[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13499195.002023-05-027113Actual
1487360.002023-06-027136Actual
536270.002022-09-027167Budget
587760.002022-10-027164Budget
1738229.482023-08-0271611Actual
1282980.002023-04-027116Budget
3129346.872024-09-0171213Actual
36085152.002025-01-317164Actual
2647122.042024-05-0171311Actual
946170.002022-12-317116Budget
1531023.102023-06-0271411Actual
2806929.002024-07-027173Actual
12829.002022-06-027173Actual
106450.002022-05-027168Budget
23634105.002024-03-017163Actual
3460666.722024-12-0271612Actual
601860.002022-10-027165Budget
2192439.002023-12-317116Actual
1629014.592023-07-0371411Actual
3238934.592024-10-0171113Actual
266186.082024-05-0171112Actual
812080.002022-12-037164Budget
33042152.002024-11-017167Actual
418172.002022-08-027117Actual
536142.002022-09-027167Actual
3407433.002024-12-027166Actual
1997419.002023-11-027146Actual
38827179.872025-04-027118Actual
595772.002022-10-027115Actual
164363.952023-07-0371212Actual
226970.002022-07-037113Budget
2030239.062023-11-0271111Actual
251170.002022-07-037164Budget
2901355.642024-07-0271113Actual
992782.902022-12-317118Actual
554950.002022-09-027168Budget
1189212.002023-03-027156Actual
3064332.002024-09-017146Actual
28600110.172024-07-027128Actual
1780268.002023-09-027165Actual
1123280.002023-03-027113Budget
2445529.482024-03-0171611Actual
793550.002022-12-037163Budget
3902965.652025-04-0271411Actual
3587592.482024-12-3171613Actual
3126627.572024-09-0171113Actual
7432.002022-05-027163Actual
1918295.022023-10-027128Actual
3454569.912024-12-0271112Actual
1062525.002023-01-317126Actual
259290.002022-07-037115Budget
1495730.002023-06-027166Actual
324641.992022-07-037128Actual
2183286.002023-12-317115Actual
1868059.002023-10-027114Actual
2372076.002024-03-017114Actual
2003235.002023-11-027166Actual
2872015.652024-07-0271211Actual
34690.002022-05-027115Budget
13533100.002023-05-027163Actual
203308.212023-11-0271211Actual
31629122.002024-10-017165Actual
1334855.632023-04-027128Actual
595890.002022-10-027115Budget
91379.002022-12-317173Actual
3399143.002024-12-027136Actual
4692120.002022-09-027114Actual
292040.002022-07-037156Budget
1227850.002023-03-027168Budget
11045141.992023-01-317118Actual
1764823.002023-09-027173Actual
334238.212024-11-0171212Actual
3626414.002025-01-317126Actual
3339528.422024-11-0171112Actual
35284104.002024-12-317117Actual
1374970.002023-05-027165Actual
182976.082023-09-0271211Actual
1334950.002023-04-027128Budget
152960.002022-06-027165Actual
36052247.002025-01-317114Actual
11418110.002023-03-027114Budget
1573944.002023-07-037165Actual
1057654.002023-01-317116Actual
839040.002022-12-037126Budget
1035854.002023-01-317164Actual
731759.002022-11-027136Actual
1156072.002023-03-027115Actual
992680.002022-12-317118Budget
2233322.042023-12-3171111Actual
379059.272025-03-0271511Actual
1067480.002023-01-317136Budget
1796820.002023-09-027156Actual
3019892.482024-08-0171613Actual
27361101.002024-06-017167Actual
1249913.002023-04-027173Actual
32038110.172024-10-017168Actual
3672944.382025-01-3171411Actual
193023.952023-10-0271211Actual
507229.002022-09-027136Actual
175432.002022-06-027146Actual
3552534.802024-12-3171211Actual
1492527.002023-06-027156Actual
21210195.022023-12-037118Actual
385059.002022-08-027116Actual
3327622.042024-11-0171311Actual
3333660.332024-11-0171611Actual
694277.002022-11-027114Actual
1770968.002023-09-027164Actual
1635025.232023-07-0371611Actual
100750.002022-05-027128Budget
700056.002022-11-027164Actual
1534322.042023-06-0271611Actual
2756826.292024-06-0171211Actual
2321970.782024-01-317128Actual
1260783.002023-04-027164Actual
34901163.002024-12-317114Actual
2764917.782024-06-0171511Actual
755090.002022-11-027117Budget
3457328.422024-12-0271212Actual
2390660.002024-03-017116Actual
