[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489460.002022-09-027165Budget
1992015.002023-11-027126Actual
1558431.002023-07-037173Actual
3552534.802024-12-3171211Actual
38265127.002025-04-027163Actual
905628.002022-12-317163Actual
30852296.542024-09-017118Actual
502214.002022-09-027126Actual
2584566.002024-05-017164Actual
100750.002022-05-027128Budget
2957552.002024-08-017166Actual
834270.002022-12-037116Budget
694380.002022-11-027114Budget
29250210.002024-08-017114Actual
1683054.002023-08-027116Actual
266186.082024-05-0171112Actual
1685716.002023-08-027126Actual
2425470.782024-03-017168Actual
970623.002022-12-317166Actual
450760.002022-09-027113Budget
450644.002022-09-027113Actual
37201117.002025-03-027114Actual
27420220.782024-06-017118Actual
3126627.572024-09-0171113Actual
29164109.002024-08-017163Actual
2542715.652024-04-0171411Actual
1217090.002023-03-027118Budget
232635.002022-07-037163Actual
3445315.652024-12-0271511Actual
2946318.002024-08-017126Actual
3209769.912024-10-0171111Actual
3147429.002024-10-017173Actual
2869268.852024-07-0271111Actual
2895467.782024-07-0271612Actual
37328106.002025-03-027165Actual
1714855.632023-08-027128Actual
1030071.002023-01-317114Actual
29343106.002024-08-017115Actual
881280.002022-12-037118Budget
15015156.002023-06-027117Actual
186020.002022-06-027166Actual
7688107.142022-11-027118Actual
1282854.002023-04-027116Actual
37737158.662025-03-027168Actual
1096380.002023-01-317167Budget
1484522.002023-06-027126Actual
3932769.672025-04-0271613Actual
2937776.002024-08-017165Actual
3212522.042024-10-0171211Actual
33751140.002024-12-027114Actual
324750.002022-07-037128Budget
25940105.002024-05-017165Actual
3105444.382024-09-0171411Actual
2077251.002023-12-037164Actual
2484253.002024-04-017115Actual
4692120.002022-09-027114Actual
244226.082024-03-0171511Actual
3905611.402025-04-0271511Actual
3817369.672025-03-0271613Actual
992680.002022-12-317118Budget
34132221.002024-12-027117Actual
3637627.002025-01-317166Actual
87670.002022-05-027167Budget
225389.272023-12-3171612Actual
873256.002022-12-037167Actual
1570579.002023-07-037115Actual
587760.002022-10-027164Budget
3316279.872024-11-017168Actual
932480.002022-12-317115Budget
1667846.002023-08-027164Actual
2572389.002024-05-017163Actual
58335.002022-05-027136Actual
2280964.002024-01-317115Actual
2943639.002024-08-017116Actual
245455.002022-07-037114Actual
3549768.852024-12-3171111Actual
34344109.272024-12-0271111Actual
1815088.962023-09-027118Actual
17556124.002023-09-027113Actual
10439100.002023-01-317115Budget
53530.002022-05-027126Budget
25225108.662024-04-017118Actual
2949156.002024-08-017136Actual
3016773.182024-08-0171213Actual
3670253.952025-01-3171311Actual
363360.002022-08-027164Budget
26263.002022-05-027164Actual
20090100.002023-11-027117Actual
549050.002022-09-027128Budget
2754087.992024-06-0171111Actual
1241846.002023-04-027163Actual
344424.002022-08-027163Actual
619565.002022-10-027136Actual
2083188.002023-12-037115Actual
95990.002022-05-027118Budget
1292580.002023-04-027136Budget
511820.002022-09-027146Actual
1035990.002023-01-317164Budget
2507443.002024-04-017166Actual
839040.002022-12-037126Budget
859050.002022-12-037166Budget
958110.172022-05-027118Actual
3198122.302022-07-037118Actual
2233322.042023-12-3171111Actual
984680.002022-12-317167Budget
91379.002022-12-317173Actual
1217179.872023-03-027118Actual
3785151.822025-03-0271311Actual
2578327.002024-05-017173Actual
3702392.482025-01-3171613Actual
67840.002022-05-027156Budget
3900239.062025-04-0271311Actual
23634105.002024-03-017163Actual
3746830.002025-03-027146Actual
587642.002022-10-027164Actual
265255.012024-05-0171511Actual
3569742.252024-12-3171112Actual
3699273.182025-01-3171213Actual
2339323.102024-01-3171411Actual
1179880.002023-03-027136Budget
