[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137130.002023-03-057173Budget
2147223.102023-12-0671611Actual
1249830.002023-04-057173Budget
970750.002023-01-037166Budget
2788795.992024-06-0471213Actual
563044.002022-10-057113Actual
675760.002022-11-057113Budget
502214.002022-09-057126Actual
36527248.062025-02-037118Actual
2404443.002024-03-047166Actual
2774166.722024-06-0471112Actual
2516693.002024-04-047167Actual
3888895.022025-04-057168Actual
642880.002022-10-057117Actual
3120799.702024-09-0471612Actual
2268831.002024-02-037173Actual
3914848.632025-04-0571112Actual
1489916.002023-06-057146Actual
240615.002022-07-067173Actual
1287618.002023-04-057126Actual
36555107.142025-02-037128Actual
154346.082023-06-0571612Actual
53416.002022-05-057126Actual
3629268.002025-02-037136Actual
978880.002023-01-037117Actual
3672944.382025-02-0371411Actual
522241.002022-09-057166Actual
1780268.002023-09-057165Actual
389940.002022-08-057126Budget
965240.002023-01-037156Budget
3584392.482025-01-0371213Actual
3563837.992025-01-0371611Actual
34815137.002025-01-037163Actual
29633221.002024-08-047117Actual
3233066.722024-10-0471612Actual
3617877.002025-02-037165Actual
661637.452022-10-057128Actual
1516979.872023-06-057168Actual
475360.002022-09-057164Budget
2644411.402024-05-0471211Actual
399431.002022-08-057146Actual
18560145.002023-10-057113Actual
555043.512022-09-057168Actual
1067480.002023-02-037136Budget
581860.002022-10-057114Actual
3102745.442024-09-0471311Actual
502340.002022-09-057126Budget
35933205.002025-02-037113Actual
193023.952023-10-0571211Actual
357288.002022-08-057114Actual
225389.272024-01-0371612Actual
1334855.632023-04-057128Actual
253736.082024-04-0471211Actual
40349.002022-05-057165Actual
194742.892023-10-0571112Actual
195012.892023-10-0571212Actual
834270.002022-12-067116Budget
19800107.002023-11-057115Actual
1227748.052023-03-057168Actual
511820.002022-09-057146Actual
1466653.002023-06-057164Actual
1147993.002023-03-057164Actual
619670.002022-10-057136Budget
200070.002022-06-057167Budget
760772.002022-11-057167Actual
3171518.002024-10-047126Actual
1090578.002023-02-037117Actual
1900329.002023-10-057166Actual
2610817.002024-05-047156Actual
3469246.872024-12-0571213Actual
15015156.002023-06-057117Actual
432075.322022-08-057118Actual
2649822.042024-05-0471411Actual
418290.002022-08-057117Budget
1340860.172023-04-057168Actual
614718.002022-10-057126Actual
33631205.002024-12-057113Actual
497423.002022-09-057116Actual
1906185.002023-10-057117Actual
1776861.002023-09-057115Actual
14514109.002023-06-057113Actual
1156072.002023-03-057115Actual
3487329.002025-01-037173Actual
2715715.002024-06-047126Actual
34994122.002025-01-037115Actual
1564676.002023-07-067164Actual
2676981.962024-05-0471613Actual
2035713.532023-11-0571311Actual
3016773.182024-08-0471213Actual
1894629.002023-10-057146Actual
37235156.002025-03-057164Actual
1472575.002023-06-057115Actual
1162052.002023-03-057165Actual
1865218.002023-10-057173Actual
950818.002023-01-037126Actual
2545410.332024-04-0471511Actual
23132104.002024-02-037167Actual
29726205.632024-08-047118Actual
1416588.962023-05-057168Actual
3439932.672024-12-0571311Actual
1918295.022023-10-057128Actual
3141668.002024-10-047163Actual
1123280.002023-03-057113Budget
3056246.002024-09-047116Actual
138848.002022-06-057164Actual
225061.822024-01-0371112Actual
12688100.002023-04-057115Budget
1788813.002023-09-057126Actual
2100435.002023-12-067146Actual
1096380.002023-02-037167Budget
174682.892023-08-0571212Actual
3738742.002025-03-057116Actual
114770.002022-06-057113Budget
1983447.002023-11-057165Actual
3502890.002025-01-037165Actual
3088070.782024-09-047128Actual
100637.452022-05-057128Actual
3699273.182025-02-0371213Actual
34564.002022-05-057115Actual
232750.002022-07-067163Budget
