[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820256.002022-12-087115Actual
40349.002022-05-077165Actual
1513655.632023-06-077128Actual
881280.002022-12-087118Budget
21210195.022023-12-087118Actual
2472218.002024-04-067173Actual
2381370.002024-03-067115Actual
2764917.782024-06-0671511Actual
3802414.592025-03-0771212Actual
1889218.002023-10-077126Actual
184703.952023-09-0771112Actual
1726814.592023-08-0771211Actual
3672944.382025-02-0571411Actual
31885198.002024-10-067117Actual
3442649.702024-12-0771411Actual
2949156.002024-08-067136Actual
1815088.962023-09-077118Actual
174411.822023-08-0771112Actual
180240.002022-06-077156Budget
2723721.002024-06-067156Actual
35757111.402025-01-0571612Actual
37294176.002025-03-077115Actual
2707164.002024-06-067165Actual
3856424.002025-04-077126Actual
265255.012024-05-0671511Actual
194190.002022-06-077117Actual
33877137.002024-12-077165Actual
918555.002023-01-057114Actual
648770.002022-10-077167Budget
1161980.002023-03-077165Budget
806280.002022-12-087114Budget
1386533.002023-05-077136Actual
713980.002022-11-077165Budget
1096380.002023-02-057167Budget
256036.082024-04-0671612Actual
3061737.002024-09-067136Actual
3696546.872025-02-0571113Actual
2280964.002024-02-057115Actual
3019892.482024-08-0671613Actual
3407433.002024-12-077166Actual
1472575.002023-06-077115Actual
2336619.912024-02-0571311Actual
1688566.002023-08-077136Actual
522241.002022-09-077166Actual
19589195.002023-11-077113Actual
31918124.002024-10-067167Actual
516513.002022-09-077156Actual
1918295.022023-10-077128Actual
5819110.002022-10-077114Budget
3626414.002025-02-057126Actual
760880.002022-11-077167Budget
2295666.002024-02-057136Actual
3330322.042024-11-0671411Actual
2384753.002024-03-067165Actual
3182739.002024-10-067166Actual
2186547.002024-01-057165Actual
106450.002022-05-077168Budget
1109250.002023-02-057128Budget
891723.812022-12-087168Actual
1422622.042023-05-0771111Actual
23600166.002024-03-067113Actual
950818.002023-01-057126Actual
1593726.002023-07-087166Actual
3198122.302022-07-087118Actual
37737158.662025-03-077168Actual
2874753.952024-07-0771311Actual
251036.002022-07-087164Actual
1832417.782023-09-0771311Actual
2138517.782023-12-0871311Actual
3147429.002024-10-067173Actual
3573110.002022-08-077114Budget
410160.002022-08-077166Budget
2572389.002024-05-067163Actual
1428125.232023-05-0771311Actual
1900329.002023-10-077166Actual
629030.002022-10-077156Budget
694277.002022-11-077114Actual
20618175.002023-12-087113Actual
3472381.962024-12-0771613Actual
2375451.002024-03-067164Actual
1927425.232023-10-0771111Actual
569150.002022-10-077163Budget
1104490.002023-02-057118Budget
3223865.652024-10-0671611Actual
34344109.272024-12-0771111Actual
3259829.002024-11-067173Actual
1696929.002023-08-077166Actual
2548628.422024-04-0671611Actual
2774166.722024-06-0671112Actual
464414.002022-09-077173Actual
1522825.232023-06-0771111Actual
17556124.002023-09-077113Actual
1340860.172023-04-077168Actual
21117104.002023-12-087117Actual
3741422.002025-03-077126Actual
1868059.002023-10-077114Actual
23634105.002024-03-067163Actual
3366595.002024-12-077163Actual
53416.002022-05-077126Actual
502340.002022-09-077126Budget
667549.572022-10-077168Actual
2768239.062024-06-0671611Actual
31977220.782024-10-067118Actual
1249830.002023-04-077173Budget
34690.002022-05-077115Budget
1062440.002023-02-057126Budget
28097172.002024-07-077114Actual
264870.002022-07-087165Budget
1109348.052023-02-057128Actual
282539.002022-07-087136Actual
3448669.912024-12-0771611Actual
1017360.002023-02-057163Budget
37081215.002025-03-077113Actual
3281253.002024-11-067116Actual
812142.002022-12-087164Actual
1764823.002023-09-077173Actual
352540.002022-08-077173Budget
2215578.002024-01-057167Actual
2883465.652024-07-0771611Actual
