[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 240  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287618.002023-04-157126Actual
297750.002022-07-167166Budget
3399143.002024-12-157136Actual
3014046.872024-08-1471113Actual
773750.002022-11-157128Budget
1217090.002023-03-157118Budget
1072029.002023-02-137146Actual
2434111.402024-03-1471211Actual
3088070.782024-09-147128Actual
27327132.002024-06-147117Actual
1788813.002023-09-157126Actual
245146.082024-03-1471112Actual
2138517.782023-12-1671311Actual
1799933.002023-09-157166Actual
502340.002022-09-157126Budget
3168870.002024-10-147116Actual
1268770.002023-04-157115Actual
256036.082024-04-1471612Actual
2227448.052024-01-137168Actual
1076717.002023-02-137156Actual
2092344.002023-12-167116Actual
291923.002022-07-167156Actual
955780.002023-01-137136Budget
3793776.292025-03-1571611Actual
34901163.002025-01-137114Actual
3129346.872024-09-1471213Actual
1897211.002023-10-157156Actual
3061737.002024-09-147136Actual
174987.142023-08-1571612Actual
3902965.652025-04-1571411Actual
844065.002022-12-167136Actual
1147890.002023-03-157164Budget
1997419.002023-11-157146Actual
1673796.002023-08-157115Actual
754950.002022-11-157117Actual
35377205.632025-01-137118Actual
3457328.422024-12-1571212Actual
1513655.632023-06-157128Actual
2833780.002024-07-157136Actual
311870.002022-07-167167Budget
100750.002022-05-157128Budget
67840.002022-05-157156Budget
3511422.002025-01-137126Actual
3749428.002025-03-157156Actual
3108752.892024-09-1471611Actual
1941529.482023-10-1571611Actual
1162052.002023-03-157165Actual
746950.002022-11-157166Budget
1422622.042023-05-1571111Actual
212849.572022-06-157128Actual
2957552.002024-08-147166Actual
3856424.002025-04-157126Actual
3802414.592025-03-1571212Actual
2268831.002024-02-137173Actual
28600110.172024-07-157128Actual
1702793.002023-08-157117Actual
2401322.002024-03-147156Actual
2041113.532023-11-1571511Actual
264870.002022-07-167165Budget
1179776.002023-03-157136Actual
3289345.002024-11-147146Actual
14104107.142023-05-157118Actual
2141225.232023-12-1671411Actual
2135819.912023-12-1671211Actual
2572389.002024-05-147163Actual
628921.002022-10-157156Actual
37328106.002025-03-157165Actual
1495730.002023-06-157166Actual
1049691.002023-02-137165Actual
507229.002022-09-157136Actual
277730.002022-07-167126Budget
873180.002022-12-167167Budget
530390.002022-09-157117Budget
14547114.002023-06-157163Actual
1712099.572023-08-157118Actual
13159100.002023-04-157117Budget
970750.002023-01-137166Budget
3056246.002024-09-147116Actual
1626311.402023-07-1671311Actual
2838924.002024-07-157156Actual
1391722.002023-05-157156Actual
3238934.592024-10-1471113Actual
40470.002022-05-157165Budget
2445529.482024-03-1471611Actual
36555107.142025-02-137128Actual
1096380.002023-02-137167Budget
2369223.002024-03-147173Actual
28011122.002024-07-157163Actual
87549.002022-05-157167Actual
344424.002022-08-157163Actual
2501616.002024-04-147146Actual
2540017.782024-04-1471311Actual
3114649.702024-09-1471112Actual
2754087.992024-06-1471111Actual
31885198.002024-10-147117Actual
11045141.992023-02-137118Actual
2127149.572023-12-167168Actual
3508732.002025-01-137116Actual
2100435.002023-12-167146Actual
3664797.572025-02-1371111Actual
3105444.382024-09-1471411Actual
2987417.782024-08-1471211Actual
3667544.382025-02-1371211Actual
40349.002022-05-157165Actual
214396.082023-12-1671511Actual
667549.572022-10-157168Actual
16029104.002023-07-167167Actual
31629122.002024-10-147165Actual
3393653.002024-12-157116Actual
91379.002023-01-137173Actual
2105925.002023-12-167166Actual
3217927.362024-10-1471411Actual
