[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291923.002022-07-047156Actual
3667544.382025-02-0171211Actual
165930.002022-06-037126Budget
3244864.412024-10-0271613Actual
984680.002023-01-017167Budget
399431.002022-08-037146Actual
15015156.002023-06-037117Actual
656890.002022-10-037118Budget
205110.002022-05-037114Budget
516513.002022-09-037156Actual
1654.002022-05-037113Actual
2030239.062023-11-0371111Actual
1430819.912023-05-0371411Actual
3002048.632024-08-0271112Actual
399540.002022-08-037146Budget
2203113.002024-01-017156Actual
464540.002022-09-037173Budget
3519418.002025-01-017156Actual
34901163.002025-01-017114Actual
708280.002022-11-037115Budget
218850.002022-06-037168Budget
6569137.452022-10-037118Actual
1340750.002023-04-037168Budget
694277.002022-11-037114Actual
2086488.002023-12-047165Actual
475360.002022-09-037164Budget
424070.002022-08-037167Budget
2788795.992024-06-0271213Actual
507170.002022-09-037136Budget
120228.002022-06-037163Actual
180114.002022-06-037156Actual
195012.892023-10-0371212Actual
34132221.002024-12-037117Actual
14514109.002023-06-037113Actual
1796820.002023-09-037156Actual
1599578.002023-07-047117Actual
114770.002022-06-037113Budget
3814392.482025-03-0371213Actual
29633221.002024-08-027117Actual
1593726.002023-07-047166Actual
3779660.332025-03-0371111Actual
700180.002022-11-037164Budget
3254076.002024-11-027163Actual
3454569.912024-12-0371112Actual
609860.002022-10-037116Budget
2641632.672024-05-0271111Actual
27977107.002024-07-037113Actual
162366.082023-07-0471211Actual
34815137.002025-01-017163Actual
3182739.002024-10-027166Actual
16524136.002023-08-037113Actual
2516693.002024-04-027167Actual
2333915.652024-02-0171211Actual
1590533.002023-07-047156Actual
2602811.002024-05-027126Actual
34690.002022-05-037115Budget
1217179.872023-03-037118Actual
2434111.402024-03-0271211Actual
1011457.002023-02-017113Actual
787660.002022-12-047113Budget
1003338.962023-01-017168Actual
1770968.002023-09-037164Actual
338560.002022-08-037113Budget
2431331.612024-03-0271111Actual
36588123.812025-02-017168Actual
3179528.002024-10-027156Actual
1941529.482023-10-0371611Actual
2718575.002024-06-027136Actual
410047.002022-08-037166Actual
577040.002022-10-037173Budget
100637.452022-05-037128Actual
15108108.662023-06-037118Actual
37328106.002025-03-037165Actual
27420220.782024-06-027118Actual
511940.002022-09-037146Budget
2838924.002024-07-037156Actual
886150.002022-12-047128Budget
3749428.002025-03-037156Actual
1994836.002023-11-037136Actual
3034839.002024-09-027173Actual
1011580.002023-02-017113Budget
1900329.002023-10-037166Actual
29130176.002024-08-027113Actual
595772.002022-10-037115Actual
2375451.002024-03-027164Actual
1202952.002023-03-037117Actual
205302.892023-11-0371212Actual
3555244.382025-01-0171311Actual
1826935.872023-09-0371111Actual
30759136.002024-09-027117Actual
2244725.232024-01-0171611Actual
722170.002022-11-037116Budget
2671027.572024-05-0271113Actual
489460.002022-09-037165Budget
1938310.332023-10-0371511Actual
3229734.802024-10-0271112Actual
186020.002022-06-037166Actual
58470.002022-05-037136Budget
2504218.002024-04-027156Actual
2290134.002024-02-017116Actual
1921549.572023-10-037168Actual
3008158.212024-08-0271612Actual
675760.002022-11-037113Budget
3283920.002024-11-027126Actual
1579833.002023-07-047116Actual
1992015.002023-11-037126Actual
946053.002023-01-017116Actual
619670.002022-10-037136Budget
344424.002022-08-037163Actual
2472218.002024-04-027173Actual
648770.002022-10-037167Budget
28479176.002024-07-037117Actual
1513655.632023-06-037128Actual
1062525.002023-02-017126Actual
965240.002023-01-017156Budget
1302040.002023-04-037156Budget
754950.002022-11-037117Actual
3019892.482024-08-0271613Actual
2339323.102024-02-0171411Actual
3885582.902025-04-037128Actual
