[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003235.002023-11-027166Actual
1129160.002023-03-027163Budget
2475088.002024-04-017114Actual
1770968.002023-09-027164Actual
2590686.002024-05-017115Actual
2095011.002023-12-037126Actual
3867652.002025-04-027166Actual
165814.002022-06-027126Actual
1921549.572023-10-027168Actual
773623.812022-11-027128Actual
27919110.032024-06-0171613Actual
1129036.002023-03-027163Actual
629030.002022-10-027156Budget
806280.002022-12-037114Budget
161047.002022-06-027116Actual
2957552.002024-08-017166Actual
2542715.652024-04-0171411Actual
2644411.402024-05-0171211Actual
24630175.002024-04-017113Actual
960440.002022-12-317146Budget
1072029.002023-01-317146Actual
26234140.002024-05-017167Actual
1809162.002023-09-027167Actual
3793776.292025-03-0271611Actual
881364.722022-12-037118Actual
1115140.482023-01-317168Actual
873256.002022-12-037167Actual
2135819.912023-12-0371211Actual
3617877.002025-01-317165Actual
3259829.002024-11-017173Actual
1202952.002023-03-027117Actual
2774166.722024-06-0171112Actual
3198122.302022-07-037118Actual
212849.572022-06-027128Actual
29130176.002024-08-017113Actual
1635025.232023-07-0371611Actual
1738229.482023-08-0271611Actual
10439100.002023-01-317115Budget
3690683.742025-01-3171612Actual
277697.142024-06-0171212Actual
2842149.002024-07-027166Actual
1871360.002023-10-027164Actual
2838924.002024-07-027156Actual
3254076.002024-11-017163Actual
587642.002022-10-027164Actual
536270.002022-09-027167Budget
2183286.002023-12-317115Actual
20499.002022-05-027114Actual
3289345.002024-11-017146Actual
3897534.802025-04-0271211Actual
35249.002022-08-027173Actual
259148.002022-07-037115Actual
297642.002022-07-037166Actual
1189212.002023-03-027156Actual
1570579.002023-07-037115Actual
899839.002022-12-317113Actual
3120799.702024-09-0171612Actual
14547114.002023-06-027163Actual
37081215.002025-03-027113Actual
1235880.002023-04-027113Budget
3100017.782024-09-0171211Actual
2673757.392024-05-0171213Actual
859136.002022-12-037166Actual
170759.002022-06-027136Actual
193023.952023-10-0271211Actual
522241.002022-09-027166Actual
464414.002022-09-027173Actual
385059.002022-08-027116Actual
2035713.532023-11-0271311Actual
225061.822023-12-3171112Actual
3372344.002024-12-027173Actual
3182739.002024-10-017166Actual
29250210.002024-08-017114Actual
1868059.002023-10-027114Actual
2525369.262024-04-017128Actual
3549768.852024-12-3171111Actual
3058915.002024-09-017126Actual
25132109.002024-04-017117Actual
1282980.002023-04-027116Budget
2493534.002024-04-017116Actual
3070144.002024-09-017166Actual
16029104.002023-07-037167Actual
2813093.002024-07-027164Actual
282670.002022-07-037136Budget
205302.892023-11-0271212Actual
3856424.002025-04-027126Actual
569032.002022-10-027163Actual
1821082.902023-09-027168Actual
26295166.242024-05-017118Actual
3079393.002024-09-017167Actual
1194853.002023-03-027166Actual
2892110.332024-07-0271212Actual
2038414.592023-11-0271411Actual
648770.002022-10-027167Budget
1062440.002023-01-317126Budget
3171518.002024-10-017126Actual
1147993.002023-03-027164Actual
1365476.002023-05-027164Actual
1894629.002023-10-027146Actual
938080.002022-12-317165Budget
1330190.002023-04-027118Budget
1428125.232023-05-0271311Actual
2233322.042023-12-3171111Actual
11418110.002023-03-027114Budget
507170.002022-09-027136Budget
700056.002022-11-027164Actual
399431.002022-08-027146Actual
1729522.042023-08-0271311Actual
363235.002022-08-027164Actual
36085152.002025-01-317164Actual
40470.002022-05-027165Budget
4693110.002022-09-027114Budget
200070.002022-06-027167Budget
2516693.002024-04-017167Actual
661750.002022-10-027128Budget
29164109.002024-08-017163Actual
2744895.022024-06-017128Actual
1487360.002023-06-027136Actual
22596156.002024-01-317113Actual
