[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511422.002025-01-017126Actual
18560145.002023-10-037113Actual
3761793.002025-03-037167Actual
2943639.002024-08-027116Actual
2545410.332024-04-0271511Actual
3393653.002024-12-037116Actual
760772.002022-11-037167Actual
5819110.002022-10-037114Budget
3171518.002024-10-027126Actual
1011457.002023-02-017113Actual
891723.812022-12-047168Actual
1115140.482023-02-017168Actual
3888895.022025-04-037168Actual
3372344.002024-12-037173Actual
23132104.002024-02-017167Actual
2966778.002024-08-027167Actual
648770.002022-10-037167Budget
773623.812022-11-037128Actual
2086488.002023-12-047165Actual
23098117.002024-02-017117Actual
399540.002022-08-037146Budget
2507443.002024-04-027166Actual
404230.002022-08-037156Budget
319990.002022-07-047118Budget
978880.002023-01-017117Actual
2602811.002024-05-027126Actual
38734104.002025-04-037117Actual
787660.002022-12-047113Budget
31382193.002024-10-027113Actual
1614982.902023-07-047168Actual
2083188.002023-12-047115Actual
507229.002022-09-037136Actual
1292651.002023-04-037136Actual
1274880.002023-04-037165Budget
1475947.002023-06-037165Actual
3233066.722024-10-0271612Actual
164363.952023-07-0471212Actual
37201117.002025-03-037114Actual
1260783.002023-04-037164Actual
203308.212023-11-0371211Actual
2996165.652024-08-0271611Actual
34225128.362024-12-037118Actual
3008158.212024-08-0271612Actual
165930.002022-06-037126Budget
2304034.002024-02-017166Actual
245411.822024-03-0271212Actual
1564676.002023-07-047164Actual
338560.002022-08-037113Budget
30759136.002024-09-027117Actual
2487661.002024-04-027165Actual
1590533.002023-07-047156Actual
63150.002022-05-037146Budget
14043117.002023-05-037167Actual
3779660.332025-03-0371111Actual
20090100.002023-11-037117Actual
3445315.652024-12-0371511Actual
549050.002022-09-037128Budget
3549768.852025-01-0171111Actual
3428582.902024-12-037168Actual
2484253.002024-04-027115Actual
918555.002023-01-017114Actual
2501616.002024-04-027146Actual
205110.002022-05-037114Budget
1109348.052023-02-017128Actual
694380.002022-11-037114Budget
28011122.002024-07-037163Actual
164093.952023-07-0471112Actual
12030100.002023-03-037117Budget
2951735.002024-08-027146Actual
1558431.002023-07-047173Actual
3717329.002025-03-037173Actual
3897534.802025-04-0371211Actual
53416.002022-05-037126Actual
1383713.002023-05-037126Actual
1900329.002023-10-037166Actual
1531023.102023-06-0371411Actual
28572148.052024-07-037118Actual
1227748.052023-03-037168Actual
581860.002022-10-037114Actual
23191107.142024-02-017118Actual
36085152.002025-02-017164Actual
731880.002022-11-037136Budget
15015156.002023-06-037117Actual
806280.002022-12-047114Budget
180114.002022-06-037156Actual
1994836.002023-11-037136Actual
163177.142023-07-0471511Actual
297750.002022-07-047166Budget
932480.002023-01-017115Budget
162366.082023-07-0471211Actual
1072029.002023-02-017146Actual
3174340.002024-10-027136Actual
1391722.002023-05-037156Actual
2425470.782024-03-027168Actual
25225108.662024-04-027118Actual
2990139.062024-08-0271311Actual
3664797.572025-02-0171111Actual
905750.002023-01-017163Budget
232750.002022-07-047163Budget
530390.002022-09-037117Budget
731759.002022-11-037136Actual
950818.002023-01-017126Actual
1770.002022-05-037113Budget
1386533.002023-05-037136Actual
2177360.002024-01-017164Actual
511820.002022-09-037146Actual
2608229.002024-05-027146Actual
1062440.002023-02-017126Budget
3678765.652025-02-0171611Actual
36468101.002025-02-017167Actual
3016773.182024-08-0271213Actual
1189212.002023-03-037156Actual
1918295.022023-10-037128Actual
2786046.872024-06-0271113Actual
2632382.902024-05-027128Actual
363235.002022-08-037164Actual
489460.002022-09-037165Budget
2147223.102023-12-0471611Actual
2439517.782024-03-0271411Actual
3675615.652025-02-0171511Actual
