[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2186547.002024-01-037165Actual
1156072.002023-03-057115Actual
363360.002022-08-057164Budget
2774166.722024-06-0471112Actual
1389130.002023-05-057146Actual
2548628.422024-04-0471611Actual
1268770.002023-04-057115Actual
741240.002022-11-057156Budget
2542715.652024-04-0471411Actual
226839.002022-07-067113Actual
2949156.002024-08-047136Actual
2806929.002024-07-057173Actual
120228.002022-06-057163Actual
2975482.902024-08-047128Actual
36468101.002025-02-037167Actual
3844491.002025-04-057115Actual
20211107.142023-11-057128Actual
287350.002022-07-067146Budget
3908952.892025-04-0571611Actual
1460515.002023-06-057173Actual
1297360.002023-04-057146Budget
2748160.172024-06-047168Actual
549138.962022-09-057128Actual
834353.002022-12-067116Actual
28011122.002024-07-057163Actual
1558431.002023-07-067173Actual
1475947.002023-06-057165Actual
511940.002022-09-057146Budget
277697.142024-06-0471212Actual
31885198.002024-10-047117Actual
1340860.172023-04-057168Actual
29633221.002024-08-047117Actual
25225108.662024-04-047118Actual
1194960.002023-03-057166Budget
3782411.402025-03-0571211Actual
714070.002022-11-057165Actual
17676110.002023-09-057114Actual
806280.002022-12-067114Budget
73550.002022-05-057166Budget
28600110.172024-07-057128Actual
3572525.232025-01-0371212Actual
2892110.332024-07-0571212Actual
554950.002022-09-057168Budget
2404443.002024-03-047166Actual
3581632.832025-01-0371113Actual
2499030.002024-04-047136Actual
2830916.002024-07-057126Actual
2647122.042024-05-0471311Actual
1726814.592023-08-0571211Actual
2003235.002023-11-057166Actual
26980114.002024-06-047164Actual
1274880.002023-04-057165Budget
1677178.002023-08-057165Actual
3847876.002025-04-057165Actual
20183158.662023-11-057118Actual
3141668.002024-10-047163Actual
2768239.062024-06-0471611Actual
180240.002022-06-057156Budget
30410152.002024-09-047164Actual
152960.002022-06-057165Actual
16029104.002023-07-067167Actual
950818.002023-01-037126Actual
2000015.002023-11-057156Actual
3209769.912024-10-0471111Actual
212849.572022-06-057128Actual
385160.002022-08-057116Budget
826180.002022-12-067165Budget
1614982.902023-07-067168Actual
741112.002022-11-057156Actual
11418110.002023-03-057114Budget
34781150.002025-01-037113Actual
2540017.782024-04-0471311Actual
3129346.872024-09-0471213Actual
619565.002022-10-057136Actual
3200582.902024-10-047128Actual
629030.002022-10-057156Budget
3399143.002024-12-057136Actual
1413279.872023-05-057128Actual
722170.002022-11-057116Budget
1504978.002023-06-057167Actual
34815137.002025-01-037163Actual
960440.002023-01-037146Budget
997450.002023-01-037128Budget
3664797.572025-02-0371111Actual
793550.002022-12-067163Budget
2105925.002023-12-067166Actual
1147993.002023-03-057164Actual
34253126.842024-12-057128Actual
3856424.002025-04-057126Actual
3675615.652025-02-0371511Actual
1170068.002023-03-057116Actual
3120799.702024-09-0471612Actual
436854.112022-08-057128Actual
932356.002023-01-037115Actual
212950.002022-06-057128Budget
905750.002023-01-037163Budget
18594105.002023-10-057163Actual
867290.002022-12-067117Budget
2455110.002022-07-067114Budget
779528.352022-11-057168Actual
3832320.002025-04-057173Actual
144566.082023-05-0571612Actual
497560.002022-09-057116Budget
1249913.002023-04-057173Actual
1422622.042023-05-0571111Actual
1868059.002023-10-057114Actual
1466653.002023-06-057164Actual
2707164.002024-06-047165Actual
2721133.002024-06-047146Actual
36144158.002025-02-037115Actual
1611699.572023-07-067128Actual
7432.002022-05-057163Actual
3393653.002024-12-057116Actual
1179880.002023-03-057136Budget
20618175.002023-12-067113Actual
19095104.002023-10-057167Actual
3019892.482024-08-0471613Actual
984680.002023-01-037167Budget
634760.002022-10-057166Budget
2644411.402024-05-0471211Actual
