[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3147429.002024-10-057173Actual
23191107.142024-02-047118Actual
648770.002022-10-067167Budget
3867652.002025-04-067166Actual
214396.082023-12-0771511Actual
255721.822024-04-0571212Actual
554950.002022-09-067168Budget
997554.112023-01-047128Actual
731759.002022-11-067136Actual
27919110.032024-06-0571613Actual
144262.892023-05-0671212Actual
2655824.162024-05-0571611Actual
1268770.002023-04-067115Actual
3785151.822025-03-0671311Actual
377060.002022-08-067165Budget
3428582.902024-12-067168Actual
161160.002022-06-067116Budget
489349.002022-09-067165Actual
3626414.002025-02-047126Actual
3897534.802025-04-0671211Actual
53530.002022-05-067126Budget
34901163.002025-01-047114Actual
1217090.002023-03-067118Budget
158256.002023-07-077126Actual
3407433.002024-12-067166Actual
2641632.672024-05-0571111Actual
1894629.002023-10-067146Actual
801530.002022-12-077173Budget
68958.002022-11-067173Actual
886061.692022-12-077128Actual
21117104.002023-12-077117Actual
25940105.002024-05-057165Actual
2044423.102023-11-0671611Actual
3859256.002025-04-067136Actual
3623760.002025-02-047116Actual
28189122.002024-07-067115Actual
1082535.002023-02-047166Actual
1179880.002023-03-067136Budget
1938310.332023-10-0671511Actual
873180.002022-12-077167Budget
26861117.002024-06-057163Actual
2957552.002024-08-057166Actual
1667846.002023-08-067164Actual
2123879.872023-12-077128Actual
1227748.052023-03-067168Actual
787660.002022-12-077113Budget
32038110.172024-10-057168Actual
1184560.002023-03-067146Budget
2499030.002024-04-057136Actual
754950.002022-11-067117Actual
1927425.232023-10-0671111Actual
245455.002022-07-077114Actual
165814.002022-06-067126Actual
3631855.002025-02-047146Actual
946170.002023-01-047116Budget
2721133.002024-06-057146Actual
14104107.142023-05-067118Actual
2298216.002024-02-047146Actual
264740.002022-07-077165Actual
1189140.002023-03-067156Budget
442650.002022-08-067168Budget
1871360.002023-10-067164Actual
183786.082023-09-0671511Actual
195012.892023-10-0671212Actual
1620834.802023-07-0771111Actual
587642.002022-10-067164Actual
1868059.002023-10-067114Actual
31977220.782024-10-057118Actual
138848.002022-06-067164Actual
27768.002022-07-077126Actual
1067376.002023-02-047136Actual
2177360.002024-01-047164Actual
675760.002022-11-067113Budget
2133022.042023-12-0771111Actual
1832417.782023-09-0671311Actual
3168870.002024-10-057116Actual
37115146.002025-03-067163Actual
1522825.232023-06-0671111Actual
1035990.002023-02-047164Budget
35966114.002025-02-047163Actual
1389130.002023-05-067146Actual
694277.002022-11-067114Actual
2649822.042024-05-0571411Actual
37328106.002025-03-067165Actual
1974154.002023-11-067164Actual
3179528.002024-10-057156Actual
3283920.002024-11-057126Actual
2086488.002023-12-077165Actual
19154173.812023-10-067118Actual
3900239.062025-04-0671311Actual
38734104.002025-04-067117Actual
3569742.252025-01-0471112Actual
297642.002022-07-077166Actual
722035.002022-11-067116Actual
30376123.002024-09-057114Actual
464414.002022-09-067173Actual
1017232.002023-02-047163Actual
2756826.292024-06-0571211Actual
3117428.422024-09-0571212Actual
3404332.002024-12-067156Actual
1786154.002023-09-067116Actual
35249.002022-08-067173Actual
1011580.002023-02-047113Budget
3401740.002024-12-067146Actual
2762253.952024-06-0571411Actual
3289345.002024-11-057146Actual
859136.002022-12-077166Actual
37704141.992025-03-067128Actual
1035854.002023-02-047164Actual
2472218.002024-04-057173Actual
2280964.002024-02-047115Actual
2321970.782024-02-047128Actual
938080.002023-01-047165Budget
2806929.002024-07-067173Actual
2813093.002024-07-067164Actual
3064332.002024-09-057146Actual
3295146.002024-11-057166Actual
1794222.002023-09-067146Actual
175432.002022-06-067146Actual
2466478.002024-04-057163Actual
