[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 768  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1664463.002023-08-057114Actual
1147890.002023-03-057164Budget
3799644.382025-03-0571112Actual
1932914.592023-10-0571311Actual
3117428.422024-09-0471212Actual
200070.002022-06-057167Budget
1307835.002023-04-057166Actual
642880.002022-10-057117Actual
344550.002022-08-057163Budget
3717329.002025-03-057173Actual
1776861.002023-09-057115Actual
3070144.002024-09-047166Actual
87549.002022-05-057167Actual
67840.002022-05-057156Budget
2748160.172024-06-047168Actual
175550.002022-06-057146Budget
38231107.002025-04-057113Actual
3244864.412024-10-0471613Actual
13300107.142023-04-057118Actual
1123376.002023-03-057113Actual
826180.002022-12-067165Budget
22121100.002024-01-037117Actual
32038110.172024-10-047168Actual
1794222.002023-09-057146Actual
27039131.002024-06-047115Actual
205110.002022-05-057114Budget
232750.002022-07-067163Budget
1340750.002023-04-057168Budget
946170.002023-01-037116Budget
867290.002022-12-067117Budget
87670.002022-05-057167Budget
3105444.382024-09-0471411Actual
21151104.002023-12-067167Actual
266516.082024-05-0471612Actual
1835122.042023-09-0571411Actual
2436813.532024-03-0471311Actual
34166128.002024-12-057167Actual
2268831.002024-02-037173Actual
483490.002022-09-057115Budget
1460515.002023-06-057173Actual
614640.002022-10-057126Budget
522360.002022-09-057166Budget
2715715.002024-06-047126Actual
3439932.672024-12-0571311Actual
938080.002023-01-037165Budget
3552534.802025-01-0371211Actual
1025330.002023-02-037173Budget
2540017.782024-04-0471311Actual
3223865.652024-10-0471611Actual
881280.002022-12-067118Budget
154023.952023-06-0571112Actual
3675615.652025-02-0371511Actual
3100017.782024-09-0471211Actual
1989329.002023-11-057116Actual
3522648.002025-01-037166Actual
30913141.992024-09-047168Actual
195316.082023-10-0571612Actual
3543879.872025-01-037168Actual
3587592.482025-01-0371613Actual
1997419.002023-11-057146Actual
218731.382022-06-057168Actual
675639.002022-11-057113Actual
2975482.902024-08-047128Actual
946053.002023-01-037116Actual
3215227.362024-10-0471311Actual
812142.002022-12-067164Actual
28223106.002024-07-057165Actual
2290134.002024-02-037116Actual
937949.002023-01-037165Actual
978790.002023-01-037117Budget
144262.892023-05-0571212Actual
1788813.002023-09-057126Actual
1484522.002023-06-057126Actual
2754087.992024-06-0471111Actual
694277.002022-11-057114Actual
2922229.002024-08-047173Actual
3153685.002024-10-047164Actual
3286748.002024-11-047136Actual
2000015.002023-11-057156Actual
3573110.002022-08-057114Budget
153070.002022-06-057165Budget
3894797.572025-04-0571111Actual
746835.002022-11-057166Actual
1381043.002023-05-057116Actual
2466478.002024-04-047163Actual
2590686.002024-05-047115Actual
681550.002022-11-057163Budget
736540.002022-11-057146Budget
2907246.872024-07-0571613Actual
595890.002022-10-057115Budget
601860.002022-10-057165Budget
3241657.392024-10-0471213Actual
128330.002022-06-057173Budget
2572389.002024-05-047163Actual
997450.002023-01-037128Budget
1184440.002023-03-057146Actual
3761793.002025-03-057167Actual
1877270.002023-10-057115Actual
984680.002023-01-037167Budget
1179880.002023-03-057136Budget
713980.002022-11-057165Budget
28572148.052024-07-057118Actual
2475088.002024-04-047114Actual
3064332.002024-09-047146Actual
1889218.002023-10-057126Actual
182976.082023-09-0571211Actual
68958.002022-11-057173Actual
432190.002022-08-057118Budget
5819110.002022-10-057114Budget
1531023.102023-06-0571411Actual
1780268.002023-09-057165Actual
661637.452022-10-057128Actual
595772.002022-10-057115Actual
338430.002022-08-057113Actual
377060.002022-08-057165Budget
1569.002022-05-057173Actual
379059.272025-03-0571511Actual
1391722.002023-05-057156Actual
1221850.002023-03-057128Budget
