[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832417.782023-09-0571311Actual
681550.002022-11-057163Budget
1302040.002023-04-057156Budget
2203113.002024-01-037156Actual
35249.002022-08-057173Actual
3514275.002025-01-037136Actual
1174930.002023-03-057126Actual
2715715.002024-06-047126Actual
25811128.002024-05-047114Actual
960526.002023-01-037146Actual
1886525.002023-10-057116Actual
424070.002022-08-057167Budget
38231107.002025-04-057113Actual
700056.002022-11-057164Actual
483490.002022-09-057115Budget
26861117.002024-06-047163Actual
330343.512022-07-067168Actual
10301110.002023-02-037114Budget
1359336.002023-05-057173Actual
2410293.002024-03-047117Actual
2984668.852024-08-0471111Actual
27361101.002024-06-047167Actual
614718.002022-10-057126Actual
1282980.002023-04-057116Budget
913630.002023-01-037173Budget
1667846.002023-08-057164Actual
3333660.332024-11-0471611Actual
1770968.002023-09-057164Actual
3799644.382025-03-0571112Actual
3141668.002024-10-047163Actual
502214.002022-09-057126Actual
3357381.962024-11-0471613Actual
376940.002022-08-057165Actual
1664463.002023-08-057114Actual
984680.002023-01-037167Budget
1897211.002023-10-057156Actual
2186547.002024-01-037165Actual
3469246.872024-12-0571213Actual
29726205.632024-08-047118Actual
3587592.482025-01-0371613Actual
2404443.002024-03-047166Actual
2200539.002024-01-037146Actual
1374970.002023-05-057165Actual
984530.002023-01-037167Actual
2990139.062024-08-0471311Actual
2534525.232024-04-0471111Actual
2874753.952024-07-0571311Actual
120228.002022-06-057163Actual
194742.892023-10-0571112Actual
15108108.662023-06-057118Actual
3876871.002025-04-057167Actual
3508732.002025-01-037116Actual
3454569.912024-12-0571112Actual
2236122.042024-01-0371211Actual
826263.002022-12-067165Actual
1921549.572023-10-057168Actual
32660109.002024-11-047164Actual
218850.002022-06-057168Budget
1123376.002023-03-057113Actual
3393653.002024-12-057116Actual
31885198.002024-10-047117Actual
2271699.002024-02-037114Actual
1693722.002023-08-057156Actual
1067376.002023-02-037136Actual
3670253.952025-02-0371311Actual
3905611.402025-04-0571511Actual
1162052.002023-03-057165Actual
1170068.002023-03-057116Actual
1090578.002023-02-037117Actual
19800107.002023-11-057115Actual
182976.082023-09-0571211Actual
3366595.002024-12-057163Actual
1017232.002023-02-037163Actual
2300826.002024-02-037156Actual
1297235.002023-04-057146Actual
3752646.002025-03-057166Actual
601860.002022-10-057165Budget
28572148.052024-07-057118Actual
1880698.002023-10-057165Actual
1057654.002023-02-037116Actual
3217927.362024-10-0471411Actual
31382193.002024-10-047113Actual
2842149.002024-07-057166Actual
530390.002022-09-057117Budget
1770.002022-05-057113Budget
1968052.002023-11-057173Actual
67840.002022-05-057156Budget
1096493.002023-02-037167Actual
3126627.572024-09-0471113Actual
1076840.002023-02-037156Budget
642790.002022-10-057117Budget
3631855.002025-02-037146Actual
779640.002022-11-057168Budget
13499195.002023-05-057113Actual
163177.142023-07-0671511Actual
1997419.002023-11-057146Actual
554950.002022-09-057168Budget
3516832.002025-01-037146Actual
1062525.002023-02-037126Actual
14514109.002023-06-057113Actual
3407433.002024-12-057166Actual
3472381.962024-12-0571613Actual
12030100.002023-03-057117Budget
106349.572022-05-057168Actual
1282854.002023-04-057116Actual
3220617.782024-10-0471511Actual
24194160.182024-03-047118Actual
2012462.002023-11-057167Actual
1569.002022-05-057173Actual
3602431.002025-02-037173Actual
28513100.002024-07-057167Actual
1894629.002023-10-057146Actual
746950.002022-11-057166Budget
549138.962022-09-057128Actual
563160.002022-10-057113Budget
25225108.662024-04-047118Actual
3439932.672024-12-0571311Actual
81763.002022-05-057117Actual
3717329.002025-03-057173Actual
245146.082024-03-0471112Actual
