[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399431.002022-08-027146Actual
385160.002022-08-027116Budget
2012462.002023-11-027167Actual
3105444.382024-09-0171411Actual
3016773.182024-08-0171213Actual
215316.082023-12-0371112Actual
1109348.052023-01-317128Actual
305890.002022-07-037117Budget
162366.082023-07-0371211Actual
91379.002022-12-317173Actual
826180.002022-12-037165Budget
29284114.002024-08-017164Actual
1072160.002023-01-317146Budget
1718169.262023-08-027168Actual
3182739.002024-10-017166Actual
36085152.002025-01-317164Actual
208190.002022-06-027118Budget
839126.002022-12-037126Actual
357288.002022-08-027114Actual
1552691.002023-07-037163Actual
3832320.002025-04-027173Actual
11419128.002023-03-027114Actual
48631.002022-05-027116Actual
1655891.002023-08-027163Actual
3805789.062025-03-0271612Actual
404230.002022-08-027156Budget
27919110.032024-06-0171613Actual
249626.002024-04-017126Actual
19622114.002023-11-027163Actual
530464.002022-09-027117Actual
31977220.782024-10-017118Actual
287350.002022-07-037146Budget
18560145.002023-10-027113Actual
554950.002022-09-027168Budget
1992015.002023-11-027126Actual
31629122.002024-10-017165Actual
3702392.482025-01-3171613Actual
3844491.002025-04-027115Actual
287223.002022-07-037146Actual
282539.002022-07-037136Actual
371490.002022-08-027115Budget
1564676.002023-07-037164Actual
2215578.002023-12-317167Actual
1941529.482023-10-0271611Actual
511940.002022-09-027146Budget
1579833.002023-07-037116Actual
3070144.002024-09-017166Actual
1805785.002023-09-027117Actual
1712099.572023-08-027118Actual
1221954.112023-03-027128Actual
288019.272024-07-0271511Actual
11418110.002023-03-027114Budget
1003440.002022-12-317168Budget
29040138.102024-07-0271213Actual
601860.002022-10-027165Budget
344550.002022-08-027163Budget
2244725.232023-12-3171611Actual
3856424.002025-04-027126Actual
175432.002022-06-027146Actual
619565.002022-10-027136Actual
867164.002022-12-037117Actual
25940105.002024-05-017165Actual
820256.002022-12-037115Actual
609932.002022-10-027116Actual
34344109.272024-12-0271111Actual
1522825.232023-06-0271111Actual
1877270.002023-10-027115Actual
33631205.002024-12-027113Actual
1049580.002023-01-317165Budget
2339323.102024-01-3171411Actual
87670.002022-05-027167Budget
2325288.962024-01-317168Actual
194290.002022-06-027117Budget
1025330.002023-01-317173Budget
812080.002022-12-037164Budget
932480.002022-12-317115Budget
1900329.002023-10-027166Actual
2478354.002024-04-017164Actual
3457328.422024-12-0271212Actual
1871360.002023-10-027164Actual
186150.002022-06-027166Budget
161047.002022-06-027116Actual
3894797.572025-04-0271111Actual
28223106.002024-07-027165Actual
2610817.002024-05-017156Actual
1983447.002023-11-027165Actual
14009130.002023-05-027117Actual
1274754.002023-04-027165Actual
624223.002022-10-027146Actual
722035.002022-11-027116Actual
35318101.002024-12-317167Actual
2833780.002024-07-027136Actual
2141225.232023-12-0371411Actual
385059.002022-08-027116Actual
235113.952024-01-3171112Actual
1241960.002023-04-027163Budget
25132109.002024-04-017117Actual
338430.002022-08-027113Actual
1123280.002023-03-027113Budget
905750.002022-12-317163Budget
3312982.902024-11-017128Actual
2436813.532024-03-0171311Actual
1072029.002023-01-317146Actual
2183286.002023-12-317115Actual
1104490.002023-01-317118Budget
1189140.002023-03-027156Budget
423956.002022-08-027167Actual
174682.892023-08-0271212Actual
2600124.002024-05-017116Actual
21621109.002023-12-317113Actual
483364.002022-09-027115Actual
29164109.002024-08-017163Actual
773750.002022-11-027128Budget
2966778.002024-08-017167Actual
18594105.002023-10-027163Actual
33009154.002024-11-017117Actual
787744.002022-12-037113Actual
456428.002022-09-027163Actual
1017232.002023-01-317163Actual
272832.002022-07-037116Actual
