[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28479176.002024-07-027117Actual
1938310.332023-10-0271511Actual
3132492.482024-09-0171613Actual
2268831.002024-01-317173Actual
2396130.002024-03-017136Actual
812142.002022-12-037164Actual
530390.002022-09-027117Budget
1935615.652023-10-0271411Actual
899839.002022-12-317113Actual
1718169.262023-08-027168Actual
3209769.912024-10-0171111Actual
2295666.002024-01-317136Actual
2238825.232023-12-3171311Actual
162366.082023-07-0371211Actual
180114.002022-06-027156Actual
1815088.962023-09-027118Actual
464540.002022-09-027173Budget
2000015.002023-11-027156Actual
768980.002022-11-027118Budget
2203113.002023-12-317156Actual
867164.002022-12-037117Actual
2754087.992024-06-0171111Actual
741112.002022-11-027156Actual
28097172.002024-07-027114Actual
2300826.002024-01-317156Actual
1260690.002023-04-027164Budget
68958.002022-11-027173Actual
174682.892023-08-0271212Actual
853340.002022-12-037156Budget
114650.002022-06-027113Actual
2331135.872024-01-3171111Actual
3629268.002025-01-317136Actual
13499195.002023-05-027113Actual
3670253.952025-01-3171311Actual
881364.722022-12-037118Actual
661750.002022-10-027128Budget
1302040.002023-04-027156Budget
34344109.272024-12-0271111Actual
2177360.002023-12-317164Actual
25940105.002024-05-017165Actual
1003440.002022-12-317168Budget
1082535.002023-01-317166Actual
21151104.002023-12-037167Actual
120350.002022-06-027163Budget
389940.002022-08-027126Budget
3864424.002025-04-027156Actual
1780268.002023-09-027165Actual
722170.002022-11-027116Budget
787660.002022-12-037113Budget
1472575.002023-06-027115Actual
1416588.962023-05-027168Actual
2649822.042024-05-0171411Actual
1989329.002023-11-027116Actual
3932769.672025-04-0271613Actual
29787123.812024-08-017168Actual
436950.002022-08-027128Budget
200070.002022-06-027167Budget
609860.002022-10-027116Budget
848640.002022-12-037146Budget
199956.002022-06-027167Actual
3738742.002025-03-027116Actual
2600124.002024-05-017116Actual
3832320.002025-04-027173Actual
144566.082023-05-0271612Actual
544390.002022-09-027118Budget
2602811.002024-05-017126Actual
34815137.002024-12-317163Actual
859050.002022-12-037166Budget
1573944.002023-07-037165Actual
450760.002022-09-027113Budget
1921549.572023-10-027168Actual
2655824.162024-05-0171611Actual
1552691.002023-07-037163Actual
2788795.992024-06-0171213Actual
39295103.012025-04-0271213Actual
225061.822023-12-3171112Actual
21117104.002023-12-037117Actual
1301925.002023-04-027156Actual
891840.002022-12-037168Budget
587760.002022-10-027164Budget
15108108.662023-06-027118Actual
2774166.722024-06-0171112Actual
581860.002022-10-027114Actual
1738229.482023-08-0271611Actual
184703.952023-09-0271112Actual
143995.012023-05-0271112Actual
28600110.172024-07-027128Actual
3502890.002024-12-317165Actual
2525369.262024-04-017128Actual
522241.002022-09-027166Actual
2186547.002023-12-317165Actual
1522825.232023-06-0271111Actual
595772.002022-10-027115Actual
1661636.002023-08-027173Actual
642880.002022-10-027117Actual
174411.822023-08-0271112Actual
404230.002022-08-027156Budget
1776861.002023-09-027115Actual
1202952.002023-03-027117Actual
1983447.002023-11-027165Actual
1729522.042023-08-0271311Actual
1322045.002023-04-027167Actual
1764823.002023-09-027173Actual
259290.002022-07-037115Budget
3667544.382025-01-3171211Actual
16524136.002023-08-027113Actual
938080.002022-12-317165Budget
1189212.002023-03-027156Actual
29284114.002024-08-017164Actual
1115250.002023-01-317168Budget
87670.002022-05-027167Budget
1260783.002023-04-027164Actual
3664797.572025-01-3171111Actual
215316.082023-12-0371112Actual
195012.892023-10-0271212Actual
272832.002022-07-037116Actual
1841119.912023-09-0271611Actual
3339528.422024-11-0171112Actual
886061.692022-12-037128Actual
2946318.002024-08-017126Actual