1492527.002023-06-027156Actual
3832320.002025-04-027173Actual
1371586.002023-05-027115Actual
3917622.042025-04-0271212Actual
1871360.002023-10-027164Actual
1109348.052023-01-317128Actual
3088070.782024-09-017128Actual
2147223.102023-12-0371611Actual
918555.002022-12-317114Actual
563160.002022-10-027113Budget
577116.002022-10-027173Actual
37115146.002025-03-027163Actual
161160.002022-06-027116Budget
1422622.042023-05-0271111Actual
3176932.002024-10-017146Actual
2833780.002024-07-027136Actual
3097259.272024-09-0171111Actual
436854.112022-08-027128Actual
186150.002022-06-027166Budget
291923.002022-07-037156Actual
21210195.022023-12-037118Actual
80149.002022-12-037173Actual
175432.002022-06-027146Actual
1626311.402023-07-0371311Actual
2545410.332024-04-0171511Actual
35318101.002024-12-317167Actual
15730.002022-05-027173Budget
30256150.002024-09-017113Actual
955839.002022-12-317136Actual
3844491.002025-04-027115Actual
34781150.002024-12-317113Actual
3508732.002024-12-317116Actual
1362188.002023-05-027114Actual
218850.002022-06-027168Budget
1906185.002023-10-027117Actual
3684639.062025-01-3171112Actual
2390660.002024-03-017116Actual
3117428.422024-09-0171212Actual
18560145.002023-10-027113Actual
3384482.002024-12-027115Actual
1331110.002022-06-027114Budget
812080.002022-12-037164Budget
21621109.002023-12-317113Actual
37704141.992025-03-027128Actual
1791652.002023-09-027136Actual
1365476.002023-05-027164Actual
629030.002022-10-027156Budget
3885582.902025-04-027128Actual
3752646.002025-03-027166Actual
754950.002022-11-027117Actual
3466564.412024-12-0271113Actual
20211107.142023-11-027128Actual
3514275.002024-12-317136Actual
27039131.002024-06-017115Actual
2044423.102023-11-0271611Actual
3811662.662025-03-0271113Actual
3354281.962024-11-0171213Actual
1383713.002023-05-027126Actual
2345229.482024-01-3171611Actual
489349.002022-09-027165Actual
3853770.002025-04-027116Actual
3014046.872024-08-0171113Actual
1983447.002023-11-027165Actual
1334950.002023-04-027128Budget
1115140.482023-01-317168Actual
114770.002022-06-027113Budget
3602431.002025-01-317173Actual
806360.002022-12-037114Actual
205110.002022-05-027114Budget
3182739.002024-10-017166Actual
2238825.232023-12-3171311Actual
554950.002022-09-027168Budget
36468101.002025-01-317167Actual
424070.002022-08-027167Budget
31382193.002024-10-017113Actual
40470.002022-05-027165Budget
634627.002022-10-027166Actual
1235880.002023-04-027113Budget
2655824.162024-05-0171611Actual
1067480.002023-01-317136Budget
960526.002022-12-317146Actual
106450.002022-05-027168Budget
2721133.002024-06-017146Actual
2133022.042023-12-0371111Actual
28633138.962024-07-027168Actual
3396310.002024-12-027126Actual
2649822.042024-05-0171411Actual
1688566.002023-08-027136Actual
3141668.002024-10-017163Actual
3502890.002024-12-317165Actual
1655891.002023-08-027163Actual
507229.002022-09-027136Actual
2715715.002024-06-017126Actual
2605641.002024-05-017136Actual
3233066.722024-10-0171612Actual
1072029.002023-01-317146Actual
3034839.002024-09-017173Actual
371363.002022-08-027115Actual
3401740.002024-12-027146Actual
34901163.002024-12-317114Actual
760880.002022-11-027167Budget
12547110.002023-04-027114Budget
14514109.002023-06-027113Actual
128330.002022-06-027173Budget
624223.002022-10-027146Actual
3454569.912024-12-0271112Actual
1049580.002023-01-317165Budget
1770.002022-05-027113Budget
2475088.002024-04-017114Actual
1003440.002022-12-317168Budget
114650.002022-06-027113Actual
58470.002022-05-027136Budget
2836350.002024-07-027146Actual
2224288.962023-12-317128Actual
1620834.802023-07-0371111Actual
3876871.002025-04-027167Actual
2951735.002024-08-017146Actual
423956.002022-08-027167Actual
2838924.002024-07-027156Actual
38734104.002025-04-027117Actual

Generated 2025-06-01 09:45:39.202 UTC