[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324750.002022-07-067128Budget
291923.002022-07-067156Actual
21117104.002023-12-067117Actual
311870.002022-07-067167Budget
2504218.002024-04-047156Actual
33009154.002024-11-047117Actual
3179528.002024-10-047156Actual
3511422.002025-01-037126Actual
741112.002022-11-057156Actual
1249913.002023-04-057173Actual
3014046.872024-08-0471113Actual
1729522.042023-08-0571311Actual
826180.002022-12-067165Budget
1880698.002023-10-057165Actual
667549.572022-10-057168Actual
1389130.002023-05-057146Actual
334238.212024-11-0471212Actual
3814392.482025-03-0571213Actual
48631.002022-05-057116Actual
3885582.902025-04-057128Actual
3664797.572025-02-0371111Actual
581860.002022-10-057114Actual
614718.002022-10-057126Actual
10906100.002023-02-037117Budget
259290.002022-07-067115Budget
27039131.002024-06-047115Actual
23098117.002024-02-037117Actual
834353.002022-12-067116Actual
3056246.002024-09-047116Actual
3696546.872025-02-0371113Actual
2682798.002024-06-047113Actual
234207.142024-02-0371511Actual
1307835.002023-04-057166Actual
3738742.002025-03-057116Actual
2410293.002024-03-047117Actual
30256150.002024-09-047113Actual
35933205.002025-02-037113Actual
1209080.002023-03-057167Budget
3876871.002025-04-057167Actual
2404443.002024-03-047166Actual
507229.002022-09-057136Actual
19800107.002023-11-057115Actual
2086488.002023-12-067165Actual
3460666.722024-12-0571612Actual
2135819.912023-12-0671211Actual
3832320.002025-04-057173Actual
3856424.002025-04-057126Actual
23132104.002024-02-037167Actual
2987417.782024-08-0471211Actual
1260690.002023-04-057164Budget
3327622.042024-11-0471311Actual
1558431.002023-07-067173Actual
746950.002022-11-057166Budget
186020.002022-06-057166Actual
924272.002023-01-037164Actual
2762253.952024-06-0471411Actual
1593726.002023-07-067166Actual
3894797.572025-04-0571111Actual
26370.002022-05-057164Budget
839126.002022-12-067126Actual
184703.952023-09-0571112Actual
35318101.002025-01-037167Actual
1776861.002023-09-057115Actual
81763.002022-05-057117Actual
2721133.002024-06-047146Actual
3259829.002024-11-047173Actual
319990.002022-07-067118Budget
2540017.782024-04-0471311Actual
1340750.002023-04-057168Budget
29787123.812024-08-047168Actual
1786154.002023-09-057116Actual
3687412.462025-02-0371212Actual
619670.002022-10-057136Budget
2673757.392024-05-0471213Actual
2284288.002024-02-037165Actual
194190.002022-06-057117Actual
311735.002022-07-067167Actual
1770968.002023-09-057164Actual
1655891.002023-08-057163Actual
2236122.042024-01-0371211Actual
106450.002022-05-057168Budget
1726814.592023-08-0571211Actual
2632382.902024-05-047128Actual
1104490.002023-02-037118Budget
38734104.002025-04-057117Actual
1528313.532023-06-0571311Actual
2123879.872023-12-067128Actual
240730.002022-07-067173Budget
1472575.002023-06-057115Actual
555043.512022-09-057168Actual
1570579.002023-07-067115Actual
1235972.002023-04-057113Actual
450760.002022-09-057113Budget
1894629.002023-10-057146Actual
305890.002022-07-067117Budget
1067376.002023-02-037136Actual
20499.002022-05-057114Actual
7432.002022-05-057163Actual
2472218.002024-04-047173Actual
1504978.002023-06-057167Actual
848720.002022-12-067146Actual
158256.002023-07-067126Actual
3563837.992025-01-0371611Actual
29343106.002024-08-047115Actual
587760.002022-10-057164Budget
881364.722022-12-067118Actual
1003440.002023-01-037168Budget
34132221.002024-12-057117Actual
277697.142024-06-0471212Actual
35966114.002025-02-037163Actual
502214.002022-09-057126Actual
1791652.002023-09-057136Actual
34690.002022-05-057115Budget
30376123.002024-09-047114Actual
3070144.002024-09-047166Actual
1003338.962023-01-037168Actual
2572389.002024-05-047163Actual
14104107.142023-05-057118Actual
3859256.002025-04-057136Actual
1673796.002023-08-057115Actual
