[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330322.042024-11-0371411Actual
1927425.232023-10-0471111Actual
812080.002022-12-057164Budget
563044.002022-10-047113Actual
277697.142024-06-0371212Actual
36144158.002025-02-027115Actual
700056.002022-11-047164Actual
731759.002022-11-047136Actual
240615.002022-07-057173Actual
22121100.002024-01-027117Actual
2325288.962024-02-027168Actual
965240.002023-01-027156Budget
1579833.002023-07-057116Actual
25689137.002024-05-037113Actual
91379.002023-01-027173Actual
2806929.002024-07-047173Actual
1307960.002023-04-047166Budget
549050.002022-09-047128Budget
27361101.002024-06-037167Actual
3472381.962024-12-0471613Actual
1472575.002023-06-047115Actual
29040138.102024-07-0471213Actual
834353.002022-12-057116Actual
3684639.062025-02-0271112Actual
17676110.002023-09-047114Actual
2715715.002024-06-037126Actual
3291924.002024-11-037156Actual
36468101.002025-02-027167Actual
1282854.002023-04-047116Actual
235426.082024-02-0271612Actual
32038110.172024-10-037168Actual
1522825.232023-06-0471111Actual
2422299.572024-03-037128Actual
379059.272025-03-0471511Actual
12688100.002023-04-047115Budget
2041113.532023-11-0471511Actual
970623.002023-01-027166Actual
1307835.002023-04-047166Actual
773750.002022-11-047128Budget
997554.112023-01-027128Actual
48631.002022-05-047116Actual
2673757.392024-05-0371213Actual
1688566.002023-08-047136Actual
1129160.002023-03-047163Budget
1174930.002023-03-047126Actual
2268831.002024-02-027173Actual
2600124.002024-05-037116Actual
1189212.002023-03-047156Actual
1552691.002023-07-057163Actual
4692120.002022-09-047114Actual
3439932.672024-12-0471311Actual
1383713.002023-05-047126Actual
330343.512022-07-057168Actual
174411.822023-08-0471112Actual
450644.002022-09-047113Actual
34935135.002025-01-027164Actual
1194853.002023-03-047166Actual
793424.002022-12-057163Actual
2874753.952024-07-0471311Actual
272960.002022-07-057116Budget
38385114.002025-04-047164Actual
30376123.002024-09-037114Actual
2946318.002024-08-037126Actual
205032.892023-11-0471112Actual
2744895.022024-06-037128Actual
3241657.392024-10-0371213Actual
886150.002022-12-057128Budget
63039.002022-05-047146Actual
3105444.382024-09-0371411Actual
3859256.002025-04-047136Actual
793550.002022-12-057163Budget
1759085.002023-09-047163Actual
6569137.452022-10-047118Actual
3286748.002024-11-037136Actual
1941529.482023-10-0471611Actual
215316.082023-12-0571112Actual
240730.002022-07-057173Budget
3569742.252025-01-0271112Actual
624223.002022-10-047146Actual
483490.002022-09-047115Budget
3238934.592024-10-0371113Actual
694380.002022-11-047114Budget
3914848.632025-04-0471112Actual
81763.002022-05-047117Actual
27977107.002024-07-047113Actual
661637.452022-10-047128Actual
33751140.002024-12-047114Actual
2127149.572023-12-057168Actual
978790.002023-01-027117Budget
225389.272024-01-0271612Actual
34132221.002024-12-047117Actual
1049691.002023-02-027165Actual
511940.002022-09-047146Budget
3587592.482025-01-0271613Actual
779528.352022-11-047168Actual
1340860.172023-04-047168Actual
3281253.002024-11-037116Actual
144566.082023-05-0471612Actual
138970.002022-06-047164Budget
779640.002022-11-047168Budget
3894797.572025-04-0471111Actual
100750.002022-05-047128Budget
1179880.002023-03-047136Budget
3126627.572024-09-0371113Actual
1260690.002023-04-047164Budget
15015156.002023-06-047117Actual
873256.002022-12-057167Actual
22596156.002024-02-027113Actual
432075.322022-08-047118Actual
249626.002024-04-037126Actual
282539.002022-07-057136Actual
28097172.002024-07-047114Actual
10440104.002023-02-027115Actual
344424.002022-08-047163Actual
806280.002022-12-057114Budget
33221109.272024-11-0371111Actual
194742.892023-10-0471112Actual
1770.002022-05-047113Budget
946170.002023-01-027116Budget
170870.002022-06-047136Budget
