[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3354281.962024-11-0571213Actual
2177360.002024-01-047164Actual
601860.002022-10-067165Budget
12688100.002023-04-067115Budget
2548628.422024-04-0571611Actual
1941529.482023-10-0671611Actual
25132109.002024-04-057117Actual
937949.002023-01-047165Actual
3811662.662025-03-0671113Actual
266186.082024-05-0571112Actual
2602811.002024-05-057126Actual
1076840.002023-02-047156Budget
3445315.652024-12-0671511Actual
1174840.002023-03-067126Budget
2369223.002024-03-057173Actual
175432.002022-06-067146Actual
305890.002022-07-077117Budget
3399143.002024-12-067136Actual
394747.002022-08-067136Actual
731759.002022-11-067136Actual
1531023.102023-06-0671411Actual
68958.002022-11-067173Actual
200070.002022-06-067167Budget
3782411.402025-03-0671211Actual
26370.002022-05-067164Budget
1137130.002023-03-067173Budget
31502197.002024-10-057114Actual
2649822.042024-05-0571411Actual
886061.692022-12-077128Actual
3056246.002024-09-057116Actual
2788795.992024-06-0571213Actual
3401740.002024-12-067146Actual
634627.002022-10-067166Actual
2525369.262024-04-057128Actual
1992015.002023-11-067126Actual
946170.002023-01-047116Budget
1129160.002023-03-067163Budget
13159100.002023-04-067117Budget
1260783.002023-04-067164Actual
3460666.722024-12-0671612Actual
3696546.872025-02-0471113Actual
394870.002022-08-067136Budget
549050.002022-09-067128Budget
3312982.902024-11-057128Actual
1788813.002023-09-067126Actual
165930.002022-06-067126Budget
37676166.242025-03-067118Actual
3179528.002024-10-057156Actual
338560.002022-08-067113Budget
3844491.002025-04-067115Actual
29130176.002024-08-057113Actual
1492527.002023-06-067156Actual
2499030.002024-04-057136Actual
7688107.142022-11-067118Actual
3066918.002024-09-057156Actual
1569.002022-05-067173Actual
245723.952024-03-0571612Actual
1593726.002023-07-077166Actual
36085152.002025-02-047164Actual
3212522.042024-10-0571211Actual
1968052.002023-11-067173Actual
25225108.662024-04-057118Actual
3108752.892024-09-0571611Actual
681550.002022-11-067163Budget
1724022.042023-08-0671111Actual
245146.082024-03-0571112Actual
3717329.002025-03-067173Actual
19589195.002023-11-067113Actual
2877432.672024-07-0671411Actual
1321980.002023-04-067167Budget
1661636.002023-08-067173Actual
3799644.382025-03-0671112Actual
3573110.002022-08-067114Budget
1463366.002023-06-067114Actual
29164109.002024-08-057163Actual
2957552.002024-08-057166Actual
2786046.872024-06-0571113Actual
2141225.232023-12-0771411Actual
266516.082024-05-0571612Actual
436854.112022-08-067128Actual
648770.002022-10-067167Budget
507229.002022-09-067136Actual
965110.002023-01-047156Actual
1227748.052023-03-067168Actual
746835.002022-11-067166Actual
185029.272023-09-0671612Actual
839040.002022-12-077126Budget
3339528.422024-11-0571112Actual
3738742.002025-03-067116Actual
11559100.002023-03-067115Budget
1072029.002023-02-047146Actual
2605641.002024-05-057136Actual
3905611.402025-04-0671511Actual
667549.572022-10-067168Actual
14009130.002023-05-067117Actual
1791652.002023-09-067136Actual
1003440.002023-01-047168Budget
2954321.002024-08-057156Actual
23191107.142024-02-047118Actual
226839.002022-07-077113Actual
245411.822024-03-0571212Actual
249626.002024-04-057126Actual
38827179.872025-04-067118Actual
23098117.002024-02-047117Actual
2540017.782024-04-0571311Actual
1184440.002023-03-067146Actual
182976.082023-09-0671211Actual
1865218.002023-10-067173Actual
3508732.002025-01-047116Actual
970750.002023-01-047166Budget
2828275.002024-07-067116Actual
31382193.002024-10-057113Actual
2038414.592023-11-0671411Actual
363360.002022-08-067164Budget
161047.002022-06-067116Actual
806360.002022-12-077114Actual
14547114.002023-06-067163Actual
1522825.232023-06-0671111Actual
19708101.002023-11-067114Actual
1484522.002023-06-067126Actual
