[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120228.002022-06-027163Actual
549138.962022-09-027128Actual
1035990.002023-01-317164Budget
3129346.872024-09-0171213Actual
344550.002022-08-027163Budget
3932769.672025-04-0271613Actual
205608.212023-11-0271612Actual
292040.002022-07-037156Budget
1082535.002023-01-317166Actual
522241.002022-09-027166Actual
3212522.042024-10-0171211Actual
399431.002022-08-027146Actual
1655891.002023-08-027163Actual
410160.002022-08-027166Budget
1489916.002023-06-027146Actual
746835.002022-11-027166Actual
30256150.002024-09-017113Actual
3357381.962024-11-0171613Actual
3487329.002024-12-317173Actual
2641632.672024-05-0171111Actual
28011122.002024-07-027163Actual
554950.002022-09-027168Budget
1463366.002023-06-027114Actual
180114.002022-06-027156Actual
53416.002022-05-027126Actual
2528669.262024-04-017168Actual
7688107.142022-11-027118Actual
19708101.002023-11-027114Actual
3920989.062025-04-0271612Actual
2975482.902024-08-017128Actual
924380.002022-12-317164Budget
31885198.002024-10-017117Actual
507229.002022-09-027136Actual
3141668.002024-10-017163Actual
2041113.532023-11-0271511Actual
3690683.742025-01-3171612Actual
32038110.172024-10-017168Actual
26861117.002024-06-017163Actual
3787832.672025-03-0271411Actual
29130176.002024-08-017113Actual
773623.812022-11-027128Actual
661750.002022-10-027128Budget
239338.002024-03-017126Actual
1194853.002023-03-027166Actual
2123879.872023-12-037128Actual
264740.002022-07-037165Actual
11419128.002023-03-027114Actual
859136.002022-12-037166Actual
106349.572022-05-027168Actual
3457328.422024-12-0271212Actual
133099.002022-06-027114Actual
843980.002022-12-037136Budget
2572389.002024-05-017163Actual
867290.002022-12-037117Budget
960526.002022-12-317146Actual
853429.002022-12-037156Actual
2957552.002024-08-017166Actual
23634105.002024-03-017163Actual
2083188.002023-12-037115Actual
483364.002022-09-027115Actual
38265127.002025-04-027163Actual
1049580.002023-01-317165Budget
200070.002022-06-027167Budget
2715715.002024-06-017126Actual
1927425.232023-10-0271111Actual
214396.082023-12-0371511Actual
2504218.002024-04-017156Actual
80149.002022-12-037173Actual
3019892.482024-08-0171613Actual
3289345.002024-11-017146Actual
1340860.172023-04-027168Actual
3034839.002024-09-017173Actual
873180.002022-12-037167Budget
1932914.592023-10-0271311Actual
1260783.002023-04-027164Actual
3802414.592025-03-0271212Actual
1334950.002023-04-027128Budget
2842149.002024-07-027166Actual
1989329.002023-11-027116Actual
2331135.872024-01-3171111Actual
549050.002022-09-027128Budget
120350.002022-06-027163Budget
436950.002022-08-027128Budget
2671027.572024-05-0171113Actual
1287618.002023-04-027126Actual
183786.082023-09-0271511Actual
2241523.102023-12-3171411Actual
215633.952023-12-0371612Actual
2141225.232023-12-0371411Actual
675760.002022-11-027113Budget
3223865.652024-10-0171611Actual
3401740.002024-12-027146Actual
344424.002022-08-027163Actual
3902965.652025-04-0271411Actual
801530.002022-12-037173Budget
754950.002022-11-027117Actual
28633138.962024-07-027168Actual
1209080.002023-03-027167Budget
3699273.182025-01-3171213Actual
2525369.262024-04-017128Actual
3623760.002025-01-317116Actual
2135819.912023-12-0371211Actual
311870.002022-07-037167Budget
1826935.872023-09-0271111Actual
3817369.672025-03-0271613Actual
628921.002022-10-027156Actual
1677178.002023-08-027165Actual
955839.002022-12-317136Actual
180240.002022-06-027156Budget
1241960.002023-04-027163Budget
175550.002022-06-027146Budget
886150.002022-12-037128Budget
1738229.482023-08-0271611Actual
700056.002022-11-027164Actual
37584124.002025-03-027117Actual
2425470.782024-03-017168Actual
21210195.022023-12-037118Actual
1620834.802023-07-0371111Actual
152960.002022-06-027165Actual
1025330.002023-01-317173Budget
