[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3867652.002025-04-047166Actual
844065.002022-12-057136Actual
240615.002022-07-057173Actual
1334950.002023-04-047128Budget
2682798.002024-06-037113Actual
2200539.002024-01-027146Actual
2922229.002024-08-037173Actual
2647122.042024-05-0371311Actual
1115140.482023-02-027168Actual
35757111.402025-01-0271612Actual
955780.002023-01-027136Budget
848720.002022-12-057146Actual
3699273.182025-02-0271213Actual
700180.002022-11-047164Budget
27977107.002024-07-047113Actual
2445529.482024-03-0371611Actual
820256.002022-12-057115Actual
1724022.042023-08-0471111Actual
1428125.232023-05-0471311Actual
144566.082023-05-0471612Actual
27919110.032024-06-0371613Actual
212950.002022-06-047128Budget
2966778.002024-08-037167Actual
3198122.302022-07-057118Actual
1274754.002023-04-047165Actual
958110.172022-05-047118Actual
385059.002022-08-047116Actual
1815088.962023-09-047118Actual
3811662.662025-03-0471113Actual
2996165.652024-08-0371611Actual
2105925.002023-12-057166Actual
1484522.002023-06-047126Actual
1534322.042023-06-0471611Actual
581860.002022-10-047114Actual
153070.002022-06-047165Budget
489460.002022-09-047165Budget
424070.002022-08-047167Budget
245411.822024-03-0371212Actual
746950.002022-11-047166Budget
2103020.002023-12-057156Actual
264740.002022-07-057165Actual
2425470.782024-03-037168Actual
12688100.002023-04-047115Budget
1030071.002023-02-027114Actual
2842149.002024-07-047166Actual
106450.002022-05-047168Budget
3457328.422024-12-0471212Actual
418172.002022-08-047117Actual
31595176.002024-10-037115Actual
11419128.002023-03-047114Actual
37737158.662025-03-047168Actual
1841119.912023-09-0471611Actual
1794222.002023-09-047146Actual
28097172.002024-07-047114Actual
726840.002022-11-047126Budget
2572389.002024-05-037163Actual
35318101.002025-01-027167Actual
2691949.002024-06-037173Actual
1994836.002023-11-047136Actual
1082535.002023-02-027166Actual
2339323.102024-02-0271411Actual
1835122.042023-09-0471411Actual
19095104.002023-10-047167Actual
81890.002022-05-047117Budget
13159100.002023-04-047117Budget
1786154.002023-09-047116Actual
2883465.652024-07-0471611Actual
29343106.002024-08-037115Actual
1599578.002023-07-057117Actual
1587922.002023-07-057146Actual
530390.002022-09-047117Budget
577040.002022-10-047173Budget
2000015.002023-11-047156Actual
595890.002022-10-047115Budget
3563837.992025-01-0271611Actual
1174930.002023-03-047126Actual
3339528.422024-11-0371112Actual
37201117.002025-03-047114Actual
456428.002022-09-047163Actual
464414.002022-09-047173Actual
2336619.912024-02-0271311Actual
385160.002022-08-047116Budget
722035.002022-11-047116Actual
1832417.782023-09-0471311Actual
3744280.002025-03-047136Actual
3182739.002024-10-037166Actual
297750.002022-07-057166Budget
1362188.002023-05-047114Actual
3345677.362024-11-0371612Actual
58470.002022-05-047136Budget
886061.692022-12-057128Actual
997450.002023-01-027128Budget
913630.002023-01-027173Budget
834270.002022-12-057116Budget
1481834.002023-06-047116Actual
34132221.002024-12-047117Actual
28633138.962024-07-047168Actual
3696546.872025-02-0271113Actual
3637627.002025-02-027166Actual
1585330.002023-07-057136Actual
1179880.002023-03-047136Budget
2759551.822024-06-0371311Actual
311870.002022-07-057167Budget
1974154.002023-11-047164Actual
208085.932022-06-047118Actual
245455.002022-07-057114Actual
1381043.002023-05-047116Actual
881364.722022-12-057118Actual
26947234.002024-06-037114Actual
1260783.002023-04-047164Actual
549050.002022-09-047128Budget
1466653.002023-06-047164Actual
2177360.002024-01-027164Actual
394747.002022-08-047136Actual
3171518.002024-10-037126Actual
1796820.002023-09-047156Actual
984530.002023-01-027167Actual
1691130.002023-08-047146Actual
3445315.652024-12-0471511Actual
2484253.002024-04-037115Actual
