[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58470.002022-05-087136Budget
2951735.002024-08-077146Actual
3171518.002024-10-077126Actual
3805789.062025-03-0871612Actual
3259829.002024-11-077173Actual
713980.002022-11-087165Budget
3357381.962024-11-0771613Actual
3623760.002025-02-067116Actual
410047.002022-08-087166Actual
37737158.662025-03-087168Actual
3460666.722024-12-0871612Actual
3744280.002025-03-087136Actual
234207.142024-02-0671511Actual
1082460.002023-02-067166Budget
1585330.002023-07-097136Actual
2996165.652024-08-0771611Actual
28572148.052024-07-087118Actual
2215578.002024-01-067167Actual
1702793.002023-08-087117Actual
3746830.002025-03-087146Actual
1241846.002023-04-087163Actual
1516979.872023-06-087168Actual
1301925.002023-04-087156Actual
3129346.872024-09-0771213Actual
68958.002022-11-087173Actual
2718575.002024-06-077136Actual
87549.002022-05-087167Actual
3573110.002022-08-087114Budget
1880698.002023-10-087165Actual
3664797.572025-02-0671111Actual
1090578.002023-02-067117Actual
81763.002022-05-087117Actual
2545410.332024-04-0771511Actual
33101220.782024-11-077118Actual
287223.002022-07-097146Actual
3888895.022025-04-087168Actual
152960.002022-06-087165Actual
2602811.002024-05-077126Actual
694277.002022-11-087114Actual
29787123.812024-08-077168Actual
1221954.112023-03-087128Actual
1307960.002023-04-087166Budget
193023.952023-10-0871211Actual
3699273.182025-02-0671213Actual
3867652.002025-04-087166Actual
2141225.232023-12-0971411Actual
2872015.652024-07-0871211Actual
965110.002023-01-067156Actual
726840.002022-11-087126Budget
23098117.002024-02-067117Actual
1260690.002023-04-087164Budget
3351541.602024-11-0771113Actual
272832.002022-07-097116Actual
997554.112023-01-067128Actual
3442649.702024-12-0871411Actual
2236122.042024-01-0671211Actual
1683054.002023-08-087116Actual
1997419.002023-11-087146Actual
569150.002022-10-087163Budget
1391722.002023-05-087156Actual
3147429.002024-10-077173Actual
27420220.782024-06-077118Actual
629030.002022-10-087156Budget
1422622.042023-05-0871111Actual
282670.002022-07-097136Budget
244226.082024-03-0771511Actual
1552691.002023-07-097163Actual
1003338.962023-01-067168Actual
34166128.002024-12-087167Actual
28600110.172024-07-087128Actual
1593726.002023-07-097166Actual
601742.002022-10-087165Actual
10301110.002023-02-067114Budget
3472381.962024-12-0871613Actual
2691949.002024-06-077173Actual
2584566.002024-05-077164Actual
170759.002022-06-087136Actual
3557944.382025-01-0671411Actual
924272.002023-01-067164Actual
793424.002022-12-097163Actual
1654.002022-05-087113Actual
3634424.002025-02-067156Actual
27039131.002024-06-077115Actual
3832320.002025-04-087173Actual
689430.002022-11-087173Budget
2828275.002024-07-087116Actual
13533100.002023-05-087163Actual
1513655.632023-06-087128Actual
978880.002023-01-067117Actual
2038414.592023-11-0871411Actual
432190.002022-08-087118Budget
3102745.442024-09-0771311Actual
1495730.002023-06-087166Actual
3333660.332024-11-0771611Actual
1434014.592023-05-0871611Actual
1249913.002023-04-087173Actual
955839.002023-01-067136Actual
1359336.002023-05-087173Actual
2012462.002023-11-087167Actual
1776861.002023-09-087115Actual
251170.002022-07-097164Budget
91379.002023-01-067173Actual
1921549.572023-10-087168Actual
19589195.002023-11-087113Actual
363360.002022-08-087164Budget
352540.002022-08-087173Budget
251036.002022-07-097164Actual
3324944.382024-11-0771211Actual
2768239.062024-06-0771611Actual
1570579.002023-07-097115Actual
20183158.662023-11-087118Actual
15730.002022-05-087173Budget
37201117.002025-03-087114Actual
27327132.002024-06-077117Actual
450760.002022-09-087113Budget
214396.082023-12-0971511Actual
19708101.002023-11-087114Actual
1123376.002023-03-087113Actual
3902965.652025-04-0871411Actual
661637.452022-10-087128Actual
