[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194290.002022-06-087117Budget
2723721.002024-06-077156Actual
239338.002024-03-077126Actual
253736.082024-04-0771211Actual
265255.012024-05-0771511Actual
186150.002022-06-087166Budget
7688107.142022-11-087118Actual
1475947.002023-06-087165Actual
3853770.002025-04-087116Actual
3752646.002025-03-087166Actual
2271699.002024-02-067114Actual
39295103.012025-04-0871213Actual
2996165.652024-08-0771611Actual
3914848.632025-04-0871112Actual
2141225.232023-12-0971411Actual
3856424.002025-04-087126Actual
3407433.002024-12-087166Actual
33042152.002024-11-077167Actual
35966114.002025-02-067163Actual
1292580.002023-04-087136Budget
1227748.052023-03-087168Actual
3372344.002024-12-087173Actual
2641632.672024-05-0771111Actual
2647122.042024-05-0771311Actual
1994836.002023-11-087136Actual
418172.002022-08-087117Actual
3667544.382025-02-0671211Actual
1935615.652023-10-0871411Actual
1673796.002023-08-087115Actual
36144158.002025-02-067115Actual
2300826.002024-02-067156Actual
13160104.002023-04-087117Actual
3664797.572025-02-0671111Actual
114650.002022-06-087113Actual
1241960.002023-04-087163Budget
1724022.042023-08-0871111Actual
3129346.872024-09-0771213Actual
1997419.002023-11-087146Actual
15492187.002023-07-097113Actual
3442649.702024-12-0871411Actual
1531023.102023-06-0871411Actual
614718.002022-10-087126Actual
549050.002022-09-087128Budget
511940.002022-09-087146Budget
2290134.002024-02-067116Actual
1918295.022023-10-087128Actual
36468101.002025-02-067167Actual
1025330.002023-02-067173Budget
754950.002022-11-087117Actual
3861827.002025-04-087146Actual
10906100.002023-02-067117Budget
399540.002022-08-087146Budget
1307835.002023-04-087166Actual
229288.002024-02-067126Actual
3259829.002024-11-077173Actual
208085.932022-06-087118Actual
404230.002022-08-087156Budget
1620834.802023-07-0971111Actual
3799644.382025-03-0871112Actual
3785151.822025-03-0871311Actual
30469114.002024-09-077115Actual
1561255.002023-07-097114Actual
1805785.002023-09-087117Actual
14514109.002023-06-087113Actual
1322045.002023-04-087167Actual
2655824.162024-05-0771611Actual
37201117.002025-03-087114Actual
175432.002022-06-087146Actual
3004811.402024-08-0771212Actual
1096380.002023-02-067167Budget
1516979.872023-06-087168Actual
37081215.002025-03-087113Actual
2676981.962024-05-0771613Actual
1906185.002023-10-087117Actual
530464.002022-09-087117Actual
2671027.572024-05-0771113Actual
955839.002023-01-067136Actual
2325288.962024-02-067168Actual
2774166.722024-06-0771112Actual
277697.142024-06-0771212Actual
36434198.002025-02-067117Actual
820256.002022-12-097115Actual
3229734.802024-10-0771112Actual
3844491.002025-04-087115Actual
881364.722022-12-097118Actual
245723.952024-03-0771612Actual
483490.002022-09-087115Budget
173493.952023-08-0871511Actual
305890.002022-07-097117Budget
14043117.002023-05-087167Actual
2038414.592023-11-0871411Actual
170759.002022-06-087136Actual
2895467.782024-07-0871612Actual
970750.002023-01-067166Budget
577040.002022-10-087173Budget
1011457.002023-02-067113Actual
507170.002022-09-087136Budget
100637.452022-05-087128Actual
3209769.912024-10-0771111Actual
35757111.402025-01-0671612Actual
1062440.002023-02-067126Budget
2869268.852024-07-0871111Actual
2396130.002024-03-077136Actual
2614029.002024-05-077166Actual
569032.002022-10-087163Actual
2726954.002024-06-077166Actual
200070.002022-06-087167Budget
2951735.002024-08-077146Actual
1513655.632023-06-087128Actual
2241523.102024-01-0671411Actual
1386533.002023-05-087136Actual
20090100.002023-11-087117Actual
2957552.002024-08-077166Actual
3637627.002025-02-067166Actual
3746830.002025-03-087146Actual
3793776.292025-03-0871611Actual
3699273.182025-02-0671213Actual
648856.002022-10-087167Actual
1394929.002023-05-087166Actual