3631855.002025-02-027146Actual
1997419.002023-11-047146Actual
1340750.002023-04-047168Budget
3802414.592025-03-0471212Actual
773750.002022-11-047128Budget
3519418.002025-01-027156Actual
3885582.902025-04-047128Actual
183786.082023-09-0471511Actual
389823.002022-08-047126Actual
164663.952023-07-0571612Actual
2644411.402024-05-0371211Actual
1208945.002023-03-047167Actual
924272.002023-01-027164Actual
1531023.102023-06-0471411Actual
1383713.002023-05-047126Actual
37081215.002025-03-047113Actual
2466478.002024-04-037163Actual
194742.892023-10-0471112Actual
2203113.002024-01-027156Actual
2012462.002023-11-047167Actual
1297360.002023-04-047146Budget
208190.002022-06-047118Budget
161160.002022-06-047116Budget
114770.002022-06-047113Budget
2275046.002024-02-027164Actual
4692120.002022-09-047114Actual
3552534.802025-01-0271211Actual
2436813.532024-03-0371311Actual
555043.512022-09-047168Actual
142548.212023-05-0471211Actual
1871360.002023-10-047164Actual
2304034.002024-02-027166Actual
1791652.002023-09-047136Actual
2641632.672024-05-0371111Actual
2954321.002024-08-037156Actual
1137130.002023-03-047173Budget
2632382.902024-05-037128Actual
265255.012024-05-0371511Actual
656890.002022-10-047118Budget
2673757.392024-05-0371213Actual
1434014.592023-05-0471611Actual
344550.002022-08-047163Budget
2472218.002024-04-037173Actual
1161980.002023-03-047165Budget
195316.082023-10-0471612Actual
839040.002022-12-057126Budget
1685716.002023-08-047126Actual
235113.952024-02-0271112Actual
1513655.632023-06-047128Actual
2135819.912023-12-0571211Actual
3859256.002025-04-047136Actual
24194160.182024-03-037118Actual
22214141.992024-01-027118Actual
1137010.002023-03-047173Actual
681440.002022-11-047163Actual
2345229.482024-02-0271611Actual
12030100.002023-03-047117Budget
960440.002023-01-027146Budget
497423.002022-09-047116Actual
1683054.002023-08-047116Actual
3861827.002025-04-047146Actual
950818.002023-01-027126Actual
25940105.002024-05-037165Actual
475360.002022-09-047164Budget
2065293.002023-12-057163Actual
1422622.042023-05-0471111Actual
292040.002022-07-057156Budget
30256150.002024-09-037113Actual
432075.322022-08-047118Actual
2907246.872024-07-0471613Actual
80149.002022-12-057173Actual
170759.002022-06-047136Actual
624223.002022-10-047146Actual
330343.512022-07-057168Actual
806360.002022-12-057114Actual
937949.002023-01-027165Actual
793424.002022-12-057163Actual
2233322.042024-01-0271111Actual
338560.002022-08-047113Budget
3016773.182024-08-0371213Actual
3114649.702024-09-0371112Actual
2431331.612024-03-0371111Actual
2268831.002024-02-027173Actual
2830916.002024-07-047126Actual
628921.002022-10-047156Actual
3888895.022025-04-047168Actual
255721.822024-04-0371212Actual
624340.002022-10-047146Budget
305890.002022-07-057117Budget
36468101.002025-02-027167Actual
2434111.402024-03-0371211Actual
1179776.002023-03-047136Actual
2384753.002024-03-037165Actual
164363.952023-07-0571212Actual
37676166.242025-03-047118Actual
1759085.002023-09-047163Actual
31502197.002024-10-037114Actual
3573110.002022-08-047114Budget
3056246.002024-09-037116Actual
67718.002022-05-047156Actual
1738229.482023-08-0471611Actual
34935135.002025-01-027164Actual
330450.002022-07-057168Budget
180114.002022-06-047156Actual
23634105.002024-03-037163Actual
3543879.872025-01-027168Actual
522241.002022-09-047166Actual
1732217.782023-08-0471411Actual
3738742.002025-03-047116Actual
3244864.412024-10-0371613Actual
194290.002022-06-047117Budget
497560.002022-09-047116Budget
1868059.002023-10-047114Actual
432190.002022-08-047118Budget
376940.002022-08-047165Actual
175550.002022-06-047146Budget
26234140.002024-05-037167Actual
1889218.002023-10-047126Actual
1301925.002023-04-047156Actual
960526.002023-01-027146Actual

Generated 2025-06-03 11:02:54.808 UTC