[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330450.002022-07-067168Budget
3519418.002025-01-037156Actual
834353.002022-12-067116Actual
352540.002022-08-057173Budget
3029068.002024-09-047163Actual
30913141.992024-09-047168Actual
779640.002022-11-057168Budget
536270.002022-09-057167Budget
38351123.002025-04-057114Actual
787744.002022-12-067113Actual
423956.002022-08-057167Actual
282670.002022-07-067136Budget
36588123.812025-02-037168Actual
311870.002022-07-067167Budget
1989329.002023-11-057116Actual
950818.002023-01-037126Actual
1463366.002023-06-057114Actual
932356.002023-01-037115Actual
984680.002023-01-037167Budget
38265127.002025-04-057163Actual
2762253.952024-06-0471411Actual
3220617.782024-10-0471511Actual
1011457.002023-02-037113Actual
2572389.002024-05-047163Actual
1892039.002023-10-057136Actual
634627.002022-10-057166Actual
1137130.002023-03-057173Budget
30759136.002024-09-047117Actual
30376123.002024-09-047114Actual
689430.002022-11-057173Budget
23600166.002024-03-047113Actual
48631.002022-05-057116Actual
1170180.002023-03-057116Budget
3102745.442024-09-0471311Actual
1189212.002023-03-057156Actual
1082460.002023-02-037166Budget
2830916.002024-07-057126Actual
31502197.002024-10-047114Actual
1460515.002023-06-057173Actual
3176932.002024-10-047146Actual
1137010.002023-03-057173Actual
1374970.002023-05-057165Actual
624340.002022-10-057146Budget
1241960.002023-04-057163Budget
28223106.002024-07-057165Actual
226839.002022-07-067113Actual
1340860.172023-04-057168Actual
2077251.002023-12-067164Actual
1049691.002023-02-037165Actual
2951735.002024-08-047146Actual
3198122.302022-07-067118Actual
569150.002022-10-057163Budget
522360.002022-09-057166Budget
2478354.002024-04-047164Actual
2300826.002024-02-037156Actual
3787832.672025-03-0571411Actual
848640.002022-12-067146Budget
2466478.002024-04-047163Actual
2584566.002024-05-047164Actual
1067480.002023-02-037136Budget
23098117.002024-02-037117Actual
2895467.782024-07-0571612Actual
1693722.002023-08-057156Actual
34344109.272024-12-0571111Actual
1718169.262023-08-057168Actual
1274880.002023-04-057165Budget
3019892.482024-08-0471613Actual
2987417.782024-08-0471211Actual
20243119.272023-11-057168Actual
549050.002022-09-057128Budget
1776861.002023-09-057115Actual
215316.082023-12-0671112Actual
924380.002023-01-037164Budget
3354281.962024-11-0471213Actual
2035713.532023-11-0571311Actual
2892110.332024-07-0571212Actual
2748160.172024-06-047168Actual
1292651.002023-04-057136Actual
3291924.002024-11-047156Actual
3814392.482025-03-0571213Actual
34935135.002025-01-037164Actual
601742.002022-10-057165Actual
1017232.002023-02-037163Actual
3699273.182025-02-0371213Actual
2813093.002024-07-057164Actual
2764917.782024-06-0471511Actual
3129346.872024-09-0471213Actual
2901355.642024-07-0571113Actual
11418110.002023-03-057114Budget
26370.002022-05-057164Budget
31977220.782024-10-047118Actual
629030.002022-10-057156Budget
154023.952023-06-0571112Actual
232750.002022-07-067163Budget
288019.272024-07-0571511Actual
1235972.002023-04-057113Actual
27327132.002024-06-047117Actual
3702392.482025-02-0371613Actual
37584124.002025-03-057117Actual
28633138.962024-07-057168Actual
35933205.002025-02-037113Actual
264740.002022-07-067165Actual
20183158.662023-11-057118Actual
32626148.002024-11-047114Actual
385059.002022-08-057116Actual
960526.002023-01-037146Actual
2003235.002023-11-057166Actual
714070.002022-11-057165Actual
32506205.002024-11-047113Actual
3853770.002025-04-057116Actual
978880.002023-01-037117Actual
760880.002022-11-057167Budget
26947234.002024-06-047114Actual
33877137.002024-12-057165Actual
489460.002022-09-057165Budget
867290.002022-12-067117Budget
2649822.042024-05-0471411Actual
2954321.002024-08-047156Actual
29284114.002024-08-047164Actual
3404332.002024-12-057156Actual
