[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176932.002024-10-027146Actual
2372076.002024-03-027114Actual
2244725.232024-01-0171611Actual
3289345.002024-11-027146Actual
199956.002022-06-037167Actual
28600110.172024-07-037128Actual
848640.002022-12-047146Budget
1534322.042023-06-0371611Actual
3233066.722024-10-0271612Actual
3171518.002024-10-027126Actual
1809162.002023-09-037167Actual
17556124.002023-09-037113Actual
1587922.002023-07-047146Actual
3902965.652025-04-0371411Actual
17676110.002023-09-037114Actual
2507443.002024-04-027166Actual
2780156.082024-06-0271612Actual
31595176.002024-10-027115Actual
3832320.002025-04-037173Actual
667549.572022-10-037168Actual
1428125.232023-05-0371311Actual
29284114.002024-08-027164Actual
3847876.002025-04-037165Actual
1035854.002023-02-017164Actual
14043117.002023-05-037167Actual
2455110.002022-07-047114Budget
2682798.002024-06-027113Actual
379059.272025-03-0371511Actual
31502197.002024-10-027114Actual
793424.002022-12-047163Actual
595772.002022-10-037115Actual
2186547.002024-01-017165Actual
3856424.002025-04-037126Actual
1815088.962023-09-037118Actual
31885198.002024-10-027117Actual
1282980.002023-04-037116Budget
820180.002022-12-047115Budget
1590533.002023-07-047156Actual
970750.002023-01-017166Budget
1292580.002023-04-037136Budget
839040.002022-12-047126Budget
53530.002022-05-037126Budget
264870.002022-07-047165Budget
33877137.002024-12-037165Actual
1394929.002023-05-037166Actual
2721133.002024-06-027146Actual
2065293.002023-12-047163Actual
240730.002022-07-047173Budget
394870.002022-08-037136Budget
2390660.002024-03-027116Actual
154346.082023-06-0371612Actual
2516693.002024-04-027167Actual
218731.382022-06-037168Actual
37676166.242025-03-037118Actual
958110.172022-05-037118Actual
587760.002022-10-037164Budget
25225108.662024-04-027118Actual
1693722.002023-08-037156Actual
28633138.962024-07-037168Actual
1434014.592023-05-0371611Actual
2718575.002024-06-027136Actual
2321970.782024-02-017128Actual
3174340.002024-10-027136Actual
3900239.062025-04-0371311Actual
212950.002022-06-037128Budget
3141668.002024-10-027163Actual
272832.002022-07-047116Actual
2434111.402024-03-0271211Actual
1599578.002023-07-047117Actual
205032.892023-11-0371112Actual
2707164.002024-06-027165Actual
1868059.002023-10-037114Actual
2525369.262024-04-027128Actual
3396310.002024-12-037126Actual
1331110.002022-06-037114Budget
2828275.002024-07-037116Actual
530464.002022-09-037117Actual
58470.002022-05-037136Budget
2233322.042024-01-0171111Actual
253736.082024-04-0271211Actual
120350.002022-06-037163Budget
1090578.002023-02-017117Actual
3254076.002024-11-027163Actual
19589195.002023-11-037113Actual
38231107.002025-04-037113Actual
2410293.002024-03-027117Actual
371363.002022-08-037115Actual
11418110.002023-03-037114Budget
3002048.632024-08-0271112Actual
2071023.002023-12-047173Actual
2922229.002024-08-027173Actual
30376123.002024-09-027114Actual
1260783.002023-04-037164Actual
2877432.672024-07-0371411Actual
1249830.002023-04-037173Budget
13533100.002023-05-037163Actual
4693110.002022-09-037114Budget
23634105.002024-03-027163Actual
2744895.022024-06-027128Actual
3114649.702024-09-0271112Actual
39295103.012025-04-0371213Actual
3330322.042024-11-0271411Actual
3220617.782024-10-0271511Actual
1184560.002023-03-037146Budget
344424.002022-08-037163Actual
3223865.652024-10-0271611Actual
3472381.962024-12-0371613Actual
1835122.042023-09-0371411Actual
1287618.002023-04-037126Actual
873256.002022-12-047167Actual
218850.002022-06-037168Budget
35249.002022-08-037173Actual
1826935.872023-09-0371111Actual
377060.002022-08-037165Budget
839126.002022-12-047126Actual
2813093.002024-07-037164Actual
2600124.002024-05-027116Actual
755090.002022-11-037117Budget
997554.112023-01-017128Actual
3664797.572025-02-0171111Actual
