[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1495730.002023-06-037166Actual
147090.002022-06-037115Budget
436950.002022-08-037128Budget
1531023.102023-06-0371411Actual
2499030.002024-04-027136Actual
287350.002022-07-047146Budget
614640.002022-10-037126Budget
4693110.002022-09-037114Budget
992782.902023-01-017118Actual
25689137.002024-05-027113Actual
36588123.812025-02-017168Actual
1794222.002023-09-037146Actual
180114.002022-06-037156Actual
19589195.002023-11-037113Actual
2838924.002024-07-037156Actual
35933205.002025-02-017113Actual
2073883.002023-12-047114Actual
839126.002022-12-047126Actual
15108108.662023-06-037118Actual
1184440.002023-03-037146Actual
1927425.232023-10-0371111Actual
656890.002022-10-037118Budget
16029104.002023-07-047167Actual
25811128.002024-05-027114Actual
3761793.002025-03-037167Actual
2806929.002024-07-037173Actual
266516.082024-05-0271612Actual
3281253.002024-11-027116Actual
587642.002022-10-037164Actual
3856424.002025-04-037126Actual
2723721.002024-06-027156Actual
218731.382022-06-037168Actual
73436.002022-05-037166Actual
3793776.292025-03-0371611Actual
31885198.002024-10-027117Actual
2095011.002023-12-047126Actual
13499195.002023-05-037113Actual
1702793.002023-08-037117Actual
1992015.002023-11-037126Actual
1129036.002023-03-037163Actual
1611699.572023-07-047128Actual
35757111.402025-01-0171612Actual
3552534.802025-01-0171211Actual
1880698.002023-10-037165Actual
394870.002022-08-037136Budget
26295166.242024-05-027118Actual
114650.002022-06-037113Actual
3569742.252025-01-0171112Actual
3100017.782024-09-0271211Actual
746835.002022-11-037166Actual
464540.002022-09-037173Budget
970750.002023-01-017166Budget
958110.172022-05-037118Actual
2003235.002023-11-037166Actual
3330322.042024-11-0271411Actual
1241846.002023-04-037163Actual
2673757.392024-05-0271213Actual
2298216.002024-02-017146Actual
1147890.002023-03-037164Budget
899839.002023-01-017113Actual
305760.002022-07-047117Actual
886061.692022-12-047128Actual
357288.002022-08-037114Actual
3672944.382025-02-0171411Actual
2713039.002024-06-027116Actual
1062525.002023-02-017126Actual
138970.002022-06-037164Budget
2290134.002024-02-017116Actual
81763.002022-05-037117Actual
3295146.002024-11-027166Actual
1770968.002023-09-037164Actual
3629268.002025-02-017136Actual
2715715.002024-06-027126Actual
2241523.102024-01-0171411Actual
2206349.002024-01-017166Actual
32506205.002024-11-027113Actual
950818.002023-01-017126Actual
1179880.002023-03-037136Budget
31977220.782024-10-027118Actual
2718575.002024-06-027136Actual
12688100.002023-04-037115Budget
1156072.002023-03-037115Actual
3034839.002024-09-027173Actual
11418110.002023-03-037114Budget
3117428.422024-09-0271212Actual
736540.002022-11-037146Budget
2828275.002024-07-037116Actual
7688107.142022-11-037118Actual
2280964.002024-02-017115Actual
34344109.272024-12-0371111Actual
53416.002022-05-037126Actual
154346.082023-06-0371612Actual
1161980.002023-03-037165Budget
24630175.002024-04-027113Actual
432075.322022-08-037118Actual
277730.002022-07-047126Budget
3393653.002024-12-037116Actual
932356.002023-01-017115Actual
1025330.002023-02-017173Budget
30256150.002024-09-027113Actual
143995.012023-05-0371112Actual
3787832.672025-03-0371411Actual
234207.142024-02-0171511Actual
1268770.002023-04-037115Actual
3738742.002025-03-037116Actual
1817870.782023-09-037128Actual
1301925.002023-04-037156Actual
489460.002022-09-037165Budget
144262.892023-05-0371212Actual
15730.002022-05-037173Budget
23132104.002024-02-017167Actual
205110.002022-05-037114Budget
27919110.032024-06-0271613Actual
344550.002022-08-037163Budget
1371586.002023-05-037115Actual
2065293.002023-12-047163Actual
81890.002022-05-037117Budget
3508732.002025-01-017116Actual
3573110.002022-08-037114Budget
741112.002022-11-037156Actual
