[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497423.002022-09-057116Actual
212950.002022-06-057128Budget
2992832.672024-08-0471411Actual
21117104.002023-12-067117Actual
3066918.002024-09-047156Actual
624340.002022-10-057146Budget
1389130.002023-05-057146Actual
1732217.782023-08-0571411Actual
3752646.002025-03-057166Actual
2715715.002024-06-047126Actual
24194160.182024-03-047118Actual
1413279.872023-05-057128Actual
1661636.002023-08-057173Actual
28189122.002024-07-057115Actual
1422622.042023-05-0571111Actual
1184440.002023-03-057146Actual
30759136.002024-09-047117Actual
1786154.002023-09-057116Actual
12030100.002023-03-057117Budget
3487329.002025-01-037173Actual
3634424.002025-02-037156Actual
410047.002022-08-057166Actual
3339528.422024-11-0471112Actual
1123280.002023-03-057113Budget
1189212.002023-03-057156Actual
311735.002022-07-067167Actual
22121100.002024-01-037117Actual
399431.002022-08-057146Actual
2174083.002024-01-037114Actual
3511422.002025-01-037126Actual
32753152.002024-11-047165Actual
924272.002023-01-037164Actual
2605641.002024-05-047136Actual
3876871.002025-04-057167Actual
1832417.782023-09-0571311Actual
2869268.852024-07-0571111Actual
1941529.482023-10-0571611Actual
2404443.002024-03-047166Actual
34564.002022-05-057115Actual
3897534.802025-04-0571211Actual
2984668.852024-08-0471111Actual
18594105.002023-10-057163Actual
1770.002022-05-057113Budget
244226.082024-03-0471511Actual
2647122.042024-05-0471311Actual
1194960.002023-03-057166Budget
3439932.672024-12-0571311Actual
489460.002022-09-057165Budget
746835.002022-11-057166Actual
1371586.002023-05-057115Actual
87670.002022-05-057167Budget
1189140.002023-03-057156Budget
1254685.002023-04-057114Actual
182976.082023-09-0571211Actual
2673757.392024-05-0471213Actual
3675615.652025-02-0371511Actual
1484522.002023-06-057126Actual
31918124.002024-10-047167Actual
37584124.002025-03-057117Actual
195012.892023-10-0571212Actual
2390660.002024-03-047116Actual
1702793.002023-08-057117Actual
1460515.002023-06-057173Actual
1174930.002023-03-057126Actual
970623.002023-01-037166Actual
839040.002022-12-067126Budget
736423.002022-11-057146Actual
106450.002022-05-057168Budget
10301110.002023-02-037114Budget
10440104.002023-02-037115Actual
1221850.002023-03-057128Budget
741240.002022-11-057156Budget
661637.452022-10-057128Actual
200070.002022-06-057167Budget
28572148.052024-07-057118Actual
73436.002022-05-057166Actual
235426.082024-02-0371612Actual
905628.002023-01-037163Actual
1362188.002023-05-057114Actual
1894629.002023-10-057146Actual
13300107.142023-04-057118Actual
1573944.002023-07-067165Actual
1487360.002023-06-057136Actual
2676981.962024-05-0471613Actual
2608229.002024-05-047146Actual
2436813.532024-03-0471311Actual
1227748.052023-03-057168Actual
3787832.672025-03-0571411Actual
793550.002022-12-067163Budget
741112.002022-11-057156Actual
33877137.002024-12-057165Actual
1321980.002023-04-057167Budget
511940.002022-09-057146Budget
34935135.002025-01-037164Actual
2304034.002024-02-037166Actual
255455.012024-04-0471112Actual
2987417.782024-08-0471211Actual
2516693.002024-04-047167Actual
30410152.002024-09-047164Actual
946170.002023-01-037116Budget
338560.002022-08-057113Budget
2632382.902024-05-047128Actual
33751140.002024-12-057114Actual
30256150.002024-09-047113Actual
1067480.002023-02-037136Budget
1170180.002023-03-057116Budget
3793776.292025-03-0571611Actual
1017360.002023-02-037163Budget
2044423.102023-11-0571611Actual
1428125.232023-05-0571311Actual
235113.952024-02-0371112Actual
23600166.002024-03-047113Actual
3238934.592024-10-0471113Actual
1886525.002023-10-057116Actual
3174340.002024-10-047136Actual
3212522.042024-10-0471211Actual
165814.002022-06-057126Actual
2655824.162024-05-0471611Actual
3859256.002025-04-057136Actual
450760.002022-09-057113Budget
