[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7550.002022-05-057163Budget
1466653.002023-06-057164Actual
1877270.002023-10-057115Actual
700056.002022-11-057164Actual
1718169.262023-08-057168Actual
3563837.992025-01-0371611Actual
905628.002023-01-037163Actual
143995.012023-05-0571112Actual
120350.002022-06-057163Budget
1184560.002023-03-057146Budget
3540596.542025-01-037128Actual
1340860.172023-04-057168Actual
37081215.002025-03-057113Actual
33221109.272024-11-0471111Actual
1161980.002023-03-057165Budget
1147890.002023-03-057164Budget
2644411.402024-05-0471211Actual
3469246.872024-12-0571213Actual
2540017.782024-04-0471311Actual
1287740.002023-04-057126Budget
20183158.662023-11-057118Actual
563160.002022-10-057113Budget
3384482.002024-12-057115Actual
2759551.822024-06-0471311Actual
2786046.872024-06-0471113Actual
1109348.052023-02-037128Actual
3602431.002025-02-037173Actual
497423.002022-09-057116Actual
36085152.002025-02-037164Actual
161047.002022-06-057116Actual
152960.002022-06-057165Actual
873180.002022-12-067167Budget
522241.002022-09-057166Actual
965110.002023-01-037156Actual
1194853.002023-03-057166Actual
1918295.022023-10-057128Actual
1413279.872023-05-057128Actual
1307835.002023-04-057166Actual
1667846.002023-08-057164Actual
33101220.782024-11-047118Actual
371490.002022-08-057115Budget
2768239.062024-06-0471611Actual
1712099.572023-08-057118Actual
305760.002022-07-067117Actual
1072160.002023-02-037146Budget
2578327.002024-05-047173Actual
760772.002022-11-057167Actual
1941529.482023-10-0571611Actual
2788795.992024-06-0471213Actual
352540.002022-08-057173Budget
2227448.052024-01-037168Actual
3626414.002025-02-037126Actual
27977107.002024-07-057113Actual
853429.002022-12-067156Actual
377060.002022-08-057165Budget
1115140.482023-02-037168Actual
2233322.042024-01-0371111Actual
251036.002022-07-067164Actual
19095104.002023-10-057167Actual
2065293.002023-12-067163Actual
2632382.902024-05-047128Actual
1062525.002023-02-037126Actual
2003235.002023-11-057166Actual
2671027.572024-05-0471113Actual
2425470.782024-03-047168Actual
1268770.002023-04-057115Actual
3147429.002024-10-047173Actual
1090578.002023-02-037117Actual
3514275.002025-01-037136Actual
2375451.002024-03-047164Actual
11419128.002023-03-057114Actual
2754087.992024-06-0471111Actual
1260690.002023-04-057164Budget
932356.002023-01-037115Actual
2922229.002024-08-047173Actual
1796820.002023-09-057156Actual
35249.002022-08-057173Actual
3573110.002022-08-057114Budget
536142.002022-09-057167Actual
11559100.002023-03-057115Budget
708170.002022-11-057115Actual
259148.002022-07-067115Actual
38351123.002025-04-057114Actual
859136.002022-12-067166Actual
2647122.042024-05-0471311Actual
2992832.672024-08-0471411Actual
3105444.382024-09-0471411Actual
17556124.002023-09-057113Actual
3897534.802025-04-0571211Actual
1522825.232023-06-0571111Actual
694277.002022-11-057114Actual
619565.002022-10-057136Actual
450760.002022-09-057113Budget
1886525.002023-10-057116Actual
1968052.002023-11-057173Actual
14009130.002023-05-057117Actual
1109250.002023-02-037128Budget
3129346.872024-09-0471213Actual
1938310.332023-10-0571511Actual
3339528.422024-11-0471112Actual
601742.002022-10-057165Actual
2780156.082024-06-0471612Actual
601860.002022-10-057165Budget
14104107.142023-05-057118Actual
1260783.002023-04-057164Actual
2987417.782024-08-0471211Actual
19708101.002023-11-057114Actual
1826935.872023-09-0571111Actual
3283920.002024-11-047126Actual
1217179.872023-03-057118Actual
3864424.002025-04-057156Actual
37737158.662025-03-057168Actual
34253126.842024-12-057128Actual
648856.002022-10-057167Actual
2304034.002024-02-037166Actual
33785156.002024-12-057164Actual
239338.002024-03-047126Actual
3802414.592025-03-0571212Actual
3168870.002024-10-047116Actual
3070144.002024-09-047166Actual