31629122.002024-10-027165Actual
2425470.782024-03-027168Actual
2949156.002024-08-027136Actual
731759.002022-11-037136Actual
1475947.002023-06-037165Actual
3508732.002025-01-017116Actual
182976.082023-09-0371211Actual
1683054.002023-08-037116Actual
3345677.362024-11-0271612Actual
555043.512022-09-037168Actual
35966114.002025-02-017163Actual
2174083.002024-01-017114Actual
418172.002022-08-037117Actual
511940.002022-09-037146Budget
2937776.002024-08-027165Actual
1217090.002023-03-037118Budget
634760.002022-10-037166Budget
424070.002022-08-037167Budget
1322045.002023-04-037167Actual
3014046.872024-08-0271113Actual
2263091.002024-02-017163Actual
955839.002023-01-017136Actual
26947234.002024-06-027114Actual
1129160.002023-03-037163Budget
708170.002022-11-037115Actual
726913.002022-11-037126Actual
214396.082023-12-0471511Actual
183786.082023-09-0371511Actual
848720.002022-12-047146Actual
28513100.002024-07-037167Actual
344550.002022-08-037163Budget
330343.512022-07-047168Actual
881364.722022-12-047118Actual
3853770.002025-04-037116Actual
3749428.002025-03-037156Actual
3684639.062025-02-0171112Actual
20090100.002023-11-037117Actual
1062525.002023-02-017126Actual
2966778.002024-08-027167Actual
450644.002022-09-037113Actual
26263.002022-05-037164Actual
3029068.002024-09-027163Actual
338560.002022-08-037113Budget
497423.002022-09-037116Actual
174987.142023-08-0371612Actual
891840.002022-12-047168Budget
27327132.002024-06-027117Actual
1629014.592023-07-0471411Actual
442650.002022-08-037168Budget
200070.002022-06-037167Budget
27919110.032024-06-0271613Actual
13159100.002023-04-037117Budget
34901163.002025-01-017114Actual
2345229.482024-02-0171611Actual
25811128.002024-05-027114Actual
867290.002022-12-047117Budget
138970.002022-06-037164Budget
2215578.002024-01-017167Actual
35757111.402025-01-0171612Actual
1492527.002023-06-037156Actual
229288.002024-02-017126Actual
35284104.002025-01-017117Actual
853340.002022-12-047156Budget
2035713.532023-11-0371311Actual
3552534.802025-01-0171211Actual
1786154.002023-09-037116Actual
14009130.002023-05-037117Actual
3667544.382025-02-0171211Actual
773750.002022-11-037128Budget
1072160.002023-02-017146Budget
3540596.542025-01-017128Actual
10439100.002023-02-017115Budget
2304034.002024-02-017166Actual
266186.082024-05-0271112Actual
978880.002023-01-017117Actual
1564676.002023-07-047164Actual
1974154.002023-11-037164Actual
1927425.232023-10-0371111Actual
1677178.002023-08-037165Actual
235426.082024-02-0171612Actual
23098117.002024-02-017117Actual
1162052.002023-03-037165Actual
619565.002022-10-037136Actual
3407433.002024-12-037166Actual
330450.002022-07-047168Budget
1147890.002023-03-037164Budget
297750.002022-07-047166Budget
3690683.742025-02-0171612Actual
35933205.002025-02-017113Actual
2135819.912023-12-0471211Actual
20243119.272023-11-037168Actual
174682.892023-08-0371212Actual
63150.002022-05-037146Budget
32660109.002024-11-027164Actual
1472575.002023-06-037115Actual
106349.572022-05-037168Actual
3793776.292025-03-0371611Actual
1287740.002023-04-037126Budget
21210195.022023-12-047118Actual
37235156.002025-03-037164Actual
95990.002022-05-037118Budget
28097172.002024-07-037114Actual
3511422.002025-01-017126Actual
2439517.782024-03-0271411Actual
601860.002022-10-037165Budget
311870.002022-07-047167Budget
1865218.002023-10-037173Actual
2003235.002023-11-037166Actual
37584124.002025-03-037117Actual
3428582.902024-12-037168Actual
536270.002022-09-037167Budget
40470.002022-05-037165Budget
475360.002022-09-037164Budget
1096380.002023-02-017167Budget
3437213.532024-12-0371211Actual
26861117.002024-06-027163Actual
689430.002022-11-037173Budget
33631205.002024-12-037113Actual
12547110.002023-04-037114Budget
826180.002022-12-047165Budget

Generated 2025-06-02 16:43:05.549 UTC