1301925.002023-04-027156Actual
2030239.062023-11-0271111Actual
410047.002022-08-027166Actual
29726205.632024-08-017118Actual
152566.082023-06-0271211Actual
834270.002022-12-037116Budget
7688107.142022-11-027118Actual
174411.822023-08-0271112Actual
1221954.112023-03-027128Actual
1208945.002023-03-027167Actual
2071023.002023-12-037173Actual
3516832.002024-12-317146Actual
1732217.782023-08-0271411Actual
183786.082023-09-0271511Actual
3799644.382025-03-0271112Actual
2478354.002024-04-017164Actual
3634424.002025-01-317156Actual
2263091.002024-01-317163Actual
1599578.002023-07-037117Actual
2614029.002024-05-017166Actual
1796820.002023-09-027156Actual
978880.002022-12-317117Actual
377060.002022-08-027165Budget
3466564.412024-12-0271113Actual
3008158.212024-08-0171612Actual
432190.002022-08-027118Budget
2372076.002024-03-017114Actual
3327622.042024-11-0171311Actual
3885582.902025-04-027128Actual
2398722.002024-03-017146Actual
194742.892023-10-0271112Actual
385160.002022-08-027116Budget
2012462.002023-11-027167Actual
3233066.722024-10-0171612Actual
820256.002022-12-037115Actual
1334855.632023-04-027128Actual
1585330.002023-07-037136Actual
1374970.002023-05-027165Actual
992782.902022-12-317118Actual
834353.002022-12-037116Actual
3672944.382025-01-3171411Actual
3702392.482025-01-3171613Actual
1799933.002023-09-027166Actual
891840.002022-12-037168Budget
2325288.962024-01-317168Actual
2992832.672024-08-0171411Actual
410160.002022-08-027166Budget
2691949.002024-06-017173Actual
13499195.002023-05-027113Actual
2649822.042024-05-0171411Actual
40349.002022-05-027165Actual
215633.952023-12-0371612Actual
886061.692022-12-037128Actual
1062525.002023-01-317126Actual
2422299.572024-03-017128Actual
330343.512022-07-037168Actual
2922229.002024-08-017173Actual
1104490.002023-01-317118Budget
2907246.872024-07-0271613Actual
793424.002022-12-037163Actual
3286748.002024-11-017136Actual
806360.002022-12-037114Actual
3439932.672024-12-0271311Actual
436854.112022-08-027128Actual
3396310.002024-12-027126Actual
287350.002022-07-037146Budget
675639.002022-11-027113Actual
2000015.002023-11-027156Actual
1770.002022-05-027113Budget
1696929.002023-08-027166Actual
226970.002022-07-037113Budget
2975482.902024-08-017128Actual
1268770.002023-04-027115Actual
225389.272023-12-3171612Actual
2147223.102023-12-0371611Actual
297750.002022-07-037166Budget
689430.002022-11-027173Budget
1161980.002023-03-027165Budget
180114.002022-06-027156Actual
2268831.002024-01-317173Actual
13159100.002023-04-027117Budget
648856.002022-10-027167Actual
624340.002022-10-027146Budget
249626.002024-04-017126Actual
1249830.002023-04-027173Budget
1096380.002023-01-317167Budget
12829.002022-06-027173Actual
120228.002022-06-027163Actual
3312982.902024-11-017128Actual
7550.002022-05-027163Budget
736423.002022-11-027146Actual
32660109.002024-11-017164Actual
2715715.002024-06-017126Actual
34901163.002024-12-317114Actual
2610817.002024-05-017156Actual
839040.002022-12-037126Budget
1217090.002023-03-027118Budget
848640.002022-12-037146Budget
1492527.002023-06-027156Actual
36527248.062025-01-317118Actual
826263.002022-12-037165Actual
26980114.002024-06-017164Actual
288019.272024-07-0271511Actual
2271699.002024-01-317114Actual
3805789.062025-03-0271612Actual
147090.002022-06-027115Budget
1688566.002023-08-027136Actual
3393653.002024-12-027116Actual
2284288.002024-01-317165Actual
394870.002022-08-027136Budget
3817369.672025-03-0271613Actual
779640.002022-11-027168Budget
502340.002022-09-027126Budget
555043.512022-09-027168Actual
675760.002022-11-027113Budget
475360.002022-09-027164Budget
1003440.002022-12-317168Budget
3902965.652025-04-0271411Actual
1322045.002023-04-027167Actual
34781150.002024-12-317113Actual
2041113.532023-11-0271511Actual

Generated 2025-06-02 01:17:06.892 UTC