[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4693110.002022-09-047114Budget
1362188.002023-05-047114Actual
2605641.002024-05-037136Actual
3056246.002024-09-037116Actual
530390.002022-09-047117Budget
2035713.532023-11-0471311Actual
35284104.002025-01-027117Actual
30913141.992024-09-037168Actual
2325288.962024-02-027168Actual
483364.002022-09-047115Actual
27919110.032024-06-0371613Actual
2874753.952024-07-0471311Actual
2372076.002024-03-037114Actual
4692120.002022-09-047114Actual
305760.002022-07-057117Actual
3114649.702024-09-0371112Actual
507170.002022-09-047136Budget
1531023.102023-06-0471411Actual
22596156.002024-02-027113Actual
1504978.002023-06-047167Actual
2610817.002024-05-037156Actual
595890.002022-10-047115Budget
3070144.002024-09-037166Actual
937949.002023-01-027165Actual
3626414.002025-02-027126Actual
1460515.002023-06-047173Actual
29343106.002024-08-037115Actual
3602431.002025-02-027173Actual
67718.002022-05-047156Actual
35249.002022-08-047173Actual
208190.002022-06-047118Budget
489349.002022-09-047165Actual
18560145.002023-10-047113Actual
1340860.172023-04-047168Actual
25940105.002024-05-037165Actual
859050.002022-12-057166Budget
2336619.912024-02-0271311Actual
245455.002022-07-057114Actual
1184440.002023-03-047146Actual
73550.002022-05-047166Budget
1487360.002023-06-047136Actual
1693722.002023-08-047156Actual
773750.002022-11-047128Budget
970750.002023-01-027166Budget
23600166.002024-03-037113Actual
3749428.002025-03-047156Actual
779528.352022-11-047168Actual
22214141.992024-01-027118Actual
2268831.002024-02-027173Actual
1900329.002023-10-047166Actual
1935615.652023-10-0471411Actual
174987.142023-08-0471612Actual
1815088.962023-09-047118Actual
3859256.002025-04-047136Actual
153070.002022-06-047165Budget
410160.002022-08-047166Budget
2227448.052024-01-027168Actual
3687412.462025-02-0271212Actual
2951735.002024-08-037146Actual
371490.002022-08-047115Budget
2644411.402024-05-0371211Actual
26200195.002024-05-037117Actual
2003235.002023-11-047166Actual
385160.002022-08-047116Budget
1685716.002023-08-047126Actual
235113.952024-02-0271112Actual
681440.002022-11-047163Actual
432075.322022-08-047118Actual
1434014.592023-05-0471611Actual
34935135.002025-01-027164Actual
1241960.002023-04-047163Budget
2768239.062024-06-0371611Actual
3238934.592024-10-0371113Actual
3793776.292025-03-0471611Actual
31502197.002024-10-037114Actual
1590533.002023-07-057156Actual
475264.002022-09-047164Actual
165930.002022-06-047126Budget
33877137.002024-12-047165Actual
34781150.002025-01-027113Actual
713980.002022-11-047165Budget
1249830.002023-04-047173Budget
2396130.002024-03-037136Actual
3782411.402025-03-0471211Actual
3126627.572024-09-0371113Actual
33631205.002024-12-047113Actual
1274880.002023-04-047165Budget
2806929.002024-07-047173Actual
3817369.672025-03-0471613Actual
873256.002022-12-057167Actual
3002048.632024-08-0371112Actual
1796820.002023-09-047156Actual
212950.002022-06-047128Budget
2455110.002022-07-057114Budget
3254076.002024-11-037163Actual
1170180.002023-03-047116Budget
1534322.042023-06-0471611Actual
16088160.182023-07-057118Actual
27039131.002024-06-037115Actual
418290.002022-08-047117Budget
3805789.062025-03-0471612Actual
106349.572022-05-047168Actual
1227850.002023-03-047168Budget
3672944.382025-02-0271411Actual
1179880.002023-03-047136Budget
1017232.002023-02-027163Actual
960440.002023-01-027146Budget
330450.002022-07-057168Budget
834353.002022-12-057116Actual
282670.002022-07-057136Budget
3393653.002024-12-047116Actual
563044.002022-10-047113Actual
661750.002022-10-047128Budget
2762253.952024-06-0371411Actual
28223106.002024-07-047165Actual
2105925.002023-12-057166Actual
1484522.002023-06-047126Actual
3637627.002025-02-027166Actual
28600110.172024-07-047128Actual
