[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32753152.002024-11-027165Actual
3168870.002024-10-027116Actual
629030.002022-10-037156Budget
3832320.002025-04-037173Actual
924272.002023-01-017164Actual
30256150.002024-09-027113Actual
873256.002022-12-047167Actual
3220617.782024-10-0271511Actual
1307960.002023-04-037166Budget
37704141.992025-03-037128Actual
899960.002023-01-017113Budget
3171518.002024-10-027126Actual
661637.452022-10-037128Actual
3333660.332024-11-0271611Actual
3401740.002024-12-037146Actual
2895467.782024-07-0371612Actual
38827179.872025-04-037118Actual
1941529.482023-10-0371611Actual
549050.002022-09-037128Budget
801530.002022-12-047173Budget
984530.002023-01-017167Actual
3787832.672025-03-0371411Actual
14104107.142023-05-037118Actual
1322045.002023-04-037167Actual
1552691.002023-07-047163Actual
186020.002022-06-037166Actual
330343.512022-07-047168Actual
965240.002023-01-017156Budget
147090.002022-06-037115Budget
2177360.002024-01-017164Actual
288019.272024-07-0371511Actual
28479176.002024-07-037117Actual
601860.002022-10-037165Budget
1892039.002023-10-037136Actual
3357381.962024-11-0271613Actual
3126627.572024-09-0271113Actual
80149.002022-12-047173Actual
87670.002022-05-037167Budget
3469246.872024-12-0371213Actual
25225108.662024-04-027118Actual
530390.002022-09-037117Budget
106349.572022-05-037168Actual
1732217.782023-08-0371411Actual
2484253.002024-04-027115Actual
1992015.002023-11-037126Actual
2499030.002024-04-027136Actual
240615.002022-07-047173Actual
2869268.852024-07-0371111Actual
3312982.902024-11-027128Actual
812080.002022-12-047164Budget
938080.002023-01-017165Budget
1685716.002023-08-037126Actual
34994122.002025-01-017115Actual
34564.002022-05-037115Actual
2304034.002024-02-017166Actual
297750.002022-07-047166Budget
1241846.002023-04-037163Actual
27327132.002024-06-027117Actual
3752646.002025-03-037166Actual
34935135.002025-01-017164Actual
820180.002022-12-047115Budget
4692120.002022-09-037114Actual
3908952.892025-04-0371611Actual
3002048.632024-08-0271112Actual
1868059.002023-10-037114Actual
1677178.002023-08-037165Actual
175550.002022-06-037146Budget
886150.002022-12-047128Budget
1123280.002023-03-037113Budget
3581632.832025-01-0171113Actual
3316279.872024-11-027168Actual
3623760.002025-02-017116Actual
1413279.872023-05-037128Actual
1886525.002023-10-037116Actual
1661636.002023-08-037173Actual
722170.002022-11-037116Budget
3147429.002024-10-027173Actual
3847876.002025-04-037165Actual
3557944.382025-01-0171411Actual
3339528.422024-11-0271112Actual
1599578.002023-07-047117Actual
1871360.002023-10-037164Actual
36527248.062025-02-017118Actual
3407433.002024-12-037166Actual
20618175.002023-12-047113Actual
161047.002022-06-037116Actual
195012.892023-10-0371212Actual
2174083.002024-01-017114Actual
997450.002023-01-017128Budget
754950.002022-11-037117Actual
1365476.002023-05-037164Actual
2095011.002023-12-047126Actual
215316.082023-12-0471112Actual
2012462.002023-11-037167Actual
2000015.002023-11-037156Actual
37235156.002025-03-037164Actual
3399143.002024-12-037136Actual
26947234.002024-06-027114Actual
3885582.902025-04-037128Actual
2141225.232023-12-0471411Actual
2195115.002024-01-017126Actual
2336619.912024-02-0171311Actual
2206349.002024-01-017166Actual
1729522.042023-08-0371311Actual
26234140.002024-05-027167Actual
14043117.002023-05-037167Actual
264740.002022-07-047165Actual
1072160.002023-02-017146Budget
81890.002022-05-037117Budget
946053.002023-01-017116Actual
1921549.572023-10-037168Actual
27361101.002024-06-027167Actual
20243119.272023-11-037168Actual
26295166.242024-05-027118Actual
1249830.002023-04-037173Budget
3008158.212024-08-0271612Actual
544296.542022-09-037118Actual
31977220.782024-10-027118Actual
1832417.782023-09-0371311Actual
3563837.992025-01-0171611Actual
