[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897211.002023-10-047156Actual
26980114.002024-06-037164Actual
20211107.142023-11-047128Actual
2883465.652024-07-0471611Actual
38265127.002025-04-047163Actual
28223106.002024-07-047165Actual
1359336.002023-05-047173Actual
154023.952023-06-0471112Actual
708280.002022-11-047115Budget
185029.272023-09-0471612Actual
1274754.002023-04-047165Actual
1791652.002023-09-047136Actual
1062525.002023-02-027126Actual
2707164.002024-06-037165Actual
881280.002022-12-057118Budget
1035990.002023-02-027164Budget
30410152.002024-09-037164Actual
3345677.362024-11-0371612Actual
26861117.002024-06-037163Actual
1189140.002023-03-047156Budget
619670.002022-10-047136Budget
3876871.002025-04-047167Actual
1593726.002023-07-057166Actual
844065.002022-12-057136Actual
1322045.002023-04-047167Actual
1487360.002023-06-047136Actual
3220617.782024-10-0371511Actual
3587592.482025-01-0271613Actual
2828275.002024-07-047116Actual
13300107.142023-04-047118Actual
760880.002022-11-047167Budget
834270.002022-12-057116Budget
33009154.002024-11-037117Actual
1475947.002023-06-047165Actual
1331110.002022-06-047114Budget
31918124.002024-10-037167Actual
24194160.182024-03-037118Actual
2280964.002024-02-027115Actual
1558431.002023-07-057173Actual
3141668.002024-10-037163Actual
3351541.602024-11-0371113Actual
3508732.002025-01-027116Actual
2584566.002024-05-037164Actual
120228.002022-06-047163Actual
2455110.002022-07-057114Budget
32660109.002024-11-037164Actual
245411.822024-03-0371212Actual
20243119.272023-11-047168Actual
12547110.002023-04-047114Budget
13159100.002023-04-047117Budget
232635.002022-07-057163Actual
2975482.902024-08-037128Actual
2413570.002024-03-037167Actual
960440.002023-01-027146Budget
3799644.382025-03-0471112Actual
569032.002022-10-047163Actual
3847876.002025-04-047165Actual
27919110.032024-06-0371613Actual
1096380.002023-02-027167Budget
266186.082024-05-0371112Actual
418172.002022-08-047117Actual
1941529.482023-10-0471611Actual
184703.952023-09-0471112Actual
1738229.482023-08-0471611Actual
28479176.002024-07-047117Actual
399540.002022-08-047146Budget
992782.902023-01-027118Actual
28097172.002024-07-047114Actual
3174340.002024-10-037136Actual
3793776.292025-03-0471611Actual
14043117.002023-05-047167Actual
138848.002022-06-047164Actual
1661636.002023-08-047173Actual
3428582.902024-12-047168Actual
1654.002022-05-047113Actual
200070.002022-06-047167Budget
48760.002022-05-047116Budget
2718575.002024-06-037136Actual
1025330.002023-02-027173Budget
905628.002023-01-027163Actual
3259829.002024-11-037173Actual
1123376.002023-03-047113Actual
726840.002022-11-047126Budget
1334855.632023-04-047128Actual
2833780.002024-07-047136Actual
2525369.262024-04-037128Actual
344424.002022-08-047163Actual
2475088.002024-04-037114Actual
1805785.002023-09-047117Actual
2762253.952024-06-0371411Actual
2174083.002024-01-027114Actual
587642.002022-10-047164Actual
997450.002023-01-027128Budget
2756826.292024-06-0371211Actual
3623760.002025-02-027116Actual
3339528.422024-11-0371112Actual
37676166.242025-03-047118Actual
6569137.452022-10-047118Actual
3004811.402024-08-0371212Actual
199956.002022-06-047167Actual
497560.002022-09-047116Budget
28572148.052024-07-047118Actual
1381043.002023-05-047116Actual
143995.012023-05-0471112Actual
768980.002022-11-047118Budget
205032.892023-11-0471112Actual
1992015.002023-11-047126Actual
389823.002022-08-047126Actual
2215578.002024-01-027167Actual
1082535.002023-02-027166Actual
1194960.002023-03-047166Budget
404230.002022-08-047156Budget
2889358.212024-07-0471112Actual
34901163.002025-01-027114Actual
1413279.872023-05-047128Actual
475360.002022-09-047164Budget
1235880.002023-04-047113Budget
15015156.002023-06-047117Actual
3702392.482025-02-0271613Actual
3717329.002025-03-047173Actual