648770.002022-10-047167Budget
681550.002022-11-047163Budget
53530.002022-05-047126Budget
186020.002022-06-047166Actual
1655891.002023-08-047163Actual
34253126.842024-12-047128Actual
2641632.672024-05-0371111Actual
2298216.002024-02-027146Actual
3853770.002025-04-047116Actual
40470.002022-05-047165Budget
344424.002022-08-047163Actual
755090.002022-11-047117Budget
1871360.002023-10-047164Actual
1599578.002023-07-057117Actual
424070.002022-08-047167Budget
726913.002022-11-047126Actual
2183286.002024-01-027115Actual
587760.002022-10-047164Budget
1495730.002023-06-047166Actual
11419128.002023-03-047114Actual
489460.002022-09-047165Budget
913630.002023-01-027173Budget
955780.002023-01-027136Budget
1011457.002023-02-027113Actual
193023.952023-10-0471211Actual
58335.002022-05-047136Actual
497560.002022-09-047116Budget
867290.002022-12-057117Budget
1162052.002023-03-047165Actual
200070.002022-06-047167Budget
3917622.042025-04-0471212Actual
3217927.362024-10-0371411Actual
2786046.872024-06-0371113Actual
3861827.002025-04-047146Actual
2092344.002023-12-057116Actual
1330190.002023-04-047118Budget
1481834.002023-06-047116Actual
36468101.002025-02-027167Actual
297750.002022-07-057166Budget
978790.002023-01-027117Budget
11045141.992023-02-027118Actual
1805785.002023-09-047117Actual
2413570.002024-03-037167Actual
232750.002022-07-057163Budget
2238825.232024-01-0271311Actual
820180.002022-12-057115Budget
1992015.002023-11-047126Actual
20499.002022-05-047114Actual
502214.002022-09-047126Actual
1587922.002023-07-057146Actual
11418110.002023-03-047114Budget
2907246.872024-07-0471613Actual
29130176.002024-08-037113Actual
277697.142024-06-0371212Actual
1865218.002023-10-047173Actual
3744280.002025-03-047136Actual
1894629.002023-10-047146Actual
2992832.672024-08-0371411Actual
1492527.002023-06-047156Actual
3179528.002024-10-037156Actual
29250210.002024-08-037114Actual
32660109.002024-11-037164Actual
58470.002022-05-047136Budget
37328106.002025-03-047165Actual
3384482.002024-12-047115Actual
36434198.002025-02-027117Actual
2590686.002024-05-037115Actual
1067376.002023-02-027136Actual
212849.572022-06-047128Actual
516513.002022-09-047156Actual
844065.002022-12-057136Actual
225389.272024-01-0271612Actual
2892110.332024-07-0471212Actual
2206349.002024-01-027166Actual
18594105.002023-10-047163Actual
423956.002022-08-047167Actual
31629122.002024-10-037165Actual
3008158.212024-08-0371612Actual
26947234.002024-06-037114Actual
379059.272025-03-0471511Actual
1025214.002023-02-027173Actual
26295166.242024-05-037118Actual
1683054.002023-08-047116Actual
385059.002022-08-047116Actual
475360.002022-09-047164Budget
161047.002022-06-047116Actual
1983447.002023-11-047165Actual
3785151.822025-03-0471311Actual
2097846.002023-12-057136Actual
186150.002022-06-047166Budget
32719131.002024-11-037115Actual
48631.002022-05-047116Actual
1227748.052023-03-047168Actual
20618175.002023-12-057113Actual
848720.002022-12-057146Actual
886150.002022-12-057128Budget
1307835.002023-04-047166Actual
708170.002022-11-047115Actual
3557944.382025-01-0271411Actual
3312982.902024-11-037128Actual
768980.002022-11-047118Budget
984680.002023-01-027167Budget
1374970.002023-05-047165Actual
272832.002022-07-057116Actual
2375451.002024-03-037164Actual
563160.002022-10-047113Budget
203308.212023-11-0471211Actual
14547114.002023-06-047163Actual
497423.002022-09-047116Actual
30503103.002024-09-037165Actual
1569.002022-05-047173Actual
29633221.002024-08-037117Actual
3572525.232025-01-0271212Actual
2673757.392024-05-0371213Actual
3333660.332024-11-0371611Actual
272960.002022-07-057116Budget
27420220.782024-06-037118Actual
3014046.872024-08-0371113Actual
3407433.002024-12-047166Actual
2177360.002024-01-027164Actual
2713039.002024-06-037116Actual

Generated 2025-06-03 15:32:35.477 UTC