208190.002022-06-037118Budget
2901355.642024-07-0371113Actual
2336619.912024-02-0171311Actual
3516832.002025-01-017146Actual
1282854.002023-04-037116Actual
522360.002022-09-037166Budget
3179528.002024-10-027156Actual
1123376.002023-03-037113Actual
1287618.002023-04-037126Actual
357288.002022-08-037114Actual
15730.002022-05-037173Budget
2012462.002023-11-037167Actual
760880.002022-11-037167Budget
1693722.002023-08-037156Actual
873256.002022-12-047167Actual
3019892.482024-08-0271613Actual
244226.082024-03-0271511Actual
37584124.002025-03-037117Actual
3584392.482025-01-0171213Actual
2718575.002024-06-027136Actual
992782.902023-01-017118Actual
1217179.872023-03-037118Actual
385160.002022-08-037116Budget
563160.002022-10-037113Budget
3746830.002025-03-037146Actual
418172.002022-08-037117Actual
423956.002022-08-037167Actual
1724022.042023-08-0371111Actual
3327622.042024-11-0271311Actual
924272.002023-01-017164Actual
174411.822023-08-0371112Actual
3902965.652025-04-0371411Actual
34781150.002025-01-017113Actual
1208945.002023-03-037167Actual
1340860.172023-04-037168Actual
3399143.002024-12-037136Actual
3738742.002025-03-037116Actual
3366595.002024-12-037163Actual
1184440.002023-03-037146Actual
344550.002022-08-037163Budget
3244864.412024-10-0271613Actual
1786154.002023-09-037116Actual
28633138.962024-07-037168Actual
1170068.002023-03-037116Actual
138848.002022-06-037164Actual
338430.002022-08-037113Actual
497423.002022-09-037116Actual
3814392.482025-03-0371213Actual
984530.002023-01-017167Actual
26861117.002024-06-027163Actual
377060.002022-08-037165Budget
3626414.002025-02-017126Actual
1552691.002023-07-047163Actual
886061.692022-12-047128Actual
39295103.012025-04-0371213Actual
1274754.002023-04-037165Actual
3437213.532024-12-0371211Actual
3088070.782024-09-027128Actual
240730.002022-07-047173Budget
2396130.002024-03-027136Actual
642790.002022-10-037117Budget
2691949.002024-06-027173Actual
3469246.872024-12-0371213Actual
1413279.872023-05-037128Actual
27361101.002024-06-027167Actual
2233322.042024-01-0171111Actual
2984668.852024-08-0271111Actual
3552534.802025-01-0171211Actual
436950.002022-08-037128Budget
20211107.142023-11-037128Actual
33009154.002024-11-027117Actual
324750.002022-07-047128Budget
3105444.382024-09-0271411Actual
24194160.182024-03-027118Actual
675639.002022-11-037113Actual
2105925.002023-12-047166Actual
324641.992022-07-047128Actual
31977220.782024-10-027118Actual
2759551.822024-06-0271311Actual
2957552.002024-08-027166Actual
475264.002022-09-037164Actual
2578327.002024-05-027173Actual
30376123.002024-09-027114Actual
2073883.002023-12-047114Actual
32660109.002024-11-027164Actual
1179880.002023-03-037136Budget
3684639.062025-02-0171112Actual
1794222.002023-09-037146Actual
225061.822024-01-0171112Actual
28223106.002024-07-037165Actual
225389.272024-01-0171612Actual
1889218.002023-10-037126Actual
1921549.572023-10-037168Actual
208085.932022-06-037118Actual
164663.952023-07-0471612Actual
2103020.002023-12-047156Actual
834270.002022-12-047116Budget
2203113.002024-01-017156Actual
2715715.002024-06-027126Actual
394870.002022-08-037136Budget
2325288.962024-02-017168Actual
905628.002023-01-017163Actual
667549.572022-10-037168Actual
2381370.002024-03-027115Actual
2431331.612024-03-0271111Actual
1227850.002023-03-037168Budget
1365476.002023-05-037164Actual
235426.082024-02-0171612Actual
1184560.002023-03-037146Budget
27768.002022-07-047126Actual
2726954.002024-06-027166Actual
820180.002022-12-047115Budget
1729522.042023-08-0371311Actual
946053.002023-01-017116Actual
48631.002022-05-037116Actual
29726205.632024-08-027118Actual
3004811.402024-08-0271212Actual
35377205.632025-01-017118Actual
363360.002022-08-037164Budget
624340.002022-10-037146Budget

Generated 2025-06-03 00:35:34.348 UTC