[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7688107.142022-11-047118Actual
629030.002022-10-047156Budget
3004811.402024-08-0371212Actual
225389.272024-01-0271612Actual
3132492.482024-09-0371613Actual
277697.142024-06-0371212Actual
7432.002022-05-047163Actual
601742.002022-10-047165Actual
2788795.992024-06-0371213Actual
1906185.002023-10-047117Actual
48760.002022-05-047116Budget
3634424.002025-02-027156Actual
3354281.962024-11-0371213Actual
1413279.872023-05-047128Actual
40349.002022-05-047165Actual
2996165.652024-08-0371611Actual
32753152.002024-11-037165Actual
1786154.002023-09-047116Actual
28572148.052024-07-047118Actual
1770.002022-05-047113Budget
16029104.002023-07-057167Actual
905628.002023-01-027163Actual
33877137.002024-12-047165Actual
3861827.002025-04-047146Actual
29787123.812024-08-037168Actual
3885582.902025-04-047128Actual
12688100.002023-04-047115Budget
3117428.422024-09-0371212Actual
3752646.002025-03-047166Actual
34901163.002025-01-027114Actual
530464.002022-09-047117Actual
2501616.002024-04-037146Actual
154023.952023-06-0471112Actual
3629268.002025-02-027136Actual
3351541.602024-11-0371113Actual
28011122.002024-07-047163Actual
1791652.002023-09-047136Actual
1340750.002023-04-047168Budget
3569742.252025-01-0271112Actual
2183286.002024-01-027115Actual
4693110.002022-09-047114Budget
3439932.672024-12-0471311Actual
35318101.002025-01-027167Actual
773623.812022-11-047128Actual
648770.002022-10-047167Budget
1531023.102023-06-0471411Actual
3295146.002024-11-037166Actual
2375451.002024-03-037164Actual
36434198.002025-02-027117Actual
73550.002022-05-047166Budget
700056.002022-11-047164Actual
2041113.532023-11-0471511Actual
1067376.002023-02-027136Actual
1780268.002023-09-047165Actual
1334950.002023-04-047128Budget
1983447.002023-11-047165Actual
36588123.812025-02-027168Actual
1381043.002023-05-047116Actual
3932769.672025-04-0471613Actual
812142.002022-12-057164Actual
277730.002022-07-057126Budget
2892110.332024-07-0471212Actual
2578327.002024-05-037173Actual
2434111.402024-03-0371211Actual
3761793.002025-03-047167Actual
174682.892023-08-0471212Actual
569150.002022-10-047163Budget
34815137.002025-01-027163Actual
502340.002022-09-047126Budget
324641.992022-07-057128Actual
1463366.002023-06-047114Actual
10439100.002023-02-027115Budget
3259829.002024-11-037173Actual
2077251.002023-12-057164Actual
779640.002022-11-047168Budget
29343106.002024-08-037115Actual
37676166.242025-03-047118Actual
2238825.232024-01-0271311Actual
675760.002022-11-047113Budget
820180.002022-12-057115Budget
2632382.902024-05-037128Actual
30376123.002024-09-037114Actual
2901355.642024-07-0471113Actual
1260690.002023-04-047164Budget
3061737.002024-09-037136Actual
1282980.002023-04-047116Budget
7550.002022-05-047163Budget
965110.002023-01-027156Actual
282670.002022-07-057136Budget
2413570.002024-03-037167Actual
3675615.652025-02-0271511Actual
12030100.002023-03-047117Budget
24194160.182024-03-037118Actual
2806929.002024-07-047173Actual
746950.002022-11-047166Budget
37737158.662025-03-047168Actual
3147429.002024-10-037173Actual
26861117.002024-06-037163Actual
33631205.002024-12-047113Actual
3572525.232025-01-0271212Actual
35249.002022-08-047173Actual
1673796.002023-08-047115Actual
1189212.002023-03-047156Actual
3917622.042025-04-0471212Actual
376940.002022-08-047165Actual
38734104.002025-04-047117Actual
2030239.062023-11-0471111Actual
3519418.002025-01-027156Actual
11419128.002023-03-047114Actual
2987417.782024-08-0371211Actual
1072029.002023-02-027146Actual
2372076.002024-03-037114Actual
2907246.872024-07-0471613Actual
1011580.002023-02-027113Budget
475360.002022-09-047164Budget
713980.002022-11-047165Budget
950940.002023-01-027126Budget
1189140.002023-03-047156Budget
3312982.902024-11-037128Actual
186150.002022-06-047166Budget
