[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3283920.002024-11-027126Actual
363360.002022-08-037164Budget
3793776.292025-03-0371611Actual
3324944.382024-11-0271211Actual
3445315.652024-12-0371511Actual
3690683.742025-02-0171612Actual
965110.002023-01-017156Actual
33785156.002024-12-037164Actual
2682798.002024-06-027113Actual
1714855.632023-08-037128Actual
1655891.002023-08-037163Actual
3220617.782024-10-0271511Actual
731880.002022-11-037136Budget
3932769.672025-04-0371613Actual
185029.272023-09-0371612Actual
1067480.002023-02-017136Budget
2756826.292024-06-0271211Actual
3316279.872024-11-027168Actual
297750.002022-07-047166Budget
726840.002022-11-037126Budget
2723721.002024-06-027156Actual
2774166.722024-06-0271112Actual
3454569.912024-12-0371112Actual
357288.002022-08-037114Actual
251170.002022-07-047164Budget
7432.002022-05-037163Actual
154346.082023-06-0371612Actual
1484522.002023-06-037126Actual
255455.012024-04-0271112Actual
37115146.002025-03-037163Actual
806280.002022-12-047114Budget
913630.002023-01-017173Budget
1202952.002023-03-037117Actual
1935615.652023-10-0371411Actual
2012462.002023-11-037167Actual
165814.002022-06-037126Actual
205110.002022-05-037114Budget
1292651.002023-04-037136Actual
1331110.002022-06-037114Budget
722170.002022-11-037116Budget
1786154.002023-09-037116Actual
708170.002022-11-037115Actual
6569137.452022-10-037118Actual
38351123.002025-04-037114Actual
2095011.002023-12-047126Actual
34166128.002024-12-037167Actual
35284104.002025-01-017117Actual
38265127.002025-04-037163Actual
3351541.602024-11-0271113Actual
287350.002022-07-047146Budget
3129346.872024-09-0271213Actual
1481834.002023-06-037116Actual
779528.352022-11-037168Actual
834353.002022-12-047116Actual
793424.002022-12-047163Actual
2192439.002024-01-017116Actual
240615.002022-07-047173Actual
35249.002022-08-037173Actual
26861117.002024-06-027163Actual
932356.002023-01-017115Actual
2889358.212024-07-0371112Actual
1035990.002023-02-017164Budget
20618175.002023-12-047113Actual
31977220.782024-10-027118Actual
48760.002022-05-037116Budget
1147993.002023-03-037164Actual
1791652.002023-09-037136Actual
3664797.572025-02-0171111Actual
595772.002022-10-037115Actual
3905611.402025-04-0371511Actual
3019892.482024-08-0271613Actual
297642.002022-07-047166Actual
2086488.002023-12-047165Actual
634760.002022-10-037166Budget
700056.002022-11-037164Actual
29284114.002024-08-027164Actual
2813093.002024-07-037164Actual
2892110.332024-07-0371212Actual
3741422.002025-03-037126Actual
820180.002022-12-047115Budget
26234140.002024-05-027167Actual
143995.012023-05-0371112Actual
2528669.262024-04-027168Actual
249626.002024-04-027126Actual
2478354.002024-04-027164Actual
1003440.002023-01-017168Budget
853429.002022-12-047156Actual
3198122.302022-07-047118Actual
899839.002023-01-017113Actual
305760.002022-07-047117Actual
1147890.002023-03-037164Budget
689430.002022-11-037173Budget
106450.002022-05-037168Budget
522360.002022-09-037166Budget
891840.002022-12-047168Budget
16029104.002023-07-047167Actual
244226.082024-03-0271511Actual
282539.002022-07-047136Actual
2263091.002024-02-017163Actual
164363.952023-07-0471212Actual
511940.002022-09-037146Budget
272960.002022-07-047116Budget
3519418.002025-01-017156Actual
218850.002022-06-037168Budget
1927425.232023-10-0371111Actual
371490.002022-08-037115Budget
2404443.002024-03-027166Actual
33101220.782024-11-027118Actual
2726954.002024-06-027166Actual
1585330.002023-07-047136Actual
1082535.002023-02-017166Actual
2975482.902024-08-027128Actual
32660109.002024-11-027164Actual
1334950.002023-04-037128Budget
2895467.782024-07-0371612Actual
37201117.002025-03-037114Actual
2290134.002024-02-017116Actual
3687412.462025-02-0171212Actual
1430819.912023-05-0371411Actual
245146.082024-03-0271112Actual
