[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1481834.002023-06-077116Actual
10439100.002023-02-057115Budget
235426.082024-02-0571612Actual
37115146.002025-03-077163Actual
3229734.802024-10-0671112Actual
2227448.052024-01-057168Actual
376940.002022-08-077165Actual
2992832.672024-08-0671411Actual
39295103.012025-04-0771213Actual
1115140.482023-02-057168Actual
946053.002023-01-057116Actual
352540.002022-08-077173Budget
2754087.992024-06-0671111Actual
2233322.042024-01-0571111Actual
1249830.002023-04-077173Budget
3675615.652025-02-0571511Actual
3811662.662025-03-0771113Actual
2298216.002024-02-057146Actual
787660.002022-12-087113Budget
3514275.002025-01-057136Actual
1049691.002023-02-057165Actual
2507443.002024-04-067166Actual
16088160.182023-07-087118Actual
3687412.462025-02-0571212Actual
394747.002022-08-077136Actual
32506205.002024-11-067113Actual
194190.002022-06-077117Actual
40470.002022-05-077165Budget
1389130.002023-05-077146Actual
2236122.042024-01-0571211Actual
2590686.002024-05-067115Actual
30503103.002024-09-067165Actual
867290.002022-12-087117Budget
1522825.232023-06-0771111Actual
2333915.652024-02-0571211Actual
3244864.412024-10-0671613Actual
601742.002022-10-077165Actual
5819110.002022-10-077114Budget
853340.002022-12-087156Budget
2271699.002024-02-057114Actual
2003235.002023-11-077166Actual
3678765.652025-02-0571611Actual
2484253.002024-04-067115Actual
3399143.002024-12-077136Actual
601860.002022-10-077165Budget
891723.812022-12-087168Actual
1428125.232023-05-0771311Actual
214396.082023-12-0871511Actual
22214141.992024-01-057118Actual
511820.002022-09-077146Actual
569032.002022-10-077163Actual
3445315.652024-12-0771511Actual
186150.002022-06-077166Budget
7432.002022-05-077163Actual
259290.002022-07-087115Budget
2436813.532024-03-0671311Actual
2671027.572024-05-0671113Actual
536270.002022-09-077167Budget
143995.012023-05-0771112Actual
2949156.002024-08-067136Actual
2895467.782024-07-0771612Actual
2602811.002024-05-067126Actual
2284288.002024-02-057165Actual
19622114.002023-11-077163Actual
1217179.872023-03-077118Actual
960440.002023-01-057146Budget
475264.002022-09-077164Actual
245723.952024-03-0671612Actual
3867652.002025-04-077166Actual
2987417.782024-08-0671211Actual
873180.002022-12-087167Budget
25940105.002024-05-067165Actual
1877270.002023-10-077115Actual
3569742.252025-01-0571112Actual
4693110.002022-09-077114Budget
1282854.002023-04-077116Actual
464540.002022-09-077173Budget
2396130.002024-03-067136Actual
3061737.002024-09-067136Actual
2644411.402024-05-0671211Actual
58335.002022-05-077136Actual
3847876.002025-04-077165Actual
144262.892023-05-0771212Actual
3016773.182024-08-0671213Actual
19708101.002023-11-077114Actual
32626148.002024-11-067114Actual
826263.002022-12-087165Actual
21621109.002024-01-057113Actual
330343.512022-07-087168Actual
456550.002022-09-077163Budget
34344109.272024-12-0771111Actual
2516693.002024-04-067167Actual
2957552.002024-08-067166Actual
330450.002022-07-087168Budget
1667846.002023-08-077164Actual
218850.002022-06-077168Budget
34166128.002024-12-077167Actual
812142.002022-12-087164Actual
1109250.002023-02-057128Budget
34690.002022-05-077115Budget
2466478.002024-04-067163Actual
1938310.332023-10-0771511Actual
1897211.002023-10-077156Actual
2224288.962024-01-057128Actual
2718575.002024-06-067136Actual
1282980.002023-04-077116Budget
3631855.002025-02-057146Actual
2874753.952024-07-0771311Actual
661750.002022-10-077128Budget
27420220.782024-06-067118Actual
1534322.042023-06-0771611Actual
1301925.002023-04-077156Actual
563160.002022-10-077113Budget
2534525.232024-04-0671111Actual
1394929.002023-05-077166Actual
33877137.002024-12-077165Actual
2241523.102024-01-0571411Actual
899839.002023-01-057113Actual
2726954.002024-06-067166Actual
36052247.002025-02-057114Actual
