[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601742.002022-10-047165Actual
2883465.652024-07-0471611Actual
34935135.002025-01-027164Actual
1504978.002023-06-047167Actual
656890.002022-10-047118Budget
2602811.002024-05-037126Actual
195316.082023-10-0471612Actual
11418110.002023-03-047114Budget
667549.572022-10-047168Actual
19095104.002023-10-047167Actual
1194960.002023-03-047166Budget
3844491.002025-04-047115Actual
522241.002022-09-047166Actual
932356.002023-01-027115Actual
305890.002022-07-057117Budget
3153685.002024-10-037164Actual
3832320.002025-04-047173Actual
1918295.022023-10-047128Actual
1137010.002023-03-047173Actual
282539.002022-07-057136Actual
22214141.992024-01-027118Actual
938080.002023-01-027165Budget
1799933.002023-09-047166Actual
1620834.802023-07-0571111Actual
1082460.002023-02-027166Budget
2759551.822024-06-0371311Actual
3623760.002025-02-027116Actual
26263.002022-05-047164Actual
1254685.002023-04-047114Actual
26980114.002024-06-037164Actual
511940.002022-09-047146Budget
29787123.812024-08-037168Actual
2525369.262024-04-037128Actual
1994836.002023-11-047136Actual
1570579.002023-07-057115Actual
2889358.212024-07-0471112Actual
23132104.002024-02-027167Actual
3847876.002025-04-047165Actual
1189140.002023-03-047156Budget
28600110.172024-07-047128Actual
34781150.002025-01-027113Actual
264870.002022-07-057165Budget
1260783.002023-04-047164Actual
1025214.002023-02-027173Actual
1832417.782023-09-0471311Actual
937949.002023-01-027165Actual
2077251.002023-12-057164Actual
30256150.002024-09-037113Actual
2949156.002024-08-037136Actual
1900329.002023-10-047166Actual
2836350.002024-07-047146Actual
483490.002022-09-047115Budget
3058915.002024-09-037126Actual
174682.892023-08-0471212Actual
522360.002022-09-047166Budget
272960.002022-07-057116Budget
3690683.742025-02-0271612Actual
1057780.002023-02-027116Budget
33009154.002024-11-037117Actual
516513.002022-09-047156Actual
3384482.002024-12-047115Actual
2828275.002024-07-047116Actual
1635025.232023-07-0571611Actual
16029104.002023-07-057167Actual
38385114.002025-04-047164Actual
2922229.002024-08-037173Actual
3393653.002024-12-047116Actual
1724022.042023-08-0471111Actual
965240.002023-01-027156Budget
2177360.002024-01-027164Actual
1587922.002023-07-057146Actual
1673796.002023-08-047115Actual
2649822.042024-05-0371411Actual
33751140.002024-12-047114Actual
184703.952023-09-0471112Actual
731759.002022-11-047136Actual
549138.962022-09-047128Actual
2806929.002024-07-047173Actual
2071023.002023-12-057173Actual
7550.002022-05-047163Budget
2590686.002024-05-037115Actual
3859256.002025-04-047136Actual
27361101.002024-06-037167Actual
195012.892023-10-0471212Actual
2768239.062024-06-0371611Actual
3439932.672024-12-0471311Actual
3366595.002024-12-047163Actual
859050.002022-12-057166Budget
2041113.532023-11-0471511Actual
1413279.872023-05-047128Actual
20243119.272023-11-047168Actual
3168870.002024-10-037116Actual
1821082.902023-09-047168Actual
1179776.002023-03-047136Actual
14514109.002023-06-047113Actual
38351123.002025-04-047114Actual
1877270.002023-10-047115Actual
464414.002022-09-047173Actual
34815137.002025-01-027163Actual
16524136.002023-08-047113Actual
2331135.872024-02-0271111Actual
3472381.962024-12-0471613Actual
234207.142024-02-0271511Actual
36085152.002025-02-027164Actual
319990.002022-07-057118Budget
516630.002022-09-047156Budget
264740.002022-07-057165Actual
475360.002022-09-047164Budget
212849.572022-06-047128Actual
235113.952024-02-0271112Actual
442538.962022-08-047168Actual
128330.002022-06-047173Budget
25225108.662024-04-037118Actual
768980.002022-11-047118Budget
2901355.642024-07-0471113Actual
1889218.002023-10-047126Actual
3324944.382024-11-0371211Actual
793550.002022-12-057163Budget
2280964.002024-02-027115Actual
22596156.002024-02-027113Actual
