[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339323.102024-02-0271411Actual
394870.002022-08-047136Budget
1997419.002023-11-047146Actual
28011122.002024-07-047163Actual
1386533.002023-05-047136Actual
1194960.002023-03-047166Budget
1249913.002023-04-047173Actual
2992832.672024-08-0371411Actual
272832.002022-07-057116Actual
3220617.782024-10-0371511Actual
21117104.002023-12-057117Actual
1307835.002023-04-047166Actual
208190.002022-06-047118Budget
26355123.812024-05-037168Actual
2673757.392024-05-0371213Actual
3357381.962024-11-0371613Actual
2975482.902024-08-037128Actual
13159100.002023-04-047117Budget
1685716.002023-08-047126Actual
180240.002022-06-047156Budget
1109250.002023-02-027128Budget
3171518.002024-10-037126Actual
773623.812022-11-047128Actual
1082460.002023-02-027166Budget
4692120.002022-09-047114Actual
1076717.002023-02-027156Actual
1179776.002023-03-047136Actual
1334855.632023-04-047128Actual
3289345.002024-11-037146Actual
20183158.662023-11-047118Actual
138970.002022-06-047164Budget
164663.952023-07-0571612Actual
3215227.362024-10-0371311Actual
1664463.002023-08-047114Actual
371490.002022-08-047115Budget
3179528.002024-10-037156Actual
404230.002022-08-047156Budget
23191107.142024-02-027118Actual
2647122.042024-05-0371311Actual
736423.002022-11-047146Actual
1460515.002023-06-047173Actual
2990139.062024-08-0371311Actual
1297235.002023-04-047146Actual
1832417.782023-09-0471311Actual
1522825.232023-06-0471111Actual
1260690.002023-04-047164Budget
3864424.002025-04-047156Actual
4693110.002022-09-047114Budget
3687412.462025-02-0271212Actual
1194853.002023-03-047166Actual
1137010.002023-03-047173Actual
3749428.002025-03-047156Actual
1330190.002023-04-047118Budget
432075.322022-08-047118Actual
960526.002023-01-027146Actual
34166128.002024-12-047167Actual
29040138.102024-07-0471213Actual
661637.452022-10-047128Actual
35249.002022-08-047173Actual
1826935.872023-09-0471111Actual
158256.002023-07-057126Actual
3917622.042025-04-0471212Actual
287350.002022-07-057146Budget
3217927.362024-10-0371411Actual
1221850.002023-03-047128Budget
624223.002022-10-047146Actual
787744.002022-12-057113Actual
235113.952024-02-0271112Actual
114770.002022-06-047113Budget
120350.002022-06-047163Budget
3675615.652025-02-0271511Actual
614640.002022-10-047126Budget
20211107.142023-11-047128Actual
48760.002022-05-047116Budget
2275046.002024-02-027164Actual
1301925.002023-04-047156Actual
2874753.952024-07-0471311Actual
3182739.002024-10-037166Actual
3454569.912024-12-0471112Actual
1492527.002023-06-047156Actual
1815088.962023-09-047118Actual
516513.002022-09-047156Actual
22214141.992024-01-027118Actual
1067376.002023-02-027136Actual
1274880.002023-04-047165Budget
2236122.042024-01-0271211Actual
3066918.002024-09-037156Actual
1129036.002023-03-047163Actual
3316279.872024-11-037168Actual
3623760.002025-02-027116Actual
1381043.002023-05-047116Actual
511940.002022-09-047146Budget
1334950.002023-04-047128Budget
1025214.002023-02-027173Actual
14514109.002023-06-047113Actual
648856.002022-10-047167Actual
965110.002023-01-027156Actual
23634105.002024-03-037163Actual
3811662.662025-03-0471113Actual
20090100.002023-11-047117Actual
3926855.642025-04-0471113Actual
1017360.002023-02-027163Budget
3058915.002024-09-037126Actual
2215578.002024-01-027167Actual
2183286.002024-01-027115Actual
29633221.002024-08-037117Actual
1897211.002023-10-047156Actual
2540017.782024-04-0371311Actual
2141225.232023-12-0571411Actual
10301110.002023-02-027114Budget
1889218.002023-10-047126Actual
3457328.422024-12-0471212Actual
536270.002022-09-047167Budget
563044.002022-10-047113Actual
760772.002022-11-047167Actual
3617877.002025-02-027165Actual
32038110.172024-10-037168Actual
2206349.002024-01-027166Actual
143995.012023-05-0471112Actual
853429.002022-12-057156Actual
3064332.002024-09-037146Actual
1611699.572023-07-057128Actual
35966114.002025-02-027163Actual
