[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2271699.002024-02-057114Actual
1932914.592023-10-0771311Actual
700180.002022-11-077164Budget
834353.002022-12-087116Actual
946053.002023-01-057116Actual
25940105.002024-05-067165Actual
164363.952023-07-0871212Actual
3741422.002025-03-077126Actual
489349.002022-09-077165Actual
1573944.002023-07-087165Actual
924272.002023-01-057164Actual
11418110.002023-03-077114Budget
3466564.412024-12-0771113Actual
3439932.672024-12-0771311Actual
277730.002022-07-087126Budget
2966778.002024-08-067167Actual
186150.002022-06-077166Budget
334238.212024-11-0671212Actual
38351123.002025-04-077114Actual
87670.002022-05-077167Budget
330343.512022-07-087168Actual
2682798.002024-06-067113Actual
18594105.002023-10-077163Actual
1688566.002023-08-077136Actual
95990.002022-05-077118Budget
3617877.002025-02-057165Actual
30469114.002024-09-067115Actual
1227748.052023-03-077168Actual
31885198.002024-10-067117Actual
3637627.002025-02-057166Actual
20183158.662023-11-077118Actual
1129036.002023-03-077163Actual
2759551.822024-06-0671311Actual
3117428.422024-09-0671212Actual
185029.272023-09-0771612Actual
120350.002022-06-077163Budget
3238934.592024-10-0671113Actual
29343106.002024-08-067115Actual
2545410.332024-04-0671511Actual
2215578.002024-01-057167Actual
1340860.172023-04-077168Actual
2422299.572024-03-067128Actual
36144158.002025-02-057115Actual
13159100.002023-04-077117Budget
642880.002022-10-077117Actual
984680.002023-01-057167Budget
106450.002022-05-077168Budget
2957552.002024-08-067166Actual
152960.002022-06-077165Actual
1109348.052023-02-057128Actual
834270.002022-12-087116Budget
3867652.002025-04-077166Actual
2445529.482024-03-0671611Actual
2390660.002024-03-067116Actual
394747.002022-08-077136Actual
34994122.002025-01-057115Actual
881280.002022-12-087118Budget
587760.002022-10-077164Budget
3908952.892025-04-0771611Actual
3699273.182025-02-0571213Actual
3088070.782024-09-067128Actual
1696929.002023-08-077166Actual
2410293.002024-03-067117Actual
37235156.002025-03-077164Actual
839126.002022-12-087126Actual
3782411.402025-03-0771211Actual
2780156.082024-06-0671612Actual
34690.002022-05-077115Budget
34253126.842024-12-077128Actual
2632382.902024-05-067128Actual
3289345.002024-11-067146Actual
26861117.002024-06-067163Actual
12688100.002023-04-077115Budget
21117104.002023-12-087117Actual
2065293.002023-12-087163Actual
16088160.182023-07-087118Actual
81890.002022-05-077117Budget
3696546.872025-02-0571113Actual
3629268.002025-02-057136Actual
1209080.002023-03-077167Budget
14547114.002023-06-077163Actual
992782.902023-01-057118Actual
1067376.002023-02-057136Actual
3557944.382025-01-0571411Actual
3779660.332025-03-0771111Actual
1430819.912023-05-0771411Actual
3472381.962024-12-0771613Actual
2647122.042024-05-0671311Actual
507229.002022-09-077136Actual
37201117.002025-03-077114Actual
1274754.002023-04-077165Actual
2649822.042024-05-0671411Actual
287223.002022-07-087146Actual
3129346.872024-09-0671213Actual
15730.002022-05-077173Budget
205110.002022-05-077114Budget
3885582.902025-04-077128Actual
100637.452022-05-077128Actual
475360.002022-09-077164Budget
2434111.402024-03-0671211Actual
26200195.002024-05-067117Actual
1057780.002023-02-057116Budget
661750.002022-10-077128Budget
29164109.002024-08-067163Actual
20499.002022-05-077114Actual
530390.002022-09-077117Budget
3283920.002024-11-067126Actual
2369223.002024-03-067173Actual
3372344.002024-12-077173Actual
2946318.002024-08-067126Actual
404230.002022-08-077156Budget
1770968.002023-09-077164Actual
1147890.002023-03-077164Budget
1391722.002023-05-077156Actual
37584124.002025-03-077117Actual
924380.002023-01-057164Budget
2748160.172024-06-067168Actual
1815088.962023-09-077118Actual
195316.082023-10-0771612Actual
1334950.002023-04-077128Budget
