[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1292580.002023-04-027136Budget
2713039.002024-06-017116Actual
37328106.002025-03-027165Actual
848720.002022-12-037146Actual
3117428.422024-09-0171212Actual
2721133.002024-06-017146Actual
661750.002022-10-027128Budget
203308.212023-11-0271211Actual
19154173.812023-10-027118Actual
1184440.002023-03-027146Actual
288019.272024-07-0271511Actual
3522648.002024-12-317166Actual
681550.002022-11-027163Budget
3217927.362024-10-0171411Actual
385160.002022-08-027116Budget
37201117.002025-03-027114Actual
158256.002023-07-037126Actual
511820.002022-09-027146Actual
881280.002022-12-037118Budget
195316.082023-10-0271612Actual
162366.082023-07-0371211Actual
2224288.962023-12-317128Actual
2105925.002023-12-037166Actual
423956.002022-08-027167Actual
746835.002022-11-027166Actual
2422299.572024-03-017128Actual
726913.002022-11-027126Actual
287223.002022-07-037146Actual
839126.002022-12-037126Actual
3384482.002024-12-027115Actual
1301925.002023-04-027156Actual
389940.002022-08-027126Budget
1184560.002023-03-027146Budget
14514109.002023-06-027113Actual
2177360.002023-12-317164Actual
642790.002022-10-027117Budget
26980114.002024-06-017164Actual
1968052.002023-11-027173Actual
2401322.002024-03-017156Actual
3569742.252024-12-3171112Actual
153070.002022-06-027165Budget
3061737.002024-09-017136Actual
3393653.002024-12-027116Actual
32753152.002024-11-017165Actual
31629122.002024-10-017165Actual
2325288.962024-01-317168Actual
7550.002022-05-027163Budget
1274880.002023-04-027165Budget
731880.002022-11-027136Budget
1561255.002023-07-037114Actual
1067480.002023-01-317136Budget
2086488.002023-12-037165Actual
29164109.002024-08-017163Actual
32719131.002024-11-017115Actual
287350.002022-07-037146Budget
2671027.572024-05-0171113Actual
3316279.872024-11-017168Actual
1389130.002023-05-027146Actual
3637627.002025-01-317166Actual
344424.002022-08-027163Actual
3717329.002025-03-027173Actual
240615.002022-07-037173Actual
3019892.482024-08-0171613Actual
33631205.002024-12-027113Actual
330343.512022-07-037168Actual
26370.002022-05-027164Budget
404230.002022-08-027156Budget
12829.002022-06-027173Actual
2992832.672024-08-0171411Actual
2644411.402024-05-0171211Actual
2484253.002024-04-017115Actual
3859256.002025-04-027136Actual
3853770.002025-04-027116Actual
143995.012023-05-0271112Actual
536142.002022-09-027167Actual
2123879.872023-12-037128Actual
2883465.652024-07-0271611Actual
27919110.032024-06-0171613Actual
232635.002022-07-037163Actual
3396310.002024-12-027126Actual
3351541.602024-11-0171113Actual
456428.002022-09-027163Actual
3056246.002024-09-017116Actual
26355123.812024-05-017168Actual
394870.002022-08-027136Budget
282670.002022-07-037136Budget
1935615.652023-10-0271411Actual
418172.002022-08-027117Actual
648770.002022-10-027167Budget
4692120.002022-09-027114Actual
924380.002022-12-317164Budget
2691949.002024-06-017173Actual
114770.002022-06-027113Budget
1129036.002023-03-027163Actual
277730.002022-07-037126Budget
249626.002024-04-017126Actual
2000015.002023-11-027156Actual
3867652.002025-04-027166Actual
265255.012024-05-0171511Actual
21151104.002023-12-037167Actual
787660.002022-12-037113Budget
2726954.002024-06-017166Actual
2774166.722024-06-0171112Actual
497423.002022-09-027116Actual
1189212.002023-03-027156Actual
1123280.002023-03-027113Budget
1194960.002023-03-027166Budget
3014046.872024-08-0171113Actual
2641632.672024-05-0171111Actual
2466478.002024-04-017163Actual
475264.002022-09-027164Actual
25225108.662024-04-017118Actual
3543879.872024-12-317168Actual
1809162.002023-09-027167Actual
3220617.782024-10-0171511Actual
3460666.722024-12-0271612Actual
624223.002022-10-027146Actual
3428582.902024-12-027168Actual
37584124.002025-03-027117Actual
35933205.002025-01-317113Actual
30759136.002024-09-017117Actual
12030100.002023-03-027117Budget
29250210.002024-08-017114Actual
2263091.002024-01-317163Actual
