[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886061.692022-12-077128Actual
1712099.572023-08-067118Actual
170870.002022-06-067136Budget
1759085.002023-09-067163Actual
226970.002022-07-077113Budget
1796820.002023-09-067156Actual
726913.002022-11-067126Actual
3141668.002024-10-057163Actual
713980.002022-11-067165Budget
3034839.002024-09-057173Actual
502214.002022-09-067126Actual
34344109.272024-12-0671111Actual
352540.002022-08-067173Budget
282670.002022-07-077136Budget
2768239.062024-06-0571611Actual
29130176.002024-08-057113Actual
5819110.002022-10-067114Budget
2425470.782024-03-057168Actual
26234140.002024-05-057167Actual
1983447.002023-11-067165Actual
2877432.672024-07-0671411Actual
379059.272025-03-0671511Actual
16524136.002023-08-067113Actual
38827179.872025-04-067118Actual
338430.002022-08-067113Actual
1564676.002023-07-077164Actual
1137010.002023-03-067173Actual
2197954.002024-01-047136Actual
2528669.262024-04-057168Actual
826263.002022-12-077165Actual
867290.002022-12-077117Budget
14009130.002023-05-067117Actual
3793776.292025-03-0671611Actual
251170.002022-07-077164Budget
483490.002022-09-067115Budget
2177360.002024-01-047164Actual
38734104.002025-04-067117Actual
3672944.382025-02-0471411Actual
1260783.002023-04-067164Actual
30469114.002024-09-057115Actual
497423.002022-09-067116Actual
1011457.002023-02-047113Actual
442650.002022-08-067168Budget
29787123.812024-08-057168Actual
1460515.002023-06-067173Actual
1809162.002023-09-067167Actual
1702793.002023-08-067117Actual
2263091.002024-02-047163Actual
1481834.002023-06-067116Actual
2369223.002024-03-057173Actual
3687412.462025-02-0471212Actual
19589195.002023-11-067113Actual
2723721.002024-06-057156Actual
2966778.002024-08-057167Actual
960526.002023-01-047146Actual
2065293.002023-12-077163Actual
489349.002022-09-067165Actual
3584392.482025-01-0471213Actual
3905611.402025-04-0671511Actual
1677178.002023-08-067165Actual
754950.002022-11-067117Actual
787744.002022-12-077113Actual
1786154.002023-09-067116Actual
3844491.002025-04-067115Actual
2990139.062024-08-0571311Actual
2290134.002024-02-047116Actual
245723.952024-03-0571612Actual
40349.002022-05-067165Actual
3100017.782024-09-0571211Actual
2649822.042024-05-0571411Actual
235113.952024-02-0471112Actual
1428125.232023-05-0671311Actual
1115140.482023-02-047168Actual
1072029.002023-02-047146Actual
1472575.002023-06-067115Actual
33877137.002024-12-067165Actual
184703.952023-09-0671112Actual
186150.002022-06-067166Budget
1593726.002023-07-077166Actual
609860.002022-10-067116Budget
694380.002022-11-067114Budget
164363.952023-07-0771212Actual
418172.002022-08-067117Actual
344424.002022-08-067163Actual
997450.002023-01-047128Budget
3401740.002024-12-067146Actual
1918295.022023-10-067128Actual
3295146.002024-11-057166Actual
1104490.002023-02-047118Budget
3761793.002025-03-067167Actual
1868059.002023-10-067114Actual
27039131.002024-06-057115Actual
3684639.062025-02-0471112Actual
2000015.002023-11-067156Actual
3738742.002025-03-067116Actual
1558431.002023-07-077173Actual
2097846.002023-12-077136Actual
33042152.002024-11-057167Actual
183786.082023-09-0671511Actual
164663.952023-07-0771612Actual
694277.002022-11-067114Actual
3066918.002024-09-057156Actual
1170180.002023-03-067116Budget
1082460.002023-02-047166Budget
154346.082023-06-0671612Actual
13533100.002023-05-067163Actual
1817870.782023-09-067128Actual
1805785.002023-09-067117Actual
2227448.052024-01-047168Actual
3428582.902024-12-067168Actual
3782411.402025-03-0671211Actual
731880.002022-11-067136Budget
1877270.002023-10-067115Actual
13499195.002023-05-067113Actual
511940.002022-09-067146Budget
3339528.422024-11-0571112Actual
3888895.022025-04-067168Actual
25811128.002024-05-057114Actual
601860.002022-10-067165Budget
3811662.662025-03-0671113Actual