265255.012024-05-0171511Actual
1115250.002023-01-317168Budget
1712099.572023-08-027118Actual
1611699.572023-07-037128Actual
63150.002022-05-027146Budget
194742.892023-10-0271112Actual
2951735.002024-08-017146Actual
32660109.002024-11-017164Actual
806360.002022-12-037114Actual
1696929.002023-08-027166Actual
3817369.672025-03-0271613Actual
215633.952023-12-0371612Actual
1268770.002023-04-027115Actual
1174840.002023-03-027126Budget
1383713.002023-05-027126Actual
2000015.002023-11-027156Actual
37294176.002025-03-027115Actual
2889358.212024-07-0271112Actual
297642.002022-07-037166Actual
14104107.142023-05-027118Actual
2325288.962024-01-317168Actual
2641632.672024-05-0171111Actual
1900329.002023-10-027166Actual
2410293.002024-03-017117Actual
33751140.002024-12-027114Actual
3832320.002025-04-027173Actual
27768.002022-07-037126Actual
35966114.002025-01-317163Actual
28572148.052024-07-027118Actual
475264.002022-09-027164Actual
23098117.002024-01-317117Actual
164093.952023-07-0371112Actual
1585330.002023-07-037136Actual
186020.002022-06-027166Actual
3366595.002024-12-027163Actual
3540596.542024-12-317128Actual
722035.002022-11-027116Actual
820180.002022-12-037115Budget
377060.002022-08-027165Budget
3117428.422024-09-0171212Actual
180240.002022-06-027156Budget
1886525.002023-10-027116Actual
3664797.572025-01-3171111Actual
245455.002022-07-037114Actual
67718.002022-05-027156Actual
7550.002022-05-027163Budget
1254685.002023-04-027114Actual
3888895.022025-04-027168Actual
3372344.002024-12-027173Actual
264870.002022-07-037165Budget
3637627.002025-01-317166Actual
39295103.012025-04-0271213Actual
53416.002022-05-027126Actual
3667544.382025-01-3171211Actual
5819110.002022-10-027114Budget
3678765.652025-01-3171611Actual
208190.002022-06-027118Budget
33009154.002024-11-017117Actual
36434198.002025-01-317117Actual
2726954.002024-06-017166Actual
2744895.022024-06-017128Actual
73436.002022-05-027166Actual
1889218.002023-10-027126Actual
363360.002022-08-027164Budget
3070144.002024-09-017166Actual
371363.002022-08-027115Actual
3132492.482024-09-0171613Actual
1593726.002023-07-037166Actual
886150.002022-12-037128Budget
1194960.002023-03-027166Budget
114650.002022-06-027113Actual
27039131.002024-06-017115Actual
609932.002022-10-027116Actual
3079393.002024-09-017167Actual
18594105.002023-10-027163Actual
35249.002022-08-027173Actual
1301925.002023-04-027156Actual
3088070.782024-09-017128Actual
1249830.002023-04-027173Budget
330343.512022-07-037168Actual
32626148.002024-11-017114Actual
1386533.002023-05-027136Actual
507170.002022-09-027136Budget
450644.002022-09-027113Actual
1466653.002023-06-027164Actual
1115140.482023-01-317168Actual
19095104.002023-10-027167Actual
67840.002022-05-027156Budget
3853770.002025-04-027116Actual
1096380.002023-01-317167Budget
2384753.002024-03-017165Actual
3749428.002025-03-027156Actual
34253126.842024-12-027128Actual
2177360.002023-12-317164Actual
12030100.002023-03-027117Budget
31382193.002024-10-017113Actual
3549768.852024-12-3171111Actual
186150.002022-06-027166Budget
2718575.002024-06-017136Actual
1179776.002023-03-027136Actual
891723.812022-12-037168Actual
28189122.002024-07-027115Actual
3014046.872024-08-0171113Actual
20499.002022-05-027114Actual
1391722.002023-05-027156Actual
24194160.182024-03-017118Actual
2422299.572024-03-017128Actual
853429.002022-12-037156Actual
2895467.782024-07-0271612Actual
18560145.002023-10-027113Actual
1522825.232023-06-0271111Actual
29726205.632024-08-017118Actual
2275046.002024-01-317164Actual
3894797.572025-04-0271111Actual
946053.002022-12-317116Actual
1062440.002023-01-317126Budget
2103020.002023-12-037156Actual
3516832.002024-12-317146Actual
23191107.142024-01-317118Actual
1994836.002023-11-027136Actual

Generated 2025-06-02 00:46:30.248 UTC