04-037167Actual
18560145.002023-10-037113Actual
946170.002023-01-017116Budget
34781150.002025-01-017113Actual
1249913.002023-04-037173Actual
31977220.782024-10-027118Actual
1776861.002023-09-037115Actual
2493534.002024-04-027116Actual
3799644.382025-03-0371112Actual
859136.002022-12-047166Actual
3914848.632025-04-0371112Actual
28223106.002024-07-037165Actual
1495730.002023-06-037166Actual
73550.002022-05-037166Budget
1770968.002023-09-037164Actual
2044423.102023-11-0371611Actual
2413570.002024-03-027167Actual
1331110.002022-06-037114Budget
3856424.002025-04-037126Actual
3519418.002025-01-017156Actual
229288.002024-02-017126Actual

Generated 2025-06-02 16:20:05.964 UTC