2762253.952024-06-0371411Actual
1162052.002023-03-047165Actual
2644411.402024-05-0371211Actual
1654.002022-05-047113Actual
19154173.812023-10-047118Actual
385059.002022-08-047116Actual
3555244.382025-01-0271311Actual
35757111.402025-01-0271612Actual
1817870.782023-09-047128Actual
15730.002022-05-047173Budget
2077251.002023-12-057164Actual
1391722.002023-05-047156Actual
344550.002022-08-047163Budget
138848.002022-06-047164Actual
891723.812022-12-057168Actual
932480.002023-01-027115Budget
3198122.302022-07-057118Actual
311870.002022-07-057167Budget
418290.002022-08-047117Budget
1394929.002023-05-047166Actual
26200195.002024-05-037117Actual
259148.002022-07-057115Actual
15108108.662023-06-047118Actual
1322045.002023-04-047167Actual
174682.892023-08-0471212Actual
3439932.672024-12-0471311Actual
195316.082023-10-0471612Actual
2715715.002024-06-037126Actual
1599578.002023-07-057117Actual
1992015.002023-11-047126Actual
3244864.412024-10-0371613Actual
17676110.002023-09-047114Actual
694380.002022-11-047114Budget
755090.002022-11-047117Budget
2655824.162024-05-0371611Actual
20499.002022-05-047114Actual
601860.002022-10-047165Budget
3920989.062025-04-0471612Actual
595890.002022-10-047115Budget
81763.002022-05-047117Actual
867164.002022-12-057117Actual
1057654.002023-02-027116Actual
3717329.002025-03-047173Actual
1003440.002023-01-027168Budget
3832320.002025-04-047173Actual
2901355.642024-07-0471113Actual
731880.002022-11-047136Budget
324641.992022-07-057128Actual
2883465.652024-07-0471611Actual
264740.002022-07-057165Actual
899839.002023-01-027113Actual
32626148.002024-11-037114Actual
530464.002022-09-047117Actual
3396310.002024-12-047126Actual
3281253.002024-11-037116Actual
1531023.102023-06-0471411Actual
3016773.182024-08-0371213Actual
722035.002022-11-047116Actual
34901163.002025-01-027114Actual
195012.892023-10-0471212Actual
1209080.002023-03-047167Budget
2041113.532023-11-0471511Actual
208085.932022-06-047118Actual
3888895.022025-04-047168Actual
1894629.002023-10-047146Actual
234207.142024-02-0271511Actual
26234140.002024-05-037167Actual
1691130.002023-08-047146Actual
2788795.992024-06-0371213Actual
806280.002022-12-057114Budget
27327132.002024-06-037117Actual
839126.002022-12-057126Actual
29250210.002024-08-037114Actual
3070144.002024-09-037166Actual
10906100.002023-02-027117Budget
28633138.962024-07-047168Actual
2263091.002024-02-027163Actual
516630.002022-09-047156Budget
2984668.852024-08-0371111Actual
225389.272024-01-0271612Actual
950940.002023-01-027126Budget
1794222.002023-09-047146Actual
363360.002022-08-047164Budget
205032.892023-11-0471112Actual
2922229.002024-08-037173Actual
3543879.872025-01-027168Actual
873256.002022-12-057167Actual
215633.952023-12-0571612Actual
475264.002022-09-047164Actual
3853770.002025-04-047116Actual
1463366.002023-06-047114Actual
297750.002022-07-057166Budget
2284288.002024-02-027165Actual
1796820.002023-09-047156Actual
37081215.002025-03-047113Actual
31629122.002024-10-037165Actual
3552534.802025-01-0271211Actual
464540.002022-09-047173Budget
3699273.182025-02-0271213Actual
844065.002022-12-057136Actual
13160104.002023-04-047117Actual
2233322.042024-01-0271111Actual
1104490.002023-02-027118Budget
628921.002022-10-047156Actual
26263.002022-05-047164Actual
3174340.002024-10-037136Actual
106450.002022-05-047168Budget
642790.002022-10-047117Budget
1528313.532023-06-0471311Actual
25689137.002024-05-037113Actual
1732217.782023-08-0471411Actual
3549768.852025-01-0271111Actual
1428125.232023-05-0471311Actual
199956.002022-06-047167Actual
1534322.042023-06-0471611Actual
1661636.002023-08-047173Actual
212849.572022-06-047128Actual
2123879.872023-12-057128Actual
1374970.002023-05-047165Actual
1620834.802023-07-0571111Actual
1932914.592023-10-0471311Actual
859136.002022-12-057166Actual
27977107.002024-07-047113Actual
287223.002022-07-057146Actual
3404332.002024-12-047156Actual

Generated 2025-06-03 05:08:58.289 UTC