634627.002022-10-077166Actual
2889358.212024-07-0771112Actual
3428582.902024-12-077168Actual
1062440.002023-02-057126Budget
215633.952023-12-0871612Actual
932480.002023-01-057115Budget
2540017.782024-04-0671311Actual
11045141.992023-02-057118Actual
746950.002022-11-077166Budget
3487329.002025-01-057173Actual
2836350.002024-07-077146Actual
965240.002023-01-057156Budget
2192439.002024-01-057116Actual
418172.002022-08-077117Actual
146990.002022-06-077115Actual
35757111.402025-01-0571612Actual
3108752.892024-09-0671611Actual
1718169.262023-08-077168Actual
36468101.002025-02-057167Actual
29726205.632024-08-067118Actual
3056246.002024-09-067116Actual
1564676.002023-07-087164Actual
1590533.002023-07-087156Actual
648856.002022-10-077167Actual
1968052.002023-11-077173Actual
28223106.002024-07-077165Actual
1796820.002023-09-077156Actual
2333915.652024-02-0571211Actual
3522648.002025-01-057166Actual
3168870.002024-10-067116Actual
773623.812022-11-077128Actual
624340.002022-10-077146Budget
305760.002022-07-087117Actual
3448669.912024-12-0771611Actual
1677178.002023-08-077165Actual
28189122.002024-07-077115Actual
483490.002022-09-077115Budget
1534322.042023-06-0771611Actual
19589195.002023-11-077113Actual
25132109.002024-04-067117Actual
3602431.002025-02-057173Actual
2000015.002023-11-077156Actual
3702392.482025-02-0571613Actual
714070.002022-11-077165Actual
15015156.002023-06-077117Actual
389823.002022-08-077126Actual
3399143.002024-12-077136Actual
595890.002022-10-077115Budget
1208945.002023-03-077167Actual
344424.002022-08-077163Actual
152566.082023-06-0771211Actual
138848.002022-06-077164Actual
779640.002022-11-077168Budget
2038414.592023-11-0771411Actual
3200582.902024-10-067128Actual
63039.002022-05-077146Actual
2874753.952024-07-0771311Actual
731880.002022-11-077136Budget
1307960.002023-04-077166Budget
1865218.002023-10-077173Actual
2671027.572024-05-0671113Actual
3905611.402025-04-0771511Actual
6569137.452022-10-077118Actual
1786154.002023-09-077116Actual
3061737.002024-09-067136Actual
184703.952023-09-0771112Actual
3469246.872024-12-0771213Actual
3217927.362024-10-0671411Actual
39295103.012025-04-0771213Actual
661637.452022-10-077128Actual
2901355.642024-07-0771113Actual
960526.002023-01-057146Actual
2071023.002023-12-087173Actual
162366.082023-07-0871211Actual
200070.002022-06-077167Budget
511940.002022-09-077146Budget
2241523.102024-01-0571411Actual
760880.002022-11-077167Budget
114770.002022-06-077113Budget
1174840.002023-03-077126Budget
1194960.002023-03-077166Budget
3034839.002024-09-067173Actual
2608229.002024-05-067146Actual
277697.142024-06-0671212Actual
239338.002024-03-067126Actual
489460.002022-09-077165Budget
873256.002022-12-087167Actual
1702793.002023-08-077117Actual
3572525.232025-01-0571212Actual
153070.002022-06-077165Budget
1241846.002023-04-077163Actual
3233066.722024-10-0671612Actual
2171220.002024-01-057173Actual
2236122.042024-01-0571211Actual
1067480.002023-02-057136Budget
1460515.002023-06-077173Actual
2774166.722024-06-0671112Actual
867290.002022-12-087117Budget
681550.002022-11-077163Budget
1841119.912023-09-0771611Actual
22596156.002024-02-057113Actual
844065.002022-12-087136Actual
1389130.002023-05-077146Actual
3384482.002024-12-077115Actual
38734104.002025-04-077117Actual
2525369.262024-04-067128Actual
2516693.002024-04-067167Actual
3445315.652024-12-0771511Actual
3357381.962024-11-0671613Actual
194290.002022-06-077117Budget
3454569.912024-12-0771112Actual
161047.002022-06-077116Actual
2992832.672024-08-0671411Actual
1109250.002023-02-057128Budget
905750.002023-01-057163Budget
3220617.782024-10-0671511Actual
2325288.962024-02-057168Actual
1835122.042023-09-0771411Actual
2990139.062024-08-0671311Actual
29787123.812024-08-067168Actual

Generated 2025-06-07 02:02:10.927 UTC