114650.002022-06-057113Actual
10301110.002023-02-037114Budget
3141668.002024-10-047163Actual
3330322.042024-11-0471411Actual
634627.002022-10-057166Actual
371490.002022-08-057115Budget
2836350.002024-07-057146Actual
3008158.212024-08-0471612Actual
22596156.002024-02-037113Actual
214396.082023-12-0671511Actual
1147993.002023-03-057164Actual
2304034.002024-02-037166Actual
287350.002022-07-067146Budget
3744280.002025-03-057136Actual
1941529.482023-10-0571611Actual
186150.002022-06-057166Budget
1170068.002023-03-057116Actual
2528669.262024-04-047168Actual
1287618.002023-04-057126Actual
29040138.102024-07-0571213Actual
3088070.782024-09-047128Actual
726840.002022-11-057126Budget
2325288.962024-02-037168Actual
3220617.782024-10-0471511Actual
1693722.002023-08-057156Actual
1994836.002023-11-057136Actual
708170.002022-11-057115Actual
634760.002022-10-057166Budget
1156072.002023-03-057115Actual
259148.002022-07-067115Actual
2384753.002024-03-047165Actual
1331110.002022-06-057114Budget
779640.002022-11-057168Budget
37328106.002025-03-057165Actual
195316.082023-10-0571612Actual
1208945.002023-03-057167Actual
2907246.872024-07-0571613Actual
38265127.002025-04-057163Actual
1082460.002023-02-037166Budget
205032.892023-11-0571112Actual
1365476.002023-05-057164Actual
175432.002022-06-057146Actual
932480.002023-01-037115Budget
256036.082024-04-0471612Actual
15730.002022-05-057173Budget
1090578.002023-02-037117Actual
3573110.002022-08-057114Budget
1688566.002023-08-057136Actual
87670.002022-05-057167Budget
404230.002022-08-057156Budget
2644411.402024-05-0471211Actual
164363.952023-07-0671212Actual
3741422.002025-03-057126Actual
3454569.912024-12-0571112Actual
34901163.002025-01-037114Actual
376940.002022-08-057165Actual
2768239.062024-06-0471611Actual
2874753.952024-07-0571311Actual
2946318.002024-08-047126Actual
3761793.002025-03-057167Actual
3569742.252025-01-0371112Actual
2192439.002024-01-037116Actual
424070.002022-08-057167Budget
1531023.102023-06-0571411Actual
26355123.812024-05-047168Actual
1696929.002023-08-057166Actual
91379.002023-01-037173Actual
3522648.002025-01-037166Actual
3198122.302022-07-067118Actual
28189122.002024-07-057115Actual
661637.452022-10-057128Actual
905628.002023-01-037163Actual
464414.002022-09-057173Actual
399431.002022-08-057146Actual
3631855.002025-02-037146Actual
464540.002022-09-057173Budget
2445529.482024-03-0471611Actual
36085152.002025-02-037164Actual
432190.002022-08-057118Budget
3019892.482024-08-0471613Actual
489460.002022-09-057165Budget
174411.822023-08-0571112Actual
483490.002022-09-057115Budget
2780156.082024-06-0471612Actual
497560.002022-09-057116Budget
3914848.632025-04-0571112Actual
726913.002022-11-057126Actual
511940.002022-09-057146Budget
27768.002022-07-067126Actual
128330.002022-06-057173Budget
30852296.542024-09-047118Actual
16088160.182023-07-067118Actual
549138.962022-09-057128Actual
38827179.872025-04-057118Actual
2095011.002023-12-067126Actual
3926855.642025-04-0571113Actual
1635025.232023-07-0671611Actual
1115140.482023-02-037168Actual
31595176.002024-10-047115Actual
38385114.002025-04-057164Actual
938080.002023-01-037165Budget
1282854.002023-04-057116Actual
3626414.002025-02-037126Actual
3241657.392024-10-0471213Actual
1170180.002023-03-057116Budget
162366.082023-07-0671211Actual
624223.002022-10-057146Actual
1274754.002023-04-057165Actual
17556124.002023-09-057113Actual
1892039.002023-10-057136Actual
37737158.662025-03-057168Actual
1841119.912023-09-0571611Actual
143995.012023-05-0571112Actual
2754087.992024-06-0471111Actual
1137010.002023-03-057173Actual
3540596.542025-01-037128Actual
12547110.002023-04-057114Budget
722035.002022-11-057116Actual
3333660.332024-11-0471611Actual
2238825.232024-01-0371311Actual

Generated 2025-06-04 21:47:46.339 UTC