[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
970750.002023-01-027166Budget
2951735.002024-08-037146Actual
208085.932022-06-047118Actual
3888895.022025-04-047168Actual
34935135.002025-01-027164Actual
162366.082023-07-0571211Actual
344424.002022-08-047163Actual
3472381.962024-12-0471613Actual
2065293.002023-12-057163Actual
848720.002022-12-057146Actual
3637627.002025-02-027166Actual
1897211.002023-10-047156Actual
15730.002022-05-047173Budget
2244725.232024-01-0271611Actual
2987417.782024-08-0371211Actual
1570579.002023-07-057115Actual
997450.002023-01-027128Budget
2422299.572024-03-037128Actual
992680.002023-01-027118Budget
2123879.872023-12-057128Actual
483490.002022-09-047115Budget
1109250.002023-02-027128Budget
2780156.082024-06-0371612Actual
6569137.452022-10-047118Actual
2271699.002024-02-027114Actual
25689137.002024-05-037113Actual
2290134.002024-02-027116Actual
35757111.402025-01-0271612Actual
152960.002022-06-047165Actual
1667846.002023-08-047164Actual
12030100.002023-03-047117Budget
394870.002022-08-047136Budget
226970.002022-07-057113Budget
843980.002022-12-057136Budget
2673757.392024-05-0371213Actual
2744895.022024-06-037128Actual
32038110.172024-10-037168Actual
2578327.002024-05-037173Actual
40470.002022-05-047165Budget
899960.002023-01-027113Budget
245146.082024-03-0371112Actual
297750.002022-07-057166Budget
292040.002022-07-057156Budget
2786046.872024-06-0371113Actual
1706183.002023-08-047167Actual
255455.012024-04-0371112Actual
225061.822024-01-0271112Actual
23132104.002024-02-027167Actual
3900239.062025-04-0471311Actual
2828275.002024-07-047116Actual
58470.002022-05-047136Budget
338560.002022-08-047113Budget
25940105.002024-05-037165Actual
81890.002022-05-047117Budget
34344109.272024-12-0471111Actual
2436813.532024-03-0371311Actual
1025214.002023-02-027173Actual
2192439.002024-01-027116Actual
1301925.002023-04-047156Actual
1504978.002023-06-047167Actual
1809162.002023-09-047167Actual
352540.002022-08-047173Budget
1383713.002023-05-047126Actual
183786.082023-09-0471511Actual
3327622.042024-11-0371311Actual
1302040.002023-04-047156Budget
812080.002022-12-057164Budget
205110.002022-05-047114Budget
1587922.002023-07-057146Actual
3584392.482025-01-0271213Actual
661750.002022-10-047128Budget
28189122.002024-07-047115Actual
511940.002022-09-047146Budget
3088070.782024-09-037128Actual
3147429.002024-10-037173Actual
291923.002022-07-057156Actual
48760.002022-05-047116Budget
305890.002022-07-057117Budget
34166128.002024-12-047167Actual
1938310.332023-10-0471511Actual
330343.512022-07-057168Actual
28223106.002024-07-047165Actual
1268770.002023-04-047115Actual
10439100.002023-02-027115Budget
2103020.002023-12-057156Actual
1759085.002023-09-047163Actual
3428582.902024-12-047168Actual
3066918.002024-09-037156Actual
629030.002022-10-047156Budget
240730.002022-07-057173Budget
2455110.002022-07-057114Budget
1927425.232023-10-0471111Actual
2038414.592023-11-0471411Actual
731880.002022-11-047136Budget
741112.002022-11-047156Actual
214396.082023-12-0571511Actual
1696929.002023-08-047166Actual
3702392.482025-02-0271613Actual
2507443.002024-04-037166Actual
240615.002022-07-057173Actual
793550.002022-12-057163Budget
1184440.002023-03-047146Actual
2676981.962024-05-0371613Actual
2610817.002024-05-037156Actual
165930.002022-06-047126Budget
554950.002022-09-047168Budget
1817870.782023-09-047128Actual
3932769.672025-04-0471613Actual
1189212.002023-03-047156Actual
3002048.632024-08-0371112Actual
3254076.002024-11-037163Actual
163177.142023-07-0571511Actual
1162052.002023-03-047165Actual
708170.002022-11-047115Actual
2499030.002024-04-037136Actual
1072029.002023-02-027146Actual
614640.002022-10-047126Budget
806360.002022-12-057114Actual
37704141.992025-03-047128Actual
399540.002022-08-047146Budget