244226.082024-03-0271511Actual
1871360.002023-10-037164Actual
3814392.482025-03-0371213Actual
1706183.002023-08-037167Actual
2331135.872024-02-0171111Actual
1082535.002023-02-017166Actual
13160104.002023-04-037117Actual
899960.002023-01-017113Budget
410160.002022-08-037166Budget
418172.002022-08-037117Actual
34253126.842024-12-037128Actual
2177360.002024-01-017164Actual
1331110.002022-06-037114Budget
19622114.002023-11-037163Actual
2339323.102024-02-0171411Actual
3631855.002025-02-017146Actual
212950.002022-06-037128Budget
1791652.002023-09-037136Actual
161047.002022-06-037116Actual
2788795.992024-06-0271213Actual
3008158.212024-08-0271612Actual
946170.002023-01-017116Budget
37704141.992025-03-037128Actual
1307835.002023-04-037166Actual
1776861.002023-09-037115Actual
26263.002022-05-037164Actual
1865218.002023-10-037173Actual
1513655.632023-06-037128Actual
2127149.572023-12-047168Actual
601742.002022-10-037165Actual
3102745.442024-09-0271311Actual
291923.002022-07-047156Actual
3428582.902024-12-037168Actual
3844491.002025-04-037115Actual
731759.002022-11-037136Actual
1241960.002023-04-037163Budget
1894629.002023-10-037146Actual
264740.002022-07-047165Actual
3212522.042024-10-0271211Actual
820180.002022-12-047115Budget
2035713.532023-11-0371311Actual
2396130.002024-03-027136Actual
31629122.002024-10-027165Actual
120228.002022-06-037163Actual
1805785.002023-09-037117Actual
2987417.782024-08-0271211Actual
334238.212024-11-0271212Actual
2707164.002024-06-027165Actual
844065.002022-12-047136Actual
2578327.002024-05-027173Actual
937949.002023-01-017165Actual
2044423.102023-11-0371611Actual
1129160.002023-03-037163Budget
12829.002022-06-037173Actual
806360.002022-12-047114Actual
2384753.002024-03-027165Actual
214396.082023-12-0471511Actual
2097846.002023-12-047136Actual
1620834.802023-07-0471111Actual
1868059.002023-10-037114Actual
3141668.002024-10-027163Actual
984530.002023-01-017167Actual
34225128.362024-12-037118Actual
1522825.232023-06-0371111Actual
2992832.672024-08-0271411Actual
2195115.002024-01-017126Actual
456428.002022-09-037163Actual
2548628.422024-04-0271611Actual
746950.002022-11-037166Budget
2608229.002024-05-027146Actual
1334950.002023-04-037128Budget
3289345.002024-11-027146Actual
2445529.482024-03-0271611Actual
10440104.002023-02-017115Actual
2525369.262024-04-027128Actual
245455.002022-07-047114Actual
3396310.002024-12-037126Actual
1726814.592023-08-0371211Actual
38734104.002025-04-037117Actual
37584124.002025-03-037117Actual
28479176.002024-07-037117Actual
544296.542022-09-037118Actual
2951735.002024-08-027146Actual
2263091.002024-02-017163Actual
35966114.002025-02-017163Actual
736423.002022-11-037146Actual
3522648.002025-01-017166Actual
812142.002022-12-047164Actual
3066918.002024-09-027156Actual
1274880.002023-04-037165Budget
667650.002022-10-037168Budget
153070.002022-06-037165Budget
30759136.002024-09-027117Actual
194190.002022-06-037117Actual
2542715.652024-04-0271411Actual
924380.002023-01-017164Budget
2100435.002023-12-047146Actual
3215227.362024-10-0271311Actual
376940.002022-08-037165Actual
614718.002022-10-037126Actual
1770.002022-05-037113Budget
30469114.002024-09-027115Actual
464414.002022-09-037173Actual
344424.002022-08-037163Actual
399431.002022-08-037146Actual
2224288.962024-01-017128Actual
215633.952023-12-0471612Actual
63150.002022-05-037146Budget
36144158.002025-02-017115Actual
240615.002022-07-047173Actual
173493.952023-08-0371511Actual
779640.002022-11-037168Budget
1254685.002023-04-037114Actual
1997419.002023-11-037146Actual
297642.002022-07-047166Actual
2375451.002024-03-027164Actual
587760.002022-10-037164Budget
3555244.382025-01-0171311Actual
3888895.022025-04-037168Actual
256036.082024-04-0271612Actual

Generated 2025-06-02 19:13:58.265 UTC