1558431.002023-07-057173Actual
1302040.002023-04-047156Budget
905750.002023-01-027163Budget
27361101.002024-06-037167Actual
932480.002023-01-027115Budget
200070.002022-06-047167Budget
1706183.002023-08-047167Actual
1292651.002023-04-047136Actual
2224288.962024-01-027128Actual
839040.002022-12-057126Budget
95990.002022-05-047118Budget
81890.002022-05-047117Budget
1301925.002023-04-047156Actual
33785156.002024-12-047164Actual
399540.002022-08-047146Budget
853340.002022-12-057156Budget
1003338.962023-01-027168Actual
158256.002023-07-057126Actual
28479176.002024-07-047117Actual
3744280.002025-03-047136Actual
34132221.002024-12-047117Actual
826263.002022-12-057165Actual
3617877.002025-02-027165Actual
37328106.002025-03-047165Actual
1974154.002023-11-047164Actual
32038110.172024-10-037168Actual
1241960.002023-04-047163Budget
1241846.002023-04-047163Actual
3366595.002024-12-047163Actual
3223865.652024-10-0371611Actual
2192439.002024-01-027116Actual
1788813.002023-09-047126Actual
2135819.912023-12-0571211Actual
31595176.002024-10-037115Actual
3667544.382025-02-0271211Actual
35284104.002025-01-027117Actual
1321980.002023-04-047167Budget
497423.002022-09-047116Actual
80149.002022-12-057173Actual
138848.002022-06-047164Actual
3466564.412024-12-0471113Actual
432075.322022-08-047118Actual
1573944.002023-07-057165Actual
456550.002022-09-047163Budget
20499.002022-05-047114Actual
170759.002022-06-047136Actual
19708101.002023-11-047114Actual
1935615.652023-10-0471411Actual
754950.002022-11-047117Actual
1287740.002023-04-047126Budget
28223106.002024-07-047165Actual
3238934.592024-10-0371113Actual
3056246.002024-09-037116Actual
2284288.002024-02-027165Actual
1249830.002023-04-047173Budget
2883465.652024-07-0471611Actual
859050.002022-12-057166Budget
1371586.002023-05-047115Actual
3171518.002024-10-037126Actual
1174840.002023-03-047126Budget
23191107.142024-02-027118Actual
886061.692022-12-057128Actual
164363.952023-07-0571212Actual
1184440.002023-03-047146Actual
3802414.592025-03-0471212Actual
1994836.002023-11-047136Actual
1202952.002023-03-047117Actual
1383713.002023-05-047126Actual
3472381.962024-12-0471613Actual
18594105.002023-10-047163Actual
1096380.002023-02-027167Budget
1391722.002023-05-047156Actual
992680.002023-01-027118Budget
2610817.002024-05-037156Actual
787660.002022-12-057113Budget
1685716.002023-08-047126Actual
2244725.232024-01-0271611Actual
1123280.002023-03-047113Budget
3602431.002025-02-027173Actual
2103020.002023-12-057156Actual
394870.002022-08-047136Budget
3448669.912024-12-0471611Actual
694380.002022-11-047114Budget
330343.512022-07-057168Actual
164093.952023-07-0571112Actual
1528313.532023-06-0471311Actual
24630175.002024-04-037113Actual
3557944.382025-01-0271411Actual
203308.212023-11-0471211Actual
1941529.482023-10-0471611Actual
3741422.002025-03-047126Actual
3457328.422024-12-0471212Actual
2369223.002024-03-037173Actual
3699273.182025-02-0271213Actual
38231107.002025-04-047113Actual
1815088.962023-09-047118Actual
3902965.652025-04-0471411Actual
13300107.142023-04-047118Actual
1249913.002023-04-047173Actual
746835.002022-11-047166Actual
2525369.262024-04-037128Actual
3454569.912024-12-0471112Actual
29250210.002024-08-037114Actual
3182739.002024-10-037166Actual
2215578.002024-01-027167Actual
3404332.002024-12-047156Actual
3120799.702024-09-0371612Actual
11418110.002023-03-047114Budget
2086488.002023-12-057165Actual
2472218.002024-04-037173Actual
1115140.482023-02-027168Actual
38351123.002025-04-047114Actual
410047.002022-08-047166Actual
1359336.002023-05-047173Actual
17676110.002023-09-047114Actual
1017360.002023-02-027163Budget
20618175.002023-12-057113Actual
2572389.002024-05-037163Actual
185029.272023-09-0471612Actual
642790.002022-10-047117Budget

Generated 2025-06-03 03:15:21.416 UTC