251036.002022-07-037164Actual
2813093.002024-07-027164Actual
1174840.002023-03-027126Budget
3785151.822025-03-0271311Actual
464414.002022-09-027173Actual
1796820.002023-09-027156Actual
563044.002022-10-027113Actual
1877270.002023-10-027115Actual
146990.002022-06-027115Actual
34344109.272024-12-0271111Actual
3241657.392024-10-0171213Actual
255455.012024-04-0171112Actual
507170.002022-09-027136Budget
522241.002022-09-027166Actual
266516.082024-05-0171612Actual
63150.002022-05-027146Budget
272960.002022-07-037116Budget
297642.002022-07-037166Actual
1096380.002023-01-317167Budget
10906100.002023-01-317117Budget
29343106.002024-08-017115Actual
1780268.002023-09-027165Actual
15015156.002023-06-027117Actual
23600166.002024-03-017113Actual
2233322.042023-12-3171111Actual
1880698.002023-10-027165Actual
648856.002022-10-027167Actual
587642.002022-10-027164Actual
36085152.002025-01-317164Actual
577040.002022-10-027173Budget
2987417.782024-08-0171211Actual
1655891.002023-08-027163Actual
1817870.782023-09-027128Actual
3372344.002024-12-027173Actual
2138517.782023-12-0371311Actual
2984668.852024-08-0171111Actual
3894797.572025-04-0271111Actual
3289345.002024-11-017146Actual
1434014.592023-05-0271611Actual
1227850.002023-03-027168Budget
2895467.782024-07-0271612Actual
27768.002022-07-037126Actual
601860.002022-10-027165Budget
1049580.002023-01-317165Budget
2227448.052023-12-317168Actual
1076840.002023-01-317156Budget
18560145.002023-10-027113Actual
3466564.412024-12-0271113Actual
292040.002022-07-037156Budget
1886525.002023-10-027116Actual
1661636.002023-08-027173Actual
1489916.002023-06-027146Actual
629030.002022-10-027156Budget
891840.002022-12-037168Budget
1481834.002023-06-027116Actual
3401740.002024-12-027146Actual
24194160.182024-03-017118Actual
1297360.002023-04-027146Budget
675760.002022-11-027113Budget
311870.002022-07-037167Budget
2830916.002024-07-027126Actual
1359336.002023-05-027173Actual
530464.002022-09-027117Actual
255721.822024-04-0171212Actual
3339528.422024-11-0171112Actual
442650.002022-08-027168Budget
3814392.482025-03-0271213Actual
31382193.002024-10-017113Actual
232750.002022-07-037163Budget
24630175.002024-04-017113Actual
87549.002022-05-027167Actual
3856424.002025-04-027126Actual
37235156.002025-03-027164Actual
1685716.002023-08-027126Actual
2764917.782024-06-0171511Actual
3761793.002025-03-027167Actual
1472575.002023-06-027115Actual
2499030.002024-04-017136Actual
656890.002022-10-027118Budget
1513655.632023-06-027128Actual
483490.002022-09-027115Budget
2300826.002024-01-317156Actual
891723.812022-12-037168Actual
1590533.002023-07-037156Actual
19622114.002023-11-027163Actual
19589195.002023-11-027113Actual
208190.002022-06-027118Budget
253736.082024-04-0171211Actual
2748160.172024-06-017168Actual
2608229.002024-05-017146Actual
2321970.782024-01-317128Actual
3672944.382025-01-3171411Actual
27977107.002024-07-027113Actual
2065293.002023-12-037163Actual
53416.002022-05-027126Actual
848640.002022-12-037146Budget
3215227.362024-10-0171311Actual
2525369.262024-04-017128Actual
1484522.002023-06-027126Actual
30410152.002024-09-017164Actual
1997419.002023-11-027146Actual
918480.002022-12-317114Budget
1235880.002023-04-027113Budget
2135819.912023-12-0371211Actual
175432.002022-06-027146Actual
1025330.002023-01-317173Budget
555043.512022-09-027168Actual
1179880.002023-03-027136Budget
1147890.002023-03-027164Budget
3114649.702024-09-0171112Actual
3675615.652025-01-3171511Actual
199956.002022-06-027167Actual
595772.002022-10-027115Actual
28600110.172024-07-027128Actual
913630.002022-12-317173Budget
1035854.002023-01-317164Actual
19095104.002023-10-027167Actual
338560.002022-08-027113Budget
1340750.002023-04-027168Budget
1282980.002023-04-027116Budget
3176932.002024-10-017146Actual
1992015.002023-11-027126Actual
73436.002022-05-027166Actual
7688107.142022-11-027118Actual

Generated 2025-06-01 05:38:15.660 UTC