2602811.002024-05-047126Actual
3316279.872024-11-047168Actual
195316.082023-10-0571612Actual
7550.002022-05-057163Budget
2632382.902024-05-047128Actual
3330322.042024-11-0471411Actual
899839.002023-01-037113Actual
3442649.702024-12-0571411Actual
1626311.402023-07-0671311Actual
287350.002022-07-067146Budget
186020.002022-06-057166Actual
1331110.002022-06-057114Budget
1067376.002023-02-037136Actual
3634424.002025-02-037156Actual
1764823.002023-09-057173Actual
1472575.002023-06-057115Actual
3327622.042024-11-0471311Actual
256036.082024-04-0471612Actual
2174083.002024-01-037114Actual
2065293.002023-12-067163Actual
595772.002022-10-057115Actual
1599578.002023-07-067117Actual
681440.002022-11-057163Actual
1561255.002023-07-067114Actual
1886525.002023-10-057116Actual
1076840.002023-02-037156Budget
1552691.002023-07-067163Actual
507170.002022-09-057136Budget
13160104.002023-04-057117Actual
324750.002022-07-067128Budget
142548.212023-05-0571211Actual
1179776.002023-03-057136Actual
277697.142024-06-0471212Actual
24630175.002024-04-047113Actual
3684639.062025-02-0371112Actual
26861117.002024-06-047163Actual
713980.002022-11-057165Budget
205110.002022-05-057114Budget
184703.952023-09-0571112Actual
2641632.672024-05-0471111Actual
34132221.002024-12-057117Actual
581860.002022-10-057114Actual
2877432.672024-07-0571411Actual
3171518.002024-10-047126Actual
2922229.002024-08-047173Actual
1416588.962023-05-057168Actual
1974154.002023-11-057164Actual
2092344.002023-12-067116Actual
3557944.382025-01-0371411Actual
1841119.912023-09-0571611Actual
965110.002023-01-037156Actual
801530.002022-12-067173Budget
34690.002022-05-057115Budget
2186547.002024-01-037165Actual
229288.002024-02-037126Actual
3079393.002024-09-047167Actual
357288.002022-08-057114Actual
2345229.482024-02-0371611Actual
839040.002022-12-067126Budget
2038414.592023-11-0571411Actual
955780.002023-01-037136Budget
694380.002022-11-057114Budget
3587592.482025-01-0371613Actual
3508732.002025-01-037116Actual
183786.082023-09-0571511Actual
2396130.002024-03-047136Actual
1035854.002023-02-037164Actual
886150.002022-12-067128Budget
1174840.002023-03-057126Budget
25689137.002024-05-047113Actual
3552534.802025-01-0371211Actual
497560.002022-09-057116Budget
3867652.002025-04-057166Actual
154346.082023-06-0571612Actual
708280.002022-11-057115Budget
30410152.002024-09-047164Actual
1918295.022023-10-057128Actual
2869268.852024-07-0571111Actual
648856.002022-10-057167Actual
40470.002022-05-057165Budget
73550.002022-05-057166Budget
1249913.002023-04-057173Actual
577116.002022-10-057173Actual
3555244.382025-01-0371311Actual
899960.002023-01-037113Budget
1365476.002023-05-057164Actual
36468101.002025-02-037167Actual
1297360.002023-04-057146Budget
245411.822024-03-0471212Actual
203308.212023-11-0571211Actual
648770.002022-10-057167Budget
675760.002022-11-057113Budget
2304034.002024-02-037166Actual
319990.002022-07-067118Budget
1997419.002023-11-057146Actual
2339323.102024-02-0371411Actual
1732217.782023-08-0571411Actual
1531023.102023-06-0571411Actual
530390.002022-09-057117Budget
1487360.002023-06-057136Actual
3678765.652025-02-0371611Actual
3016773.182024-08-0471213Actual
1534322.042023-06-0571611Actual
2284288.002024-02-037165Actual
2275046.002024-02-037164Actual
2540017.782024-04-0471311Actual
10301110.002023-02-037114Budget
2996165.652024-08-0471611Actual
667650.002022-10-057168Budget
371363.002022-08-057115Actual
955839.002023-01-037136Actual
3572525.232025-01-0371212Actual
344550.002022-08-057163Budget
14514109.002023-06-057113Actual
511940.002022-09-057146Budget
1241846.002023-04-057163Actual
3114649.702024-09-0471112Actual
1391722.002023-05-057156Actual
3569742.252025-01-0371112Actual
1466653.002023-06-057164Actual

Generated 2025-06-04 11:10:48.902 UTC