[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922229.002024-08-057173Actual
3487329.002025-01-047173Actual
2946318.002024-08-057126Actual
456550.002022-09-067163Budget
516513.002022-09-067156Actual
497423.002022-09-067116Actual
1868059.002023-10-067114Actual
1528313.532023-06-0671311Actual
1460515.002023-06-067173Actual
1935615.652023-10-0671411Actual
2892110.332024-07-0671212Actual
978880.002023-01-047117Actual
3437213.532024-12-0671211Actual
12829.002022-06-067173Actual
1057654.002023-02-047116Actual
3330322.042024-11-0571411Actual
886061.692022-12-077128Actual
806360.002022-12-077114Actual
1287740.002023-04-067126Budget
3552534.802025-01-0471211Actual
37676166.242025-03-067118Actual
1062525.002023-02-047126Actual
3105444.382024-09-0571411Actual
32753152.002024-11-057165Actual
442650.002022-08-067168Budget
3428582.902024-12-067168Actual
87670.002022-05-067167Budget
33009154.002024-11-057117Actual
404230.002022-08-067156Budget
773623.812022-11-067128Actual
1129160.002023-03-067163Budget
4692120.002022-09-067114Actual
3926855.642025-04-0671113Actual
58470.002022-05-067136Budget
404113.002022-08-067156Actual
2813093.002024-07-067164Actual
357288.002022-08-067114Actual
208190.002022-06-067118Budget
27327132.002024-06-057117Actual
33101220.782024-11-057118Actual
161047.002022-06-067116Actual
19589195.002023-11-067113Actual
1570579.002023-07-077115Actual
793424.002022-12-077163Actual
2572389.002024-05-057163Actual
33221109.272024-11-0571111Actual
3281253.002024-11-057116Actual
3569742.252025-01-0471112Actual
3502890.002025-01-047165Actual
3811662.662025-03-0671113Actual
22121100.002024-01-047117Actual
1179880.002023-03-067136Budget
32038110.172024-10-057168Actual
456428.002022-09-067163Actual
3442649.702024-12-0671411Actual
18594105.002023-10-067163Actual
965110.002023-01-047156Actual
1614982.902023-07-077168Actual
1011457.002023-02-047113Actual
29284114.002024-08-057164Actual
938080.002023-01-047165Budget
1989329.002023-11-067116Actual
984530.002023-01-047167Actual
3141668.002024-10-057163Actual
1587922.002023-07-077146Actual
3540596.542025-01-047128Actual
955780.002023-01-047136Budget
1109250.002023-02-047128Budget
21621109.002024-01-047113Actual
7550.002022-05-067163Budget
960526.002023-01-047146Actual
20243119.272023-11-067168Actual
1894629.002023-10-067146Actual
507229.002022-09-067136Actual
881364.722022-12-077118Actual
3217927.362024-10-0571411Actual
741112.002022-11-067156Actual
37235156.002025-03-067164Actual
1003338.962023-01-047168Actual
3004811.402024-08-0571212Actual
3019892.482024-08-0571613Actual
3283920.002024-11-057126Actual
3366595.002024-12-067163Actual
174411.822023-08-0671112Actual
1072160.002023-02-047146Budget
2336619.912024-02-0471311Actual
33631205.002024-12-067113Actual
3289345.002024-11-057146Actual
1202952.002023-03-067117Actual
2943639.002024-08-057116Actual
970750.002023-01-047166Budget
3670253.952025-02-0471311Actual
29633221.002024-08-057117Actual
946170.002023-01-047116Budget
536270.002022-09-067167Budget
1096380.002023-02-047167Budget
2200539.002024-01-047146Actual
73436.002022-05-067166Actual
779640.002022-11-067168Budget
1655891.002023-08-067163Actual
240615.002022-07-077173Actual
24630175.002024-04-057113Actual
3844491.002025-04-067115Actual
114650.002022-06-067113Actual
432075.322022-08-067118Actual
2466478.002024-04-057163Actual
2528669.262024-04-057168Actual
886150.002022-12-077128Budget
3814392.482025-03-0671213Actual
708280.002022-11-067115Budget
1322045.002023-04-067167Actual
13159100.002023-04-067117Budget
272832.002022-07-077116Actual
536142.002022-09-067167Actual
3522648.002025-01-047166Actual
11419128.002023-03-067114Actual
20183158.662023-11-067118Actual
3079393.002024-09-057167Actual
255455.012024-04-0571112Actual
36468101.002025-02-047167Actual