2869268.852024-07-0271111Actual
700180.002022-11-027164Budget
91379.002022-12-317173Actual
2097846.002023-12-037136Actual
48631.002022-05-027116Actual
19622114.002023-11-027163Actual
1992015.002023-11-027126Actual
2721133.002024-06-017146Actual
95990.002022-05-027118Budget
20090100.002023-11-027117Actual
330450.002022-07-037168Budget
2321970.782024-01-317128Actual
58335.002022-05-027136Actual
1274880.002023-04-027165Budget
22121100.002023-12-317117Actual
264740.002022-07-037165Actual
1129160.002023-03-027163Budget
2883465.652024-07-0271611Actual
2174083.002023-12-317114Actual
28011122.002024-07-027163Actual
2436813.532024-03-0171311Actual
1386533.002023-05-027136Actual
2138517.782023-12-0371311Actual
2572389.002024-05-017163Actual
215633.952023-12-0371612Actual
2507443.002024-04-017166Actual
2990139.062024-08-0171311Actual
194190.002022-06-027117Actual
3782411.402025-03-0271211Actual
3283920.002024-11-017126Actual
3372344.002024-12-027173Actual
3684639.062025-01-3171112Actual
2244725.232023-12-3171611Actual
1927425.232023-10-0271111Actual
2499030.002024-04-017136Actual
2493534.002024-04-017116Actual
29130176.002024-08-017113Actual
3573110.002022-08-027114Budget
3223865.652024-10-0171611Actual
255721.822024-04-0171212Actual
33877137.002024-12-027165Actual
806360.002022-12-037114Actual
410160.002022-08-027166Budget
483364.002022-09-027115Actual
950818.002022-12-317126Actual
1067376.002023-01-317136Actual
164663.952023-07-0371612Actual
3799644.382025-03-0271112Actual
3867652.002025-04-027166Actual
40349.002022-05-027165Actual
100637.452022-05-027128Actual
2528669.262024-04-017168Actual
1057780.002023-01-317116Budget
291923.002022-07-037156Actual
1221954.112023-03-027128Actual
30256150.002024-09-017113Actual
3569742.252024-12-3171112Actual
38385114.002025-04-027164Actual
23098117.002024-01-317117Actual
1712099.572023-08-027118Actual
3522648.002024-12-317166Actual
29250210.002024-08-017114Actual
3171518.002024-10-017126Actual
193023.952023-10-0271211Actual
997554.112022-12-317128Actual
1466653.002023-06-027164Actual
1614982.902023-07-037168Actual
12829.002022-06-027173Actual
2764917.782024-06-0171511Actual
1049580.002023-01-317165Budget
2381370.002024-03-017115Actual
27977107.002024-07-027113Actual
58470.002022-05-027136Budget
970623.002022-12-317166Actual
1590533.002023-07-037156Actual
3324944.382024-11-0171211Actual
277697.142024-06-0171212Actual
726840.002022-11-027126Budget
1217090.002023-03-027118Budget
212950.002022-06-027128Budget
11419128.002023-03-027114Actual
2723721.002024-06-017156Actual
10301110.002023-01-317114Budget
1531023.102023-06-0271411Actual
18594105.002023-10-027163Actual
36434198.002025-01-317117Actual
3917622.042025-04-0271212Actual
410047.002022-08-027166Actual
23132104.002024-01-317167Actual
1194853.002023-03-027166Actual
2263091.002024-01-317163Actual
1249830.002023-04-027173Budget
363360.002022-08-027164Budget
34564.002022-05-027115Actual
226970.002022-07-037113Budget
251036.002022-07-037164Actual
3354281.962024-11-0171213Actual
3699273.182025-01-3171213Actual
960440.002022-12-317146Budget
2608229.002024-05-017146Actual
891723.812022-12-037168Actual
3785151.822025-03-0271311Actual
26263.002022-05-027164Actual
1292580.002023-04-027136Budget
25132109.002024-04-017117Actual
1076840.002023-01-317156Budget
1932914.592023-10-0271311Actual
22596156.002024-01-317113Actual
2195115.002023-12-317126Actual
667650.002022-10-027168Budget
2954321.002024-08-017156Actual
376940.002022-08-027165Actual
741240.002022-11-027156Budget
516630.002022-09-027156Budget
731759.002022-11-027136Actual
812080.002022-12-037164Budget
100750.002022-05-027128Budget
23634105.002024-03-017163Actual
3457328.422024-12-0271212Actual
208190.002022-06-027118Budget

Generated 2025-06-01 21:22:08.026 UTC