1569.002022-05-047173Actual
1334950.002023-04-047128Budget
3678765.652025-02-0271611Actual
1764823.002023-09-047173Actual
1528313.532023-06-0471311Actual
3894797.572025-04-0471111Actual
997554.112023-01-027128Actual
1334855.632023-04-047128Actual
1331110.002022-06-047114Budget
1815088.962023-09-047118Actual
2381370.002024-03-037115Actual
1534322.042023-06-0471611Actual
1871360.002023-10-047164Actual
14009130.002023-05-047117Actual
3316279.872024-11-037168Actual
3126627.572024-09-0371113Actual
1770.002022-05-047113Budget
502340.002022-09-047126Budget
2992832.672024-08-0371411Actual
2298216.002024-02-027146Actual
35249.002022-08-047173Actual
563160.002022-10-047113Budget
234207.142024-02-0271511Actual
601742.002022-10-047165Actual
164663.952023-07-0571612Actual
1096380.002023-02-027167Budget
1683054.002023-08-047116Actual
2097846.002023-12-057136Actual
147090.002022-06-047115Budget
746950.002022-11-047166Budget
1227748.052023-03-047168Actual
120228.002022-06-047163Actual
2806929.002024-07-047173Actual
28097172.002024-07-047114Actual
2889358.212024-07-0471112Actual
39295103.012025-04-0471213Actual
2691949.002024-06-037173Actual
1835122.042023-09-0471411Actual
2263091.002024-02-027163Actual
1472575.002023-06-047115Actual
1235880.002023-04-047113Budget
26263.002022-05-047164Actual
760880.002022-11-047167Budget
1025330.002023-02-027173Budget
17676110.002023-09-047114Actual
3634424.002025-02-027156Actual
344550.002022-08-047163Budget
1249913.002023-04-047173Actual
20183158.662023-11-047118Actual
648770.002022-10-047167Budget
264870.002022-07-057165Budget
3861827.002025-04-047146Actual
38351123.002025-04-047114Actual
3393653.002024-12-047116Actual
12829.002022-06-047173Actual
3587592.482025-01-0271613Actual
73436.002022-05-047166Actual
754950.002022-11-047117Actual
595772.002022-10-047115Actual
3354281.962024-11-0371213Actual
36555107.142025-02-027128Actual
569150.002022-10-047163Budget
1249830.002023-04-047173Budget
31629122.002024-10-037165Actual
2759551.822024-06-0371311Actual
450760.002022-09-047113Budget
15108108.662023-06-047118Actual
19800107.002023-11-047115Actual
3229734.802024-10-0371112Actual
21621109.002024-01-027113Actual
1282980.002023-04-047116Budget
11559100.002023-03-047115Budget
3631855.002025-02-027146Actual
3908952.892025-04-0471611Actual
26200195.002024-05-037117Actual
3749428.002025-03-047156Actual
3209769.912024-10-0371111Actual
32719131.002024-11-037115Actual
3717329.002025-03-047173Actual
853429.002022-12-057156Actual
24630175.002024-04-037113Actual
27361101.002024-06-037167Actual
3460666.722024-12-0471612Actual
932356.002023-01-027115Actual
16029104.002023-07-057167Actual
1115250.002023-02-027168Budget
1260783.002023-04-047164Actual
30256150.002024-09-037113Actual
1057654.002023-02-027116Actual
826263.002022-12-057165Actual
2030239.062023-11-0471111Actual
36527248.062025-02-027118Actual
23098117.002024-02-027117Actual
2203113.002024-01-027156Actual
2445529.482024-03-0371611Actual
31502197.002024-10-037114Actual
3487329.002025-01-027173Actual
32626148.002024-11-037114Actual
984680.002023-01-027167Budget
456428.002022-09-047163Actual
1821082.902023-09-047168Actual
259148.002022-07-057115Actual
3351541.602024-11-0371113Actual
3782411.402025-03-0471211Actual
30503103.002024-09-037165Actual
3785151.822025-03-0471311Actual
81763.002022-05-047117Actual
1611699.572023-07-057128Actual
31382193.002024-10-037113Actual
27919110.032024-06-0371613Actual
3056246.002024-09-037116Actual
37676166.242025-03-047118Actual
736423.002022-11-047146Actual
282539.002022-07-057136Actual
3281253.002024-11-037116Actual
2949156.002024-08-037136Actual
1841119.912023-09-0471611Actual
29130176.002024-08-037113Actual
3404332.002024-12-047156Actual
282670.002022-07-057136Budget

Generated 2025-06-03 15:10:36.357 UTC