3439932.672024-12-0371311Actual
464540.002022-09-037173Budget
1718169.262023-08-037168Actual
950818.002023-01-017126Actual
30503103.002024-09-027165Actual
2466478.002024-04-027163Actual
3811662.662025-03-0371113Actual
3209769.912024-10-0271111Actual
1994836.002023-11-037136Actual
25132109.002024-04-027117Actual
694277.002022-11-037114Actual
1307835.002023-04-037166Actual
27977107.002024-07-037113Actual
1702793.002023-08-037117Actual
839126.002022-12-047126Actual
2271699.002024-02-017114Actual
1489916.002023-06-037146Actual
34690.002022-05-037115Budget
1096493.002023-02-017167Actual
1104490.002023-02-017118Budget
1208945.002023-03-037167Actual
29726205.632024-08-027118Actual
13499195.002023-05-037113Actual
2721133.002024-06-027146Actual
2754087.992024-06-0271111Actual
2472218.002024-04-027173Actual
12829.002022-06-037173Actual
3244864.412024-10-0271613Actual
587760.002022-10-037164Budget
193023.952023-10-0371211Actual
14104107.142023-05-037118Actual
997554.112023-01-017128Actual
3354281.962024-11-0271213Actual
38827179.872025-04-037118Actual
1817870.782023-09-037128Actual
1391722.002023-05-037156Actual
960440.002023-01-017146Budget
2540017.782024-04-0271311Actual
3448669.912024-12-0371611Actual
218731.382022-06-037168Actual
1282980.002023-04-037116Budget
2907246.872024-07-0371613Actual
619670.002022-10-037136Budget
11045141.992023-02-017118Actual
2836350.002024-07-037146Actual
24630175.002024-04-027113Actual
713980.002022-11-037165Budget
1383713.002023-05-037126Actual
3699273.182025-02-0171213Actual
787660.002022-12-047113Budget
2425470.782024-03-027168Actual
1880698.002023-10-037165Actual
867290.002022-12-047117Budget
11559100.002023-03-037115Budget
3179528.002024-10-027156Actual
1780268.002023-09-037165Actual
3799644.382025-03-0371112Actual
234207.142024-02-0171511Actual
162366.082023-07-0471211Actual
3487329.002025-01-017173Actual
7688107.142022-11-037118Actual
3002048.632024-08-0271112Actual
394870.002022-08-037136Budget
1072160.002023-02-017146Budget
1076717.002023-02-017156Actual
195316.082023-10-0371612Actual
1564676.002023-07-047164Actual
3238934.592024-10-0271113Actual
32506205.002024-11-027113Actual
245723.952024-03-0271612Actual
363235.002022-08-037164Actual
3105444.382024-09-0271411Actual
1076840.002023-02-017156Budget
19154173.812023-10-037118Actual
661637.452022-10-037128Actual
483364.002022-09-037115Actual
229288.002024-02-017126Actual
2475088.002024-04-027114Actual
14514109.002023-06-037113Actual
1362188.002023-05-037114Actual
418172.002022-08-037117Actual
3174340.002024-10-027136Actual
3399143.002024-12-037136Actual
595890.002022-10-037115Budget
2507443.002024-04-027166Actual
3667544.382025-02-0171211Actual
163177.142023-07-0471511Actual
2901355.642024-07-0371113Actual
1025330.002023-02-017173Budget
1109348.052023-02-017128Actual
516513.002022-09-037156Actual
3859256.002025-04-037136Actual
161047.002022-06-037116Actual
1475947.002023-06-037165Actual
1522825.232023-06-0371111Actual
2197954.002024-01-017136Actual
305890.002022-07-047117Budget
442538.962022-08-037168Actual
20499.002022-05-037114Actual
22596156.002024-02-017113Actual
186020.002022-06-037166Actual
1809162.002023-09-037167Actual
834270.002022-12-047116Budget
2200539.002024-01-017146Actual
291923.002022-07-047156Actual
1788813.002023-09-037126Actual
68958.002022-11-037173Actual
1997419.002023-11-037146Actual
2487661.002024-04-027165Actual
629030.002022-10-037156Budget
1871360.002023-10-037164Actual
3223865.652024-10-0271611Actual
1115140.482023-02-017168Actual
2830916.002024-07-037126Actual
36468101.002025-02-017167Actual
3897534.802025-04-0371211Actual
3058915.002024-09-027126Actual
569150.002022-10-037163Budget
746835.002022-11-037166Actual
1096380.002023-02-017167Budget

Generated 2025-06-02 11:23:12.744 UTC