[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13159100.002023-04-047117Budget
195316.082023-10-0471612Actual
28513100.002024-07-047167Actual
338560.002022-08-047113Budget
2295666.002024-02-027136Actual
516630.002022-09-047156Budget
205302.892023-11-0471212Actual
3844491.002025-04-047115Actual
2095011.002023-12-057126Actual
2174083.002024-01-027114Actual
3404332.002024-12-047156Actual
648770.002022-10-047167Budget
1504978.002023-06-047167Actual
2954321.002024-08-037156Actual
226839.002022-07-057113Actual
1791652.002023-09-047136Actual
25225108.662024-04-037118Actual
2759551.822024-06-0371311Actual
1241960.002023-04-047163Budget
53530.002022-05-047126Budget
2996165.652024-08-0371611Actual
34690.002022-05-047115Budget
1096493.002023-02-027167Actual
31629122.002024-10-037165Actual
432075.322022-08-047118Actual
3684639.062025-02-0271112Actual
1170068.002023-03-047116Actual
1835122.042023-09-0471411Actual
3393653.002024-12-047116Actual
29343106.002024-08-037115Actual
3584392.482025-01-0271213Actual
152960.002022-06-047165Actual
3502890.002025-01-027165Actual
31918124.002024-10-037167Actual
1274880.002023-04-047165Budget
1394929.002023-05-047166Actual
3805789.062025-03-0471612Actual
2186547.002024-01-027165Actual
1268770.002023-04-047115Actual
432190.002022-08-047118Budget
32660109.002024-11-037164Actual
1025214.002023-02-027173Actual
1260690.002023-04-047164Budget
36052247.002025-02-027114Actual
899839.002023-01-027113Actual
1331110.002022-06-047114Budget
385059.002022-08-047116Actual
1673796.002023-08-047115Actual
899960.002023-01-027113Budget
2990139.062024-08-0371311Actual
12030100.002023-03-047117Budget
1809162.002023-09-047167Actual
642880.002022-10-047117Actual
3696546.872025-02-0271113Actual
3631855.002025-02-027146Actual
2507443.002024-04-037166Actual
3179528.002024-10-037156Actual
881364.722022-12-057118Actual
1365476.002023-05-047164Actual
2610817.002024-05-037156Actual
30759136.002024-09-037117Actual
1667846.002023-08-047164Actual
272832.002022-07-057116Actual
38351123.002025-04-047114Actual
661637.452022-10-047128Actual
464540.002022-09-047173Budget
2300826.002024-02-027156Actual
522241.002022-09-047166Actual
1334950.002023-04-047128Budget
324641.992022-07-057128Actual
28011122.002024-07-047163Actual
820180.002022-12-057115Budget
31595176.002024-10-037115Actual
700056.002022-11-047164Actual
3814392.482025-03-0471213Actual
37201117.002025-03-047114Actual
958110.172022-05-047118Actual
389940.002022-08-047126Budget
34344109.272024-12-0471111Actual
2103020.002023-12-057156Actual
2813093.002024-07-047164Actual
36085152.002025-02-027164Actual
511820.002022-09-047146Actual
932480.002023-01-027115Budget
356069.272025-01-0271511Actual
27768.002022-07-057126Actual
2410293.002024-03-037117Actual
1528313.532023-06-0471311Actual
1691130.002023-08-047146Actual
1513655.632023-06-047128Actual
33877137.002024-12-047165Actual
489349.002022-09-047165Actual
1179880.002023-03-047136Budget
1011580.002023-02-027113Budget
215316.082023-12-0571112Actual
634760.002022-10-047166Budget
2275046.002024-02-027164Actual
569032.002022-10-047163Actual
379059.272025-03-0471511Actual
37235156.002025-03-047164Actual
185029.272023-09-0471612Actual
26947234.002024-06-037114Actual
29130176.002024-08-037113Actual
1664463.002023-08-047114Actual
154023.952023-06-0471112Actual
291923.002022-07-057156Actual
3100017.782024-09-0371211Actual
1235880.002023-04-047113Budget
1900329.002023-10-047166Actual
1894629.002023-10-047146Actual
3366595.002024-12-047163Actual
249626.002024-04-037126Actual
3690683.742025-02-0271612Actual
2744895.022024-06-037128Actual
37081215.002025-03-047113Actual
208190.002022-06-047118Budget
3345677.362024-11-0371612Actual
225389.272024-01-0271612Actual
3209769.912024-10-0371111Actual
81890.002022-05-047117Budget