2501616.002024-04-047146Actual
731759.002022-11-057136Actual
1184440.002023-03-057146Actual
2877432.672024-07-0571411Actual
28223106.002024-07-057165Actual
731880.002022-11-057136Budget
530390.002022-09-057117Budget
1386533.002023-05-057136Actual
163177.142023-07-0671511Actual
2493534.002024-04-047116Actual
2641632.672024-05-0471111Actual
2721133.002024-06-047146Actual
3844491.002025-04-057115Actual
24630175.002024-04-047113Actual
726913.002022-11-057126Actual
1011580.002023-02-037113Budget
2602811.002024-05-047126Actual
1691130.002023-08-057146Actual
3396310.002024-12-057126Actual
1170180.002023-03-057116Budget
932480.002023-01-037115Budget
1564676.002023-07-067164Actual
834353.002022-12-067116Actual
1573944.002023-07-067165Actual
2030239.062023-11-0571111Actual
2507443.002024-04-047166Actual
2744895.022024-06-047128Actual
28600110.172024-07-057128Actual
1057654.002023-02-037116Actual
1585330.002023-07-067136Actual
3847876.002025-04-057165Actual
1374970.002023-05-057165Actual
984680.002023-01-037167Budget
3209769.912024-10-0471111Actual
1983447.002023-11-057165Actual
144566.082023-05-0571612Actual
38827179.872025-04-057118Actual
2774166.722024-06-0471112Actual
2691949.002024-06-047173Actual
73550.002022-05-057166Budget
418290.002022-08-057117Budget
2872015.652024-07-0571211Actual
812142.002022-12-067164Actual
165814.002022-06-057126Actual
634627.002022-10-057166Actual
128330.002022-06-057173Budget
1179880.002023-03-057136Budget
634760.002022-10-057166Budget
13499195.002023-05-057113Actual
3787832.672025-03-0571411Actual
2756826.292024-06-0471211Actual
14043117.002023-05-057167Actual
736423.002022-11-057146Actual
3286748.002024-11-047136Actual
2038414.592023-11-0571411Actual
2487661.002024-04-047165Actual
2590686.002024-05-047115Actual
23098117.002024-02-037117Actual
244226.082024-03-0471511Actual
1504978.002023-06-057167Actual
25689137.002024-05-047113Actual
619670.002022-10-057136Budget
2236122.042024-01-0371211Actual
3696546.872025-02-0371113Actual
20211107.142023-11-057128Actual
1738229.482023-08-0571611Actual
36527248.062025-02-037118Actual
34166128.002024-12-057167Actual
624340.002022-10-057146Budget
3782411.402025-03-0571211Actual
3333660.332024-11-0471611Actual
2504218.002024-04-047156Actual
2413570.002024-03-047167Actual
549050.002022-09-057128Budget
29343106.002024-08-047115Actual
28097172.002024-07-057114Actual
722035.002022-11-057116Actual
886150.002022-12-067128Budget
245455.002022-07-067114Actual
100750.002022-05-057128Budget
2073883.002023-12-067114Actual
29726205.632024-08-047118Actual
694380.002022-11-057114Budget
1123376.002023-03-057113Actual
629030.002022-10-057156Budget
1249830.002023-04-057173Budget
170759.002022-06-057136Actual
3114649.702024-09-0471112Actual
1035854.002023-02-037164Actual
30759136.002024-09-047117Actual
1227748.052023-03-057168Actual
31629122.002024-10-047165Actual
266516.082024-05-0471612Actual
2422299.572024-03-047128Actual
3066918.002024-09-047156Actual
3345677.362024-11-0471612Actual
334238.212024-11-0471212Actual
3519418.002025-01-037156Actual
1227850.002023-03-057168Budget
516513.002022-09-057156Actual
1221850.002023-03-057128Budget
13159100.002023-04-057117Budget
2676981.962024-05-0471613Actual
1331110.002022-06-057114Budget
3814392.482025-03-0571213Actual
1322045.002023-04-057167Actual
1706183.002023-08-057167Actual
2105925.002023-12-067166Actual
3217927.362024-10-0471411Actual
2966778.002024-08-047167Actual
1391722.002023-05-057156Actual
1817870.782023-09-057128Actual
34781150.002025-01-037113Actual
2215578.002024-01-037167Actual
3316279.872024-11-047168Actual
1558431.002023-07-067173Actual
35284104.002025-01-037117Actual
3372344.002024-12-057173Actual
13533100.002023-05-057163Actual
21117104.002023-12-067117Actual

Generated 2025-06-05 01:03:30.573 UTC