[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726840.002022-11-057126Budget
1104490.002023-02-037118Budget
555043.512022-09-057168Actual
1579833.002023-07-067116Actual
27361101.002024-06-047167Actual
2872015.652024-07-0571211Actual
843980.002022-12-067136Budget
1383713.002023-05-057126Actual
2874753.952024-07-0571311Actual
58470.002022-05-057136Budget
251170.002022-07-067164Budget
32506205.002024-11-047113Actual
357288.002022-08-057114Actual
1780268.002023-09-057165Actual
787660.002022-12-067113Budget
1374970.002023-05-057165Actual
186020.002022-06-057166Actual
1877270.002023-10-057115Actual
2889358.212024-07-0571112Actual
1629014.592023-07-0671411Actual
3516832.002025-01-037146Actual
4693110.002022-09-057114Budget
1025330.002023-02-037173Budget
1714855.632023-08-057128Actual
2830916.002024-07-057126Actual
581860.002022-10-057114Actual
1302040.002023-04-057156Budget
2715715.002024-06-047126Actual
1815088.962023-09-057118Actual
1463366.002023-06-057114Actual
2083188.002023-12-067115Actual
2764917.782024-06-0471511Actual
161160.002022-06-057116Budget
2295666.002024-02-037136Actual
215316.082023-12-0671112Actual
3016773.182024-08-0471213Actual
212849.572022-06-057128Actual
14104107.142023-05-057118Actual
1076840.002023-02-037156Budget
2325288.962024-02-037168Actual
33042152.002024-11-047167Actual
773750.002022-11-057128Budget
656890.002022-10-057118Budget
1096493.002023-02-037167Actual
2600124.002024-05-047116Actual
282670.002022-07-067136Budget
1702793.002023-08-057117Actual
153070.002022-06-057165Budget
194190.002022-06-057117Actual
1817870.782023-09-057128Actual
16088160.182023-07-067118Actual
1531023.102023-06-0571411Actual
30469114.002024-09-047115Actual
1194853.002023-03-057166Actual
266186.082024-05-0471112Actual
1115250.002023-02-037168Budget
205608.212023-11-0571612Actual
937949.002023-01-037165Actual
1732217.782023-08-0571411Actual
14009130.002023-05-057117Actual
1221954.112023-03-057128Actual
1260690.002023-04-057164Budget
3200582.902024-10-047128Actual
2516693.002024-04-047167Actual
1941529.482023-10-0571611Actual
2992832.672024-08-0471411Actual
442650.002022-08-057168Budget
1484522.002023-06-057126Actual
1564676.002023-07-067164Actual
1221850.002023-03-057128Budget
2578327.002024-05-047173Actual
2396130.002024-03-047136Actual
760772.002022-11-057167Actual
3557944.382025-01-0371411Actual
29164109.002024-08-047163Actual
609932.002022-10-057116Actual
33221109.272024-11-0471111Actual
2384753.002024-03-047165Actual
1391722.002023-05-057156Actual
899839.002023-01-037113Actual
614640.002022-10-057126Budget
2103020.002023-12-067156Actual
1292651.002023-04-057136Actual
19095104.002023-10-057167Actual
23132104.002024-02-037167Actual
3061737.002024-09-047136Actual
1330190.002023-04-057118Budget
28189122.002024-07-057115Actual
1274880.002023-04-057165Budget
1003338.962023-01-037168Actual
3629268.002025-02-037136Actual
859050.002022-12-067166Budget
1620834.802023-07-0671111Actual
1590533.002023-07-067156Actual
186150.002022-06-057166Budget
3004811.402024-08-0471212Actual
170759.002022-06-057136Actual
661637.452022-10-057128Actual
133099.002022-06-057114Actual
91379.002023-01-037173Actual
741112.002022-11-057156Actual
3684639.062025-02-0371112Actual
3182739.002024-10-047166Actual
806280.002022-12-067114Budget
713980.002022-11-057165Budget
25811128.002024-05-047114Actual
3861827.002025-04-057146Actual
100750.002022-05-057128Budget
338430.002022-08-057113Actual
15492187.002023-07-067113Actual
1260783.002023-04-057164Actual
3859256.002025-04-057136Actual
3917622.042025-04-0571212Actual
859136.002022-12-067166Actual
1599578.002023-07-067117Actual
1090578.002023-02-037117Actual
17556124.002023-09-057113Actual
29250210.002024-08-047114Actual
3902965.652025-04-0571411Actual
2501616.002024-04-047146Actual