731880.002022-11-087136Budget
2507443.002024-04-077166Actual
3782411.402025-03-0871211Actual
1889218.002023-10-087126Actual
1466653.002023-06-087164Actual
371490.002022-08-087115Budget
100750.002022-05-087128Budget
801530.002022-12-097173Budget
1635025.232023-07-0971611Actual
3617877.002025-02-067165Actual
1321980.002023-04-087167Budget
2275046.002024-02-067164Actual
2762253.952024-06-0771411Actual
1593726.002023-07-097166Actual
1764823.002023-09-087173Actual
1217090.002023-03-087118Budget
234207.142024-02-0671511Actual
3741422.002025-03-087126Actual
1076717.002023-02-067156Actual
450644.002022-09-087113Actual
522360.002022-09-087166Budget
3811662.662025-03-0871113Actual
483364.002022-09-087115Actual
235113.952024-02-0671112Actual
812142.002022-12-097164Actual
106450.002022-05-087168Budget
1654.002022-05-087113Actual
282539.002022-07-097136Actual
2786046.872024-06-0771113Actual
14547114.002023-06-087163Actual
1655891.002023-08-087163Actual
1573944.002023-07-097165Actual
755090.002022-11-087117Budget
3675615.652025-02-0671511Actual
1460515.002023-06-087173Actual
913630.002023-01-067173Budget
38351123.002025-04-087114Actual
154346.082023-06-0871612Actual
205032.892023-11-0871112Actual
3744280.002025-03-087136Actual
1057654.002023-02-067116Actual
1137130.002023-03-087173Budget
11559100.002023-03-087115Budget
266516.082024-05-0771612Actual
3401740.002024-12-087146Actual
1886525.002023-10-087116Actual
1626311.402023-07-0971311Actual
27420220.782024-06-077118Actual
2171220.002024-01-067173Actual
226839.002022-07-097113Actual
2044423.102023-11-0871611Actual
1381043.002023-05-087116Actual
25225108.662024-04-077118Actual
3555244.382025-01-0671311Actual
34690.002022-05-087115Budget
1702793.002023-08-087117Actual
1868059.002023-10-087114Actual
516513.002022-09-087156Actual
1983447.002023-11-087165Actual
806280.002022-12-097114Budget
624340.002022-10-087146Budget
2838924.002024-07-087156Actual
244226.082024-03-0771511Actual
1796820.002023-09-087156Actual
891840.002022-12-097168Budget
389823.002022-08-087126Actual
3814392.482025-03-0871213Actual
1629014.592023-07-0971411Actual
29164109.002024-08-077163Actual
1714855.632023-08-087128Actual
2333915.652024-02-0671211Actual
2236122.042024-01-0671211Actual
2345229.482024-02-0671611Actual
3563837.992025-01-0671611Actual
436950.002022-08-087128Budget
33631205.002024-12-087113Actual
3399143.002024-12-087136Actual
2092344.002023-12-097116Actual
1428125.232023-05-0871311Actual
25689137.002024-05-077113Actual
32626148.002024-11-077114Actual
114770.002022-06-087113Budget
2000015.002023-11-087156Actual
1025214.002023-02-067173Actual
404113.002022-08-087156Actual
17676110.002023-09-087114Actual
10301110.002023-02-067114Budget
826263.002022-12-097165Actual
853429.002022-12-097156Actual
3174340.002024-10-077136Actual
154023.952023-06-0871112Actual
245411.822024-03-0771212Actual
3126627.572024-09-0771113Actual
1129036.002023-03-087163Actual
218731.382022-06-087168Actual
19622114.002023-11-087163Actual
806360.002022-12-097114Actual
3779660.332025-03-0871111Actual
1587922.002023-07-097146Actual
3061737.002024-09-077136Actual
249626.002024-04-077126Actual
26370.002022-05-087164Budget
1202952.002023-03-087117Actual
2990139.062024-08-0771311Actual
1599578.002023-07-097117Actual
3147429.002024-10-077173Actual
2284288.002024-02-067165Actual
595772.002022-10-087115Actual
1791652.002023-09-087136Actual
1184560.002023-03-087146Budget
700056.002022-11-087164Actual
25132109.002024-04-077117Actual
1082535.002023-02-067166Actual
1340860.172023-04-087168Actual
357288.002022-08-087114Actual
2466478.002024-04-077163Actual
232635.002022-07-097163Actual
31918124.002024-10-077167Actual
1786154.002023-09-087116Actual
1076840.002023-02-067156Budget
4693110.002022-09-087114Budget

Generated 2025-06-07 07:12:51.259 UTC