[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1677178.002023-08-067165Actual
3129346.872024-09-0571213Actual
3393653.002024-12-067116Actual
259290.002022-07-077115Budget
30503103.002024-09-057165Actual
1287740.002023-04-067126Budget
3469246.872024-12-0671213Actual
1691130.002023-08-067146Actual
165814.002022-06-067126Actual
31629122.002024-10-057165Actual
2065293.002023-12-077163Actual
1227748.052023-03-067168Actual
3259829.002024-11-057173Actual
30410152.002024-09-057164Actual
35757111.402025-01-0471612Actual
27420220.782024-06-057118Actual
3717329.002025-03-067173Actual
418290.002022-08-067117Budget
2177360.002024-01-047164Actual
3581632.832025-01-0471113Actual
624223.002022-10-067146Actual
144566.082023-05-0671612Actual
170870.002022-06-067136Budget
1179776.002023-03-067136Actual
965240.002023-01-047156Budget
35318101.002025-01-047167Actual
34344109.272024-12-0671111Actual
225389.272024-01-0471612Actual
2877432.672024-07-0671411Actual
826263.002022-12-077165Actual
1865218.002023-10-067173Actual
1282854.002023-04-067116Actual
2744895.022024-06-057128Actual
3316279.872024-11-057168Actual
3102745.442024-09-0571311Actual
3664797.572025-02-0471111Actual
1593726.002023-07-077166Actual
731880.002022-11-067136Budget
27327132.002024-06-057117Actual
3785151.822025-03-0671311Actual
2632382.902024-05-057128Actual
128330.002022-06-067173Budget
1841119.912023-09-0671611Actual
1935615.652023-10-0671411Actual
212950.002022-06-067128Budget
1463366.002023-06-067114Actual
1826935.872023-09-0671111Actual
3905611.402025-04-0671511Actual
2949156.002024-08-057136Actual
681550.002022-11-067163Budget
1817870.782023-09-067128Actual
489349.002022-09-067165Actual
376940.002022-08-067165Actual
2263091.002024-02-047163Actual
3254076.002024-11-057163Actual
229288.002024-02-047126Actual
2584566.002024-05-057164Actual
726913.002022-11-067126Actual
2478354.002024-04-057164Actual
965110.002023-01-047156Actual
26370.002022-05-067164Budget
30469114.002024-09-057115Actual
3241657.392024-10-0571213Actual
1076840.002023-02-047156Budget
587760.002022-10-067164Budget
2540017.782024-04-0571311Actual
3602431.002025-02-047173Actual
708170.002022-11-067115Actual
511940.002022-09-067146Budget
2290134.002024-02-047116Actual
1413279.872023-05-067128Actual
873256.002022-12-077167Actual
100637.452022-05-067128Actual
483490.002022-09-067115Budget
746950.002022-11-067166Budget
2548628.422024-04-0571611Actual
614640.002022-10-067126Budget
960440.002023-01-047146Budget
287350.002022-07-077146Budget
905750.002023-01-047163Budget
31918124.002024-10-057167Actual
73550.002022-05-067166Budget
442650.002022-08-067168Budget
2542715.652024-04-0571411Actual
161047.002022-06-067116Actual
3687412.462025-02-0471212Actual
3004811.402024-08-0571212Actual
2284288.002024-02-047165Actual
2203113.002024-01-047156Actual
36144158.002025-02-047115Actual
404230.002022-08-067156Budget
25940105.002024-05-057165Actual
106450.002022-05-067168Budget
3908952.892025-04-0671611Actual
2644411.402024-05-0571211Actual
3508732.002025-01-047116Actual
80149.002022-12-077173Actual
773750.002022-11-067128Budget
2372076.002024-03-057114Actual
475264.002022-09-067164Actual
1365476.002023-05-067164Actual
3238934.592024-10-0571113Actual
3153685.002024-10-057164Actual
619670.002022-10-067136Budget
2095011.002023-12-077126Actual
1776861.002023-09-067115Actual
2268831.002024-02-047173Actual
389823.002022-08-067126Actual
3926855.642025-04-0671113Actual
32506205.002024-11-057113Actual
2431331.612024-03-0571111Actual
120228.002022-06-067163Actual
3079393.002024-09-057167Actual
311870.002022-07-077167Budget
205032.892023-11-0671112Actual
33751140.002024-12-067114Actual
1759085.002023-09-067163Actual
464540.002022-09-067173Budget
867164.002022-12-077117Actual
282539.002022-07-077136Actual
