[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399143.002024-12-037136Actual
787660.002022-12-047113Budget
3339528.422024-11-0271112Actual
3785151.822025-03-0371311Actual
522241.002022-09-037166Actual
1307960.002023-04-037166Budget
853340.002022-12-047156Budget
16524136.002023-08-037113Actual
1340860.172023-04-037168Actual
68958.002022-11-037173Actual
2290134.002024-02-017116Actual
1184440.002023-03-037146Actual
1921549.572023-10-037168Actual
1889218.002023-10-037126Actual
63039.002022-05-037146Actual
29040138.102024-07-0371213Actual
357288.002022-08-037114Actual
1528313.532023-06-0371311Actual
2183286.002024-01-017115Actual
2123879.872023-12-047128Actual
1472575.002023-06-037115Actual
2186547.002024-01-017165Actual
30376123.002024-09-027114Actual
67840.002022-05-037156Budget
3404332.002024-12-037156Actual
3316279.872024-11-027168Actual
35249.002022-08-037173Actual
21151104.002023-12-047167Actual
13300107.142023-04-037118Actual
1035990.002023-02-017164Budget
3233066.722024-10-0271612Actual
18560145.002023-10-037113Actual
2071023.002023-12-047173Actual
3212522.042024-10-0271211Actual
2676981.962024-05-0271613Actual
1321980.002023-04-037167Budget
681440.002022-11-037163Actual
3581632.832025-01-0171113Actual
15492187.002023-07-047113Actual
2147223.102023-12-0471611Actual
661637.452022-10-037128Actual
844065.002022-12-047136Actual
3684639.062025-02-0171112Actual
726913.002022-11-037126Actual
522360.002022-09-037166Budget
549138.962022-09-037128Actual
839040.002022-12-047126Budget
2321970.782024-02-017128Actual
2439517.782024-03-0271411Actual
1189212.002023-03-037156Actual
170759.002022-06-037136Actual
2372076.002024-03-027114Actual
3056246.002024-09-027116Actual
352540.002022-08-037173Budget
3587592.482025-01-0171613Actual
10439100.002023-02-017115Budget
648856.002022-10-037167Actual
1137010.002023-03-037173Actual
11419128.002023-03-037114Actual
826263.002022-12-047165Actual
681550.002022-11-037163Budget
1732217.782023-08-0371411Actual
1764823.002023-09-037173Actual
1017360.002023-02-017163Budget
1484522.002023-06-037126Actual
2605641.002024-05-027136Actual
2100435.002023-12-047146Actual
208190.002022-06-037118Budget
7688107.142022-11-037118Actual
754950.002022-11-037117Actual
404113.002022-08-037156Actual
3345677.362024-11-0271612Actual
15108108.662023-06-037118Actual
1573944.002023-07-047165Actual
581860.002022-10-037114Actual
32038110.172024-10-027168Actual
760880.002022-11-037167Budget
1302040.002023-04-037156Budget
1906185.002023-10-037117Actual
1729522.042023-08-0371311Actual
1003338.962023-01-017168Actual
30469114.002024-09-027115Actual
2501616.002024-04-027146Actual
87670.002022-05-037167Budget
3200582.902024-10-027128Actual
14009130.002023-05-037117Actual
27327132.002024-06-027117Actual
826180.002022-12-047165Budget
965110.002023-01-017156Actual
2748160.172024-06-027168Actual
404230.002022-08-037156Budget
3602431.002025-02-017173Actual
3511422.002025-01-017126Actual
16029104.002023-07-047167Actual
1590533.002023-07-047156Actual
1805785.002023-09-037117Actual
2632382.902024-05-027128Actual
265255.012024-05-0271511Actual
36527248.062025-02-017118Actual
2718575.002024-06-027136Actual
950818.002023-01-017126Actual
1147890.002023-03-037164Budget
3241657.392024-10-0271213Actual
30913141.992024-09-027168Actual
1109250.002023-02-017128Budget
1282980.002023-04-037116Budget
229288.002024-02-017126Actual
1371586.002023-05-037115Actual
3793776.292025-03-0371611Actual
886150.002022-12-047128Budget
2369223.002024-03-027173Actual
2192439.002024-01-017116Actual
899960.002023-01-017113Budget
34132221.002024-12-037117Actual
1935615.652023-10-0371411Actual
3717329.002025-03-037173Actual
2548628.422024-04-0271611Actual
793424.002022-12-047163Actual
165814.002022-06-037126Actual
1871360.002023-10-037164Actual
1685716.002023-08-037126Actual
16088160.182023-07-047118Actual
32660109.002024-11-027164Actual
2410293.002024-03-027117Actual
