[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1677178.002023-08-147165Actual
36144158.002025-02-127115Actual
240730.002022-07-157173Budget
2044423.102023-11-1471611Actual
3629268.002025-02-127136Actual
2649822.042024-05-1371411Actual
3004811.402024-08-1371212Actual
23600166.002024-03-137113Actual
4693110.002022-09-147114Budget
844065.002022-12-157136Actual
779528.352022-11-147168Actual
3407433.002024-12-147166Actual
1714855.632023-08-147128Actual
2774166.722024-06-1371112Actual
2833780.002024-07-147136Actual
25225108.662024-04-137118Actual
3738742.002025-03-147116Actual
2065293.002023-12-157163Actual
34564.002022-05-147115Actual
21117104.002023-12-157117Actual
924380.002023-01-127164Budget
162366.082023-07-1571211Actual
2298216.002024-02-127146Actual
3702392.482025-02-1271613Actual
3212522.042024-10-1371211Actual
475264.002022-09-147164Actual
11418110.002023-03-147114Budget
3932769.672025-04-1471613Actual
2975482.902024-08-137128Actual
2183286.002024-01-127115Actual
3002048.632024-08-1371112Actual
1072029.002023-02-127146Actual
3717329.002025-03-147173Actual
1683054.002023-08-147116Actual
12688100.002023-04-147115Budget
67840.002022-05-147156Budget
3894797.572025-04-1471111Actual
23191107.142024-02-127118Actual
29130176.002024-08-137113Actual
950818.002023-01-127126Actual
245455.002022-07-157114Actual
73550.002022-05-147166Budget
3291924.002024-11-137156Actual
29164109.002024-08-137163Actual
3472381.962024-12-1471613Actual
3182739.002024-10-137166Actual
232635.002022-07-157163Actual
1274880.002023-04-147165Budget
195316.082023-10-1471612Actual
1371586.002023-05-147115Actual
1331110.002022-06-147114Budget
287350.002022-07-157146Budget
1614982.902023-07-157168Actual
212950.002022-06-147128Budget
2174083.002024-01-127114Actual
7550.002022-05-147163Budget
1994836.002023-11-147136Actual
3132492.482024-09-1371613Actual
913630.002023-01-127173Budget
1189140.002023-03-147156Budget
3522648.002025-01-127166Actual
32506205.002024-11-137113Actual
1174840.002023-03-147126Budget
35377205.632025-01-127118Actual
1487360.002023-06-147136Actual
2186547.002024-01-127165Actual
3345677.362024-11-1371612Actual
3508732.002025-01-127116Actual
24630175.002024-04-137113Actual
194742.892023-10-1471112Actual
899960.002023-01-127113Budget
997554.112023-01-127128Actual
667549.572022-10-147168Actual
867164.002022-12-157117Actual
1170068.002023-03-147116Actual
689430.002022-11-147173Budget
200070.002022-06-147167Budget
36527248.062025-02-127118Actual
23098117.002024-02-127117Actual
2723721.002024-06-137156Actual
146990.002022-06-147115Actual
1593726.002023-07-157166Actual
554950.002022-09-147168Budget
1362188.002023-05-147114Actual
404230.002022-08-147156Budget
2133022.042023-12-1571111Actual
87670.002022-05-147167Budget
2445529.482024-03-1371611Actual
255721.822024-04-1371212Actual
2907246.872024-07-1471613Actual
1391722.002023-05-147156Actual
7688107.142022-11-147118Actual
1184440.002023-03-147146Actual
3573110.002022-08-147114Budget
2901355.642024-07-1471113Actual
38351123.002025-04-147114Actual
34781150.002025-01-127113Actual
33751140.002024-12-147114Actual
1522825.232023-06-1471111Actual
760880.002022-11-147167Budget
13300107.142023-04-147118Actual
1626311.402023-07-1571311Actual
2345229.482024-02-1271611Actual
1552691.002023-07-157163Actual
36052247.002025-02-127114Actual
1892039.002023-10-147136Actual
1307835.002023-04-147166Actual
746835.002022-11-147166Actual
2744895.022024-06-137128Actual
1416588.962023-05-147168Actual
3238934.592024-10-1371113Actual
80149.002022-12-157173Actual
3393653.002024-12-147116Actual
2141225.232023-12-1571411Actual
806280.002022-12-157114Budget
726840.002022-11-147126Budget
614640.002022-10-147126Budget
27977107.002024-07-147113Actual
1941529.482023-10-1471611Actual
938080.002023-01-127165Budget