1569.002022-05-087173Actual
34994122.002025-01-067115Actual
120228.002022-06-087163Actual
23191107.142024-02-067118Actual
2186547.002024-01-067165Actual
3572525.232025-01-0671212Actual
1983447.002023-11-087165Actual
259290.002022-07-097115Budget
3058915.002024-09-077126Actual
886061.692022-12-097128Actual
675760.002022-11-087113Budget
311870.002022-07-097167Budget
913630.002023-01-067173Budget
2869268.852024-07-0871111Actual
1030071.002023-02-067114Actual
3900239.062025-04-0871311Actual
37294176.002025-03-087115Actual
133099.002022-06-087114Actual
27919110.032024-06-0771613Actual
389823.002022-08-087126Actual
1062440.002023-02-067126Budget
1932914.592023-10-0871311Actual
324750.002022-07-097128Budget
2610817.002024-05-077156Actual
1788813.002023-09-087126Actual
13160104.002023-04-087117Actual
3126627.572024-09-0771113Actual
1137010.002023-03-087173Actual
839126.002022-12-097126Actual
3856424.002025-04-087126Actual
3254076.002024-11-077163Actual
226970.002022-07-097113Budget
1189140.002023-03-087156Budget
1927425.232023-10-0871111Actual
2655824.162024-05-0771611Actual
266516.082024-05-0771612Actual
3220617.782024-10-0771511Actual
25132109.002024-04-077117Actual
3141668.002024-10-077163Actual
1049580.002023-02-067165Budget
185029.272023-09-0871612Actual
2542715.652024-04-0771411Actual
194190.002022-06-087117Actual
404113.002022-08-087156Actual
1655891.002023-08-087163Actual
741112.002022-11-087156Actual
30503103.002024-09-077165Actual
820180.002022-12-097115Budget
3200582.902024-10-077128Actual
170870.002022-06-087136Budget
19095104.002023-10-087167Actual
2401322.002024-03-077156Actual
1174930.002023-03-087126Actual
36052247.002025-02-067114Actual
569032.002022-10-087163Actual
1573944.002023-07-097165Actual
3917622.042025-04-0871212Actual
12829.002022-06-087173Actual
970623.002023-01-067166Actual
3354281.962024-11-0771213Actual
138970.002022-06-087164Budget
2390660.002024-03-077116Actual
1287740.002023-04-087126Budget
1738229.482023-08-0871611Actual
1558431.002023-07-097173Actual
404230.002022-08-087156Budget
1082535.002023-02-067166Actual
324641.992022-07-097128Actual
1104490.002023-02-067118Budget
3295146.002024-11-077166Actual
1460515.002023-06-087173Actual
2271699.002024-02-067114Actual
16029104.002023-07-097167Actual
3587592.482025-01-0671613Actual
36434198.002025-02-067117Actual
73550.002022-05-087166Budget
3198122.302022-07-097118Actual
3811662.662025-03-0871113Actual
2830916.002024-07-087126Actual
464414.002022-09-087173Actual
2578327.002024-05-077173Actual
1635025.232023-07-0971611Actual
14043117.002023-05-087167Actual
3241657.392024-10-0771213Actual
297750.002022-07-097166Budget
330343.512022-07-097168Actual
1025214.002023-02-067173Actual
35284104.002025-01-067117Actual
1179776.002023-03-087136Actual
218731.382022-06-087168Actual
489349.002022-09-087165Actual
489460.002022-09-087165Budget
186020.002022-06-087166Actual
33009154.002024-11-077117Actual
946053.002023-01-067116Actual
1430819.912023-05-0871411Actual
6569137.452022-10-087118Actual
2548628.422024-04-0771611Actual
667549.572022-10-087168Actual
399540.002022-08-087146Budget
399431.002022-08-087146Actual
1841119.912023-09-0871611Actual
38351123.002025-04-087114Actual
2572389.002024-05-077163Actual
418290.002022-08-087117Budget
2516693.002024-04-077167Actual
33785156.002024-12-087164Actual
27768.002022-07-097126Actual
3153685.002024-10-077164Actual
2455110.002022-07-097114Budget
859136.002022-12-097166Actual
161160.002022-06-087116Budget
1531023.102023-06-0871411Actual
881364.722022-12-097118Actual
1664463.002023-08-087114Actual
3457328.422024-12-0871212Actual
3401740.002024-12-087146Actual
3894797.572025-04-0871111Actual
2957552.002024-08-077166Actual
34935135.002025-01-067164Actual

Generated 2025-06-07 18:53:55.627 UTC