[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401322.002024-03-017156Actual
6569137.452022-10-027118Actual
36144158.002025-01-317115Actual
978880.002022-12-317117Actual
162366.082023-07-0371211Actual
2682798.002024-06-017113Actual
15730.002022-05-027173Budget
1241960.002023-04-027163Budget
2241523.102023-12-3171411Actual
787744.002022-12-037113Actual
516513.002022-09-027156Actual
3696546.872025-01-3171113Actual
667650.002022-10-027168Budget
37704141.992025-03-027128Actual
3552534.802024-12-3171211Actual
1528313.532023-06-0271311Actual
29040138.102024-07-0271213Actual
549050.002022-09-027128Budget
938080.002022-12-317165Budget
1791652.002023-09-027136Actual
731880.002022-11-027136Budget
31885198.002024-10-017117Actual
3171518.002024-10-017126Actual
2197954.002023-12-317136Actual
2268831.002024-01-317173Actual
681550.002022-11-027163Budget
3100017.782024-09-0171211Actual
371490.002022-08-027115Budget
2548628.422024-04-0171611Actual
1025214.002023-01-317173Actual
1732217.782023-08-0271411Actual
760772.002022-11-027167Actual
28600110.172024-07-027128Actual
234207.142024-01-3171511Actual
3220617.782024-10-0171511Actual
497560.002022-09-027116Budget
905628.002022-12-317163Actual
628921.002022-10-027156Actual
3393653.002024-12-027116Actual
3029068.002024-09-017163Actual
30410152.002024-09-017164Actual
793550.002022-12-037163Budget
1035854.002023-01-317164Actual
277730.002022-07-037126Budget
28572148.052024-07-027118Actual
2499030.002024-04-017136Actual
1570579.002023-07-037115Actual
1683054.002023-08-027116Actual
1780268.002023-09-027165Actual
2271699.002024-01-317114Actual
1826935.872023-09-0271111Actual
867290.002022-12-037117Budget
1796820.002023-09-027156Actual
843980.002022-12-037136Budget
3399143.002024-12-027136Actual
29726205.632024-08-017118Actual
3785151.822025-03-0271311Actual
3324944.382024-11-0171211Actual
3672944.382025-01-3171411Actual
7550.002022-05-027163Budget
1340860.172023-04-027168Actual
1386533.002023-05-027136Actual
1673796.002023-08-027115Actual
536142.002022-09-027167Actual
27327132.002024-06-017117Actual
3141668.002024-10-017163Actual
20090100.002023-11-027117Actual
569032.002022-10-027163Actual
1611699.572023-07-037128Actual
29343106.002024-08-017115Actual
26370.002022-05-027164Budget
1381043.002023-05-027116Actual
1569.002022-05-027173Actual
394870.002022-08-027136Budget
165814.002022-06-027126Actual
3233066.722024-10-0171612Actual
1880698.002023-10-027165Actual
2996165.652024-08-0171611Actual
20618175.002023-12-037113Actual
3787832.672025-03-0271411Actual
2614029.002024-05-017166Actual
205032.892023-11-0271112Actual
38827179.872025-04-027118Actual
1170068.002023-03-027116Actual
3717329.002025-03-027173Actual
924380.002022-12-317164Budget
741112.002022-11-027156Actual
1629014.592023-07-0371411Actual
311870.002022-07-037167Budget
38734104.002025-04-027117Actual
218850.002022-06-027168Budget
436854.112022-08-027128Actual
2877432.672024-07-0271411Actual
1832417.782023-09-0271311Actual
2813093.002024-07-027164Actual
3079393.002024-09-017167Actual
15015156.002023-06-027117Actual
3070144.002024-09-017166Actual
3867652.002025-04-027166Actual
634627.002022-10-027166Actual
2949156.002024-08-017136Actual
1531023.102023-06-0271411Actual
175550.002022-06-027146Budget
3327622.042024-11-0171311Actual
2600124.002024-05-017116Actual
2895467.782024-07-0271612Actual
2713039.002024-06-017116Actual
399540.002022-08-027146Budget
34781150.002024-12-317113Actual
1057654.002023-01-317116Actual
272832.002022-07-037116Actual
826263.002022-12-037165Actual
1241846.002023-04-027163Actual
35757111.402024-12-3171612Actual
58335.002022-05-027136Actual
1123280.002023-03-027113Budget
2336619.912024-01-3171311Actual
3487329.002024-12-317173Actual
2224288.962023-12-317128Actual
1174840.002023-03-027126Budget
