[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3894797.572025-04-0171111Actual
183786.082023-09-0171511Actual
2203113.002023-12-307156Actual
549050.002022-09-017128Budget
1921549.572023-10-017168Actual
2786046.872024-05-3171113Actual
905750.002022-12-307163Budget
1003338.962022-12-307168Actual
859136.002022-12-027166Actual
184703.952023-09-0171112Actual
2000015.002023-11-017156Actual
338560.002022-08-017113Budget
1809162.002023-09-017167Actual
760880.002022-11-017167Budget
2545410.332024-03-3171511Actual
714070.002022-11-017165Actual
29726205.632024-07-317118Actual
891723.812022-12-027168Actual
26980114.002024-05-317164Actual
2504218.002024-03-317156Actual
1189140.002023-03-017156Budget
3637627.002025-01-307166Actual
2525369.262024-03-317128Actual
1260783.002023-04-017164Actual
1683054.002023-08-017116Actual
25811128.002024-04-307114Actual
1194853.002023-03-017166Actual
3514275.002024-12-307136Actual
144262.892023-05-0171212Actual
20211107.142023-11-017128Actual
120350.002022-06-017163Budget
2987417.782024-07-3171211Actual
352540.002022-08-017173Budget
174987.142023-08-0171612Actual
2922229.002024-07-317173Actual
2100435.002023-12-027146Actual
1481834.002023-06-017116Actual
20243119.272023-11-017168Actual
2195115.002023-12-307126Actual
1030071.002023-01-307114Actual
2325288.962024-01-307168Actual
38385114.002025-04-017164Actual
256036.082024-03-3171612Actual
3861827.002025-04-017146Actual
3171518.002024-09-307126Actual
23634105.002024-02-297163Actual
3687412.462025-01-3071212Actual
2540017.782024-03-3171311Actual
153070.002022-06-017165Budget
2321970.782024-01-307128Actual
1170180.002023-03-017116Budget
628921.002022-10-017156Actual
30503103.002024-08-317165Actual
34166128.002024-12-017167Actual
624223.002022-10-017146Actual
371490.002022-08-017115Budget
418172.002022-08-017117Actual
1626311.402023-07-0271311Actual
1599578.002023-07-027117Actual
955780.002022-12-307136Budget
36434198.002025-01-307117Actual
891840.002022-12-027168Budget
886150.002022-12-027128Budget
30852296.542024-08-317118Actual
34994122.002024-12-307115Actual
1274754.002023-04-017165Actual
502214.002022-09-017126Actual
80149.002022-12-027173Actual
731880.002022-11-017136Budget
3864424.002025-04-017156Actual
1475947.002023-06-017165Actual
297750.002022-07-027166Budget
1935615.652023-10-0171411Actual
1614982.902023-07-027168Actual
1082460.002023-01-307166Budget
713980.002022-11-017165Budget
1389130.002023-05-017146Actual
311735.002022-07-027167Actual
3573110.002022-08-017114Budget
1661636.002023-08-017173Actual
2614029.002024-04-307166Actual
193023.952023-10-0171211Actual
530390.002022-09-017117Budget
6569137.452022-10-017118Actual
38827179.872025-04-017118Actual
2641632.672024-04-3071111Actual
1590533.002023-07-027156Actual
37737158.662025-03-017168Actual
820256.002022-12-027115Actual
25689137.002024-04-307113Actual
2275046.002024-01-307164Actual
23132104.002024-01-307167Actual
530464.002022-09-017117Actual
1724022.042023-08-0171111Actual
1297235.002023-04-017146Actual
2726954.002024-05-317166Actual
2833780.002024-07-017136Actual
3752646.002025-03-017166Actual
708280.002022-11-017115Budget
2842149.002024-07-017166Actual
2331135.872024-01-3071111Actual
587642.002022-10-017164Actual
2957552.002024-07-317166Actual
330343.512022-07-027168Actual
3634424.002025-01-307156Actual
1528313.532023-06-0171311Actual
1799933.002023-09-017166Actual
2721133.002024-05-317146Actual
2086488.002023-12-027165Actual
114770.002022-06-017113Budget
16088160.182023-07-027118Actual
1826935.872023-09-0171111Actual
1791652.002023-09-017136Actual
2655824.162024-04-3071611Actual
100637.452022-05-017128Actual
1072160.002023-01-307146Budget
3354281.962024-10-3171213Actual
522360.002022-09-017166Budget
992680.002022-12-307118Budget
1664463.002023-08-017114Actual
