[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194290.002022-06-037117Budget
1724022.042023-08-0371111Actual
40470.002022-05-037165Budget
37328106.002025-03-037165Actual
36052247.002025-02-017114Actual
3401740.002024-12-037146Actual
1109348.052023-02-017128Actual
2436813.532024-03-0271311Actual
27361101.002024-06-027167Actual
3519418.002025-01-017156Actual
2439517.782024-03-0271411Actual
3448669.912024-12-0371611Actual
1067376.002023-02-017136Actual
251170.002022-07-047164Budget
2545410.332024-04-0271511Actual
2966778.002024-08-027167Actual
2339323.102024-02-0171411Actual
843980.002022-12-047136Budget
2590686.002024-05-027115Actual
1330190.002023-04-037118Budget
1115140.482023-02-017168Actual
2707164.002024-06-027165Actual
1416588.962023-05-037168Actual
28633138.962024-07-037168Actual
39295103.012025-04-0371213Actual
23132104.002024-02-017167Actual
3472381.962024-12-0371613Actual
3859256.002025-04-037136Actual
15730.002022-05-037173Budget
3516832.002025-01-017146Actual
3108752.892024-09-0271611Actual
3785151.822025-03-0371311Actual
208190.002022-06-037118Budget
544390.002022-09-037118Budget
2290134.002024-02-017116Actual
2874753.952024-07-0371311Actual
1115250.002023-02-017168Budget
37294176.002025-03-037115Actual
2764917.782024-06-0271511Actual
272832.002022-07-047116Actual
3744280.002025-03-037136Actual
787744.002022-12-047113Actual
1738229.482023-08-0371611Actual
3008158.212024-08-0271612Actual
158256.002023-07-047126Actual
30503103.002024-09-027165Actual
1688566.002023-08-037136Actual
3439932.672024-12-0371311Actual
2065293.002023-12-047163Actual
2507443.002024-04-027166Actual
1794222.002023-09-037146Actual
376940.002022-08-037165Actual
1570579.002023-07-047115Actual
344424.002022-08-037163Actual
1067480.002023-02-017136Budget
1889218.002023-10-037126Actual
215633.952023-12-0471612Actual
924380.002023-01-017164Budget
16524136.002023-08-037113Actual
239338.002024-03-027126Actual
1334950.002023-04-037128Budget
3573110.002022-08-037114Budget
2300826.002024-02-017156Actual
2572389.002024-05-027163Actual
1090578.002023-02-017117Actual
1992015.002023-11-037126Actual
2895467.782024-07-0371612Actual
3407433.002024-12-037166Actual
1587922.002023-07-047146Actual
3289345.002024-11-027146Actual
601742.002022-10-037165Actual
23600166.002024-03-027113Actual
1894629.002023-10-037146Actual
746835.002022-11-037166Actual
812080.002022-12-047164Budget
1706183.002023-08-037167Actual
2501616.002024-04-027146Actual
3198122.302022-07-047118Actual
30410152.002024-09-027164Actual
30852296.542024-09-027118Actual
36588123.812025-02-017168Actual
3511422.002025-01-017126Actual
22214141.992024-01-017118Actual
11559100.002023-03-037115Budget
2833780.002024-07-037136Actual
3244864.412024-10-0271613Actual
1900329.002023-10-037166Actual
2744895.022024-06-027128Actual
1365476.002023-05-037164Actual
3584392.482025-01-0171213Actual
3746830.002025-03-037146Actual
2038414.592023-11-0371411Actual
2263091.002024-02-017163Actual
1983447.002023-11-037165Actual
33877137.002024-12-037165Actual
12688100.002023-04-037115Budget
1194960.002023-03-037166Budget
2721133.002024-06-027146Actual
1062440.002023-02-017126Budget
2236122.042024-01-0171211Actual
1179776.002023-03-037136Actual
1386533.002023-05-037136Actual
619565.002022-10-037136Actual
3404332.002024-12-037156Actual
722170.002022-11-037116Budget
205608.212023-11-0371612Actual
642880.002022-10-037117Actual
21210195.022023-12-047118Actual
834353.002022-12-047116Actual
2655824.162024-05-0271611Actual
297750.002022-07-047166Budget
25132109.002024-04-027117Actual
3019892.482024-08-0271613Actual
2398722.002024-03-027146Actual
2996165.652024-08-0271611Actual
1677178.002023-08-037165Actual
1585330.002023-07-047136Actual
232635.002022-07-047163Actual
3283920.002024-11-027126Actual
