[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626311.402023-07-0771311Actual
1718169.262023-08-067168Actual
2183286.002024-01-047115Actual
1137130.002023-03-067173Budget
965240.002023-01-047156Budget
193023.952023-10-0671211Actual
1011580.002023-02-047113Budget
2649822.042024-05-0571411Actual
3761793.002025-03-067167Actual
1573944.002023-07-077165Actual
595890.002022-10-067115Budget
773750.002022-11-067128Budget
1516979.872023-06-067168Actual
3629268.002025-02-047136Actual
2540017.782024-04-0571311Actual
31629122.002024-10-057165Actual
1241846.002023-04-067163Actual
1322045.002023-04-067167Actual
3634424.002025-02-047156Actual
2828275.002024-07-067116Actual
899960.002023-01-047113Budget
3281253.002024-11-057116Actual
106450.002022-05-067168Budget
1025330.002023-02-047173Budget
14009130.002023-05-067117Actual
960440.002023-01-047146Budget
3088070.782024-09-057128Actual
399540.002022-08-067146Budget
1770.002022-05-067113Budget
3212522.042024-10-0571211Actual
20090100.002023-11-067117Actual
1841119.912023-09-0671611Actual
37704141.992025-03-067128Actual
3070144.002024-09-057166Actual
1104490.002023-02-047118Budget
3384482.002024-12-067115Actual
2431331.612024-03-0571111Actual
787744.002022-12-077113Actual
3241657.392024-10-0571213Actual
1249913.002023-04-067173Actual
120350.002022-06-067163Budget
3008158.212024-08-0571612Actual
3555244.382025-01-0471311Actual
21210195.022023-12-077118Actual
2484253.002024-04-057115Actual
288019.272024-07-0671511Actual
2321970.782024-02-047128Actual
1585330.002023-07-077136Actual
229288.002024-02-047126Actual
26234140.002024-05-057167Actual
185029.272023-09-0671612Actual
3847876.002025-04-067165Actual
2966778.002024-08-057167Actual
34815137.002025-01-047163Actual
2103020.002023-12-077156Actual
184703.952023-09-0671112Actual
23634105.002024-03-057163Actual
667650.002022-10-067168Budget
2236122.042024-01-0471211Actual
1664463.002023-08-067114Actual
2445529.482024-03-0571611Actual
24630175.002024-04-057113Actual
2838924.002024-07-067156Actual
1815088.962023-09-067118Actual
2647122.042024-05-0571311Actual
26355123.812024-05-057168Actual
432190.002022-08-067118Budget
1287740.002023-04-067126Budget
1413279.872023-05-067128Actual
681550.002022-11-067163Budget
1732217.782023-08-0671411Actual
1691130.002023-08-067146Actual
2083188.002023-12-077115Actual
38827179.872025-04-067118Actual
334238.212024-11-0571212Actual
2610817.002024-05-057156Actual
609932.002022-10-067116Actual
154023.952023-06-0671112Actual
12829.002022-06-067173Actual
3120799.702024-09-0571612Actual
2244725.232024-01-0471611Actual
3108752.892024-09-0571611Actual
1968052.002023-11-067173Actual
22214141.992024-01-047118Actual
34253126.842024-12-067128Actual
694277.002022-11-067114Actual
2673757.392024-05-0571213Actual
536270.002022-09-067167Budget
1472575.002023-06-067115Actual
1383713.002023-05-067126Actual
28097172.002024-07-067114Actual
1579833.002023-07-077116Actual
3132492.482024-09-0571613Actual
2641632.672024-05-0571111Actual
297642.002022-07-077166Actual
3215227.362024-10-0571311Actual
53416.002022-05-067126Actual
399431.002022-08-067146Actual
754950.002022-11-067117Actual
634627.002022-10-067166Actual
30376123.002024-09-057114Actual
1683054.002023-08-067116Actual
15730.002022-05-067173Budget
2135819.912023-12-0771211Actual
1495730.002023-06-067166Actual
249626.002024-04-057126Actual
1179880.002023-03-067136Budget
1365476.002023-05-067164Actual
338560.002022-08-067113Budget
32038110.172024-10-057168Actual
14547114.002023-06-067163Actual
154346.082023-06-0671612Actual
1430819.912023-05-0671411Actual
1062440.002023-02-047126Budget
194290.002022-06-067117Budget
232750.002022-07-077163Budget
3637627.002025-02-047166Actual
2466478.002024-04-057163Actual
7432.002022-05-067163Actual
2177360.002024-01-047164Actual