489349.002022-09-037165Actual
1726814.592023-08-0371211Actual
1664463.002023-08-037114Actual
38385114.002025-04-037164Actual
1989329.002023-11-037116Actual
3209769.912024-10-0271111Actual
1585330.002023-07-047136Actual
1880698.002023-10-037165Actual
282670.002022-07-047136Budget
2721133.002024-06-027146Actual
33785156.002024-12-037164Actual
2472218.002024-04-027173Actual
180240.002022-06-037156Budget
779640.002022-11-037168Budget
2877432.672024-07-0371411Actual
924380.002023-01-017164Budget
2284288.002024-02-017165Actual
3516832.002025-01-017146Actual
955780.002023-01-017136Budget
40470.002022-05-037165Budget
3699273.182025-02-0171213Actual
609932.002022-10-037116Actual
768980.002022-11-037118Budget
3445315.652024-12-0371511Actual
3244864.412024-10-0271613Actual
2922229.002024-08-027173Actual
3667544.382025-02-0171211Actual
624223.002022-10-037146Actual
2263091.002024-02-017163Actual
344424.002022-08-037163Actual
1227850.002023-03-037168Budget
30410152.002024-09-027164Actual
2177360.002024-01-017164Actual
601860.002022-10-037165Budget
200070.002022-06-037167Budget
399431.002022-08-037146Actual
31382193.002024-10-027113Actual
1416588.962023-05-037168Actual
245723.952024-03-0271612Actual
394747.002022-08-037136Actual
81763.002022-05-037117Actual
3920989.062025-04-0371612Actual
19622114.002023-11-037163Actual
199956.002022-06-037167Actual
13159100.002023-04-037117Budget
3856424.002025-04-037126Actual
23191107.142024-02-017118Actual
2984668.852024-08-0271111Actual
2813093.002024-07-037164Actual
722035.002022-11-037116Actual
601742.002022-10-037165Actual
1693722.002023-08-037156Actual
3366595.002024-12-037163Actual
35284104.002025-01-017117Actual
3182739.002024-10-027166Actual
162366.082023-07-0471211Actual
946053.002023-01-017116Actual
2780156.082024-06-0271612Actual
1428125.232023-05-0371311Actual
1179776.002023-03-037136Actual
15730.002022-05-037173Budget
100637.452022-05-037128Actual
3354281.962024-11-0271213Actual
2381370.002024-03-027115Actual
1983447.002023-11-037165Actual
3817369.672025-03-0371613Actual
165930.002022-06-037126Budget
1759085.002023-09-037163Actual
3787832.672025-03-0371411Actual
1564676.002023-07-047164Actual
28479176.002024-07-037117Actual
1611699.572023-07-047128Actual
2431331.612024-03-0271111Actual
1072029.002023-02-017146Actual
14514109.002023-06-037113Actual
18594105.002023-10-037163Actual
1391722.002023-05-037156Actual
1082460.002023-02-017166Budget
28572148.052024-07-037118Actual
40349.002022-05-037165Actual
1030071.002023-02-017114Actual
424070.002022-08-037167Budget
37294176.002025-03-037115Actual
1003440.002023-01-017168Budget
34225128.362024-12-037118Actual
1147993.002023-03-037164Actual
1287618.002023-04-037126Actual
2764917.782024-06-0271511Actual
4692120.002022-09-037114Actual
37235156.002025-03-037164Actual
1655891.002023-08-037163Actual
100750.002022-05-037128Budget
152960.002022-06-037165Actual
164363.952023-07-0471212Actual
25940105.002024-05-027165Actual
23132104.002024-02-017167Actual
937949.002023-01-017165Actual
924272.002023-01-017164Actual
544390.002022-09-037118Budget
53416.002022-05-037126Actual
277730.002022-07-047126Budget
35933205.002025-02-017113Actual
2398722.002024-03-027146Actual
2966778.002024-08-027167Actual
11559100.002023-03-037115Budget
2086488.002023-12-047165Actual
1561255.002023-07-047114Actual
3573110.002022-08-037114Budget
1587922.002023-07-047146Actual
1241846.002023-04-037163Actual
29633221.002024-08-027117Actual
3844491.002025-04-037115Actual
2499030.002024-04-027136Actual
3198122.302022-07-047118Actual
114650.002022-06-037113Actual
33101220.782024-11-027118Actual
1076717.002023-02-017156Actual
23600166.002024-03-027113Actual
2726954.002024-06-027166Actual
3312982.902024-11-027128Actual
3502890.002025-01-017165Actual
1268770.002023-04-037115Actual
1025330.002023-02-017173Budget
175550.002022-06-037146Budget

Generated 2025-06-02 09:21:04.710 UTC