[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1759085.002023-09-107163Actual
175550.002022-06-107146Budget
165930.002022-06-107126Budget
1330190.002023-04-107118Budget
1714855.632023-08-107128Actual
1365476.002023-05-107164Actual
194290.002022-06-107117Budget
162366.082023-07-1171211Actual
3511422.002025-01-087126Actual
1718169.262023-08-107168Actual
2572389.002024-05-097163Actual
25689137.002024-05-097113Actual
3514275.002025-01-087136Actual
225061.822024-01-0871112Actual
634627.002022-10-107166Actual
1416588.962023-05-107168Actual
311735.002022-07-117167Actual
3105444.382024-09-0971411Actual
793550.002022-12-117163Budget
22214141.992024-01-087118Actual
1492527.002023-06-107156Actual
245411.822024-03-0971212Actual
175432.002022-06-107146Actual
1732217.782023-08-1071411Actual
489460.002022-09-107165Budget
1017360.002023-02-087163Budget
251036.002022-07-117164Actual
2097846.002023-12-117136Actual
450644.002022-09-107113Actual
410047.002022-08-107166Actual
200070.002022-06-107167Budget
3291924.002024-11-097156Actual
760772.002022-11-107167Actual
2484253.002024-04-097115Actual
1776861.002023-09-107115Actual
3626414.002025-02-087126Actual
1841119.912023-09-1071611Actual
2786046.872024-06-0971113Actual
2105925.002023-12-117166Actual
2478354.002024-04-097164Actual
3587592.482025-01-0871613Actual
53416.002022-05-107126Actual
36144158.002025-02-087115Actual
2602811.002024-05-097126Actual
1626311.402023-07-1171311Actual
27919110.032024-06-0971613Actual
708280.002022-11-107115Budget
3469246.872024-12-1071213Actual
2907246.872024-07-1071613Actual
34344109.272024-12-1071111Actual
13300107.142023-04-107118Actual
2671027.572024-05-0971113Actual
1835122.042023-09-1071411Actual
218731.382022-06-107168Actual
2071023.002023-12-117173Actual
3699273.182025-02-0871213Actual
36588123.812025-02-087168Actual
389940.002022-08-107126Budget
2336619.912024-02-0871311Actual
38827179.872025-04-107118Actual
2788795.992024-06-0971213Actual
1067480.002023-02-087136Budget
634760.002022-10-107166Budget
2707164.002024-06-097165Actual
1466653.002023-06-107164Actual
2271699.002024-02-087114Actual
35249.002022-08-107173Actual
2966778.002024-08-097167Actual
3746830.002025-03-107146Actual
4692120.002022-09-107114Actual
2754087.992024-06-0971111Actual
12547110.002023-04-107114Budget
2828275.002024-07-107116Actual
16524136.002023-08-107113Actual
2236122.042024-01-0871211Actual
235426.082024-02-0871612Actual
26295166.242024-05-097118Actual
3900239.062025-04-1071311Actual
1249830.002023-04-107173Budget
1129036.002023-03-107163Actual
259148.002022-07-117115Actual
442650.002022-08-107168Budget
475360.002022-09-107164Budget
2472218.002024-04-097173Actual
152566.082023-06-1071211Actual
3629268.002025-02-087136Actual
2413570.002024-03-097167Actual
2718575.002024-06-097136Actual
3330322.042024-11-0971411Actual
1208945.002023-03-107167Actual
163177.142023-07-1171511Actual
1635025.232023-07-1171611Actual
1724022.042023-08-1071111Actual
853340.002022-12-117156Budget
1287740.002023-04-107126Budget
1696929.002023-08-107166Actual
3401740.002024-12-107146Actual
2333915.652024-02-0871211Actual
3563837.992025-01-0871611Actual
2135819.912023-12-1171211Actual
3259829.002024-11-097173Actual
40470.002022-05-107165Budget
36434198.002025-02-087117Actual
399431.002022-08-107146Actual
2922229.002024-08-097173Actual
20183158.662023-11-107118Actual
1587922.002023-07-117146Actual
3690683.742025-02-0871612Actual
31977220.782024-10-097118Actual
3220617.782024-10-0971511Actual
3634424.002025-02-087156Actual
20618175.002023-12-117113Actual
1123280.002023-03-107113Budget
26200195.002024-05-097117Actual
516513.002022-09-107156Actual
32660109.002024-11-097164Actual
63039.002022-05-107146Actual
28513100.002024-07-107167Actual
31595176.002024-10-097115Actual
839040.002022-12-117126Budget