1564676.002023-07-077164Actual
3233066.722024-10-0571612Actual
240730.002022-07-077173Budget
19154173.812023-10-067118Actual
146990.002022-06-067115Actual
3675615.652025-02-0471511Actual
205302.892023-11-0671212Actual
32626148.002024-11-057114Actual
28097172.002024-07-067114Actual
839040.002022-12-077126Budget
3066918.002024-09-057156Actual
3699273.182025-02-0471213Actual
2540017.782024-04-0571311Actual
741240.002022-11-067156Budget
544296.542022-09-067118Actual
2786046.872024-06-0571113Actual
1365476.002023-05-067164Actual
2504218.002024-04-057156Actual
2410293.002024-03-057117Actual
2100435.002023-12-077146Actual
36588123.812025-02-047168Actual
2992832.672024-08-0571411Actual
239338.002024-03-057126Actual
3333660.332024-11-0571611Actual
2103020.002023-12-077156Actual
502214.002022-09-067126Actual
3519418.002025-01-047156Actual
3056246.002024-09-057116Actual
29343106.002024-08-057115Actual
1892039.002023-10-067136Actual
1714855.632023-08-067128Actual
205032.892023-11-0671112Actual
3853770.002025-04-067116Actual
14009130.002023-05-067117Actual
182976.082023-09-0671211Actual
3102745.442024-09-0571311Actual
1561255.002023-07-077114Actual
544390.002022-09-067118Budget
288019.272024-07-0671511Actual
2073883.002023-12-077114Actual
1331110.002022-06-067114Budget
1791652.002023-09-067136Actual
33785156.002024-12-067164Actual
2171220.002024-01-047173Actual
2951735.002024-08-057146Actual
2092344.002023-12-077116Actual
3602431.002025-02-047173Actual
502340.002022-09-067126Budget
614718.002022-10-067126Actual
38385114.002025-04-067164Actual
36085152.002025-02-047164Actual
913630.002023-01-047173Budget
2275046.002024-02-047164Actual
1082460.002023-02-047166Budget
801530.002022-12-077173Budget
1629014.592023-07-0771411Actual
27919110.032024-06-0571613Actual
35966114.002025-02-047163Actual
3454569.912024-12-0671112Actual
1626311.402023-07-0771311Actual
667650.002022-10-067168Budget
3631855.002025-02-047146Actual
681550.002022-11-067163Budget
475360.002022-09-067164Budget
423956.002022-08-067167Actual
67718.002022-05-067156Actual
3209769.912024-10-0571111Actual
1301925.002023-04-067156Actual
1941529.482023-10-0671611Actual
138970.002022-06-067164Budget
3664797.572025-02-0471111Actual
1302040.002023-04-067156Budget
3401740.002024-12-067146Actual
2280964.002024-02-047115Actual
1254685.002023-04-067114Actual
905750.002023-01-047163Budget
2682798.002024-06-057113Actual
2012462.002023-11-067167Actual
163177.142023-07-0771511Actual
1702793.002023-08-067117Actual
1209080.002023-03-067167Budget
319990.002022-07-077118Budget
853340.002022-12-077156Budget
522360.002022-09-067166Budget
1235880.002023-04-067113Budget
1292651.002023-04-067136Actual
389940.002022-08-067126Budget
2762253.952024-06-0571411Actual
2035713.532023-11-0671311Actual
1718169.262023-08-067168Actual
3746830.002025-03-067146Actual
53530.002022-05-067126Budget
1865218.002023-10-067173Actual
40349.002022-05-067165Actual
3200582.902024-10-057128Actual
305890.002022-07-077117Budget
30469114.002024-09-057115Actual
2192439.002024-01-047116Actual
2984668.852024-08-0571111Actual
873256.002022-12-077167Actual
32506205.002024-11-057113Actual
2077251.002023-12-077164Actual
14104107.142023-05-067118Actual
3738742.002025-03-067116Actual
36434198.002025-02-047117Actual
859050.002022-12-077166Budget
2756826.292024-06-0571211Actual
731880.002022-11-067136Budget
153070.002022-06-067165Budget
2542715.652024-04-0571411Actual
2754087.992024-06-0571111Actual
158256.002023-07-077126Actual
2177360.002024-01-047164Actual
25132109.002024-04-057117Actual
3702392.482025-02-0471613Actual
1189212.002023-03-067156Actual
36144158.002025-02-047115Actual
483364.002022-09-067115Actual
891723.812022-12-077168Actual
2345229.482024-02-0471611Actual

Generated 2025-06-05 12:23:48.445 UTC