563044.002022-10-067113Actual
3799644.382025-03-0671112Actual
37294176.002025-03-067115Actual
844065.002022-12-077136Actual
3557944.382025-01-0471411Actual
2507443.002024-04-057166Actual
3543879.872025-01-047168Actual
3064332.002024-09-057146Actual
28600110.172024-07-067128Actual
1221850.002023-03-067128Budget
12547110.002023-04-067114Budget
2123879.872023-12-077128Actual
27977107.002024-07-067113Actual
34690.002022-05-067115Budget
297642.002022-07-077166Actual
3805789.062025-03-0671612Actual
2590686.002024-05-057115Actual
185029.272023-09-0671612Actual
2682798.002024-06-057113Actual
36144158.002025-02-047115Actual
2044423.102023-11-0671611Actual
689430.002022-11-067173Budget
26200195.002024-05-057117Actual
36588123.812025-02-047168Actual
1487360.002023-06-067136Actual
1249913.002023-04-067173Actual
24630175.002024-04-057113Actual
19095104.002023-10-067167Actual
36527248.062025-02-047118Actual
259148.002022-07-077115Actual
2439517.782024-03-0571411Actual
489460.002022-09-067165Budget
544390.002022-09-067118Budget
773750.002022-11-067128Budget
1217179.872023-03-067118Actual
2726954.002024-06-057166Actual
31382193.002024-10-057113Actual
2584566.002024-05-057164Actual
1892039.002023-10-067136Actual
338560.002022-08-067113Budget
1475947.002023-06-067165Actual
2718575.002024-06-057136Actual
174682.892023-08-0671212Actual
1696929.002023-08-067166Actual
35966114.002025-02-047163Actual
31977220.782024-10-057118Actual
200070.002022-06-067167Budget
3637627.002025-02-047166Actual
33221109.272024-11-0571111Actual
2133022.042023-12-0771111Actual
2398722.002024-03-057146Actual
35284104.002025-01-047117Actual
29040138.102024-07-0671213Actual
34225128.362024-12-067118Actual
3393653.002024-12-067116Actual
1776861.002023-09-067115Actual
1997419.002023-11-067146Actual
35757111.402025-01-0471612Actual
34564.002022-05-067115Actual
2478354.002024-04-057164Actual
577116.002022-10-067173Actual
410047.002022-08-067166Actual
2721133.002024-06-057146Actual
363360.002022-08-067164Budget
1292651.002023-04-067136Actual
146990.002022-06-067115Actual
1413279.872023-05-067128Actual
1764823.002023-09-067173Actual
722170.002022-11-067116Budget
1422622.042023-05-0671111Actual
22214141.992024-01-047118Actual
311870.002022-07-077167Budget
1732217.782023-08-0671411Actual
1340750.002023-04-067168Budget
544296.542022-09-067118Actual
834270.002022-12-077116Budget
3587592.482025-01-0471613Actual
297750.002022-07-077166Budget
3675615.652025-02-0471511Actual
905750.002023-01-047163Budget
932480.002023-01-047115Budget
3209769.912024-10-0571111Actual
14514109.002023-06-067113Actual
2744895.022024-06-057128Actual
277730.002022-07-077126Budget
1932914.592023-10-0671311Actual
648856.002022-10-067167Actual
12030100.002023-03-067117Budget
1738229.482023-08-0671611Actual
1799933.002023-09-067166Actual
978880.002023-01-047117Actual
3182739.002024-10-057166Actual
20243119.272023-11-067168Actual
1611699.572023-07-077128Actual
34781150.002025-01-047113Actual
555043.512022-09-067168Actual
31502197.002024-10-057114Actual
1389130.002023-05-067146Actual
700056.002022-11-067164Actual
10439100.002023-02-047115Budget
708280.002022-11-067115Budget
32660109.002024-11-057164Actual
1076840.002023-02-047156Budget
33631205.002024-12-067113Actual
1832417.782023-09-0671311Actual
569150.002022-10-067163Budget
497560.002022-09-067116Budget
27361101.002024-06-057167Actual
3354281.962024-11-0571213Actual
2396130.002024-03-057136Actual
344550.002022-08-067163Budget
23098117.002024-02-047117Actual
3752646.002025-03-067166Actual
376940.002022-08-067165Actual
3259829.002024-11-057173Actual
19622114.002023-11-067163Actual
2268831.002024-02-047173Actual
385059.002022-08-067116Actual
35933205.002025-02-047113Actual
853340.002022-12-077156Budget

Generated 2025-06-05 18:39:09.002 UTC