450760.002022-09-147113Budget
1796820.002023-09-147156Actual
1254685.002023-04-147114Actual
277697.142024-06-1371212Actual
3442649.702024-12-1471411Actual
48760.002022-05-147116Budget
1394929.002023-05-147166Actual
259290.002022-07-157115Budget
3324944.382024-11-1371211Actual
2336619.912024-02-1271311Actual
801530.002022-12-157173Budget
20090100.002023-11-147117Actual
2321970.782024-02-127128Actual
305890.002022-07-157117Budget
522241.002022-09-147166Actual
1389130.002023-05-147146Actual
2545410.332024-04-1371511Actual
1260690.002023-04-147164Budget
853340.002022-12-157156Budget
28513100.002024-07-147167Actual
946053.002023-01-127116Actual
960440.002023-01-127146Budget
2333915.652024-02-1271211Actual
3926855.642025-04-1471113Actual
13160104.002023-04-147117Actual
20243119.272023-11-147168Actual
91379.002023-01-127173Actual
3902965.652025-04-1471411Actual
2238825.232024-01-1271311Actual
11419128.002023-03-147114Actual
25811128.002024-05-137114Actual
848640.002022-12-157146Budget
277730.002022-07-157126Budget
1629014.592023-07-1571411Actual
3914848.632025-04-1471112Actual
1221954.112023-03-147128Actual
793424.002022-12-157163Actual
667650.002022-10-147168Budget
3672944.382025-02-1271411Actual
37676166.242025-03-147118Actual
352540.002022-08-147173Budget
853429.002022-12-157156Actual
173493.952023-08-1471511Actual
1809162.002023-09-147167Actual
215633.952023-12-1571612Actual
839126.002022-12-157126Actual
37294176.002025-03-147115Actual
1764823.002023-09-147173Actual
992680.002023-01-127118Budget
3019892.482024-08-1371613Actual
1585330.002023-07-157136Actual
3070144.002024-09-137166Actual
3664797.572025-02-1271111Actual
1776861.002023-09-147115Actual
3399143.002024-12-147136Actual
3141668.002024-10-137163Actual
344550.002022-08-147163Budget
661637.452022-10-147128Actual
601860.002022-10-147165Budget
960526.002023-01-127146Actual
3428582.902024-12-147168Actual
1057780.002023-02-127116Budget
628921.002022-10-147156Actual
1413279.872023-05-147128Actual
1287618.002023-04-147126Actual
33101220.782024-11-137118Actual
2889358.212024-07-1471112Actual
1718169.262023-08-147168Actual
40470.002022-05-147165Budget
1463366.002023-06-147114Actual
1817870.782023-09-147128Actual
195012.892023-10-1471212Actual
67718.002022-05-147156Actual
25132109.002024-04-137117Actual
24194160.182024-03-137118Actual
2610817.002024-05-137156Actual
3675615.652025-02-1271511Actual
722035.002022-11-147116Actual
2475088.002024-04-137114Actual
324750.002022-07-157128Budget
1712099.572023-08-147118Actual
1340750.002023-04-147168Budget
1217179.872023-03-147118Actual
63150.002022-05-147146Budget
456428.002022-09-147163Actual
28633138.962024-07-147168Actual
31382193.002024-10-137113Actual
30469114.002024-09-137115Actual
544390.002022-09-147118Budget
2754087.992024-06-1371111Actual
1921549.572023-10-147168Actual
48631.002022-05-147116Actual
15730.002022-05-147173Budget
58335.002022-05-147136Actual
30913141.992024-09-137168Actual
186150.002022-06-147166Budget
1076840.002023-02-127156Budget
2275046.002024-02-127164Actual
28479176.002024-07-147117Actual
549138.962022-09-147128Actual
22121100.002024-01-127117Actual
29343106.002024-08-137115Actual
1422622.042023-05-1471111Actual
3372344.002024-12-147173Actual
436854.112022-08-147128Actual
3569742.252025-01-1271112Actual
1832417.782023-09-1471311Actual
34901163.002025-01-127114Actual
820180.002022-12-157115Budget
3687412.462025-02-1271212Actual
29633221.002024-08-137117Actual
3029068.002024-09-137163Actual
905750.002023-01-127163Budget
28189122.002024-07-147115Actual
3330322.042024-11-1371411Actual
3354281.962024-11-1371213Actual
3437213.532024-12-1471211Actual
25689137.002024-05-137113Actual
511820.002022-09-147146Actual
708280.002022-11-147115Budget

Generated 2025-06-13 06:23:59.612 UTC