[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
700180.002022-11-067164Budget
170870.002022-06-067136Budget
806280.002022-12-077114Budget
3316279.872024-11-057168Actual
1620834.802023-07-0771111Actual
2044423.102023-11-0671611Actual
146990.002022-06-067115Actual
100637.452022-05-067128Actual
3114649.702024-09-0571112Actual
235113.952024-02-0471112Actual
35284104.002025-01-047117Actual
918480.002023-01-047114Budget
30852296.542024-09-057118Actual
3787832.672025-03-0671411Actual
1992015.002023-11-067126Actual
34253126.842024-12-067128Actual
14514109.002023-06-067113Actual
563044.002022-10-067113Actual
2472218.002024-04-057173Actual
3587592.482025-01-0471613Actual
2877432.672024-07-0671411Actual
609860.002022-10-067116Budget
3844491.002025-04-067115Actual
3286748.002024-11-057136Actual
2436813.532024-03-0571311Actual
2333915.652024-02-0471211Actual
154346.082023-06-0671612Actual
3894797.572025-04-0671111Actual
25811128.002024-05-057114Actual
2263091.002024-02-047163Actual
714070.002022-11-067165Actual
15730.002022-05-067173Budget
2425470.782024-03-057168Actual
3741422.002025-03-067126Actual
886061.692022-12-077128Actual
133099.002022-06-067114Actual
587760.002022-10-067164Budget
1738229.482023-08-0671611Actual
25225108.662024-04-057118Actual
516630.002022-09-067156Budget
21117104.002023-12-077117Actual
334238.212024-11-0571212Actual
324641.992022-07-077128Actual
2065293.002023-12-077163Actual
1587922.002023-07-077146Actual
3029068.002024-09-057163Actual
2095011.002023-12-077126Actual
32660109.002024-11-057164Actual
18594105.002023-10-067163Actual
536142.002022-09-067167Actual
1147890.002023-03-067164Budget
1484522.002023-06-067126Actual
2484253.002024-04-057115Actual
2922229.002024-08-057173Actual
22121100.002024-01-047117Actual
1301925.002023-04-067156Actual
932480.002023-01-047115Budget
3454569.912024-12-0671112Actual
174682.892023-08-0671212Actual
3141668.002024-10-057163Actual
20499.002022-05-067114Actual
13160104.002023-04-067117Actual
114770.002022-06-067113Budget
826263.002022-12-077165Actual
1983447.002023-11-067165Actual
3372344.002024-12-067173Actual
938080.002023-01-047165Budget
34225128.362024-12-067118Actual
1729522.042023-08-0671311Actual
3853770.002025-04-067116Actual
970750.002023-01-047166Budget
1321980.002023-04-067167Budget
530390.002022-09-067117Budget
67718.002022-05-067156Actual
2507443.002024-04-057166Actual
2241523.102024-01-0471411Actual
3634424.002025-02-047156Actual
853429.002022-12-077156Actual
36085152.002025-02-047164Actual
30503103.002024-09-057165Actual
2987417.782024-08-0571211Actual
180240.002022-06-067156Budget
812080.002022-12-077164Budget
3171518.002024-10-057126Actual
36144158.002025-02-047115Actual
3339528.422024-11-0571112Actual
867164.002022-12-077117Actual
619670.002022-10-067136Budget
2478354.002024-04-057164Actual
946170.002023-01-047116Budget
1249830.002023-04-067173Budget
3793776.292025-03-0671611Actual
29284114.002024-08-057164Actual
1593726.002023-07-077166Actual
371363.002022-08-067115Actual
147090.002022-06-067115Budget
950818.002023-01-047126Actual
1817870.782023-09-067128Actual
3469246.872024-12-0671213Actual
3549768.852025-01-0471111Actual
1161980.002023-03-067165Budget
1330190.002023-04-067118Budget
1552691.002023-07-077163Actual
624340.002022-10-067146Budget
20211107.142023-11-067128Actual
1162052.002023-03-067165Actual
1076717.002023-02-047156Actual
36052247.002025-02-047114Actual
3327622.042024-11-0571311Actual
36527248.062025-02-047118Actual
1573944.002023-07-077165Actual
251170.002022-07-077164Budget
30759136.002024-09-057117Actual
31885198.002024-10-057117Actual
24194160.182024-03-057118Actual
29633221.002024-08-057117Actual
3557944.382025-01-0471411Actual
2534525.232024-04-0571111Actual
2605641.002024-05-057136Actual