324750.002022-07-027128Budget
1504978.002023-06-017167Actual
389823.002022-08-017126Actual
245146.082024-02-2971112Actual
36085152.002025-01-307164Actual
1573944.002023-07-027165Actual
2133022.042023-12-0271111Actual
1090578.002023-01-307117Actual
22121100.002023-12-307117Actual
1620834.802023-07-0271111Actual
1422622.042023-05-0171111Actual
2578327.002024-04-307173Actual
667650.002022-10-017168Budget
29343106.002024-07-317115Actual
35377205.632024-12-307118Actual
138970.002022-06-017164Budget
164663.952023-07-0271612Actual
2227448.052023-12-307168Actual
38351123.002025-04-017114Actual
266186.082024-04-3071112Actual
577040.002022-10-017173Budget
48631.002022-05-017116Actual
1579833.002023-07-027116Actual
404230.002022-08-017156Budget
2788795.992024-05-3171213Actual
2238825.232023-12-3071311Actual
19154173.812023-10-017118Actual
3519418.002024-12-307156Actual
3129346.872024-08-3171213Actual
3291924.002024-10-317156Actual
3179528.002024-09-307156Actual
26200195.002024-04-307117Actual
2436813.532024-02-2971311Actual
1330190.002023-04-017118Budget
3401740.002024-12-017146Actual
3120799.702024-08-3171612Actual
35933205.002025-01-307113Actual
26370.002022-05-017164Budget
27768.002022-07-027126Actual
1889218.002023-10-017126Actual
292040.002022-07-027156Budget
1691130.002023-08-017146Actual
3667544.382025-01-3071211Actual
839126.002022-12-027126Actual
826180.002022-12-027165Budget
1274880.002023-04-017165Budget
81763.002022-05-017117Actual
569032.002022-10-017163Actual
656890.002022-10-017118Budget
2431331.612024-02-2971111Actual
1174930.002023-03-017126Actual
37584124.002025-03-017117Actual
27919110.032024-05-3171613Actual
424070.002022-08-017167Budget
1334950.002023-04-017128Budget
899839.002022-12-307113Actual
25132109.002024-03-317117Actual
205302.892023-11-0171212Actual
700180.002022-11-017164Budget
1109348.052023-01-307128Actual
232750.002022-07-027163Budget
1340750.002023-04-017168Budget
3466564.412024-12-0171113Actual
1011580.002023-01-307113Budget
34564.002022-05-017115Actual
3324944.382024-10-3171211Actual
853340.002022-12-027156Budget
37704141.992025-03-017128Actual
2768239.062024-05-3171611Actual
905628.002022-12-307163Actual
3428582.902024-12-017168Actual
16524136.002023-08-017113Actual
3917622.042025-04-0171212Actual
394870.002022-08-017136Budget
37201117.002025-03-017114Actual
3867652.002025-04-017166Actual
3339528.422024-10-3171112Actual
843980.002022-12-027136Budget
68958.002022-11-017173Actual
33042152.002024-10-317167Actual
436950.002022-08-017128Budget
3678765.652025-01-3071611Actual
1815088.962023-09-017118Actual
1017360.002023-01-307163Budget
2290134.002024-01-307116Actual
1900329.002023-10-017166Actual
3581632.832024-12-3071113Actual
31502197.002024-09-307114Actual
2298216.002024-01-307146Actual
33101220.782024-10-317118Actual
619670.002022-10-017136Budget
689430.002022-11-017173Budget
946170.002022-12-307116Budget
3785151.822025-03-0171311Actual
264870.002022-07-027165Budget
3572525.232024-12-3071212Actual
3472381.962024-12-0171613Actual
497423.002022-09-017116Actual
180240.002022-06-017156Budget
1894629.002023-10-017146Actual
826263.002022-12-027165Actual
812080.002022-12-027164Budget
960440.002022-12-307146Budget
371363.002022-08-017115Actual
1688566.002023-08-017136Actual
3176932.002024-09-307146Actual
1513655.632023-06-017128Actual
3856424.002025-04-017126Actual
3141668.002024-09-307163Actual
31918124.002024-09-307167Actual
3920989.062025-04-0171612Actual
27327132.002024-05-317117Actual
32660109.002024-10-317164Actual
255455.012024-03-3171112Actual
324641.992022-07-027128Actual
844065.002022-12-027136Actual
15015156.002023-06-017117Actual
3699273.182025-01-3071213Actual
3702392.482025-01-3071613Actual
30410152.002024-08-317164Actual

Generated 2025-05-31 11:02:33.819 UTC