3519418.002024-12-317156Actual
225389.272023-12-3171612Actual
1147890.002023-03-027164Budget
225061.822023-12-3171112Actual
1685716.002023-08-027126Actual
661637.452022-10-027128Actual
287350.002022-07-037146Budget
1030071.002023-01-317114Actual
511940.002022-09-027146Budget
1466653.002023-06-027164Actual
1815088.962023-09-027118Actual
3442649.702024-12-0271411Actual
867164.002022-12-037117Actual
194290.002022-06-027117Budget
3176932.002024-10-017146Actual
932356.002022-12-317115Actual
31629122.002024-10-017165Actual
722170.002022-11-027116Budget
1076717.002023-01-317156Actual
226839.002022-07-037113Actual
768980.002022-11-027118Budget
2280964.002024-01-317115Actual
483364.002022-09-027115Actual
2206349.002023-12-317166Actual
14547114.002023-06-027163Actual
3129346.872024-09-0171213Actual
12688100.002023-04-027115Budget
3034839.002024-09-017173Actual
3008158.212024-08-0171612Actual
34564.002022-05-027115Actual
746835.002022-11-027166Actual
106349.572022-05-027168Actual
544390.002022-09-027118Budget
2390660.002024-03-017116Actual
3215227.362024-10-0171311Actual
25940105.002024-05-017165Actual
35318101.002024-12-317167Actual
2434111.402024-03-0171211Actual
144262.892023-05-0271212Actual
3670253.952025-01-3171311Actual
22121100.002023-12-317117Actual
2238825.232023-12-3171311Actual
932480.002022-12-317115Budget
1129160.002023-03-027163Budget
1137130.002023-03-027173Budget
3209769.912024-10-0171111Actual
297642.002022-07-037166Actual
2123879.872023-12-037128Actual
3752646.002025-03-027166Actual
2012462.002023-11-027167Actual
3241657.392024-10-0171213Actual
1817870.782023-09-027128Actual
1129036.002023-03-027163Actual
2671027.572024-05-0171113Actual
1997419.002023-11-027146Actual
3508732.002024-12-317116Actual
1564676.002023-07-037164Actual
3366595.002024-12-027163Actual
726840.002022-11-027126Budget
80149.002022-12-037173Actual
1877270.002023-10-027115Actual
11045141.992023-01-317118Actual
779528.352022-11-027168Actual
266516.082024-05-0171612Actual
1585330.002023-07-037136Actual
918480.002022-12-317114Budget
793424.002022-12-037163Actual
36085152.002025-01-317164Actual
180114.002022-06-027156Actual
2644411.402024-05-0171211Actual
245455.002022-07-037114Actual
161047.002022-06-027116Actual
63039.002022-05-027146Actual
2641632.672024-05-0171111Actual
1809162.002023-09-027167Actual
3832320.002025-04-027173Actual
164093.952023-07-0371112Actual
2436813.532024-03-0171311Actual
2445529.482024-03-0171611Actual
100637.452022-05-027128Actual
173493.952023-08-0271511Actual
614718.002022-10-027126Actual
32660109.002024-11-017164Actual
330343.512022-07-037168Actual
14009130.002023-05-027117Actual
1194960.002023-03-027166Budget
595772.002022-10-027115Actual
3401740.002024-12-027146Actual
183786.082023-09-0271511Actual
1413279.872023-05-027128Actual
25225108.662024-04-017118Actual
577116.002022-10-027173Actual
918555.002022-12-317114Actual
3019892.482024-08-0171613Actual
3817369.672025-03-0271613Actual
37328106.002025-03-027165Actual
34901163.002024-12-317114Actual
2475088.002024-04-017114Actual
1714855.632023-08-027128Actual
2203113.002023-12-317156Actual
2487661.002024-04-017165Actual
338560.002022-08-027113Budget
33751140.002024-12-027114Actual
741240.002022-11-027156Budget
106450.002022-05-027168Budget
456428.002022-09-027163Actual
287223.002022-07-037146Actual
1938310.332023-10-0271511Actual
3684639.062025-01-3171112Actual
3105444.382024-09-0171411Actual
1096380.002023-01-317167Budget
1307835.002023-04-027166Actual
544296.542022-09-027118Actual
1104490.002023-01-317118Budget
1254685.002023-04-027114Actual
3920989.062025-04-0271612Actual
226970.002022-07-037113Budget
19622114.002023-11-027163Actual
899839.002022-12-317113Actual
212950.002022-06-027128Budget

Generated 2025-06-01 06:02:07.345 UTC