1702793.002023-08-077117Actual
20090100.002023-11-077117Actual
3460666.722024-12-0771612Actual
2000015.002023-11-077156Actual
2883465.652024-07-0771611Actual
2165478.002024-01-057163Actual
3832320.002025-04-077173Actual
1871360.002023-10-077164Actual
251036.002022-07-087164Actual
3629268.002025-02-057136Actual
3793776.292025-03-0771611Actual
843980.002022-12-087136Budget
182976.082023-09-0771211Actual
1434014.592023-05-0771611Actual
34253126.842024-12-077128Actual
26370.002022-05-077164Budget
2759551.822024-06-0671311Actual
924272.002023-01-057164Actual
1463366.002023-06-077114Actual
195316.082023-10-0771612Actual
595890.002022-10-077115Budget
2413570.002024-03-067167Actual
2410293.002024-03-067117Actual
1569.002022-05-077173Actual
3120799.702024-09-0671612Actual
918480.002023-01-057114Budget
1504978.002023-06-077167Actual
2422299.572024-03-067128Actual
1017232.002023-02-057163Actual
1287740.002023-04-077126Budget
18560145.002023-10-077113Actual
779640.002022-11-077168Budget
1147890.002023-03-077164Budget
38827179.872025-04-077118Actual
3516832.002025-01-057146Actual
642790.002022-10-077117Budget
2431331.612024-03-0671111Actual
1209080.002023-03-077167Budget
2937776.002024-08-067165Actual
12688100.002023-04-077115Budget
3407433.002024-12-077166Actual
2584566.002024-05-067164Actual
1726814.592023-08-0771211Actual
1430819.912023-05-0771411Actual
1759085.002023-09-077163Actual
240730.002022-07-087173Budget
1254685.002023-04-077114Actual
251170.002022-07-087164Budget
3667544.382025-02-0571211Actual
1841119.912023-09-0771611Actual
549138.962022-09-077128Actual
1770968.002023-09-077164Actual
516630.002022-09-077156Budget
1174930.002023-03-077126Actual
984530.002023-01-057167Actual
28479176.002024-07-077117Actual
3366595.002024-12-077163Actual
2304034.002024-02-057166Actual
3014046.872024-08-0671113Actual
1274754.002023-04-077165Actual
965110.002023-01-057156Actual
32660109.002024-11-067164Actual
1082535.002023-02-057166Actual
2610817.002024-05-067156Actual
3289345.002024-11-067146Actual
1599578.002023-07-087117Actual
36527248.062025-02-057118Actual
185029.272023-09-0771612Actual
522360.002022-09-077166Budget
1764823.002023-09-077173Actual
1685716.002023-08-077126Actual
1835122.042023-09-0771411Actual
253736.082024-04-0671211Actual
1072160.002023-02-057146Budget
16029104.002023-07-087167Actual
1809162.002023-09-077167Actual
1334855.632023-04-077128Actual
48631.002022-05-077116Actual
256036.082024-04-0671612Actual
164363.952023-07-0871212Actual
245146.082024-03-0671112Actual
3761793.002025-03-077167Actual
1817870.782023-09-077128Actual
1374970.002023-05-077165Actual
19095104.002023-10-077167Actual
1297235.002023-04-077146Actual
385059.002022-08-077116Actual
3171518.002024-10-067126Actual
3198122.302022-07-087118Actual
30376123.002024-09-067114Actual
839126.002022-12-087126Actual
2295666.002024-02-057136Actual
33631205.002024-12-077113Actual
146990.002022-06-077115Actual
34901163.002025-01-057114Actual
2748160.172024-06-067168Actual
14547114.002023-06-077163Actual
175432.002022-06-077146Actual
432075.322022-08-077118Actual
35757111.402025-01-0571612Actual
581860.002022-10-077114Actual
2499030.002024-04-067136Actual
1161980.002023-03-077165Budget
2071023.002023-12-087173Actual
26861117.002024-06-067163Actual
3779660.332025-03-0771111Actual
1017360.002023-02-057163Budget
1693722.002023-08-077156Actual
3114649.702024-09-0671112Actual
173493.952023-08-0771511Actual
511940.002022-09-077146Budget
2788795.992024-06-0671213Actual
3584392.482025-01-0571213Actual
2954321.002024-08-067156Actual
1330190.002023-04-077118Budget
2723721.002024-06-067156Actual
1531023.102023-06-0771411Actual
3345677.362024-11-0671612Actual
165814.002022-06-077126Actual
19800107.002023-11-077115Actual

Generated 2025-06-07 00:36:11.683 UTC