25811128.002024-05-057114Actual
30256150.002024-09-057113Actual
970623.002023-01-047166Actual
36052247.002025-02-047114Actual
2077251.002023-12-077164Actual
3908952.892025-04-0671611Actual
581860.002022-10-067114Actual
1274880.002023-04-067165Budget
266186.082024-05-0571112Actual
648856.002022-10-067167Actual
2290134.002024-02-047116Actual
25940105.002024-05-057165Actual
2224288.962024-01-047128Actual
23132104.002024-02-047167Actual
2041113.532023-11-0671511Actual
3569742.252025-01-0471112Actual
2086488.002023-12-077165Actual
11419128.002023-03-067114Actual
31885198.002024-10-057117Actual
978880.002023-01-047117Actual
511940.002022-09-067146Budget
1635025.232023-07-0771611Actual
2174083.002024-01-047114Actual
1174930.002023-03-067126Actual
3396310.002024-12-067126Actual
1776861.002023-09-067115Actual
2227448.052024-01-047168Actual
58470.002022-05-067136Budget
29633221.002024-08-057117Actual
3019892.482024-08-0571613Actual
2171220.002024-01-047173Actual
661750.002022-10-067128Budget
95990.002022-05-067118Budget
938080.002023-01-047165Budget
694380.002022-11-067114Budget
36144158.002025-02-047115Actual
3066918.002024-09-057156Actual
142548.212023-05-0671211Actual
1918295.022023-10-067128Actual
363235.002022-08-067164Actual
37081215.002025-03-067113Actual
33101220.782024-11-057118Actual
731880.002022-11-067136Budget
226839.002022-07-077113Actual
1297360.002023-04-067146Budget
1938310.332023-10-0671511Actual
1067376.002023-02-047136Actual
536142.002022-09-067167Actual
14514109.002023-06-067113Actual
601742.002022-10-067165Actual
779528.352022-11-067168Actual
3543879.872025-01-047168Actual
873180.002022-12-077167Budget
37235156.002025-03-067164Actual
1162052.002023-03-067165Actual
29284114.002024-08-057164Actual
569150.002022-10-067163Budget
848720.002022-12-077146Actual
826263.002022-12-077165Actual
1321980.002023-04-067167Budget
1170068.002023-03-067116Actual
2954321.002024-08-057156Actual
251036.002022-07-077164Actual
554950.002022-09-067168Budget
601860.002022-10-067165Budget
1706183.002023-08-067167Actual
3327622.042024-11-0571311Actual
1161980.002023-03-067165Budget
1726814.592023-08-0671211Actual
2030239.062023-11-0671111Actual
1531023.102023-06-0671411Actual
1570579.002023-07-077115Actual
2097846.002023-12-077136Actual
3573110.002022-08-067114Budget
1179776.002023-03-067136Actual
1057654.002023-02-047116Actual
853340.002022-12-077156Budget
3312982.902024-11-057128Actual
1209080.002023-03-067167Budget
992680.002023-01-047118Budget
26370.002022-05-067164Budget
1655891.002023-08-067163Actual
2671027.572024-05-0571113Actual
1889218.002023-10-067126Actual
272960.002022-07-077116Budget
1374970.002023-05-067165Actual
2774166.722024-06-0571112Actual
1786154.002023-09-067116Actual
2203113.002024-01-047156Actual
282670.002022-07-077136Budget
13499195.002023-05-067113Actual
2957552.002024-08-057166Actual
371490.002022-08-067115Budget
1386533.002023-05-067136Actual
161047.002022-06-067116Actual
1067480.002023-02-047136Budget
1992015.002023-11-067126Actual
1892039.002023-10-067136Actual
3291924.002024-11-057156Actual
2300826.002024-02-047156Actual
549138.962022-09-067128Actual
28513100.002024-07-067167Actual
423956.002022-08-067167Actual
28479176.002024-07-067117Actual
186020.002022-06-067166Actual
10301110.002023-02-047114Budget
1688566.002023-08-067136Actual
1340860.172023-04-067168Actual
2600124.002024-05-057116Actual
1076840.002023-02-047156Budget
3316279.872024-11-057168Actual
1620834.802023-07-0771111Actual
3664797.572025-02-0471111Actual
37676166.242025-03-067118Actual
2298216.002024-02-047146Actual
67840.002022-05-067156Budget
2003235.002023-11-067166Actual
35933205.002025-02-047113Actual
36527248.062025-02-047118Actual
363360.002022-08-067164Budget

Generated 2025-06-05 16:28:04.686 UTC