3702392.482025-02-0171613Actual
1696929.002023-08-037166Actual
1927425.232023-10-0371111Actual
48631.002022-05-037116Actual
3917622.042025-04-0371212Actual
3259829.002024-11-027173Actual
2507443.002024-04-027166Actual
2304034.002024-02-017166Actual
1334855.632023-04-037128Actual
661637.452022-10-037128Actual
3926855.642025-04-0371113Actual
1057654.002023-02-017116Actual
3552534.802025-01-0171211Actual
3286748.002024-11-027136Actual
3699273.182025-02-0171213Actual
2097846.002023-12-047136Actual
3623760.002025-02-017116Actual
970750.002023-01-017166Budget
330343.512022-07-047168Actual
1935615.652023-10-0371411Actual
629030.002022-10-037156Budget
3200582.902024-10-027128Actual
37201117.002025-03-037114Actual
68958.002022-11-037173Actual
1076717.002023-02-017156Actual
164363.952023-07-0471212Actual
1156072.002023-03-037115Actual
31885198.002024-10-027117Actual
2713039.002024-06-027116Actual
1693722.002023-08-037156Actual
152566.082023-06-0371211Actual
3629268.002025-02-017136Actual
1161980.002023-03-037165Budget
3466564.412024-12-0371113Actual
899839.002023-01-017113Actual
14547114.002023-06-037163Actual
38231107.002025-04-037113Actual
3741422.002025-03-037126Actual
1691130.002023-08-037146Actual
158256.002023-07-047126Actual
1287740.002023-04-037126Budget
812080.002022-12-047164Budget
152960.002022-06-037165Actual
193023.952023-10-0371211Actual
33101220.782024-11-027118Actual
1082535.002023-02-017166Actual
1371586.002023-05-037115Actual
19800107.002023-11-037115Actual
1570579.002023-07-047115Actual
34935135.002025-01-017164Actual
2268831.002024-02-017173Actual
812142.002022-12-047164Actual
1297235.002023-04-037146Actual
31977220.782024-10-027118Actual
25132109.002024-04-027117Actual
3543879.872025-01-017168Actual
432075.322022-08-037118Actual
3847876.002025-04-037165Actual
20183158.662023-11-037118Actual
36052247.002025-02-017114Actual
1587922.002023-07-047146Actual
1799933.002023-09-037166Actual
1330190.002023-04-037118Budget
741112.002022-11-037156Actual
311870.002022-07-047167Budget
3905611.402025-04-0371511Actual
2830916.002024-07-037126Actual
26200195.002024-05-027117Actual
28572148.052024-07-037118Actual
844065.002022-12-047136Actual
1137010.002023-03-037173Actual
3782411.402025-03-0371211Actual
17556124.002023-09-037113Actual
1076840.002023-02-017156Budget
297642.002022-07-047166Actual
3888895.022025-04-037168Actual
1569.002022-05-037173Actual
1918295.022023-10-037128Actual
106450.002022-05-037168Budget
1821082.902023-09-037168Actual
35377205.632025-01-017118Actual
282539.002022-07-047136Actual
256036.082024-04-0271612Actual
1558431.002023-07-047173Actual
3853770.002025-04-037116Actual
905628.002023-01-017163Actual
2177360.002024-01-017164Actual
1249913.002023-04-037173Actual
26980114.002024-06-027164Actual
937949.002023-01-017165Actual
3670253.952025-02-0171311Actual
731759.002022-11-037136Actual
394747.002022-08-037136Actual
2165478.002024-01-017163Actual
32753152.002024-11-027165Actual
418172.002022-08-037117Actual
587760.002022-10-037164Budget
2996165.652024-08-0271611Actual
1472575.002023-06-037115Actual
648856.002022-10-037167Actual
58335.002022-05-037136Actual
544390.002022-09-037118Budget
48760.002022-05-037116Budget
33751140.002024-12-037114Actual
741240.002022-11-037156Budget
950940.002023-01-017126Budget
2071023.002023-12-047173Actual
793550.002022-12-047163Budget
2284288.002024-02-017165Actual
2632382.902024-05-027128Actual
2883465.652024-07-0371611Actual
2038414.592023-11-0371411Actual
1685716.002023-08-037126Actual
218731.382022-06-037168Actual
28097172.002024-07-037114Actual
29040138.102024-07-0371213Actual
199956.002022-06-037167Actual
1677178.002023-08-037165Actual
1179880.002023-03-037136Budget
277730.002022-07-047126Budget

Generated 2025-06-02 23:51:50.099 UTC