[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3168870.002024-10-057116Actual
352540.002022-08-067173Budget
16088160.182023-07-077118Actual
20211107.142023-11-067128Actual
1932914.592023-10-0671311Actual
38351123.002025-04-067114Actual
1516979.872023-06-067168Actual
681550.002022-11-067163Budget
2813093.002024-07-067164Actual
14043117.002023-05-067167Actual
3876871.002025-04-067167Actual
1770968.002023-09-067164Actual
2768239.062024-06-0571611Actual
363235.002022-08-067164Actual
1391722.002023-05-067156Actual
2996165.652024-08-0571611Actual
1561255.002023-07-077114Actual
746835.002022-11-067166Actual
3853770.002025-04-067116Actual
1179880.002023-03-067136Budget
184703.952023-09-0671112Actual
1202952.002023-03-067117Actual
3330322.042024-11-0571411Actual
24194160.182024-03-057118Actual
3174340.002024-10-057136Actual
3844491.002025-04-067115Actual
614718.002022-10-067126Actual
266516.082024-05-0571612Actual
282670.002022-07-077136Budget
960526.002023-01-047146Actual
3602431.002025-02-047173Actual
399540.002022-08-067146Budget
34994122.002025-01-047115Actual
746950.002022-11-067166Budget
36555107.142025-02-047128Actual
1340860.172023-04-067168Actual
2682798.002024-06-057113Actual
2171220.002024-01-047173Actual
186150.002022-06-067166Budget
3472381.962024-12-0671613Actual
3502890.002025-01-047165Actual
3223865.652024-10-0571611Actual
1194853.002023-03-067166Actual
2828275.002024-07-067116Actual
2516693.002024-04-057167Actual
2321970.782024-02-047128Actual
1832417.782023-09-0671311Actual
2806929.002024-07-067173Actual
194190.002022-06-067117Actual
10906100.002023-02-047117Budget
918555.002023-01-047114Actual
432190.002022-08-067118Budget
1030071.002023-02-047114Actual
741112.002022-11-067156Actual
225389.272024-01-0471612Actual
1156072.002023-03-067115Actual
81890.002022-05-067117Budget
1897211.002023-10-067156Actual
456428.002022-09-067163Actual
2455110.002022-07-077114Budget
1918295.022023-10-067128Actual
3004811.402024-08-0571212Actual
1492527.002023-06-067156Actual
36588123.812025-02-047168Actual
3811662.662025-03-0671113Actual
3238934.592024-10-0571113Actual
29284114.002024-08-057164Actual
787744.002022-12-077113Actual
689430.002022-11-067173Budget
516630.002022-09-067156Budget
661637.452022-10-067128Actual
3281253.002024-11-057116Actual
475360.002022-09-067164Budget
34253126.842024-12-067128Actual
1513655.632023-06-067128Actual
25132109.002024-04-057117Actual
175432.002022-06-067146Actual
2183286.002024-01-047115Actual
33042152.002024-11-057167Actual
820256.002022-12-077115Actual
7550.002022-05-067163Budget
32719131.002024-11-057115Actual
511820.002022-09-067146Actual
3856424.002025-04-067126Actual
3572525.232025-01-0471212Actual
34344109.272024-12-0671111Actual
722170.002022-11-067116Budget
174987.142023-08-0671612Actual
1235880.002023-04-067113Budget
239338.002024-03-057126Actual
15730.002022-05-067173Budget
601742.002022-10-067165Actual
418290.002022-08-067117Budget
2103020.002023-12-077156Actual
128330.002022-06-067173Budget
1430819.912023-05-0671411Actual
165930.002022-06-067126Budget
516513.002022-09-067156Actual
14009130.002023-05-067117Actual
1147890.002023-03-067164Budget
26370.002022-05-067164Budget
3108752.892024-09-0571611Actual
91379.002023-01-047173Actual
1868059.002023-10-067114Actual
21151104.002023-12-077167Actual
3675615.652025-02-0471511Actual
2744895.022024-06-057128Actual
53530.002022-05-067126Budget
34564.002022-05-067115Actual
14514109.002023-06-067113Actual
965240.002023-01-047156Budget
1017360.002023-02-047163Budget
2584566.002024-05-057164Actual
1374970.002023-05-067165Actual
3351541.602024-11-0571113Actual
2984668.852024-08-0571111Actual
1661636.002023-08-067173Actual
1809162.002023-09-067167Actual
3345677.362024-11-0571612Actual
2206349.002024-01-047166Actual
