[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624223.002022-10-067146Actual
2987417.782024-08-0571211Actual
3888895.022025-04-067168Actual
1989329.002023-11-067116Actual
1025214.002023-02-047173Actual
194290.002022-06-067117Budget
634627.002022-10-067166Actual
37235156.002025-03-067164Actual
960440.002023-01-047146Budget
958110.172022-05-067118Actual
681440.002022-11-067163Actual
180240.002022-06-067156Budget
978790.002023-01-047117Budget
1835122.042023-09-0671411Actual
3469246.872024-12-0671213Actual
1791652.002023-09-067136Actual
186020.002022-06-067166Actual
2602811.002024-05-057126Actual
1386533.002023-05-067136Actual
1693722.002023-08-067156Actual
946053.002023-01-047116Actual
2133022.042023-12-0771111Actual
28572148.052024-07-067118Actual
848640.002022-12-077146Budget
1235972.002023-04-067113Actual
1307960.002023-04-067166Budget
3220617.782024-10-0571511Actual
48631.002022-05-067116Actual
867164.002022-12-077117Actual
1718169.262023-08-067168Actual
385160.002022-08-067116Budget
1217179.872023-03-067118Actual
661750.002022-10-067128Budget
2295666.002024-02-047136Actual
27919110.032024-06-0571613Actual
736540.002022-11-067146Budget
399540.002022-08-067146Budget
34253126.842024-12-067128Actual
1062440.002023-02-047126Budget
36588123.812025-02-047168Actual
272832.002022-07-077116Actual
619565.002022-10-067136Actual
634760.002022-10-067166Budget
619670.002022-10-067136Budget
1585330.002023-07-077136Actual
779640.002022-11-067168Budget
516513.002022-09-067156Actual
40470.002022-05-067165Budget
20090100.002023-11-067117Actual
844065.002022-12-077136Actual
859050.002022-12-077166Budget
1340750.002023-04-067168Budget
3487329.002025-01-047173Actual
569032.002022-10-067163Actual
15108108.662023-06-067118Actual
2726954.002024-06-057166Actual
30410152.002024-09-057164Actual
67840.002022-05-067156Budget
28479176.002024-07-067117Actual
3324944.382024-11-0571211Actual
2578327.002024-05-057173Actual
13499195.002023-05-067113Actual
1030071.002023-02-047114Actual
3717329.002025-03-067173Actual
35933205.002025-02-047113Actual
363235.002022-08-067164Actual
1282980.002023-04-067116Budget
2889358.212024-07-0671112Actual
905750.002023-01-047163Budget
2436813.532024-03-0571311Actual
768980.002022-11-067118Budget
29130176.002024-08-057113Actual
3902965.652025-04-0671411Actual
1788813.002023-09-067126Actual
820256.002022-12-077115Actual
1129160.002023-03-067163Budget
1786154.002023-09-067116Actual
1179776.002023-03-067136Actual
255721.822024-04-0571212Actual
2901355.642024-07-0671113Actual
2236122.042024-01-0471211Actual
277730.002022-07-077126Budget
1371586.002023-05-067115Actual
37081215.002025-03-067113Actual
1011457.002023-02-047113Actual
3472381.962024-12-0671613Actual
3847876.002025-04-067165Actual
2275046.002024-02-047164Actual
338560.002022-08-067113Budget
436950.002022-08-067128Budget
2200539.002024-01-047146Actual
3182739.002024-10-057166Actual
2197954.002024-01-047136Actual
516630.002022-09-067156Budget
1552691.002023-07-077163Actual
2534525.232024-04-0571111Actual
1466653.002023-06-067164Actual
1489916.002023-06-067146Actual
3687412.462025-02-0471212Actual
3678765.652025-02-0471611Actual
311735.002022-07-077167Actual
3905611.402025-04-0671511Actual
1082535.002023-02-047166Actual
33101220.782024-11-057118Actual
1871360.002023-10-067164Actual
199956.002022-06-067167Actual
1780268.002023-09-067165Actual
36555107.142025-02-047128Actual
16524136.002023-08-067113Actual
1732217.782023-08-0671411Actual
2339323.102024-02-0471411Actual
1832417.782023-09-0671311Actual
2830916.002024-07-067126Actual
376940.002022-08-067165Actual
2838924.002024-07-067156Actual
1677178.002023-08-067165Actual
2238825.232024-01-0471311Actual
48760.002022-05-067116Budget
3832320.002025-04-067173Actual
3014046.872024-08-0571113Actual