3372344.002024-12-077173Actual
2097846.002023-12-087136Actual
2123879.872023-12-087128Actual
311735.002022-07-087167Actual
240615.002022-07-087173Actual
2174083.002024-01-057114Actual
27039131.002024-06-067115Actual
95990.002022-05-077118Budget
13159100.002023-04-077117Budget
3108752.892024-09-0671611Actual
11045141.992023-02-057118Actual
2600124.002024-05-067116Actual
266516.082024-05-0671612Actual
1997419.002023-11-077146Actual
978790.002023-01-057117Budget
38231107.002025-04-077113Actual
3002048.632024-08-0671112Actual
3555244.382025-01-0571311Actual
1260783.002023-04-077164Actual
1147890.002023-03-077164Budget
2590686.002024-05-067115Actual
3508732.002025-01-057116Actual
3932769.672025-04-0771613Actual
143995.012023-05-0771112Actual
297750.002022-07-087166Budget
34132221.002024-12-077117Actual
2759551.822024-06-0671311Actual
1274754.002023-04-077165Actual
1463366.002023-06-077114Actual
38351123.002025-04-077114Actual
569032.002022-10-077163Actual
3847876.002025-04-077165Actual
1992015.002023-11-077126Actual
1179880.002023-03-077136Budget
2325288.962024-02-057168Actual
13499195.002023-05-077113Actual
2241523.102024-01-0571411Actual
779640.002022-11-077168Budget
511820.002022-09-077146Actual
1170180.002023-03-077116Budget
648856.002022-10-077167Actual
661750.002022-10-077128Budget
2501616.002024-04-067146Actual
1115250.002023-02-057168Budget
2957552.002024-08-067166Actual
1137130.002023-03-077173Budget
2951735.002024-08-067146Actual
992782.902023-01-057118Actual
10301110.002023-02-057114Budget
36085152.002025-02-057164Actual
16029104.002023-07-087167Actual
170759.002022-06-077136Actual
404230.002022-08-077156Budget
3312982.902024-11-067128Actual
288019.272024-07-0771511Actual
418172.002022-08-077117Actual
3217927.362024-10-0671411Actual
21151104.002023-12-087167Actual
708170.002022-11-077115Actual
1983447.002023-11-077165Actual
3238934.592024-10-0671113Actual
344550.002022-08-077163Budget
1587922.002023-07-087146Actual
1481834.002023-06-077116Actual
3174340.002024-10-067136Actual
3327622.042024-11-0671311Actual
81890.002022-05-077117Budget
970623.002023-01-057166Actual
186150.002022-06-077166Budget
675760.002022-11-077113Budget
10440104.002023-02-057115Actual
1683054.002023-08-077116Actual
1599578.002023-07-087117Actual
3171518.002024-10-067126Actual
3176932.002024-10-067146Actual
675639.002022-11-077113Actual
905628.002023-01-057163Actual
36468101.002025-02-057167Actual
642790.002022-10-077117Budget
114770.002022-06-077113Budget
35249.002022-08-077173Actual
442538.962022-08-077168Actual
834353.002022-12-087116Actual
2641632.672024-05-0671111Actual
232750.002022-07-087163Budget
36555107.142025-02-057128Actual
507229.002022-09-077136Actual
26295166.242024-05-067118Actual
3460666.722024-12-0771612Actual
27977107.002024-07-077113Actual
1516979.872023-06-077168Actual
2455110.002022-07-087114Budget
7688107.142022-11-077118Actual
38385114.002025-04-077164Actual
489460.002022-09-077165Budget
3439932.672024-12-0771311Actual
2992832.672024-08-0671411Actual
3229734.802024-10-0671112Actual
853340.002022-12-087156Budget
3631855.002025-02-057146Actual
58335.002022-05-077136Actual
1321980.002023-04-077167Budget
1466653.002023-06-077164Actual
20211107.142023-11-077128Actual
218850.002022-06-077168Budget
1137010.002023-03-077173Actual
2584566.002024-05-067164Actual
3457328.422024-12-0771212Actual
681550.002022-11-077163Budget
200070.002022-06-077167Budget
389940.002022-08-077126Budget
2233322.042024-01-0571111Actual
6569137.452022-10-077118Actual
1664463.002023-08-077114Actual
26234140.002024-05-067167Actual
144566.082023-05-0771612Actual
1691130.002023-08-077146Actual
694380.002022-11-077114Budget
746835.002022-11-077166Actual
12688100.002023-04-077115Budget
2632382.902024-05-067128Actual

Generated 2025-06-06 12:09:53.340 UTC