1017360.002023-02-037163Budget
17556124.002023-09-057113Actual
120350.002022-06-057163Budget
3897534.802025-04-0571211Actual
225061.822024-01-0371112Actual
81890.002022-05-057117Budget
1892039.002023-10-057136Actual
2192439.002024-01-037116Actual
2413570.002024-03-047167Actual
3176932.002024-10-047146Actual
138848.002022-06-057164Actual
1371586.002023-05-057115Actual
3108752.892024-09-0471611Actual
595890.002022-10-057115Budget
601860.002022-10-057165Budget
2525369.262024-04-047128Actual
681550.002022-11-057163Budget
955780.002023-01-037136Budget
1484522.002023-06-057126Actual
1184440.002023-03-057146Actual
28572148.052024-07-057118Actual
3867652.002025-04-057166Actual
11559100.002023-03-057115Budget
256036.082024-04-0471612Actual
2788795.992024-06-0471213Actual
255455.012024-04-0471112Actual
186020.002022-06-057166Actual
3569742.252025-01-0371112Actual
1076717.002023-02-037156Actual
3056246.002024-09-047116Actual
25940105.002024-05-047165Actual
722035.002022-11-057116Actual
287223.002022-07-067146Actual
700180.002022-11-057164Budget
1673796.002023-08-057115Actual
1109250.002023-02-037128Budget
681440.002022-11-057163Actual
15108108.662023-06-057118Actual
1935615.652023-10-0571411Actual
3920989.062025-04-0571612Actual
1161980.002023-03-057165Budget
37676166.242025-03-057118Actual
2398722.002024-03-047146Actual
755090.002022-11-057117Budget
955839.002023-01-037136Actual
234207.142024-02-0371511Actual
3522648.002025-01-037166Actual
2271699.002024-02-037114Actual
1249830.002023-04-057173Budget
1227748.052023-03-057168Actual
6569137.452022-10-057118Actual
3817369.672025-03-0571613Actual
240615.002022-07-067173Actual
170870.002022-06-057136Budget
31629122.002024-10-047165Actual
161047.002022-06-057116Actual
423956.002022-08-057167Actual
667650.002022-10-057168Budget
229288.002024-02-037126Actual
10301110.002023-02-037114Budget
7688107.142022-11-057118Actual
38827179.872025-04-057118Actual
28633138.962024-07-057168Actual
266516.082024-05-0471612Actual
1381043.002023-05-057116Actual
14547114.002023-06-057163Actual
1362188.002023-05-057114Actual
853429.002022-12-067156Actual
3805789.062025-03-0571612Actual
410047.002022-08-057166Actual
21621109.002024-01-037113Actual
2290134.002024-02-037116Actual
2676981.962024-05-0471613Actual
272960.002022-07-067116Budget
1585330.002023-07-067136Actual
667549.572022-10-057168Actual
2869268.852024-07-0571111Actual
1472575.002023-06-057115Actual
2780156.082024-06-0471612Actual
2608229.002024-05-047146Actual
536142.002022-09-057167Actual
12547110.002023-04-057114Budget
511820.002022-09-057146Actual
1174930.002023-03-057126Actual
826263.002022-12-067165Actual
1522825.232023-06-0571111Actual
3859256.002025-04-057136Actual
1794222.002023-09-057146Actual
3330322.042024-11-0471411Actual
587642.002022-10-057164Actual
736423.002022-11-057146Actual
694380.002022-11-057114Budget
2138517.782023-12-0671311Actual
970623.002023-01-037166Actual
507170.002022-09-057136Budget
1992015.002023-11-057126Actual
1489916.002023-06-057146Actual
175550.002022-06-057146Budget
3097259.272024-09-0471111Actual
3587592.482025-01-0371613Actual
1865218.002023-10-057173Actual
2065293.002023-12-067163Actual
215316.082023-12-0671112Actual
2244725.232024-01-0371611Actual
29040138.102024-07-0571213Actual
2984668.852024-08-0471111Actual
22121100.002024-01-037117Actual
30852296.542024-09-047118Actual
1115140.482023-02-037168Actual
614718.002022-10-057126Actual
245146.082024-03-0471112Actual
344550.002022-08-057163Budget
3407433.002024-12-057166Actual
970750.002023-01-037166Budget
848640.002022-12-067146Budget
2103020.002023-12-067156Actual
1174840.002023-03-057126Budget
3132492.482024-09-0471613Actual
2744895.022024-06-047128Actual
30759136.002024-09-047117Actual

Generated 2025-06-04 19:46:41.952 UTC