33221109.272024-11-0271111Actual
2390660.002024-03-027116Actual
277697.142024-06-0271212Actual
3209769.912024-10-0271111Actual
1301925.002023-04-037156Actual
245723.952024-03-0271612Actual
3351541.602024-11-0271113Actual
40349.002022-05-037165Actual
3540596.542025-01-017128Actual
235426.082024-02-0171612Actual
3457328.422024-12-0371212Actual
3120799.702024-09-0271612Actual
423956.002022-08-037167Actual
820180.002022-12-047115Budget
3761793.002025-03-037167Actual
1340860.172023-04-037168Actual
2584566.002024-05-027164Actual
324750.002022-07-047128Budget
3581632.832025-01-0171113Actual
36468101.002025-02-017167Actual
3029068.002024-09-027163Actual
170870.002022-06-037136Budget
2092344.002023-12-047116Actual
3670253.952025-02-0171311Actual
3864424.002025-04-037156Actual
28600110.172024-07-037128Actual
1268770.002023-04-037115Actual
726913.002022-11-037126Actual
16088160.182023-07-047118Actual
1049580.002023-02-017165Budget
511820.002022-09-037146Actual
31629122.002024-10-027165Actual
138970.002022-06-037164Budget
1209080.002023-03-037167Budget
2949156.002024-08-027136Actual
793550.002022-12-047163Budget
3687412.462025-02-0171212Actual
32506205.002024-11-027113Actual
389940.002022-08-037126Budget
3129346.872024-09-0271213Actual
1129160.002023-03-037163Budget
174682.892023-08-0371212Actual
965240.002023-01-017156Budget
3552534.802025-01-0171211Actual
3064332.002024-09-027146Actual
1162052.002023-03-037165Actual
2381370.002024-03-027115Actual
235113.952024-02-0171112Actual
475360.002022-09-037164Budget
146990.002022-06-037115Actual
152960.002022-06-037165Actual
2295666.002024-02-017136Actual
708170.002022-11-037115Actual
3132492.482024-09-0271613Actual
2422299.572024-03-027128Actual
2676981.962024-05-0271613Actual
2165478.002024-01-017163Actual
4693110.002022-09-037114Budget
3717329.002025-03-037173Actual
886061.692022-12-047128Actual
834270.002022-12-047116Budget
806280.002022-12-047114Budget
37081215.002025-03-037113Actual
3034839.002024-09-027173Actual
2748160.172024-06-027168Actual
1189140.002023-03-037156Budget
2768239.062024-06-0271611Actual
1123280.002023-03-037113Budget
37704141.992025-03-037128Actual
587642.002022-10-037164Actual
3631855.002025-02-017146Actual
232750.002022-07-047163Budget
1504978.002023-06-037167Actual
28189122.002024-07-037115Actual
629030.002022-10-037156Budget
3522648.002025-01-017166Actual
36555107.142025-02-017128Actual
642790.002022-10-037117Budget
338430.002022-08-037113Actual
3917622.042025-04-0371212Actual
1805785.002023-09-037117Actual
483490.002022-09-037115Budget
174411.822023-08-0371112Actual
31502197.002024-10-027114Actual
87670.002022-05-037167Budget
186020.002022-06-037166Actual
38734104.002025-04-037117Actual
53416.002022-05-037126Actual
31918124.002024-10-027167Actual
3330322.042024-11-0271411Actual
1241846.002023-04-037163Actual
330450.002022-07-047168Budget
1025330.002023-02-017173Budget
475264.002022-09-037164Actual
3393653.002024-12-037116Actual
1072160.002023-02-017146Budget
3286748.002024-11-027136Actual
28223106.002024-07-037165Actual
1821082.902023-09-037168Actual
1025214.002023-02-017173Actual
1227850.002023-03-037168Budget
297642.002022-07-047166Actual
3384482.002024-12-037115Actual
3070144.002024-09-027166Actual
399431.002022-08-037146Actual
3699273.182025-02-0171213Actual
924272.002023-01-017164Actual
1221850.002023-03-037128Budget
356069.272025-01-0171511Actual
164663.952023-07-0471612Actual
3366595.002024-12-037163Actual
3141668.002024-10-027163Actual
2030239.062023-11-0371111Actual
1906185.002023-10-037117Actual
694277.002022-11-037114Actual
255455.012024-04-0271112Actual
175432.002022-06-037146Actual
624340.002022-10-037146Budget
1718169.262023-08-037168Actual
609932.002022-10-037116Actual
681440.002022-11-037163Actual

Generated 2025-06-02 08:19:15.840 UTC