36588123.812025-02-047168Actual
694380.002022-11-067114Budget
404113.002022-08-067156Actual
2493534.002024-04-057116Actual
2236122.042024-01-0471211Actual
601742.002022-10-067165Actual
1696929.002023-08-067166Actual
700056.002022-11-067164Actual
1805785.002023-09-067117Actual
3445315.652024-12-0671511Actual
19154173.812023-10-067118Actual
186020.002022-06-067166Actual
195316.082023-10-0671612Actual
1292651.002023-04-067136Actual
2105925.002023-12-077166Actual
3004811.402024-08-0571212Actual
3351541.602024-11-0571113Actual
163177.142023-07-0771511Actual
2671027.572024-05-0571113Actual
3897534.802025-04-0671211Actual
185029.272023-09-0671612Actual
2937776.002024-08-057165Actual
3088070.782024-09-057128Actual
3407433.002024-12-067166Actual
1137010.002023-03-067173Actual
3932769.672025-04-0671613Actual
1809162.002023-09-067167Actual
3900239.062025-04-0671311Actual
80149.002022-12-077173Actual
144262.892023-05-0671212Actual
619565.002022-10-067136Actual
958110.172022-05-067118Actual
2602811.002024-05-057126Actual
63039.002022-05-067146Actual
31595176.002024-10-057115Actual
2762253.952024-06-0571411Actual
251036.002022-07-077164Actual
30469114.002024-09-057115Actual
2401322.002024-03-057156Actual
937949.002023-01-047165Actual
1430819.912023-05-0671411Actual
667549.572022-10-067168Actual
3572525.232025-01-0471212Actual
128330.002022-06-067173Budget
1579833.002023-07-077116Actual
1179776.002023-03-067136Actual
1569.002022-05-067173Actual
394747.002022-08-067136Actual
675760.002022-11-067113Budget
3805789.062025-03-0671612Actual
152960.002022-06-067165Actual
731880.002022-11-067136Budget
1868059.002023-10-067114Actual
464414.002022-09-067173Actual
2608229.002024-05-057146Actual
581860.002022-10-067114Actual
1189212.002023-03-067156Actual
1626311.402023-07-0771311Actual
2215578.002024-01-047167Actual
48760.002022-05-067116Budget
180114.002022-06-067156Actual
87670.002022-05-067167Budget
30256150.002024-09-057113Actual
1941529.482023-10-0671611Actual
843980.002022-12-077136Budget
2071023.002023-12-077173Actual
1170180.002023-03-067116Budget
1115250.002023-02-047168Budget
2806929.002024-07-067173Actual
522360.002022-09-067166Budget
67840.002022-05-067156Budget
1558431.002023-07-077173Actual
483364.002022-09-067115Actual
760772.002022-11-067167Actual
245723.952024-03-0571612Actual
3569742.252025-01-0471112Actual
394870.002022-08-067136Budget
404230.002022-08-067156Budget
2244725.232024-01-0471611Actual
29130176.002024-08-057113Actual
1104490.002023-02-047118Budget
1614982.902023-07-077168Actual
1691130.002023-08-067146Actual
3555244.382025-01-0471311Actual
2895467.782024-07-0671612Actual
12547110.002023-04-067114Budget
1759085.002023-09-067163Actual
1974154.002023-11-067164Actual
3212522.042024-10-0571211Actual
1227850.002023-03-067168Budget
595890.002022-10-067115Budget
37235156.002025-03-067164Actual
1528313.532023-06-0671311Actual
689430.002022-11-067173Budget
2138517.782023-12-0771311Actual
3584392.482025-01-0471213Actual
2836350.002024-07-067146Actual
2284288.002024-02-047165Actual
37737158.662025-03-067168Actual
3814392.482025-03-0671213Actual
389823.002022-08-067126Actual
3014046.872024-08-0571113Actual
1786154.002023-09-067116Actual
5819110.002022-10-067114Budget
873256.002022-12-077167Actual
13499195.002023-05-067113Actual
1889218.002023-10-067126Actual
35933205.002025-02-047113Actual
1654.002022-05-067113Actual
1534322.042023-06-0671611Actual
812142.002022-12-077164Actual
1057780.002023-02-047116Budget
3345677.362024-11-0571612Actual
2487661.002024-04-057165Actual
2949156.002024-08-057136Actual
1297235.002023-04-067146Actual
1334950.002023-04-067128Budget
418290.002022-08-067117Budget
955839.002023-01-047136Actual
3802414.592025-03-0671212Actual
2540017.782024-04-0571311Actual

Generated 2025-06-05 12:11:56.233 UTC