873180.002022-12-067167Budget
2528669.262024-04-047168Actual
185029.272023-09-0571612Actual
272832.002022-07-067116Actual
259290.002022-07-067115Budget
165930.002022-06-057126Budget
1386533.002023-05-057136Actual
24630175.002024-04-047113Actual
297642.002022-07-067166Actual
563160.002022-10-057113Budget
3687412.462025-02-0371212Actual
3540596.542025-01-037128Actual
3920989.062025-04-0571612Actual
2224288.962024-01-037128Actual
26355123.812024-05-047168Actual
1664463.002023-08-057114Actual
205110.002022-05-057114Budget
1202952.002023-03-057117Actual
31502197.002024-10-047114Actual
2012462.002023-11-057167Actual
7432.002022-05-057163Actual
436950.002022-08-057128Budget
549138.962022-09-057128Actual
648856.002022-10-057167Actual
3861827.002025-04-057146Actual
205608.212023-11-0571612Actual
2284288.002024-02-037165Actual
1796820.002023-09-057156Actual
516513.002022-09-057156Actual
3717329.002025-03-057173Actual
2073883.002023-12-067114Actual
3552534.802025-01-0371211Actual
2682798.002024-06-047113Actual
2233322.042024-01-0371111Actual
3549768.852025-01-0371111Actual
3004811.402024-08-0471212Actual
35377205.632025-01-037118Actual
35966114.002025-02-037163Actual
1726814.592023-08-0571211Actual
456550.002022-09-057163Budget
3557944.382025-01-0371411Actual
2422299.572024-03-047128Actual
2372076.002024-03-047114Actual
1688566.002023-08-057136Actual
595890.002022-10-057115Budget
245411.822024-03-0471212Actual
2203113.002024-01-037156Actual
33751140.002024-12-057114Actual
3407433.002024-12-057166Actual
3396310.002024-12-057126Actual
3897534.802025-04-0571211Actual
2992832.672024-08-0471411Actual
2000015.002023-11-057156Actual
2655824.162024-05-0471611Actual
432190.002022-08-057118Budget
1115140.482023-02-037168Actual
3675615.652025-02-0371511Actual
1938310.332023-10-0571511Actual
399540.002022-08-057146Budget
2748160.172024-06-047168Actual
1174930.002023-03-057126Actual
1732217.782023-08-0571411Actual
10301110.002023-02-037114Budget
2713039.002024-06-047116Actual
20090100.002023-11-057117Actual
3684639.062025-02-0371112Actual
3217927.362024-10-0471411Actual
1892039.002023-10-057136Actual
19708101.002023-11-057114Actual
3244864.412024-10-0471613Actual
2578327.002024-05-047173Actual
170870.002022-06-057136Budget
1770.002022-05-057113Budget
2943639.002024-08-047116Actual
965110.002023-01-037156Actual
344424.002022-08-057163Actual
226839.002022-07-067113Actual
891723.812022-12-067168Actual
960526.002023-01-037146Actual
722170.002022-11-057116Budget
731880.002022-11-057136Budget
1307835.002023-04-057166Actual
19095104.002023-10-057167Actual
3289345.002024-11-047146Actual
2996165.652024-08-0471611Actual
1817870.782023-09-057128Actual
1428125.232023-05-0571311Actual
30759136.002024-09-047117Actual
282670.002022-07-067136Budget
1179880.002023-03-057136Budget
932480.002023-01-037115Budget
16524136.002023-08-057113Actual
27420220.782024-06-047118Actual
2333915.652024-02-0371211Actual
614640.002022-10-057126Budget
609860.002022-10-057116Budget
736540.002022-11-057146Budget
3572525.232025-01-0371212Actual
95990.002022-05-057118Budget
700180.002022-11-057164Budget
174987.142023-08-0571612Actual
3761793.002025-03-057167Actual
642790.002022-10-057117Budget
1076717.002023-02-037156Actual
984530.002023-01-037167Actual
2280964.002024-02-037115Actual
2614029.002024-05-047166Actual
3902965.652025-04-0571411Actual
2003235.002023-11-057166Actual
516630.002022-09-057156Budget
1889218.002023-10-057126Actual
456428.002022-09-057163Actual
2398722.002024-03-047146Actual
681550.002022-11-057163Budget
1331110.002022-06-057114Budget
30503103.002024-09-047165Actual
3220617.782024-10-0471511Actual
404113.002022-08-057156Actual
2381370.002024-03-047115Actual
713980.002022-11-057165Budget

Generated 2025-06-04 15:59:40.465 UTC