549050.002022-09-067128Budget
1209080.002023-03-067167Budget
1712099.572023-08-067118Actual
3281253.002024-11-057116Actual
12829.002022-06-067173Actual
1307835.002023-04-067166Actual
1921549.572023-10-067168Actual
464540.002022-09-067173Budget
741112.002022-11-067156Actual
3153685.002024-10-057164Actual
144566.082023-05-0671612Actual
1057780.002023-02-047116Budget
330450.002022-07-077168Budget
1374970.002023-05-067165Actual
3176932.002024-10-057146Actual
164363.952023-07-0771212Actual
114650.002022-06-067113Actual
23098117.002024-02-047117Actual
801530.002022-12-077173Budget
587760.002022-10-067164Budget
3141668.002024-10-057163Actual
37201117.002025-03-067114Actual
2788795.992024-06-0571213Actual
68958.002022-11-067173Actual
106349.572022-05-067168Actual
356069.272025-01-0471511Actual
184703.952023-09-0671112Actual
282670.002022-07-077136Budget
2290134.002024-02-047116Actual
291923.002022-07-077156Actual
563044.002022-10-067113Actual
1282854.002023-04-067116Actual
1826935.872023-09-0671111Actual
3516832.002025-01-047146Actual
1147993.002023-03-067164Actual
722035.002022-11-067116Actual
3029068.002024-09-057163Actual
522360.002022-09-067166Budget
946170.002023-01-047116Budget
174987.142023-08-0671612Actual
344424.002022-08-067163Actual
2422299.572024-03-057128Actual
3690683.742025-02-0471612Actual
245411.822024-03-0571212Actual
713980.002022-11-067165Budget
11045141.992023-02-047118Actual
25689137.002024-05-057113Actual
2192439.002024-01-047116Actual
2298216.002024-02-047146Actual
881364.722022-12-077118Actual
19800107.002023-11-067115Actual
1629014.592023-07-0771411Actual
899839.002023-01-047113Actual
1809162.002023-09-067167Actual
629030.002022-10-067156Budget
834270.002022-12-077116Budget
154023.952023-06-0671112Actual
1330190.002023-04-067118Budget
245455.002022-07-077114Actual
212849.572022-06-067128Actual
2682798.002024-06-057113Actual
33009154.002024-11-057117Actual
1558431.002023-07-077173Actual
2762253.952024-06-0571411Actual
15015156.002023-06-067117Actual
3897534.802025-04-0671211Actual
31918124.002024-10-057167Actual
1620834.802023-07-0771111Actual
2003235.002023-11-067166Actual
26861117.002024-06-057163Actual
165930.002022-06-067126Budget
760772.002022-11-067167Actual
34344109.272024-12-0671111Actual
2545410.332024-04-0571511Actual
324750.002022-07-077128Budget
1115140.482023-02-047168Actual
2241523.102024-01-0471411Actual
1391722.002023-05-067156Actual
1770968.002023-09-067164Actual
726840.002022-11-067126Budget
859136.002022-12-077166Actual
195012.892023-10-0671212Actual
138970.002022-06-067164Budget
2673757.392024-05-0571213Actual
661637.452022-10-067128Actual
1481834.002023-06-067116Actual
410160.002022-08-067166Budget
3316279.872024-11-057168Actual
3602431.002025-02-047173Actual
195316.082023-10-0671612Actual
587642.002022-10-067164Actual
3629268.002025-02-047136Actual
265255.012024-05-0571511Actual
978880.002023-01-047117Actual
26980114.002024-06-057164Actual
23634105.002024-03-057163Actual
3283920.002024-11-057126Actual
1189140.002023-03-067156Budget
1927425.232023-10-0671111Actual
2949156.002024-08-057136Actual
3460666.722024-12-0671612Actual
681550.002022-11-067163Budget
170870.002022-06-067136Budget
33877137.002024-12-067165Actual
1531023.102023-06-0671411Actual
379059.272025-03-0671511Actual
3746830.002025-03-067146Actual
1241846.002023-04-067163Actual
555043.512022-09-067168Actual
489460.002022-09-067165Budget
1570579.002023-07-077115Actual
1137010.002023-03-067173Actual
530464.002022-09-067117Actual
218850.002022-06-067168Budget
628921.002022-10-067156Actual
2183286.002024-01-047115Actual
208190.002022-06-067118Budget
1235880.002023-04-067113Budget
2065293.002023-12-077163Actual
205302.892023-11-0671212Actual

Generated 2025-06-05 10:48:22.891 UTC