[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3354281.962024-10-3171213Actual
23634105.002024-02-297163Actual
601860.002022-10-017165Budget
28189122.002024-07-017115Actual
2263091.002024-01-307163Actual
1780268.002023-09-017165Actual
768980.002022-11-017118Budget
214396.082023-12-0271511Actual
1776861.002023-09-017115Actual
1664463.002023-08-017114Actual
25132109.002024-03-317117Actual
2439517.782024-02-2971411Actual
1334950.002023-04-017128Budget
338430.002022-08-017113Actual
714070.002022-11-017165Actual
2003235.002023-11-017166Actual
1579833.002023-07-027116Actual
87549.002022-05-017167Actual
2275046.002024-01-307164Actual
2478354.002024-03-317164Actual
2268831.002024-01-307173Actual
853429.002022-12-027156Actual
475360.002022-09-017164Budget
34564.002022-05-017115Actual
138970.002022-06-017164Budget
265255.012024-04-3071511Actual
34253126.842024-12-017128Actual
1611699.572023-07-027128Actual
37676166.242025-03-017118Actual
2073883.002023-12-027114Actual
18560145.002023-10-017113Actual
432075.322022-08-017118Actual
1170068.002023-03-017116Actual
26200195.002024-04-307117Actual
3749428.002025-03-017156Actual
3557944.382024-12-3071411Actual
2413570.002024-02-297167Actual
282670.002022-07-027136Budget
965240.002022-12-307156Budget
595772.002022-10-017115Actual
245455.002022-07-027114Actual
1241846.002023-04-017163Actual
2499030.002024-03-317136Actual
3602431.002025-01-307173Actual
17676110.002023-09-017114Actual
26295166.242024-04-307118Actual
826180.002022-12-027165Budget
3070144.002024-08-317166Actual
1921549.572023-10-017168Actual
1430819.912023-05-0171411Actual
13159100.002023-04-017117Budget
3401740.002024-12-017146Actual
36555107.142025-01-307128Actual
1307835.002023-04-017166Actual
28633138.962024-07-017168Actual
1090578.002023-01-307117Actual
1334855.632023-04-017128Actual
28097172.002024-07-017114Actual
133099.002022-06-017114Actual
1123280.002023-03-017113Budget
3217927.362024-09-3071411Actual
146990.002022-06-017115Actual
3393653.002024-12-017116Actual
1302040.002023-04-017156Budget
291923.002022-07-027156Actual
31595176.002024-09-307115Actual
1489916.002023-06-017146Actual
905628.002022-12-307163Actual
1217090.002023-03-017118Budget
311735.002022-07-027167Actual
38385114.002025-04-017164Actual
3153685.002024-09-307164Actual
844065.002022-12-027136Actual
371363.002022-08-017115Actual
376940.002022-08-017165Actual
2572389.002024-04-307163Actual
35318101.002024-12-307167Actual
20618175.002023-12-027113Actual
853340.002022-12-027156Budget
1235972.002023-04-017113Actual
11418110.002023-03-017114Budget
3888895.022025-04-017168Actual
37201117.002025-03-017114Actual
3516832.002024-12-307146Actual
287350.002022-07-027146Budget
1184440.002023-03-017146Actual
970750.002022-12-307166Budget
634627.002022-10-017166Actual
11419128.002023-03-017114Actual
1906185.002023-10-017117Actual
2707164.002024-05-317165Actual
226839.002022-07-027113Actual
1109250.002023-01-307128Budget
32626148.002024-10-317114Actual
3114649.702024-08-3171112Actual
1062440.002023-01-307126Budget
1712099.572023-08-017118Actual
3108752.892024-08-3171611Actual
19708101.002023-11-017114Actual
410047.002022-08-017166Actual
16524136.002023-08-017113Actual
2957552.002024-07-317166Actual
1017232.002023-01-307163Actual
3182739.002024-09-307166Actual
73436.002022-05-017166Actual
675760.002022-11-017113Budget
450644.002022-09-017113Actual
1209080.002023-03-017167Budget
36527248.062025-01-307118Actual
456428.002022-09-017163Actual
2673757.392024-04-3071213Actual
2183286.002023-12-307115Actual
2676981.962024-04-3071613Actual
14043117.002023-05-017167Actual
2295666.002024-01-307136Actual
834270.002022-12-027116Budget
997450.002022-12-307128Budget
886150.002022-12-027128Budget
186020.002022-06-017166Actual
820180.002022-12-027115Budget
511940.002022-09-017146Budget
36144158.002025-01-307115Actual
656890.002022-10-017118Budget
1702793.002023-08-017117Actual