3097259.272024-09-0171111Actual
2396130.002024-03-017136Actual
3100017.782024-09-0171211Actual
32506205.002024-11-017113Actual
24630175.002024-04-017113Actual
20618175.002023-12-037113Actual
899960.002022-12-317113Budget
38385114.002025-04-027164Actual
22214141.992023-12-317118Actual
1561255.002023-07-037114Actual
1162052.002023-03-027165Actual
3864424.002025-04-027156Actual
736540.002022-11-027146Budget
1992015.002023-11-027126Actual
544390.002022-09-027118Budget
3079393.002024-09-017167Actual
3117428.422024-09-0171212Actual
1495730.002023-06-027166Actual
2895467.782024-07-0271612Actual
1466653.002023-06-027164Actual
760880.002022-11-027167Budget
1983447.002023-11-027165Actual
319990.002022-07-037118Budget
1249830.002023-04-027173Budget
34253126.842024-12-027128Actual
2542715.652024-04-0171411Actual
1691130.002023-08-027146Actual
2038414.592023-11-0271411Actual
226839.002022-07-037113Actual
2578327.002024-05-017173Actual
27039131.002024-06-017115Actual
282670.002022-07-037136Budget
2744895.022024-06-017128Actual
793550.002022-12-037163Budget
946170.002022-12-317116Budget
3629268.002025-01-317136Actual
3070144.002024-09-017166Actual
352540.002022-08-027173Budget
1729522.042023-08-0271311Actual
2723721.002024-06-017156Actual
34344109.272024-12-0271111Actual
311735.002022-07-037167Actual
226970.002022-07-037113Budget
3746830.002025-03-027146Actual
913630.002022-12-317173Budget
1654.002022-05-027113Actual
3516832.002024-12-317146Actual
2206349.002023-12-317166Actual
3126627.572024-09-0171113Actual
3439932.672024-12-0271311Actual
91379.002022-12-317173Actual
502214.002022-09-027126Actual
25132109.002024-04-017117Actual
1249913.002023-04-027173Actual
587642.002022-10-027164Actual
73436.002022-05-027166Actual
424070.002022-08-027167Budget
38827179.872025-04-027118Actual
23132104.002024-01-317167Actual
37201117.002025-03-027114Actual
2325288.962024-01-317168Actual
1886525.002023-10-027116Actual
36555107.142025-01-317128Actual
1706183.002023-08-027167Actual
2372076.002024-03-017114Actual
2186547.002023-12-317165Actual
1614982.902023-07-037168Actual
1030071.002023-01-317114Actual
3469246.872024-12-0271213Actual
844065.002022-12-037136Actual
978790.002022-12-317117Budget
2404443.002024-03-017166Actual
2836350.002024-07-027146Actual
17676110.002023-09-027114Actual
2086488.002023-12-037165Actual
2030239.062023-11-0271111Actual
1569.002022-05-027173Actual
984680.002022-12-317167Budget
1161980.002023-03-027165Budget
245411.822024-03-0171212Actual
2375451.002024-03-017164Actual
1386533.002023-05-027136Actual
1796820.002023-09-027156Actual
3917622.042025-04-0271212Actual
1109250.002023-01-317128Budget
667650.002022-10-027168Budget
2197954.002023-12-317136Actual
1788813.002023-09-027126Actual
731880.002022-11-027136Budget
475264.002022-09-027164Actual
1274754.002023-04-027165Actual
266186.082024-05-0171112Actual
853340.002022-12-037156Budget
1057654.002023-01-317116Actual
1780268.002023-09-027165Actual
950818.002022-12-317126Actual
475360.002022-09-027164Budget
2165478.002023-12-317163Actual
741240.002022-11-027156Budget
225061.822023-12-3171112Actual
992782.902022-12-317118Actual
3179528.002024-10-017156Actual
1331110.002022-06-027114Budget
2339323.102024-01-3171411Actual
152566.082023-06-0271211Actual
2200539.002023-12-317146Actual
33101220.782024-11-017118Actual
432075.322022-08-027118Actual
251036.002022-07-037164Actual
3200582.902024-10-017128Actual
1025214.002023-01-317173Actual
1374970.002023-05-027165Actual
1626311.402023-07-0371311Actual
3209769.912024-10-0171111Actual
34994122.002024-12-317115Actual
1718169.262023-08-027168Actual
4693110.002022-09-027114Budget
164363.952023-07-0371212Actual
48631.002022-05-027116Actual
2718575.002024-06-017136Actual

Generated 2025-06-01 23:12:50.048 UTC