389940.002022-08-057126Budget
20211107.142023-11-057128Actual
34344109.272024-12-0571111Actual
507229.002022-09-057136Actual
661750.002022-10-057128Budget
2003235.002023-11-057166Actual
404230.002022-08-057156Budget
3811662.662025-03-0571113Actual
3864424.002025-04-057156Actual
2123879.872023-12-067128Actual
3171518.002024-10-047126Actual
225389.272024-01-0371612Actual
19622114.002023-11-057163Actual
1189212.002023-03-057156Actual
3696546.872025-02-0371113Actual
965240.002023-01-037156Budget
31977220.782024-10-047118Actual
31629122.002024-10-047165Actual
2889358.212024-07-0571112Actual
3702392.482025-02-0371613Actual
1184440.002023-03-057146Actual
297750.002022-07-067166Budget
23191107.142024-02-037118Actual
3581632.832025-01-0371113Actual
249626.002024-04-047126Actual
2744895.022024-06-047128Actual
1249830.002023-04-057173Budget
3460666.722024-12-0571612Actual
7550.002022-05-057163Budget
164663.952023-07-0671612Actual
244226.082024-03-0471511Actual
3241657.392024-10-0471213Actual
2077251.002023-12-067164Actual
87670.002022-05-057167Budget
1815088.962023-09-057118Actual
29040138.102024-07-0571213Actual
694277.002022-11-057114Actual
1817870.782023-09-057128Actual
595890.002022-10-057115Budget
3573110.002022-08-057114Budget
2922229.002024-08-047173Actual
3442649.702024-12-0571411Actual
1386533.002023-05-057136Actual
38827179.872025-04-057118Actual
432190.002022-08-057118Budget
3844491.002025-04-057115Actual
2673757.392024-05-0471213Actual
29284114.002024-08-047164Actual
569150.002022-10-057163Budget
2682798.002024-06-047113Actual
37115146.002025-03-057163Actual
3888895.022025-04-057168Actual
2325288.962024-02-037168Actual
194290.002022-06-057117Budget
28189122.002024-07-057115Actual
2284288.002024-02-037165Actual
170870.002022-06-057136Budget
1620834.802023-07-0671111Actual
1389130.002023-05-057146Actual
91379.002023-01-037173Actual
899839.002023-01-037113Actual
2280964.002024-02-037115Actual
143995.012023-05-0571112Actual
3894797.572025-04-0571111Actual
614640.002022-10-057126Budget
1362188.002023-05-057114Actual
218731.382022-06-057168Actual
2215578.002024-01-037167Actual
3100017.782024-09-0471211Actual
28011122.002024-07-057163Actual
2540017.782024-04-0471311Actual
3684639.062025-02-0371112Actual
18560145.002023-10-057113Actual
2422299.572024-03-047128Actual
1788813.002023-09-057126Actual
1460515.002023-06-057173Actual
2949156.002024-08-047136Actual
1003440.002023-01-037168Budget
634760.002022-10-057166Budget
3617877.002025-02-037165Actual
161160.002022-06-057116Budget
681440.002022-11-057163Actual
3008158.212024-08-0471612Actual
29343106.002024-08-047115Actual
226970.002022-07-067113Budget
3623760.002025-02-037116Actual
100750.002022-05-057128Budget
2171220.002024-01-037173Actual
195316.082023-10-0571612Actual
3129346.872024-09-0471213Actual
2836350.002024-07-057146Actual
1371586.002023-05-057115Actual
2507443.002024-04-047166Actual
3295146.002024-11-047166Actual
3229734.802024-10-0471112Actual
3019892.482024-08-0471613Actual
1254685.002023-04-057114Actual
37328106.002025-03-057165Actual
886061.692022-12-067128Actual
1129160.002023-03-057163Budget
3070144.002024-09-047166Actual
826180.002022-12-067165Budget
522360.002022-09-057166Budget
3741422.002025-03-057126Actual
1712099.572023-08-057118Actual
3814392.482025-03-0571213Actual
153070.002022-06-057165Budget
23600166.002024-03-047113Actual
1487360.002023-06-057136Actual
1030071.002023-02-037114Actual
2041113.532023-11-0571511Actual
2413570.002024-03-047167Actual
2528669.262024-04-047168Actual
3569742.252025-01-0371112Actual
32719131.002024-11-047115Actual
22214141.992024-01-037118Actual
3316279.872024-11-047168Actual
436854.112022-08-057128Actual
1334855.632023-04-057128Actual
2238825.232024-01-0371311Actual

Generated 2025-06-04 08:32:48.045 UTC