324641.992022-07-067128Actual
33221109.272024-11-0471111Actual
1282980.002023-04-057116Budget
2372076.002024-03-047114Actual
2275046.002024-02-037164Actual
106349.572022-05-057168Actual
899960.002023-01-037113Budget
1209080.002023-03-057167Budget
950940.002023-01-037126Budget
1389130.002023-05-057146Actual
1585330.002023-07-067136Actual
3004811.402024-08-0471212Actual
960526.002023-01-037146Actual
15730.002022-05-057173Budget
3324944.382024-11-0471211Actual
1865218.002023-10-057173Actual
3126627.572024-09-0471113Actual
3029068.002024-09-047163Actual
581860.002022-10-057114Actual
1322045.002023-04-057167Actual
1362188.002023-05-057114Actual
3220617.782024-10-0471511Actual
1561255.002023-07-067114Actual
3102745.442024-09-0471311Actual
37235156.002025-03-057164Actual
37081215.002025-03-057113Actual
2455110.002022-07-067114Budget
31595176.002024-10-047115Actual
1331110.002022-06-057114Budget
161160.002022-06-057116Budget
14009130.002023-05-057117Actual
26200195.002024-05-047117Actual
2244725.232024-01-0371611Actual
63150.002022-05-057146Budget
1174840.002023-03-057126Budget
371363.002022-08-057115Actual
2764917.782024-06-0471511Actual
1003338.962023-01-037168Actual
2946318.002024-08-047126Actual
708170.002022-11-057115Actual
1260690.002023-04-057164Budget
793550.002022-12-067163Budget
681440.002022-11-057163Actual
3198122.302022-07-067118Actual
2632382.902024-05-047128Actual
19622114.002023-11-057163Actual
2439517.782024-03-0471411Actual
1614982.902023-07-067168Actual
239338.002024-03-047126Actual
731880.002022-11-057136Budget
249626.002024-04-047126Actual
272960.002022-07-067116Budget
138848.002022-06-057164Actual
1268770.002023-04-057115Actual
913630.002023-01-037173Budget
2943639.002024-08-047116Actual
73550.002022-05-057166Budget
193023.952023-10-0571211Actual
992680.002023-01-037118Budget
32753152.002024-11-047165Actual
259148.002022-07-067115Actual
667650.002022-10-057168Budget
3182739.002024-10-047166Actual
843980.002022-12-067136Budget
905628.002023-01-037163Actual
1371586.002023-05-057115Actual
2584566.002024-05-047164Actual
1383713.002023-05-057126Actual
1573944.002023-07-067165Actual
2138517.782023-12-0671311Actual
1297235.002023-04-057146Actual
3002048.632024-08-0471112Actual
20183158.662023-11-057118Actual
385059.002022-08-057116Actual
199956.002022-06-057167Actual
27977107.002024-07-057113Actual
511820.002022-09-057146Actual
2083188.002023-12-067115Actual
2206349.002024-01-037166Actual
12547110.002023-04-057114Budget
3289345.002024-11-047146Actual
28633138.962024-07-057168Actual
3785151.822025-03-0571311Actual
229288.002024-02-037126Actual
1786154.002023-09-057116Actual
37737158.662025-03-057168Actual
848720.002022-12-067146Actual
3129346.872024-09-0471213Actual
1359336.002023-05-057173Actual
839126.002022-12-067126Actual
35966114.002025-02-037163Actual
2174083.002024-01-037114Actual
1241960.002023-04-057163Budget
754950.002022-11-057117Actual
19154173.812023-10-057118Actual
2647122.042024-05-0471311Actual
2957552.002024-08-047166Actual
1516979.872023-06-057168Actual
2404443.002024-03-047166Actual
1667846.002023-08-057164Actual
779528.352022-11-057168Actual
844065.002022-12-067136Actual
1194960.002023-03-057166Budget
3066918.002024-09-047156Actual
3132492.482024-09-0471613Actual
2895467.782024-07-0571612Actual
25811128.002024-05-047114Actual
40470.002022-05-057165Budget
184703.952023-09-0571112Actual
2331135.872024-02-0371111Actual
2901355.642024-07-0571113Actual
34564.002022-05-057115Actual
3853770.002025-04-057116Actual
2065293.002023-12-067163Actual
34935135.002025-01-037164Actual
3802414.592025-03-0571212Actual
3787832.672025-03-0571411Actual
3508732.002025-01-037116Actual
338560.002022-08-057113Budget
2044423.102023-11-0571611Actual
245455.002022-07-067114Actual

Generated 2025-06-04 19:52:37.981 UTC