937949.002022-12-307165Actual
1386533.002023-05-017136Actual
371490.002022-08-017115Budget
38734104.002025-04-017117Actual
1516979.872023-06-017168Actual
24630175.002024-03-317113Actual
33785156.002024-12-017164Actual
205608.212023-11-0171612Actual
3241657.392024-09-3071213Actual
3097259.272024-08-3171111Actual
352540.002022-08-017173Budget
2200539.002023-12-307146Actual
2280964.002024-01-307115Actual
29787123.812024-07-317168Actual
1897211.002023-10-017156Actual
1268770.002023-04-017115Actual
577116.002022-10-017173Actual
31918124.002024-09-307167Actual
3454569.912024-12-0171112Actual
516630.002022-09-017156Budget
848640.002022-12-027146Budget
1394929.002023-05-017166Actual
229288.002024-01-307126Actual
2472218.002024-03-317173Actual
1791652.002023-09-017136Actual
1481834.002023-06-017116Actual
2830916.002024-07-017126Actual
3487329.002024-12-307173Actual
1254685.002023-04-017114Actual
19095104.002023-10-017167Actual
2431331.612024-02-2971111Actual
2721133.002024-05-317146Actual
2401322.002024-02-297156Actual
234207.142024-01-3071511Actual
173493.952023-08-0171511Actual
3345677.362024-10-3171612Actual
3885582.902025-04-017128Actual
2759551.822024-05-3171311Actual
30852296.542024-08-317118Actual
1629014.592023-07-0271411Actual
1260783.002023-04-017164Actual
801530.002022-12-027173Budget
3785151.822025-03-0171311Actual
11045141.992023-01-307118Actual
3508732.002024-12-307116Actual
913630.002022-12-307173Budget
34781150.002024-12-307113Actual
530390.002022-09-017117Budget
7550.002022-05-017163Budget
2877432.672024-07-0171411Actual
7688107.142022-11-017118Actual
2813093.002024-07-017164Actual
992782.902022-12-307118Actual
3569742.252024-12-3071112Actual
581860.002022-10-017114Actual
1880698.002023-10-017165Actual
1522825.232023-06-0171111Actual
1513655.632023-06-017128Actual
1886525.002023-10-017116Actual
648856.002022-10-017167Actual
992680.002022-12-307118Budget
266516.082024-04-3071612Actual
324750.002022-07-027128Budget
3442649.702024-12-0171411Actual
31382193.002024-09-307113Actual
1072160.002023-01-307146Budget
3678765.652025-01-3071611Actual
577040.002022-10-017173Budget
2381370.002024-02-297115Actual
1935615.652023-10-0171411Actual
2123879.872023-12-027128Actual
3746830.002025-03-017146Actual
773623.812022-11-017128Actual
2331135.872024-01-3071111Actual
3752646.002025-03-017166Actual
2602811.002024-04-307126Actual
1799933.002023-09-017166Actual
1673796.002023-08-017115Actual
164363.952023-07-0271212Actual
1989329.002023-11-017116Actual
1365476.002023-05-017164Actual
389823.002022-08-017126Actual
1241960.002023-04-017163Budget
736540.002022-11-017146Budget
2484253.002024-03-317115Actual
624340.002022-10-017146Budget
15730.002022-05-017173Budget
212950.002022-06-017128Budget
2534525.232024-03-3171111Actual
2321970.782024-01-307128Actual
549050.002022-09-017128Budget
2907246.872024-07-0171613Actual
17556124.002023-09-017113Actual
2992832.672024-07-3171411Actual
700180.002022-11-017164Budget
3200582.902024-09-307128Actual
1531023.102023-06-0171411Actual
255721.822024-03-3171212Actual
3147429.002024-09-307173Actual
3357381.962024-10-3171613Actual
2548628.422024-03-3171611Actual
3168870.002024-09-307116Actual
3179528.002024-09-307156Actual
3717329.002025-03-017173Actual
1413279.872023-05-017128Actual
305760.002022-07-027117Actual
26370.002022-05-017164Budget
859050.002022-12-027166Budget
2632382.902024-04-307128Actual
10440104.002023-01-307115Actual
193023.952023-10-0171211Actual
2966778.002024-07-317167Actual
27919110.032024-05-3171613Actual
3617877.002025-01-307165Actual
1359336.002023-05-017173Actual
522360.002022-09-017166Budget
984680.002022-12-307167Budget
399431.002022-08-017146Actual
182976.082023-09-0171211Actual
3847876.002025-04-017165Actual
1030071.002023-01-307114Actual
1841119.912023-09-0171611Actual
2895467.782024-07-0171612Actual
3502890.002024-12-307165Actual

Generated 2025-05-31 20:36:24.643 UTC