1287740.002023-04-157126Budget
2095011.002023-12-167126Actual
3572525.232025-01-1371212Actual
442538.962022-08-157168Actual
2381370.002024-03-147115Actual
14514109.002023-06-157113Actual
826180.002022-12-167165Budget
3811662.662025-03-1571113Actual
1974154.002023-11-157164Actual
3472381.962024-12-1571613Actual
3741422.002025-03-157126Actual
2300826.002024-02-137156Actual
154346.082023-06-1571612Actual
173493.952023-08-1571511Actual
497560.002022-09-157116Budget
23600166.002024-03-147113Actual
249626.002024-04-147126Actual
1254685.002023-04-157114Actual
3699273.182025-02-1371213Actual
3514275.002025-01-137136Actual
2436813.532024-03-1471311Actual
806360.002022-12-167114Actual
1123280.002023-03-157113Budget
21151104.002023-12-167167Actual
2103020.002023-12-167156Actual
1841119.912023-09-1571611Actual
3487329.002025-01-137173Actual
1217179.872023-03-157118Actual
3573110.002022-08-157114Budget
1096493.002023-02-137167Actual
3064332.002024-09-147146Actual
37584124.002025-03-157117Actual
31595176.002024-10-147115Actual
2813093.002024-07-157164Actual
853429.002022-12-167156Actual
2545410.332024-04-1471511Actual
27361101.002024-06-147167Actual
997554.112023-01-137128Actual
634627.002022-10-157166Actual
2331135.872024-02-1371111Actual
32506205.002024-11-147113Actual
3058915.002024-09-147126Actual
2774166.722024-06-1471112Actual
138848.002022-06-157164Actual
661750.002022-10-157128Budget
2992832.672024-08-1471411Actual
363235.002022-08-157164Actual
3926855.642025-04-1571113Actual
1994836.002023-11-157136Actual
7550.002022-05-157163Budget
146990.002022-06-157115Actual
1921549.572023-10-157168Actual
1062440.002023-02-137126Budget
19708101.002023-11-157114Actual
960440.002023-01-137146Budget
266516.082024-05-1471612Actual
1062525.002023-02-137126Actual
3469246.872024-12-1571213Actual
614718.002022-10-157126Actual
1017360.002023-02-137163Budget
2966778.002024-08-147167Actual
25225108.662024-04-147118Actual
609932.002022-10-157116Actual
33009154.002024-11-147117Actual
1011457.002023-02-137113Actual
502214.002022-09-157126Actual
239338.002024-03-147126Actual
867164.002022-12-167117Actual
133099.002022-06-157114Actual
3905611.402025-04-1571511Actual
34935135.002025-01-137164Actual
3439932.672024-12-1571311Actual
992782.902023-01-137118Actual
3684639.062025-02-1371112Actual
2786046.872024-06-1471113Actual
2534525.232024-04-1471111Actual
106349.572022-05-157168Actual
984530.002023-01-137167Actual
22121100.002024-01-137117Actual
595772.002022-10-157115Actual
450644.002022-09-157113Actual
2086488.002023-12-167165Actual
3229734.802024-10-1471112Actual
2339323.102024-02-1371411Actual
497423.002022-09-157116Actual
29250210.002024-08-147114Actual
319990.002022-07-167118Budget
2713039.002024-06-147116Actual
1322045.002023-04-157167Actual
1082460.002023-02-137166Budget
1156072.002023-03-157115Actual
2083188.002023-12-167115Actual
38231107.002025-04-157113Actual
806280.002022-12-167114Budget
2872015.652024-07-1571211Actual
3396310.002024-12-157126Actual
27977107.002024-07-157113Actual
2951735.002024-08-147146Actual
2671027.572024-05-1471113Actual
2788795.992024-06-1471213Actual
694277.002022-11-157114Actual
3557944.382025-01-1371411Actual
2241523.102024-01-1371411Actual
152960.002022-06-157165Actual
834353.002022-12-167116Actual
3351541.602024-11-1471113Actual
3316279.872024-11-147168Actual
1292580.002023-04-157136Budget
1821082.902023-09-157168Actual
195012.892023-10-1571212Actual
394870.002022-08-157136Budget
251036.002022-07-167164Actual
1297360.002023-04-157146Budget
2271699.002024-02-137114Actual

Generated 2025-06-14 07:58:12.188 UTC