3384482.002024-12-107115Actual
1340750.002023-04-107168Budget
1894629.002023-10-107146Actual
1017232.002023-02-087163Actual
2103020.002023-12-117156Actual
1475947.002023-06-107165Actual
1428125.232023-05-1071311Actual
2644411.402024-05-0971211Actual
1129160.002023-03-107163Budget
379059.272025-03-1071511Actual
2590686.002024-05-097115Actual
2715715.002024-06-097126Actual
17676110.002023-09-107114Actual
37704141.992025-03-107128Actual
2369223.002024-03-097173Actual
2673757.392024-05-0971213Actual
2381370.002024-03-097115Actual
2984668.852024-08-0971111Actual
2425470.782024-03-097168Actual
39295103.012025-04-1071213Actual
205110.002022-05-107114Budget
29633221.002024-08-097117Actual
13533100.002023-05-107163Actual
2943639.002024-08-097116Actual
3684639.062025-02-0871112Actual
1297360.002023-04-107146Budget
2268831.002024-02-087173Actual
522360.002022-09-107166Budget
1174930.002023-03-107126Actual
2951735.002024-08-097146Actual
264740.002022-07-117165Actual
1691130.002023-08-107146Actual
2499030.002024-04-097136Actual
1391722.002023-05-107156Actual
873256.002022-12-117167Actual
2345229.482024-02-0871611Actual
297642.002022-07-117166Actual
253736.082024-04-0971211Actual
3289345.002024-11-097146Actual
2439517.782024-03-0971411Actual
1057780.002023-02-087116Budget
853429.002022-12-117156Actual
522241.002022-09-107166Actual
259290.002022-07-117115Budget
3244864.412024-10-0971613Actual
25940105.002024-05-097165Actual
2030239.062023-11-1071111Actual
20090100.002023-11-107117Actual
184703.952023-09-1071112Actual
266516.082024-05-0971612Actual
35966114.002025-02-087163Actual
3847876.002025-04-107165Actual
1889218.002023-10-107126Actual
726840.002022-11-107126Budget
2869268.852024-07-1071111Actual
2545410.332024-04-0971511Actual
1374970.002023-05-107165Actual
3885582.902025-04-107128Actual
667650.002022-10-107168Budget
31885198.002024-10-097117Actual
2100435.002023-12-117146Actual
195316.082023-10-1071612Actual
2892110.332024-07-1071212Actual
28479176.002024-07-107117Actual
3631855.002025-02-087146Actual
1268770.002023-04-107115Actual
15492187.002023-07-117113Actual
3572525.232025-01-0871212Actual
3741422.002025-03-107126Actual
244226.082024-03-0971511Actual
741240.002022-11-107156Budget
648856.002022-10-107167Actual
21210195.022023-12-117118Actual
1340860.172023-04-107168Actual
91379.002023-01-087173Actual
619670.002022-10-107136Budget
3466564.412024-12-1071113Actual
34815137.002025-01-087163Actual
2177360.002024-01-087164Actual
26947234.002024-06-097114Actual
19589195.002023-11-107113Actual
1162052.002023-03-107165Actual
423956.002022-08-107167Actual
2813093.002024-07-107164Actual
1072160.002023-02-087146Budget
3487329.002025-01-087173Actual
3117428.422024-09-0971212Actual
2227448.052024-01-087168Actual
938080.002023-01-087165Budget
23098117.002024-02-087117Actual
2321970.782024-02-087128Actual
3171518.002024-10-097126Actual
1025214.002023-02-087173Actual
158256.002023-07-117126Actual
2649822.042024-05-0971411Actual
1194960.002023-03-107166Budget
3061737.002024-09-097136Actual
1611699.572023-07-117128Actual
960526.002023-01-087146Actual
2339323.102024-02-0871411Actual
389823.002022-08-107126Actual
2764917.782024-06-0971511Actual
530390.002022-09-107117Budget
174411.822023-08-1071112Actual
1791652.002023-09-107136Actual
2410293.002024-03-097117Actual
3439932.672024-12-1071311Actual
174682.892023-08-1071212Actual
1770.002022-05-107113Budget
2174083.002024-01-087114Actual
10301110.002023-02-087114Budget
4693110.002022-09-107114Budget
2721133.002024-06-097146Actual
1938310.332023-10-1071511Actual
234207.142024-02-0871511Actual
371363.002022-08-107115Actual
1932914.592023-10-1071311Actual
18594105.002023-10-107163Actual
1780268.002023-09-107165Actual
1189140.002023-03-107156Budget

Generated 2025-06-09 04:32:58.024 UTC