24630175.002024-04-057113Actual
2748160.172024-06-057168Actual
3457328.422024-12-0671212Actual
1235972.002023-04-067113Actual
3147429.002024-10-057173Actual
2744895.022024-06-057128Actual
255721.822024-04-0571212Actual
563160.002022-10-067113Budget
2813093.002024-07-067164Actual
2280964.002024-02-047115Actual
1123280.002023-03-067113Budget
502340.002022-09-067126Budget
475264.002022-09-067164Actual
1227850.002023-03-067168Budget
2436813.532024-03-0571311Actual
1794222.002023-09-067146Actual
29343106.002024-08-057115Actual
3687412.462025-02-0471212Actual
38351123.002025-04-067114Actual
2504218.002024-04-057156Actual
2275046.002024-02-047164Actual
1564676.002023-07-077164Actual
2723721.002024-06-057156Actual
2806929.002024-07-067173Actual
30852296.542024-09-057118Actual
1871360.002023-10-067164Actual
3894797.572025-04-0671111Actual
2174083.002024-01-047114Actual
3330322.042024-11-0571411Actual
1552691.002023-07-077163Actual
1049691.002023-02-047165Actual
3289345.002024-11-057146Actual
793424.002022-12-077163Actual
3832320.002025-04-067173Actual
1072160.002023-02-047146Budget
3351541.602024-11-0571113Actual
1691130.002023-08-067146Actual
2614029.002024-05-057166Actual
20090100.002023-11-067117Actual
2381370.002024-03-057115Actual
1900329.002023-10-067166Actual
3741422.002025-03-067126Actual
1109250.002023-02-047128Budget
2516693.002024-04-057167Actual
2487661.002024-04-057165Actual
722170.002022-11-067116Budget
899960.002023-01-047113Budget
1821082.902023-09-067168Actual
264870.002022-07-077165Budget
1504978.002023-06-067167Actual
2336619.912024-02-0471311Actual
410160.002022-08-067166Budget
330343.512022-07-077168Actual
1137010.002023-03-067173Actual
199956.002022-06-067167Actual
33101220.782024-11-057118Actual
1826935.872023-09-0671111Actual
3926855.642025-04-0671113Actual
1067376.002023-02-047136Actual
12547110.002023-04-067114Budget
34690.002022-05-067115Budget
20183158.662023-11-067118Actual
1495730.002023-06-067166Actual
2375451.002024-03-057164Actual
259148.002022-07-077115Actual
848720.002022-12-077146Actual
511820.002022-09-067146Actual
1011580.002023-02-047113Budget
235113.952024-02-0471112Actual
1516979.872023-06-067168Actual
389823.002022-08-067126Actual
35966114.002025-02-047163Actual
11418110.002023-03-067114Budget
282539.002022-07-077136Actual
2984668.852024-08-0571111Actual
3569742.252025-01-0471112Actual
1156072.002023-03-067115Actual
163177.142023-07-0771511Actual
5819110.002022-10-067114Budget
240730.002022-07-077173Budget
3182739.002024-10-057166Actual
2937776.002024-08-057165Actual
577116.002022-10-067173Actual
2445529.482024-03-0571611Actual
208190.002022-06-067118Budget
483364.002022-09-067115Actual
3442649.702024-12-0671411Actual
773623.812022-11-067128Actual
28572148.052024-07-067118Actual
905628.002023-01-047163Actual
700180.002022-11-067164Budget
245455.002022-07-077114Actual
37737158.662025-03-067168Actual
3914848.632025-04-0671112Actual
1115250.002023-02-047168Budget
3617877.002025-02-047165Actual
35284104.002025-01-047117Actual
14514109.002023-06-067113Actual
3244864.412024-10-0571613Actual
2333915.652024-02-0471211Actual
37081215.002025-03-067113Actual
726840.002022-11-067126Budget
40470.002022-05-067165Budget
2836350.002024-07-067146Actual
225389.272024-01-0471612Actual
1729522.042023-08-0671311Actual
2992832.672024-08-0571411Actual
3396310.002024-12-067126Actual
3487329.002025-01-047173Actual
1025214.002023-02-047173Actual
21151104.002023-12-077167Actual
569032.002022-10-067163Actual
675639.002022-11-067113Actual
2572389.002024-05-057163Actual
997450.002023-01-047128Budget
3779660.332025-03-0671111Actual
3019892.482024-08-0571613Actual
218731.382022-06-067168Actual
1434014.592023-05-0671611Actual
2404443.002024-03-057166Actual

Generated 2025-06-05 07:51:18.212 UTC