1994836.002023-11-047136Actual
924380.002023-01-027164Budget
2987417.782024-08-0371211Actual
3457328.422024-12-0471212Actual
19095104.002023-10-047167Actual
363235.002022-08-047164Actual
2095011.002023-12-057126Actual
2673757.392024-05-0371213Actual
3061737.002024-09-037136Actual
1968052.002023-11-047173Actual
464540.002022-09-047173Budget
2754087.992024-06-0371111Actual
19154173.812023-10-047118Actual
2632382.902024-05-037128Actual
34344109.272024-12-0471111Actual
58335.002022-05-047136Actual
3814392.482025-03-0471213Actual
2073883.002023-12-057114Actual
31629122.002024-10-037165Actual
661750.002022-10-047128Budget
128330.002022-06-047173Budget
563044.002022-10-047113Actual
1374970.002023-05-047165Actual
305760.002022-07-057117Actual
3132492.482024-09-0371613Actual
36468101.002025-02-027167Actual
32719131.002024-11-037115Actual
793550.002022-12-057163Budget
2895467.782024-07-0471612Actual
35377205.632025-01-027118Actual
511820.002022-09-047146Actual
212849.572022-06-047128Actual
87549.002022-05-047167Actual
394870.002022-08-047136Budget
1481834.002023-06-047116Actual
1268770.002023-04-047115Actual
731880.002022-11-047136Budget
36144158.002025-02-027115Actual
27039131.002024-06-037115Actual
960526.002023-01-027146Actual
569150.002022-10-047163Budget
1590533.002023-07-057156Actual
2097846.002023-12-057136Actual
2578327.002024-05-037173Actual
3396310.002024-12-047126Actual
913630.002023-01-027173Budget
489460.002022-09-047165Budget
2083188.002023-12-057115Actual
37115146.002025-03-047163Actual
3522648.002025-01-027166Actual
1629014.592023-07-0571411Actual
3286748.002024-11-037136Actual
21151104.002023-12-057167Actual
418290.002022-08-047117Budget
23132104.002024-02-027167Actual
1302040.002023-04-047156Budget
754950.002022-11-047117Actual
3014046.872024-08-0371113Actual
1786154.002023-09-047116Actual
16524136.002023-08-047113Actual
37294176.002025-03-047115Actual
3581632.832025-01-0271113Actual
1383713.002023-05-047126Actual
3333660.332024-11-0371611Actual
244226.082024-03-0371511Actual
214396.082023-12-0571511Actual
853429.002022-12-057156Actual
3867652.002025-04-047166Actual
442538.962022-08-047168Actual
958110.172022-05-047118Actual
708170.002022-11-047115Actual
18560145.002023-10-047113Actual
1492527.002023-06-047156Actual
14514109.002023-06-047113Actual
1209080.002023-03-047167Budget
736423.002022-11-047146Actual
1227850.002023-03-047168Budget
1096493.002023-02-027167Actual
162366.082023-07-0571211Actual
681440.002022-11-047163Actual
1282854.002023-04-047116Actual
3602431.002025-02-027173Actual
793424.002022-12-057163Actual
48631.002022-05-047116Actual
80149.002022-12-057173Actual
1389130.002023-05-047146Actual
2035713.532023-11-0471311Actual
2842149.002024-07-047166Actual
37584124.002025-03-047117Actual
554950.002022-09-047168Budget
153070.002022-06-047165Budget
23191107.142024-02-027118Actual
1531023.102023-06-0471411Actual
4693110.002022-09-047114Budget
1241960.002023-04-047163Budget
161160.002022-06-047116Budget
226839.002022-07-057113Actual
3626414.002025-02-027126Actual
215316.082023-12-0571112Actual
53416.002022-05-047126Actual
30503103.002024-09-037165Actual
37704141.992025-03-047128Actual
2691949.002024-06-037173Actual
1729522.042023-08-0471311Actual
91379.002023-01-027173Actual
256036.082024-04-0371612Actual
3212522.042024-10-0371211Actual
3573110.002022-08-047114Budget
3295146.002024-11-037166Actual
2713039.002024-06-037116Actual
87670.002022-05-047167Budget
3664797.572025-02-0271111Actual
29040138.102024-07-0471213Actual
2966778.002024-08-037167Actual
20618175.002023-12-057113Actual
511940.002022-09-047146Budget
147090.002022-06-047115Budget
36527248.062025-02-027118Actual
1522825.232023-06-0471111Actual
530390.002022-09-047117Budget

Generated 2025-06-03 15:35:24.519 UTC