3573110.002022-08-037114Budget
1821082.902023-09-037168Actual
2951735.002024-08-027146Actual
2044423.102023-11-0371611Actual
839126.002022-12-047126Actual
3097259.272024-09-0271111Actual
30503103.002024-09-027165Actual
2644411.402024-05-0271211Actual
14514109.002023-06-037113Actual
16088160.182023-07-047118Actual
1292580.002023-04-037136Budget
1466653.002023-06-037164Actual
1297360.002023-04-037146Budget
245455.002022-07-047114Actual
3281253.002024-11-027116Actual
2788795.992024-06-0271213Actual
3229734.802024-10-0271112Actual
195316.082023-10-0371612Actual
225389.272024-01-0171612Actual
3814392.482025-03-0371213Actual
1268770.002023-04-037115Actual
675760.002022-11-037113Budget
1287740.002023-04-037126Budget
2507443.002024-04-027166Actual
1805785.002023-09-037117Actual
35318101.002025-01-017167Actual
1221954.112023-03-037128Actual
3511422.002025-01-017126Actual
848640.002022-12-047146Budget
3587592.482025-01-0171613Actual
913630.002023-01-017173Budget
423956.002022-08-037167Actual
806280.002022-12-047114Budget
2600124.002024-05-027116Actual
2103020.002023-12-047156Actual
3687412.462025-02-0171212Actual
3717329.002025-03-037173Actual
344424.002022-08-037163Actual
418290.002022-08-037117Budget
277697.142024-06-0271212Actual
1673796.002023-08-037115Actual
1249913.002023-04-037173Actual
26370.002022-05-037164Budget
741112.002022-11-037156Actual
642880.002022-10-037117Actual
713980.002022-11-037165Budget
1301925.002023-04-037156Actual
68958.002022-11-037173Actual
394747.002022-08-037136Actual
385160.002022-08-037116Budget
2478354.002024-04-027164Actual
1428125.232023-05-0371311Actual
1174840.002023-03-037126Budget
1780268.002023-09-037165Actual
1011457.002023-02-017113Actual
1611699.572023-07-047128Actual
522360.002022-09-037166Budget
1513655.632023-06-037128Actual
1585330.002023-07-047136Actual
2806929.002024-07-037173Actual
1900329.002023-10-037166Actual
1179776.002023-03-037136Actual
1927425.232023-10-0371111Actual
3174340.002024-10-027136Actual
34253126.842024-12-037128Actual
28223106.002024-07-037165Actual
3629268.002025-02-017136Actual
3259829.002024-11-027173Actual
3549768.852025-01-0171111Actual
1487360.002023-06-037136Actual
1791652.002023-09-037136Actual
681440.002022-11-037163Actual
2147223.102023-12-0471611Actual
3785151.822025-03-0371311Actual
1208945.002023-03-037167Actual
3920989.062025-04-0371612Actual
2691949.002024-06-027173Actual
1935615.652023-10-0371411Actual
3141668.002024-10-027163Actual
1109348.052023-02-017128Actual
1391722.002023-05-037156Actual
2434111.402024-03-0271211Actual
1129036.002023-03-037163Actual
2372076.002024-03-027114Actual
410047.002022-08-037166Actual
12547110.002023-04-037114Budget
31918124.002024-10-027167Actual
1492527.002023-06-037156Actual
371363.002022-08-037115Actual
33101220.782024-11-027118Actual
20183158.662023-11-037118Actual
3932769.672025-04-0371613Actual
3817369.672025-03-0371613Actual
2263091.002024-02-017163Actual
2608229.002024-05-027146Actual
1011580.002023-02-017113Budget
3782411.402025-03-0371211Actual
2325288.962024-02-017168Actual
3217927.362024-10-0271411Actual
1726814.592023-08-0371211Actual
569032.002022-10-037163Actual
502214.002022-09-037126Actual
1654.002022-05-037113Actual
297642.002022-07-047166Actual
203308.212023-11-0371211Actual
2138517.782023-12-0471311Actual
2647122.042024-05-0271311Actual
1460515.002023-06-037173Actual
1302040.002023-04-037156Budget
33785156.002024-12-037164Actual
1865218.002023-10-037173Actual
3179528.002024-10-027156Actual
1235972.002023-04-037113Actual
2339323.102024-02-0171411Actual
2071023.002023-12-047173Actual
319990.002022-07-047118Budget
3702392.482025-02-0171613Actual
2331135.872024-02-0171111Actual
859050.002022-12-047166Budget
3283920.002024-11-027126Actual

Generated 2025-06-03 00:56:52.697 UTC