22214141.992024-01-047118Actual
218731.382022-06-067168Actual
1738229.482023-08-0671611Actual
24630175.002024-04-057113Actual
3555244.382025-01-0471311Actual
656890.002022-10-067118Budget
432075.322022-08-067118Actual
3617877.002025-02-047165Actual
549138.962022-09-067128Actual
34132221.002024-12-067117Actual
1714855.632023-08-067128Actual
1282980.002023-04-067116Budget
259148.002022-07-077115Actual
3354281.962024-11-0571213Actual
2436813.532024-03-0571311Actual
38231107.002025-04-067113Actual
35249.002022-08-067173Actual
1573944.002023-07-077165Actual
1017232.002023-02-047163Actual
240730.002022-07-077173Budget
3220617.782024-10-0571511Actual
15730.002022-05-067173Budget
12547110.002023-04-067114Budget
28572148.052024-07-067118Actual
17556124.002023-09-067113Actual
1620834.802023-07-0771111Actual
1249830.002023-04-067173Budget
3168870.002024-10-057116Actual
2889358.212024-07-0671112Actual
2786046.872024-06-0571113Actual
154023.952023-06-0671112Actual
28633138.962024-07-067168Actual
2325288.962024-02-047168Actual
28011122.002024-07-067163Actual
595772.002022-10-067115Actual
3291924.002024-11-057156Actual
334238.212024-11-0571212Actual
2838924.002024-07-067156Actual
161160.002022-06-067116Budget
997554.112023-01-047128Actual
20090100.002023-11-067117Actual
3120799.702024-09-0571612Actual
2466478.002024-04-057163Actual
1422622.042023-05-0671111Actual
905628.002023-01-047163Actual
859136.002022-12-077166Actual
932356.002023-01-047115Actual
1322045.002023-04-067167Actual
787744.002022-12-077113Actual
324641.992022-07-077128Actual
324750.002022-07-077128Budget
1897211.002023-10-067156Actual
3466564.412024-12-0671113Actual
147090.002022-06-067115Budget
2484253.002024-04-057115Actual
2396130.002024-03-057136Actual
2516693.002024-04-057167Actual
3401740.002024-12-067146Actual
3864424.002025-04-067156Actual
932480.002023-01-047115Budget
1389130.002023-05-067146Actual
1076717.002023-02-047156Actual
264740.002022-07-077165Actual
2141225.232023-12-0771411Actual
255455.012024-04-0571112Actual
91379.002023-01-047173Actual
15492187.002023-07-077113Actual
1307960.002023-04-067166Budget
19800107.002023-11-067115Actual
3516832.002025-01-047146Actual
1235880.002023-04-067113Budget
3678765.652025-02-0471611Actual
3744280.002025-03-067136Actual
2895467.782024-07-0671612Actual
3552534.802025-01-0471211Actual
1938310.332023-10-0671511Actual
23132104.002024-02-047167Actual
1241960.002023-04-067163Budget
1297360.002023-04-067146Budget
642880.002022-10-067117Actual
722170.002022-11-067116Budget
1889218.002023-10-067126Actual
1274880.002023-04-067165Budget
2748160.172024-06-057168Actual
32038110.172024-10-057168Actual
754950.002022-11-067117Actual
208085.932022-06-067118Actual
549050.002022-09-067128Budget
3289345.002024-11-057146Actual
1918295.022023-10-067128Actual
25811128.002024-05-057114Actual
3543879.872025-01-047168Actual
1880698.002023-10-067165Actual
859050.002022-12-077166Budget
24194160.182024-03-057118Actual
3448669.912024-12-0671611Actual
34815137.002025-01-047163Actual
16029104.002023-07-077167Actual
1932914.592023-10-0671311Actual
144262.892023-05-0671212Actual
960526.002023-01-047146Actual
2336619.912024-02-0471311Actual
22596156.002024-02-047113Actual
394870.002022-08-067136Budget
30376123.002024-09-057114Actual
1664463.002023-08-067114Actual
3126627.572024-09-0571113Actual
3100017.782024-09-0571211Actual
834270.002022-12-077116Budget
667549.572022-10-067168Actual
601742.002022-10-067165Actual
1189140.002023-03-067156Budget
3502890.002025-01-047165Actual
700056.002022-11-067164Actual
839126.002022-12-077126Actual
175432.002022-06-067146Actual
1635025.232023-07-0771611Actual
2671027.572024-05-0571113Actual
232635.002022-07-077163Actual
33221109.272024-11-0571111Actual

Generated 2025-06-05 08:09:55.818 UTC