[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200070.002022-06-027167Budget
2398722.002024-03-017146Actual
1282854.002023-04-027116Actual
3108752.892024-09-0171611Actual
773750.002022-11-027128Budget
3741422.002025-03-027126Actual
330343.512022-07-037168Actual
619670.002022-10-027136Budget
1076717.002023-01-317156Actual
924272.002022-12-317164Actual
563160.002022-10-027113Budget
1184560.002023-03-027146Budget
464414.002022-09-027173Actual
3404332.002024-12-027156Actual
3229734.802024-10-0171112Actual
154023.952023-06-0271112Actual
67840.002022-05-027156Budget
3793776.292025-03-0271611Actual
12688100.002023-04-027115Budget
2756826.292024-06-0171211Actual
432075.322022-08-027118Actual
2390660.002024-03-017116Actual
3217927.362024-10-0171411Actual
34564.002022-05-027115Actual
2907246.872024-07-0271613Actual
2721133.002024-06-017146Actual
3502890.002024-12-317165Actual
15492187.002023-07-037113Actual
2472218.002024-04-017173Actual
2065293.002023-12-037163Actual
722170.002022-11-027116Budget
2937776.002024-08-017165Actual
2499030.002024-04-017136Actual
634760.002022-10-027166Budget
3802414.592025-03-0271212Actual
820180.002022-12-037115Budget
194190.002022-06-027117Actual
34132221.002024-12-027117Actual
32038110.172024-10-017168Actual
28633138.962024-07-027168Actual
844065.002022-12-037136Actual
225389.272023-12-3171612Actual
661637.452022-10-027128Actual
376940.002022-08-027165Actual
144566.082023-05-0271612Actual
1997419.002023-11-027146Actual
1938310.332023-10-0271511Actual
3396310.002024-12-027126Actual
27768.002022-07-037126Actual
432190.002022-08-027118Budget
277697.142024-06-0171212Actual
913630.002022-12-317173Budget
3019892.482024-08-0171613Actual
1661636.002023-08-027173Actual
235113.952024-01-3171112Actual
266186.082024-05-0171112Actual
511820.002022-09-027146Actual
1189212.002023-03-027156Actual
1868059.002023-10-027114Actual
1780268.002023-09-027165Actual
3466564.412024-12-0271113Actual
1759085.002023-09-027163Actual
229288.002024-01-317126Actual
282539.002022-07-037136Actual
26234140.002024-05-017167Actual
1422622.042023-05-0271111Actual
530464.002022-09-027117Actual
826180.002022-12-037165Budget
2874753.952024-07-0271311Actual
12547110.002023-04-027114Budget
35966114.002025-01-317163Actual
232750.002022-07-037163Budget
675760.002022-11-027113Budget
1552691.002023-07-037163Actual
26947234.002024-06-017114Actual
29787123.812024-08-017168Actual
3667544.382025-01-3171211Actual
27420220.782024-06-017118Actual
3687412.462025-01-3171212Actual
2445529.482024-03-0171611Actual
186020.002022-06-027166Actual
37676166.242025-03-027118Actual
225061.822023-12-3171112Actual
165930.002022-06-027126Budget
356069.272024-12-3171511Actual
1796820.002023-09-027156Actual
3220617.782024-10-0171511Actual
87549.002022-05-027167Actual
3696546.872025-01-3171113Actual
25940105.002024-05-017165Actual
2147223.102023-12-0371611Actual
2422299.572024-03-017128Actual
106450.002022-05-027168Budget
3917622.042025-04-0271212Actual
11418110.002023-03-027114Budget
147090.002022-06-027115Budget
2369223.002024-03-017173Actual
1292651.002023-04-027136Actual
161160.002022-06-027116Budget
3540596.542024-12-317128Actual
245411.822024-03-0171212Actual
2030239.062023-11-0271111Actual
264870.002022-07-037165Budget
867290.002022-12-037117Budget
20243119.272023-11-027168Actual
3811662.662025-03-0271113Actual
212950.002022-06-027128Budget
272832.002022-07-037116Actual
760772.002022-11-027167Actual
106349.572022-05-027168Actual
357288.002022-08-027114Actual
138970.002022-06-027164Budget
1724022.042023-08-0271111Actual
436854.112022-08-027128Actual
28097172.002024-07-027114Actual
731880.002022-11-027136Budget
2713039.002024-06-017116Actual
984530.002022-12-317167Actual
3670253.952025-01-3171311Actual
1394929.002023-05-027166Actual