2233322.042024-01-0271111Actual
2097846.002023-12-057136Actual
40470.002022-05-047165Budget
170759.002022-06-047136Actual
3814392.482025-03-0471213Actual
2300826.002024-02-027156Actual
2065293.002023-12-057163Actual
713980.002022-11-047165Budget
106450.002022-05-047168Budget
174411.822023-08-0471112Actual
418290.002022-08-047117Budget
978880.002023-01-027117Actual
436854.112022-08-047128Actual
1434014.592023-05-0471611Actual
754950.002022-11-047117Actual
1321980.002023-04-047167Budget
577116.002022-10-047173Actual
708280.002022-11-047115Budget
1892039.002023-10-047136Actual
48631.002022-05-047116Actual
2186547.002024-01-027165Actual
3584392.482025-01-0271213Actual
1209080.002023-03-047167Budget
1780268.002023-09-047165Actual
2673757.392024-05-0371213Actual
1147890.002023-03-047164Budget
11559100.002023-03-047115Budget
38827179.872025-04-047118Actual
1841119.912023-09-0471611Actual
25132109.002024-04-037117Actual
2238825.232024-01-0271311Actual
1614982.902023-07-057168Actual
30376123.002024-09-037114Actual
32626148.002024-11-037114Actual
14043117.002023-05-047167Actual
569150.002022-10-047163Budget
3678765.652025-02-0271611Actual
3917622.042025-04-0471212Actual
2707164.002024-06-037165Actual
19589195.002023-11-047113Actual
330343.512022-07-057168Actual
232750.002022-07-057163Budget
377060.002022-08-047165Budget
73436.002022-05-047166Actual
2133022.042023-12-0571111Actual
681550.002022-11-047163Budget
30759136.002024-09-037117Actual
2030239.062023-11-0471111Actual
48760.002022-05-047116Budget
3519418.002025-01-027156Actual
2445529.482024-03-0371611Actual
806360.002022-12-057114Actual
3902965.652025-04-0471411Actual
2439517.782024-03-0371411Actual
3502890.002025-01-027165Actual
203308.212023-11-0471211Actual
38734104.002025-04-047117Actual
853340.002022-12-057156Budget
3746830.002025-03-047146Actual
146990.002022-06-047115Actual
30410152.002024-09-037164Actual
1115140.482023-02-027168Actual
2516693.002024-04-037167Actual
4692120.002022-09-047114Actual
3684639.062025-02-0271112Actual
30913141.992024-09-037168Actual
2298216.002024-02-027146Actual
1365476.002023-05-047164Actual
2655824.162024-05-0371611Actual
40349.002022-05-047165Actual
2788795.992024-06-0371213Actual
363235.002022-08-047164Actual
1531023.102023-06-0471411Actual
3179528.002024-10-037156Actual
2774166.722024-06-0371112Actual
1484522.002023-06-047126Actual
1189212.002023-03-047156Actual
1297235.002023-04-047146Actual
2103020.002023-12-057156Actual
3034839.002024-09-037173Actual
628921.002022-10-047156Actual
1764823.002023-09-047173Actual
1534322.042023-06-0471611Actual
497423.002022-09-047116Actual
442650.002022-08-047168Budget
22121100.002024-01-027117Actual
19154173.812023-10-047118Actual
27919110.032024-06-0371613Actual
2874753.952024-07-0471311Actual
2401322.002024-03-037156Actual
2472218.002024-04-037173Actual
1184440.002023-03-047146Actual
2975482.902024-08-037128Actual
26234140.002024-05-037167Actual
305760.002022-07-057117Actual
2038414.592023-11-0471411Actual
3008158.212024-08-0371612Actual
1362188.002023-05-047114Actual
839126.002022-12-057126Actual
502340.002022-09-047126Budget
3244864.412024-10-0371613Actual
1174840.002023-03-047126Budget
3019892.482024-08-0371613Actual
760880.002022-11-047167Budget
394870.002022-08-047136Budget
3738742.002025-03-047116Actual
154023.952023-06-0471112Actual
363360.002022-08-047164Budget
2174083.002024-01-027114Actual
2003235.002023-11-047166Actual
1249830.002023-04-047173Budget
507170.002022-09-047136Budget
891723.812022-12-057168Actual
2227448.052024-01-027168Actual
3223865.652024-10-0371611Actual
3327622.042024-11-0371311Actual
287223.002022-07-057146Actual
1688566.002023-08-047136Actual
432075.322022-08-047118Actual
2244725.232024-01-0271611Actual

Generated 2025-06-03 16:57:59.934 UTC