[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 256  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445529.482024-03-0371611Actual
194190.002022-06-047117Actual
58335.002022-05-047136Actual
1780268.002023-09-047165Actual
1174930.002023-03-047126Actual
2788795.992024-06-0371213Actual
3460666.722024-12-0471612Actual
6569137.452022-10-047118Actual
3914848.632025-04-0471112Actual
11559100.002023-03-047115Budget
736423.002022-11-047146Actual
225389.272024-01-0271612Actual
3079393.002024-09-037167Actual
507170.002022-09-047136Budget
1724022.042023-08-0471111Actual
675639.002022-11-047113Actual
601860.002022-10-047165Budget
826263.002022-12-057165Actual
3752646.002025-03-047166Actual
29284114.002024-08-037164Actual
2780156.082024-06-0371612Actual
3174340.002024-10-037136Actual
1067480.002023-02-027136Budget
754950.002022-11-047117Actual
3894797.572025-04-0471111Actual
1017360.002023-02-027163Budget
24630175.002024-04-037113Actual
2614029.002024-05-037166Actual
905628.002023-01-027163Actual
14104107.142023-05-047118Actual
25689137.002024-05-037113Actual
806360.002022-12-057114Actual
642790.002022-10-047117Budget
938080.002023-01-027165Budget
2396130.002024-03-037136Actual
1072029.002023-02-027146Actual
3785151.822025-03-0471311Actual
330343.512022-07-057168Actual
450644.002022-09-047113Actual
2726954.002024-06-037166Actual
746950.002022-11-047166Budget
144566.082023-05-0471612Actual
28572148.052024-07-047118Actual
614640.002022-10-047126Budget
1786154.002023-09-047116Actual
2548628.422024-04-0371611Actual
2528669.262024-04-037168Actual
27919110.032024-06-0371613Actual
2200539.002024-01-027146Actual
17556124.002023-09-047113Actual
18560145.002023-10-047113Actual
1174840.002023-03-047126Budget
26295166.242024-05-037118Actual
2937776.002024-08-037165Actual
13300107.142023-04-047118Actual
385160.002022-08-047116Budget
3637627.002025-02-027166Actual
544390.002022-09-047118Budget
2499030.002024-04-037136Actual
746835.002022-11-047166Actual
681440.002022-11-047163Actual
234207.142024-02-0271511Actual
2336619.912024-02-0271311Actual
162366.082023-07-0571211Actual
29250210.002024-08-037114Actual
2946318.002024-08-037126Actual
656890.002022-10-047118Budget
389940.002022-08-047126Budget
36434198.002025-02-027117Actual
35318101.002025-01-027167Actual
1109250.002023-02-027128Budget
978790.002023-01-027117Budget
3696546.872025-02-0271113Actual
1416588.962023-05-047168Actual
1115250.002023-02-027168Budget
1691130.002023-08-047146Actual
609932.002022-10-047116Actual
694380.002022-11-047114Budget
2996165.652024-08-0371611Actual
14514109.002023-06-047113Actual
195012.892023-10-0471212Actual
3617877.002025-02-027165Actual
3198122.302022-07-057118Actual
1162052.002023-03-047165Actual
3631855.002025-02-027146Actual
2268831.002024-02-027173Actual
1129160.002023-03-047163Budget
432075.322022-08-047118Actual
708170.002022-11-047115Actual
2578327.002024-05-037173Actual
31918124.002024-10-037167Actual
1776861.002023-09-047115Actual
3502890.002025-01-027165Actual
32660109.002024-11-037164Actual
2238825.232024-01-0271311Actual
2071023.002023-12-057173Actual
624223.002022-10-047146Actual
376940.002022-08-047165Actual
689430.002022-11-047173Budget
2227448.052024-01-027168Actual
3466564.412024-12-0471113Actual
3876871.002025-04-047167Actual
26234140.002024-05-037167Actual
174411.822023-08-0471112Actual
3543879.872025-01-027168Actual
152566.082023-06-0471211Actual
226970.002022-07-057113Budget
33101220.782024-11-037118Actual
1194853.002023-03-047166Actual
1096493.002023-02-027167Actual
787660.002022-12-057113Budget
410047.002022-08-047166Actual
502340.002022-09-047126Budget
163177.142023-07-0571511Actual
371490.002022-08-047115Budget
143995.012023-05-0471112Actual
1835122.042023-09-0471411Actual