22121100.002023-12-317117Actual
106349.572022-05-027168Actual
3761793.002025-03-027167Actual
37704141.992025-03-027128Actual
1770968.002023-09-027164Actual
292040.002022-07-037156Budget
2830916.002024-07-027126Actual
1434014.592023-05-0271611Actual
1301925.002023-04-027156Actual
38385114.002025-04-027164Actual
164363.952023-07-0371212Actual
10906100.002023-01-317117Budget
2937776.002024-08-017165Actual
2768239.062024-06-0171611Actual
297750.002022-07-037166Budget
2943639.002024-08-017116Actual
2975482.902024-08-017128Actual
26355123.812024-05-017168Actual
1726814.592023-08-0271211Actual
212849.572022-06-027128Actual
53416.002022-05-027126Actual
13300107.142023-04-027118Actual
28600110.172024-07-027128Actual
1049691.002023-01-317165Actual
1371586.002023-05-027115Actual
1569.002022-05-027173Actual
264870.002022-07-037165Budget
205032.892023-11-0271112Actual
3141668.002024-10-017163Actual
3684639.062025-01-3171112Actual
31595176.002024-10-017115Actual
100637.452022-05-027128Actual
212950.002022-06-027128Budget
218731.382022-06-027168Actual
245146.082024-03-0171112Actual
174411.822023-08-0271112Actual
36434198.002025-01-317117Actual
29130176.002024-08-017113Actual
266516.082024-05-0171612Actual
13533100.002023-05-027163Actual
2715715.002024-06-017126Actual
39295103.012025-04-0271213Actual
199956.002022-06-027167Actual
1322045.002023-04-027167Actual
10301110.002023-01-317114Budget
14514109.002023-06-027113Actual
1297235.002023-04-027146Actual
3442649.702024-12-0271411Actual
2806929.002024-07-027173Actual
1189212.002023-03-027156Actual
1841119.912023-09-0271611Actual
255721.822024-04-0171212Actual
120350.002022-06-027163Budget
1302040.002023-04-027156Budget
937949.002022-12-317165Actual
3573110.002022-08-027114Budget
35377205.632024-12-317118Actual
614640.002022-10-027126Budget
2200539.002023-12-317146Actual
410047.002022-08-027166Actual
418290.002022-08-027117Budget
681440.002022-11-027163Actual
2236122.042023-12-3171211Actual
1235880.002023-04-027113Budget
619670.002022-10-027136Budget
3782411.402025-03-0271211Actual
1997419.002023-11-027146Actual
2584566.002024-05-017164Actual
3102745.442024-09-0171311Actual
3699273.182025-01-3171213Actual
530390.002022-09-027117Budget
7688107.142022-11-027118Actual
24630175.002024-04-017113Actual
1035854.002023-01-317164Actual
58470.002022-05-027136Budget
38827179.872025-04-027118Actual
3061737.002024-09-017136Actual
3120799.702024-09-0171612Actual
265255.012024-05-0171511Actual
3908952.892025-04-0271611Actual
17676110.002023-09-027114Actual
1340750.002023-04-027168Budget
20183158.662023-11-027118Actual
27420220.782024-06-017118Actual
203308.212023-11-0271211Actual
3454569.912024-12-0271112Actual
2295666.002024-01-317136Actual
2333915.652024-01-3171211Actual
22596156.002024-01-317113Actual
1184440.002023-03-027146Actual
2691949.002024-06-017173Actual
1217090.002023-03-027118Budget
1184560.002023-03-027146Budget
853340.002022-12-037156Budget
859136.002022-12-037166Actual
399540.002022-08-027146Budget
3779660.332025-03-0271111Actual
1096380.002023-01-317167Budget
913630.002022-12-317173Budget
1570579.002023-07-037115Actual
2723721.002024-06-017156Actual
3914848.632025-04-0271112Actual
595772.002022-10-027115Actual
2431331.612024-03-0171111Actual
30469114.002024-09-017115Actual
3511422.002024-12-317126Actual
25811128.002024-05-017114Actual
905628.002022-12-317163Actual
3864424.002025-04-027156Actual
7432.002022-05-027163Actual
2238825.232023-12-3171311Actual
946053.002022-12-317116Actual
3637627.002025-01-317166Actual
1489916.002023-06-027146Actual
1821082.902023-09-027168Actual
161160.002022-06-027116Budget
549138.962022-09-027128Actual
1003338.962022-12-317168Actual
2655824.162024-05-0171611Actual
1321980.002023-04-027167Budget

Generated 2025-06-01 23:18:22.004 UTC