1241846.002023-04-067163Actual
3779660.332025-03-0671111Actual
73436.002022-05-067166Actual
681440.002022-11-067163Actual
2889358.212024-07-0671112Actual
1614982.902023-07-077168Actual
2830916.002024-07-067126Actual
36052247.002025-02-047114Actual
2788795.992024-06-0571213Actual
29250210.002024-08-057114Actual
1558431.002023-07-077173Actual
1935615.652023-10-0671411Actual
2907246.872024-07-0671613Actual
311870.002022-07-077167Budget
1035854.002023-02-047164Actual
3147429.002024-10-057173Actual
23191107.142024-02-047118Actual
1821082.902023-09-067168Actual
1780268.002023-09-067165Actual
1714855.632023-08-067128Actual
1992015.002023-11-067126Actual
2224288.962024-01-047128Actual
170759.002022-06-067136Actual
174682.892023-08-0671212Actual
264740.002022-07-077165Actual
29633221.002024-08-057117Actual
31977220.782024-10-057118Actual
3859256.002025-04-067136Actual
29343106.002024-08-057115Actual
2298216.002024-02-047146Actual
2186547.002024-01-047165Actual
34781150.002025-01-047113Actual
17676110.002023-09-067114Actual
736540.002022-11-067146Budget
2655824.162024-05-0571611Actual
2487661.002024-04-057165Actual
379059.272025-03-0671511Actual
26295166.242024-05-057118Actual
2605641.002024-05-057136Actual
2691949.002024-06-057173Actual
483490.002022-09-067115Budget
22121100.002024-01-047117Actual
1611699.572023-07-077128Actual
1170180.002023-03-067116Budget
215316.082023-12-0771112Actual
1035990.002023-02-047164Budget
2992832.672024-08-0571411Actual
3555244.382025-01-0471311Actual
2192439.002024-01-047116Actual
175550.002022-06-067146Budget
2041113.532023-11-0671511Actual
1590533.002023-07-077156Actual
389940.002022-08-067126Budget
63150.002022-05-067146Budget
235426.082024-02-0471612Actual
31502197.002024-10-057114Actual
3056246.002024-09-057116Actual
3832320.002025-04-067173Actual
960440.002023-01-047146Budget
1394929.002023-05-067166Actual
13159100.002023-04-067117Budget
2759551.822024-06-0571311Actual
587760.002022-10-067164Budget
3132492.482024-09-0571613Actual
259148.002022-07-077115Actual
1770.002022-05-067113Budget
3179528.002024-10-057156Actual
31595176.002024-10-057115Actual
1841119.912023-09-0671611Actual
3741422.002025-03-067126Actual
40349.002022-05-067165Actual
311735.002022-07-077167Actual
18594105.002023-10-067163Actual
153070.002022-06-067165Budget
3847876.002025-04-067165Actual
1227748.052023-03-067168Actual
3233066.722024-10-0571612Actual
48631.002022-05-067116Actual
867290.002022-12-077117Budget
251170.002022-07-077164Budget
2384753.002024-03-057165Actual
2413570.002024-03-057167Actual
2092344.002023-12-077116Actual
3079393.002024-09-057167Actual
2044423.102023-11-0671611Actual
3064332.002024-09-057146Actual
700056.002022-11-067164Actual
2943639.002024-08-057116Actual
2842149.002024-07-067166Actual
18560145.002023-10-067113Actual
305890.002022-07-077117Budget
2990139.062024-08-0571311Actual
2141225.232023-12-0771411Actual
924272.002023-01-047164Actual
2525369.262024-04-057128Actual
3746830.002025-03-067146Actual
3917622.042025-04-0671212Actual
595772.002022-10-067115Actual
2331135.872024-02-0471111Actual
1927425.232023-10-0671111Actual
2030239.062023-11-0671111Actual
34901163.002025-01-047114Actual
138848.002022-06-067164Actual
3617877.002025-02-047165Actual
2095011.002023-12-077126Actual
932480.002023-01-047115Budget
619670.002022-10-067136Budget
1815088.962023-09-067118Actual
2271699.002024-02-047114Actual
194742.892023-10-0671112Actual
2390660.002024-03-057116Actual
1082460.002023-02-047166Budget
624340.002022-10-067146Budget
2434111.402024-03-0571211Actual
2381370.002024-03-057115Actual
3019892.482024-08-0571613Actual
3097259.272024-09-0571111Actual
2671027.572024-05-0571113Actual
2922229.002024-08-057173Actual
2869268.852024-07-0671111Actual

Generated 2025-06-05 10:57:14.570 UTC