1137010.002023-03-067173Actual
2227448.052024-01-047168Actual
2372076.002024-03-057114Actual
3522648.002025-01-047166Actual
33221109.272024-11-0571111Actual
2141225.232023-12-0771411Actual
932480.002023-01-047115Budget
2644411.402024-05-0571211Actual
661750.002022-10-067128Budget
1383713.002023-05-067126Actual
1941529.482023-10-0671611Actual
2100435.002023-12-077146Actual
3738742.002025-03-067116Actual
389823.002022-08-067126Actual
28223106.002024-07-067165Actual
1174840.002023-03-067126Budget
404230.002022-08-067156Budget
40349.002022-05-067165Actual
35318101.002025-01-047167Actual
3233066.722024-10-0571612Actual
34564.002022-05-067115Actual
2943639.002024-08-057116Actual
1558431.002023-07-077173Actual
522241.002022-09-067166Actual
2951735.002024-08-057146Actual
29284114.002024-08-057164Actual
3502890.002025-01-047165Actual
287223.002022-07-077146Actual
143995.012023-05-0671112Actual
3029068.002024-09-057163Actual
399540.002022-08-067146Budget
1287740.002023-04-067126Budget
245723.952024-03-0571612Actual
432075.322022-08-067118Actual
1693722.002023-08-067156Actual
1815088.962023-09-067118Actual
3469246.872024-12-0671213Actual
154023.952023-06-0671112Actual
3316279.872024-11-057168Actual
3454569.912024-12-0671112Actual
432190.002022-08-067118Budget
820256.002022-12-077115Actual
1677178.002023-08-067165Actual
965240.002023-01-047156Budget
1466653.002023-06-067164Actual
1331110.002022-06-067114Budget
1484522.002023-06-067126Actual
2764917.782024-06-0571511Actual
152566.082023-06-0671211Actual
3587592.482025-01-0471613Actual
3108752.892024-09-0571611Actual
2647122.042024-05-0571311Actual
153070.002022-06-067165Budget
2275046.002024-02-047164Actual
29343106.002024-08-057115Actual
1241960.002023-04-067163Budget
442538.962022-08-067168Actual
1552691.002023-07-077163Actual
33009154.002024-11-057117Actual
193023.952023-10-0671211Actual
3008158.212024-08-0571612Actual
35933205.002025-02-047113Actual
1189212.002023-03-067156Actual
34815137.002025-01-047163Actual
330343.512022-07-077168Actual
619670.002022-10-067136Budget
28513100.002024-07-067167Actual
87549.002022-05-067167Actual
26295166.242024-05-057118Actual
2830916.002024-07-067126Actual
3508732.002025-01-047116Actual
1561255.002023-07-077114Actual
3153685.002024-10-057164Actual
2975482.902024-08-057128Actual
3744280.002025-03-067136Actual
4693110.002022-09-067114Budget
114770.002022-06-067113Budget
2788795.992024-06-0571213Actual
3176932.002024-10-057146Actual
2396130.002024-03-057136Actual
215316.082023-12-0771112Actual
3100017.782024-09-0571211Actual
609860.002022-10-067116Budget
2012462.002023-11-067167Actual
19589195.002023-11-067113Actual
2422299.572024-03-057128Actual
475264.002022-09-067164Actual
256036.082024-04-0571612Actual
31382193.002024-10-057113Actual
483490.002022-09-067115Budget
1371586.002023-05-067115Actual
624223.002022-10-067146Actual
793550.002022-12-077163Budget
277730.002022-07-077126Budget
311870.002022-07-077167Budget
32506205.002024-11-057113Actual
2828275.002024-07-067116Actual
955780.002023-01-047136Budget
726913.002022-11-067126Actual
175550.002022-06-067146Budget
3132492.482024-09-0571613Actual
37584124.002025-03-067117Actual
180114.002022-06-067156Actual
128330.002022-06-067173Budget
2676981.962024-05-0571613Actual
1702793.002023-08-067117Actual
186150.002022-06-067166Budget
881364.722022-12-077118Actual
984680.002023-01-047167Budget
642880.002022-10-067117Actual
4692120.002022-09-067114Actual
1241846.002023-04-067163Actual
1788813.002023-09-067126Actual
1340750.002023-04-067168Budget
3114649.702024-09-0571112Actual
30503103.002024-09-057165Actual
36588123.812025-02-047168Actual
12547110.002023-04-067114Budget
1880698.002023-10-067165Actual
2484253.002024-04-057115Actual

Generated 2025-06-05 12:24:55.268 UTC