3557944.382024-12-3171411Actual
2584566.002024-05-017164Actual
152566.082023-06-0271211Actual
1003440.002022-12-317168Budget
1770.002022-05-027113Budget
2641632.672024-05-0171111Actual
1082460.002023-01-317166Budget
1495730.002023-06-027166Actual
1282980.002023-04-027116Budget
1921549.572023-10-027168Actual
319990.002022-07-037118Budget
37584124.002025-03-027117Actual
37737158.662025-03-027168Actual
569150.002022-10-027163Budget
37081215.002025-03-027113Actual
992782.902022-12-317118Actual
27327132.002024-06-017117Actual
1297360.002023-04-027146Budget
175432.002022-06-027146Actual
1217090.002023-03-027118Budget
3407433.002024-12-027166Actual
806280.002022-12-037114Budget
1189140.002023-03-027156Budget
1090578.002023-01-317117Actual
1062440.002023-01-317126Budget
3511422.002024-12-317126Actual
58335.002022-05-027136Actual
1989329.002023-11-027116Actual
1334855.632023-04-027128Actual
442538.962022-08-027168Actual
2528669.262024-04-017168Actual
58470.002022-05-027136Budget
2195115.002023-12-317126Actual
1611699.572023-07-037128Actual
3847876.002025-04-027165Actual
3752646.002025-03-027166Actual
1287618.002023-04-027126Actual
1011457.002023-01-317113Actual
2673757.392024-05-0171213Actual
1241960.002023-04-027163Budget
1569.002022-05-027173Actual
2504218.002024-04-017156Actual
1799933.002023-09-027166Actual
1693722.002023-08-027156Actual
736540.002022-11-027146Budget
3289345.002024-11-017146Actual
7688107.142022-11-027118Actual
3215227.362024-10-0171311Actual
549050.002022-09-027128Budget
497560.002022-09-027116Budget
2957552.002024-08-017166Actual
31382193.002024-10-017113Actual
1791652.002023-09-027136Actual
1235880.002023-04-027113Budget
3324944.382024-11-0171211Actual
1389130.002023-05-027146Actual
3920989.062025-04-0271612Actual
1302040.002023-04-027156Budget
812142.002022-12-037164Actual
667549.572022-10-027168Actual
38827179.872025-04-027118Actual
511940.002022-09-027146Budget
1062525.002023-01-317126Actual
1788813.002023-09-027126Actual
859136.002022-12-037166Actual
2044423.102023-11-0271611Actual
10301110.002023-01-317114Budget
14514109.002023-06-027113Actual
17556124.002023-09-027113Actual
1712099.572023-08-027118Actual
2966778.002024-08-017167Actual
424070.002022-08-027167Budget
410047.002022-08-027166Actual
2197954.002023-12-317136Actual
3179528.002024-10-017156Actual
17676110.002023-09-027114Actual
3442649.702024-12-0271411Actual
2605641.002024-05-017136Actual
2105925.002023-12-037166Actual
30913141.992024-09-017168Actual
1334950.002023-04-027128Budget
689430.002022-11-027173Budget
2097846.002023-12-037136Actual
24630175.002024-04-017113Actual
1221954.112023-03-027128Actual
563044.002022-10-027113Actual
1030071.002023-01-317114Actual
2996165.652024-08-0171611Actual
648856.002022-10-027167Actual
2123879.872023-12-037128Actual
2534525.232024-04-0171111Actual
182976.082023-09-0271211Actual
10439100.002023-01-317115Budget
1017360.002023-01-317163Budget
29343106.002024-08-017115Actual
2833780.002024-07-027136Actual
3168870.002024-10-017116Actual
1809162.002023-09-027167Actual
2275046.002024-01-317164Actual
23634105.002024-03-017163Actual
2806929.002024-07-027173Actual
1049691.002023-01-317165Actual
2759551.822024-06-0171311Actual
1472575.002023-06-027115Actual
642790.002022-10-027117Budget
255721.822024-04-0171212Actual
3384482.002024-12-027115Actual
22214141.992023-12-317118Actual
63039.002022-05-027146Actual
174411.822023-08-0271112Actual
3129346.872024-09-0171213Actual
2610817.002024-05-017156Actual
40470.002022-05-027165Budget
3853770.002025-04-027116Actual
240730.002022-07-037173Budget
33101220.782024-11-017118Actual
2951735.002024-08-017146Actual
199956.002022-06-027167Actual
13533100.002023-05-027163Actual
965240.002022-12-317156Budget

Generated 2025-06-01 18:49:14.959 UTC