120228.002022-06-047163Actual
3811662.662025-03-0471113Actual
1076840.002023-02-027156Budget
297750.002022-07-057166Budget
708170.002022-11-047115Actual
1330190.002023-04-047118Budget
356069.272025-01-0271511Actual
20211107.142023-11-047128Actual
1359336.002023-05-047173Actual
28223106.002024-07-047165Actual
2493534.002024-04-037116Actual
14104107.142023-05-047118Actual
344550.002022-08-047163Budget
37115146.002025-03-047163Actual
32506205.002024-11-037113Actual
32660109.002024-11-037164Actual
1696929.002023-08-047166Actual
3581632.832025-01-0271113Actual
2073883.002023-12-057114Actual
544296.542022-09-047118Actual
634627.002022-10-047166Actual
297642.002022-07-057166Actual
37081215.002025-03-047113Actual
667650.002022-10-047168Budget
436950.002022-08-047128Budget
577116.002022-10-047173Actual
970750.002023-01-027166Budget
1104490.002023-02-027118Budget
35933205.002025-02-027113Actual
35249.002022-08-047173Actual
619565.002022-10-047136Actual
305760.002022-07-057117Actual
3324944.382024-11-0371211Actual
2339323.102024-02-0271411Actual
1194960.002023-03-047166Budget
2528669.262024-04-037168Actual
3844491.002025-04-047115Actual
1297360.002023-04-047146Budget
3514275.002025-01-027136Actual
722035.002022-11-047116Actual
29726205.632024-08-037118Actual
424070.002022-08-047167Budget
760880.002022-11-047167Budget
1764823.002023-09-047173Actual
1057780.002023-02-027116Budget
225061.822024-01-0271112Actual
21151104.002023-12-057167Actual
1481834.002023-06-047116Actual
1685716.002023-08-047126Actual
2203113.002024-01-027156Actual
1202952.002023-03-047117Actual
2830916.002024-07-047126Actual
394747.002022-08-047136Actual
2838924.002024-07-047156Actual
1585330.002023-07-057136Actual
36555107.142025-02-027128Actual
1794222.002023-09-047146Actual
1667846.002023-08-047164Actual
1877270.002023-10-047115Actual
3634424.002025-02-027156Actual
244226.082024-03-0371511Actual
180240.002022-06-047156Budget
555043.512022-09-047168Actual
208085.932022-06-047118Actual
259148.002022-07-057115Actual
2892110.332024-07-0471212Actual
700180.002022-11-047164Budget
1463366.002023-06-047114Actual
114650.002022-06-047113Actual
2345229.482024-02-0271611Actual
3856424.002025-04-047126Actual
1189140.002023-03-047156Budget
2375451.002024-03-037164Actual
2655824.162024-05-0371611Actual
20618175.002023-12-057113Actual
165814.002022-06-047126Actual
36588123.812025-02-027168Actual
3102745.442024-09-0371311Actual
3351541.602024-11-0371113Actual
1322045.002023-04-047167Actual
1170068.002023-03-047116Actual
2381370.002024-03-037115Actual
1137130.002023-03-047173Budget
614718.002022-10-047126Actual
1573944.002023-07-057165Actual
26947234.002024-06-037114Actual
2404443.002024-03-037166Actual
26861117.002024-06-037163Actual
363360.002022-08-047164Budget
26295166.242024-05-037118Actual
624340.002022-10-047146Budget
3212522.042024-10-0371211Actual
839040.002022-12-057126Budget
30469114.002024-09-037115Actual
1109250.002023-02-027128Budget
2545410.332024-04-0371511Actual
3442649.702024-12-0471411Actual
3254076.002024-11-037163Actual
614640.002022-10-047126Budget
3100017.782024-09-0371211Actual
497560.002022-09-047116Budget
932480.002023-01-027115Budget
648856.002022-10-047167Actual
33785156.002024-12-047164Actual
1994836.002023-11-047136Actual
1389130.002023-05-047146Actual
1826935.872023-09-0471111Actual
114770.002022-06-047113Budget
2786046.872024-06-0371113Actual
255455.012024-04-0371112Actual
245411.822024-03-0371212Actual
1738229.482023-08-0471611Actual
164363.952023-07-0571212Actual
2413570.002024-03-037167Actual
1287618.002023-04-047126Actual
1484522.002023-06-047126Actual
29130176.002024-08-037113Actual
502214.002022-09-047126Actual
2100435.002023-12-057146Actual
162366.082023-07-0571211Actual

Generated 2025-06-03 06:28:33.759 UTC