3220617.782024-10-0371511Actual
2390660.002024-03-037116Actual
265255.012024-05-0371511Actual
2475088.002024-04-037114Actual
3291924.002024-11-037156Actual
26295166.242024-05-037118Actual
3141668.002024-10-037163Actual
1115140.482023-02-027168Actual
161047.002022-06-047116Actual
1217179.872023-03-047118Actual
3171518.002024-10-037126Actual
3312982.902024-11-037128Actual
3016773.182024-08-0371213Actual
694277.002022-11-047114Actual
17676110.002023-09-047114Actual
581860.002022-10-047114Actual
218850.002022-06-047168Budget
2762253.952024-06-0371411Actual
1484522.002023-06-047126Actual
1371586.002023-05-047115Actual
2086488.002023-12-057165Actual
234207.142024-02-0271511Actual
801530.002022-12-057173Budget
3244864.412024-10-0371613Actual
319990.002022-07-057118Budget
2339323.102024-02-0271411Actual
174682.892023-08-0471212Actual
624340.002022-10-047146Budget
3744280.002025-03-047136Actual
3678765.652025-02-0271611Actual
235426.082024-02-0271612Actual
3867652.002025-04-047166Actual
2396130.002024-03-037136Actual
3079393.002024-09-037167Actual
37737158.662025-03-047168Actual
3324944.382024-11-0371211Actual
2641632.672024-05-0371111Actual
773750.002022-11-047128Budget
2748160.172024-06-037168Actual
3351541.602024-11-0371113Actual
1057780.002023-02-027116Budget
2578327.002024-05-037173Actual
3295146.002024-11-037166Actual
218731.382022-06-047168Actual
1383713.002023-05-047126Actual
2673757.392024-05-0371213Actual
2331135.872024-02-0271111Actual
199956.002022-06-047167Actual
1466653.002023-06-047164Actual
2499030.002024-04-037136Actual
2584566.002024-05-037164Actual
4692120.002022-09-047114Actual
2321970.782024-02-027128Actual
39295103.012025-04-0471213Actual
2542715.652024-04-0371411Actual
1932914.592023-10-0471311Actual
114650.002022-06-047113Actual
1249830.002023-04-047173Budget
1340860.172023-04-047168Actual
34994122.002025-01-027115Actual
297750.002022-07-057166Budget
3289345.002024-11-037146Actual
793550.002022-12-057163Budget
2206349.002024-01-027166Actual
106349.572022-05-047168Actual
2171220.002024-01-027173Actual
1732217.782023-08-0471411Actual
3552534.802025-01-0271211Actual
15730.002022-05-047173Budget
1573944.002023-07-057165Actual
37584124.002025-03-047117Actual
1413279.872023-05-047128Actual
960440.002023-01-027146Budget
106450.002022-05-047168Budget
1780268.002023-09-047165Actual
1897211.002023-10-047156Actual
10301110.002023-02-027114Budget
1322045.002023-04-047167Actual
3885582.902025-04-047128Actual
259148.002022-07-057115Actual
3687412.462025-02-0271212Actual
1104490.002023-02-027118Budget
1941529.482023-10-0471611Actual
1877270.002023-10-047115Actual
3522648.002025-01-027166Actual
2197954.002024-01-027136Actual
1082460.002023-02-027166Budget
768980.002022-11-047118Budget
1090578.002023-02-027117Actual
806280.002022-12-057114Budget
530390.002022-09-047117Budget
1475947.002023-06-047165Actual
3008158.212024-08-0371612Actual
1776861.002023-09-047115Actual
1170180.002023-03-047116Budget
2455110.002022-07-057114Budget
1184440.002023-03-047146Actual
22121100.002024-01-027117Actual
3066918.002024-09-037156Actual
1249913.002023-04-047173Actual
67718.002022-05-047156Actual
239338.002024-03-037126Actual
28189122.002024-07-047115Actual
73550.002022-05-047166Budget
385160.002022-08-047116Budget
21210195.022023-12-057118Actual
1227748.052023-03-047168Actual
722035.002022-11-047116Actual
2268831.002024-02-027173Actual
3327622.042024-11-0371311Actual
33101220.782024-11-037118Actual
35318101.002025-01-027167Actual
2895467.782024-07-0471612Actual
63150.002022-05-047146Budget
2369223.002024-03-037173Actual
100637.452022-05-047128Actual
1161980.002023-03-047165Budget
3623760.002025-02-027116Actual
282539.002022-07-057136Actual
3448669.912024-12-0471611Actual

Generated 2025-06-03 11:55:53.972 UTC