3867652.002025-04-057166Actual
483490.002022-09-057115Budget
208190.002022-06-057118Budget
569150.002022-10-057163Budget
2478354.002024-04-047164Actual
404230.002022-08-057156Budget
1673796.002023-08-057115Actual
53416.002022-05-057126Actual
3847876.002025-04-057165Actual
35318101.002025-01-037167Actual
29633221.002024-08-047117Actual
3699273.182025-02-0371213Actual
2499030.002024-04-047136Actual
394747.002022-08-057136Actual
946170.002023-01-037116Budget
2984668.852024-08-0471111Actual
1835122.042023-09-0571411Actual
984530.002023-01-037167Actual
2759551.822024-06-0471311Actual
28513100.002024-07-057167Actual
2336619.912024-02-0371311Actual
2183286.002024-01-037115Actual
3114649.702024-09-0471112Actual
549050.002022-09-057128Budget
27039131.002024-06-047115Actual
23634105.002024-03-047163Actual
918480.002023-01-037114Budget
3637627.002025-02-037166Actual
1921549.572023-10-057168Actual
73550.002022-05-057166Budget
1935615.652023-10-0571411Actual
2542715.652024-04-0471411Actual
249626.002024-04-047126Actual
143995.012023-05-0571112Actual
3286748.002024-11-047136Actual
128330.002022-06-057173Budget
2676981.962024-05-0471613Actual
3238934.592024-10-0471113Actual
1897211.002023-10-057156Actual
1129160.002023-03-057163Budget
1035854.002023-02-037164Actual
2484253.002024-04-047115Actual
1049691.002023-02-037165Actual
1770.002022-05-057113Budget
2372076.002024-03-047114Actual
1170068.002023-03-057116Actual
3905611.402025-04-0571511Actual
619565.002022-10-057136Actual
708170.002022-11-057115Actual
11419128.002023-03-057114Actual
3034839.002024-09-047173Actual
3117428.422024-09-0471212Actual
240615.002022-07-067173Actual
2525369.262024-04-047128Actual
736423.002022-11-057146Actual
164663.952023-07-0671612Actual
2756826.292024-06-0471211Actual
3885582.902025-04-057128Actual
3460666.722024-12-0571612Actual
913630.002023-01-037173Budget
180240.002022-06-057156Budget
950940.002023-01-037126Budget
2044423.102023-11-0571611Actual
3244864.412024-10-0471613Actual
3437213.532024-12-0571211Actual
1561255.002023-07-067114Actual
226970.002022-07-067113Budget
3817369.672025-03-0571613Actual
3064332.002024-09-047146Actual
1307835.002023-04-057166Actual
3511422.002025-01-037126Actual
984680.002023-01-037167Budget
873256.002022-12-067167Actual
3690683.742025-02-0371612Actual
634760.002022-10-057166Budget
1865218.002023-10-057173Actual
1082535.002023-02-037166Actual
1786154.002023-09-057116Actual
1297360.002023-04-057146Budget
291923.002022-07-067156Actual
516513.002022-09-057156Actual
1340860.172023-04-057168Actual
2901355.642024-07-0571113Actual
1413279.872023-05-057128Actual
30913141.992024-09-047168Actual
768980.002022-11-057118Budget
3393653.002024-12-057116Actual
424070.002022-08-057167Budget
256036.082024-04-0471612Actual
1057654.002023-02-037116Actual
2071023.002023-12-067173Actual
180114.002022-06-057156Actual
2780156.082024-06-0471612Actual
2943639.002024-08-047116Actual
726913.002022-11-057126Actual
1217179.872023-03-057118Actual
38827179.872025-04-057118Actual
1082460.002023-02-037166Budget
891723.812022-12-067168Actual
812080.002022-12-067164Budget
700180.002022-11-057164Budget
2655824.162024-05-0471611Actual
152960.002022-06-057165Actual
19622114.002023-11-057163Actual
450644.002022-09-057113Actual
844065.002022-12-067136Actual
3555244.382025-01-0371311Actual
218850.002022-06-057168Budget
2141225.232023-12-0671411Actual
40349.002022-05-057165Actual
3176932.002024-10-047146Actual
225061.822024-01-0371112Actual
37115146.002025-03-057163Actual
389940.002022-08-057126Budget
2041113.532023-11-0571511Actual
1466653.002023-06-057164Actual
1189140.002023-03-057156Budget
212950.002022-06-057128Budget
1202952.002023-03-057117Actual
694380.002022-11-057114Budget

Generated 2025-06-04 12:12:53.899 UTC