2401322.002024-03-047156Actual
1871360.002023-10-057164Actual
28633138.962024-07-057168Actual
3460666.722024-12-0571612Actual
2141225.232023-12-0671411Actual
667549.572022-10-057168Actual
3229734.802024-10-0471112Actual
164093.952023-07-0671112Actual
3540596.542025-01-037128Actual
1035990.002023-02-037164Budget
1865218.002023-10-057173Actual
984680.002023-01-037167Budget
15492187.002023-07-067113Actual
23132104.002024-02-037167Actual
2806929.002024-07-057173Actual
404230.002022-08-057156Budget
2133022.042023-12-0671111Actual
2951735.002024-08-047146Actual
31977220.782024-10-047118Actual
3295146.002024-11-047166Actual
3832320.002025-04-057173Actual
37201117.002025-03-057114Actual
1434014.592023-05-0571611Actual
2171220.002024-01-037173Actual
3442649.702024-12-0571411Actual
2455110.002022-07-067114Budget
1162052.002023-03-057165Actual
1416588.962023-05-057168Actual
376940.002022-08-057165Actual
577040.002022-10-057173Budget
23098117.002024-02-037117Actual
13499195.002023-05-057113Actual
1179880.002023-03-057136Budget
1590533.002023-07-067156Actual
3088070.782024-09-047128Actual
1235880.002023-04-057113Budget
2369223.002024-03-047173Actual
1217090.002023-03-057118Budget
1799933.002023-09-057166Actual
174987.142023-08-0571612Actual
2786046.872024-06-0471113Actual
502340.002022-09-057126Budget
2183286.002024-01-037115Actual
7550.002022-05-057163Budget
1729522.042023-08-0571311Actual
1564676.002023-07-067164Actual
1579833.002023-07-067116Actual
965110.002023-01-037156Actual
965240.002023-01-037156Budget
848720.002022-12-067146Actual
195316.082023-10-0571612Actual
226839.002022-07-067113Actual
2086488.002023-12-067165Actual
624223.002022-10-057146Actual
3569742.252025-01-0371112Actual
174411.822023-08-0571112Actual
245455.002022-07-067114Actual
708280.002022-11-057115Budget
3914848.632025-04-0571112Actual
2507443.002024-04-047166Actual
418172.002022-08-057117Actual
2300826.002024-02-037156Actual
3182739.002024-10-047166Actual
3856424.002025-04-057126Actual
2233322.042024-01-0371111Actual
3004811.402024-08-0471212Actual
13159100.002023-04-057117Budget
609860.002022-10-057116Budget
114650.002022-06-057113Actual
3316279.872024-11-047168Actual
2759551.822024-06-0471311Actual
2493534.002024-04-047116Actual
27977107.002024-07-057113Actual
1330190.002023-04-057118Budget
3516832.002025-01-037146Actual
305890.002022-07-067117Budget
19708101.002023-11-057114Actual
4693110.002022-09-057114Budget
259148.002022-07-067115Actual
379059.272025-03-0571511Actual
225061.822024-01-0371112Actual
245723.952024-03-0471612Actual
1235972.002023-04-057113Actual
3064332.002024-09-047146Actual
36588123.812025-02-037168Actual
21210195.022023-12-067118Actual
843980.002022-12-067136Budget
924380.002023-01-037164Budget
170870.002022-06-057136Budget
2012462.002023-11-057167Actual
26980114.002024-06-047164Actual
38351123.002025-04-057114Actual
726840.002022-11-057126Budget
3908952.892025-04-0571611Actual
38385114.002025-04-057164Actual
1274880.002023-04-057165Budget
3286748.002024-11-047136Actual
100637.452022-05-057128Actual
1880698.002023-10-057165Actual
1334950.002023-04-057128Budget
2872015.652024-07-0571211Actual
3900239.062025-04-0571311Actual
2990139.062024-08-0471311Actual
53530.002022-05-057126Budget
2614029.002024-05-047166Actual
516630.002022-09-057156Budget
1974154.002023-11-057164Actual
1714855.632023-08-057128Actual
259290.002022-07-067115Budget
26370.002022-05-057164Budget
1759085.002023-09-057163Actual
3563837.992025-01-0371611Actual
2295666.002024-02-037136Actual
1115140.482023-02-037168Actual
619565.002022-10-057136Actual
34901163.002025-01-037114Actual
899960.002023-01-037113Budget
29284114.002024-08-047164Actual
997554.112023-01-037128Actual
186150.002022-06-057166Budget

Generated 2025-06-04 19:32:30.930 UTC