2671027.572024-05-0371113Actual
305890.002022-07-057117Budget
173493.952023-08-0471511Actual
1655891.002023-08-047163Actual
1886525.002023-10-047116Actual
3442649.702024-12-0471411Actual
609860.002022-10-047116Budget
91379.002023-01-027173Actual
1292580.002023-04-047136Budget
19095104.002023-10-047167Actual
1260690.002023-04-047164Budget
3626414.002025-02-027126Actual
152960.002022-06-047165Actual
144262.892023-05-0471212Actual
34253126.842024-12-047128Actual
212950.002022-06-047128Budget
2590686.002024-05-037115Actual
199956.002022-06-047167Actual
36085152.002025-02-027164Actual
3014046.872024-08-0371113Actual
31977220.782024-10-037118Actual
1714855.632023-08-047128Actual
48631.002022-05-047116Actual
881364.722022-12-057118Actual
1249913.002023-04-047173Actual
793550.002022-12-057163Budget
873180.002022-12-057167Budget
1611699.572023-07-057128Actual
1495730.002023-06-047166Actual
264740.002022-07-057165Actual
208085.932022-06-047118Actual
1302040.002023-04-047156Budget
834270.002022-12-057116Budget
37328106.002025-03-047165Actual
67718.002022-05-047156Actual
161160.002022-06-047116Budget
773623.812022-11-047128Actual
4692120.002022-09-047114Actual
1017232.002023-02-027163Actual
918480.002023-01-027114Budget
1123376.002023-03-047113Actual
1076717.002023-02-027156Actual
1921549.572023-10-047168Actual
19589195.002023-11-047113Actual
1115140.482023-02-027168Actual
379059.272025-03-0471511Actual
2290134.002024-02-027116Actual
4693110.002022-09-047114Budget
1531023.102023-06-0471411Actual
1184560.002023-03-047146Budget
15108108.662023-06-047118Actual
128330.002022-06-047173Budget
256036.082024-04-0371612Actual
2895467.782024-07-0471612Actual
37704141.992025-03-047128Actual
1161980.002023-03-047165Budget
3888895.022025-04-047168Actual
1927425.232023-10-0471111Actual
3070144.002024-09-037166Actual
997450.002023-01-027128Budget
984680.002023-01-027167Budget
2135819.912023-12-0571211Actual
1049691.002023-02-027165Actual
3019892.482024-08-0371613Actual
1466653.002023-06-047164Actual
2092344.002023-12-057116Actual
40470.002022-05-047165Budget
2957552.002024-08-037166Actual
3097259.272024-09-0371111Actual
3223865.652024-10-0371611Actual
2339323.102024-02-0271411Actual
2907246.872024-07-0471613Actual
31502197.002024-10-037114Actual
2975482.902024-08-037128Actual
619670.002022-10-047136Budget
1573944.002023-07-057165Actual
232635.002022-07-057163Actual
2748160.172024-06-037168Actual
1489916.002023-06-047146Actual
614718.002022-10-047126Actual
33785156.002024-12-047164Actual
1394929.002023-05-047166Actual
39295103.012025-04-0471213Actual
3034839.002024-09-037173Actual
913630.002023-01-027173Budget
26370.002022-05-047164Budget
1688566.002023-08-047136Actual
1826935.872023-09-0471111Actual
773750.002022-11-047128Budget
3487329.002025-01-027173Actual
891723.812022-12-057168Actual
356069.272025-01-0271511Actual
3102745.442024-09-0371311Actual
2298216.002024-02-027146Actual
3105444.382024-09-0371411Actual
194290.002022-06-047117Budget
32719131.002024-11-037115Actual
700180.002022-11-047164Budget
10440104.002023-02-027115Actual
1025330.002023-02-027173Budget
3634424.002025-02-027156Actual
1994836.002023-11-047136Actual
120350.002022-06-047163Budget
30503103.002024-09-037165Actual
475360.002022-09-047164Budget
736540.002022-11-047146Budget
681550.002022-11-047163Budget
3100017.782024-09-0371211Actual
1030071.002023-02-027114Actual
881280.002022-12-057118Budget
619565.002022-10-047136Actual
106349.572022-05-047168Actual
507229.002022-09-047136Actual
2874753.952024-07-0471311Actual
1227748.052023-03-047168Actual
37235156.002025-03-047164Actual
120228.002022-06-047163Actual
3572525.232025-01-0271212Actual
960440.002023-01-027146Budget

Generated 2025-06-03 20:20:14.148 UTC