[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377060.002022-08-077165Budget
1249830.002023-04-077173Budget
1161980.002023-03-077165Budget
3233066.722024-10-0671612Actual
536270.002022-09-077167Budget
2238825.232024-01-0571311Actual
344550.002022-08-077163Budget
3672944.382025-02-0571411Actual
1516979.872023-06-077168Actual
913630.002023-01-057173Budget
163177.142023-07-0871511Actual
3832320.002025-04-077173Actual
2764917.782024-06-0671511Actual
1900329.002023-10-077166Actual
12547110.002023-04-077114Budget
147090.002022-06-077115Budget
1585330.002023-07-087136Actual
3511422.002025-01-057126Actual
15492187.002023-07-087113Actual
464540.002022-09-077173Budget
3070144.002024-09-067166Actual
194290.002022-06-077117Budget
11418110.002023-03-077114Budget
3746830.002025-03-077146Actual
741112.002022-11-077156Actual
1868059.002023-10-077114Actual
205032.892023-11-0771112Actual
1817870.782023-09-077128Actual
3147429.002024-10-067173Actual
404113.002022-08-077156Actual
2410293.002024-03-067117Actual
1362188.002023-05-077114Actual
3793776.292025-03-0771611Actual
3168870.002024-10-067116Actual
3100017.782024-09-0671211Actual
418290.002022-08-077117Budget
2455110.002022-07-087114Budget
624223.002022-10-077146Actual
58470.002022-05-077136Budget
81763.002022-05-077117Actual
2123879.872023-12-087128Actual
2644411.402024-05-0671211Actual
2381370.002024-03-067115Actual
2718575.002024-06-067136Actual
714070.002022-11-077165Actual
2404443.002024-03-067166Actual
2540017.782024-04-0671311Actual
489460.002022-09-077165Budget
20499.002022-05-077114Actual
1189140.002023-03-077156Budget
932480.002023-01-057115Budget
675639.002022-11-077113Actual
1492527.002023-06-077156Actual
29164109.002024-08-067163Actual
3295146.002024-11-067166Actual
2951735.002024-08-067146Actual
3396310.002024-12-077126Actual
787660.002022-12-087113Budget
67840.002022-05-077156Budget
27977107.002024-07-077113Actual
10906100.002023-02-057117Budget
33221109.272024-11-0671111Actual
2957552.002024-08-067166Actual
614640.002022-10-077126Budget
3016773.182024-08-0671213Actual
937949.002023-01-057165Actual
432190.002022-08-077118Budget
3066918.002024-09-067156Actual
1770.002022-05-077113Budget
1764823.002023-09-077173Actual
1208945.002023-03-077167Actual
2384753.002024-03-067165Actual
235113.952024-02-0571112Actual
1918295.022023-10-077128Actual
955780.002023-01-057136Budget
19622114.002023-11-077163Actual
170759.002022-06-077136Actual
225389.272024-01-0571612Actual
253736.082024-04-0671211Actual
22214141.992024-01-057118Actual
1137130.002023-03-077173Budget
1340860.172023-04-077168Actual
2548628.422024-04-0671611Actual
3457328.422024-12-0771212Actual
27327132.002024-06-067117Actual
1179776.002023-03-077136Actual
291923.002022-07-087156Actual
128330.002022-06-077173Budget
356069.272025-01-0571511Actual
1170180.002023-03-077116Budget
28633138.962024-07-077168Actual
29726205.632024-08-067118Actual
456550.002022-09-077163Budget
731880.002022-11-077136Budget
2475088.002024-04-067114Actual
3176932.002024-10-067146Actual
3900239.062025-04-0771311Actual
3088070.782024-09-067128Actual
1927425.232023-10-0771111Actual
256036.082024-04-0671612Actual
773750.002022-11-077128Budget
80149.002022-12-087173Actual
31918124.002024-10-067167Actual
1531023.102023-06-0771411Actual
2035713.532023-11-0771311Actual
2165478.002024-01-057163Actual
1292580.002023-04-077136Budget
1307835.002023-04-077166Actual
259290.002022-07-087115Budget
38734104.002025-04-077117Actual
114770.002022-06-077113Budget
1241846.002023-04-077163Actual
661750.002022-10-077128Budget
609860.002022-10-077116Budget
35377205.632025-01-057118Actual
1147890.002023-03-077164Budget
1706183.002023-08-077167Actual
1894629.002023-10-077146Actual
2138517.782023-12-0871311Actual
3908952.892025-04-0771611Actual
3717329.002025-03-077173Actual
1892039.002023-10-077136Actual
29633221.002024-08-067117Actual
489349.002022-09-077165Actual
23132104.002024-02-057167Actual
330343.512022-07-087168Actual
48760.002022-05-077116Budget
277697.142024-06-0671212Actual
3584392.482025-01-0571213Actual
27361101.002024-06-067167Actual
1484522.002023-06-077126Actual
3223865.652024-10-0671611Actual
24630175.002024-04-067113Actual
2516693.002024-04-067167Actual
1780268.002023-09-077165Actual
4692120.002022-09-077114Actual
324641.992022-07-087128Actual
164093.952023-07-0871112Actual
853340.002022-12-087156Budget
25940105.002024-05-067165Actual
2786046.872024-06-0671113Actual
2762253.952024-06-0671411Actual
1383713.002023-05-077126Actual
174987.142023-08-0771612Actual
1076717.002023-02-057156Actual
31885198.002024-10-067117Actual
1475947.002023-06-077165Actual
754950.002022-11-077117Actual
3738742.002025-03-077116Actual
287350.002022-07-087146Budget
502340.002022-09-077126Budget
1841119.912023-09-0771611Actual
1487360.002023-06-077136Actual
344424.002022-08-077163Actual
28513100.002024-07-077167Actual
2649822.042024-05-0671411Actual
2369223.002024-03-067173Actual
779528.352022-11-077168Actual
2889358.212024-07-0771112Actual
1718169.262023-08-077168Actual
1983447.002023-11-077165Actual
3684639.062025-02-0571112Actual
73436.002022-05-077166Actual
1340750.002023-04-077168Budget
1897211.002023-10-077156Actual
2542715.652024-04-0671411Actual
152960.002022-06-077165Actual
3217927.362024-10-0671411Actual
34690.002022-05-077115Budget
29343106.002024-08-067115Actual
26263.002022-05-077164Actual
33101220.782024-11-067118Actual
1297235.002023-04-077146Actual
32038110.172024-10-067168Actual
36144158.002025-02-057115Actual
1702793.002023-08-077117Actual
2780156.082024-06-0671612Actual
2030239.062023-11-0771111Actual
2241523.102024-01-0571411Actual
19095104.002023-10-077167Actual
1274880.002023-04-077165Budget
186020.002022-06-077166Actual
14514109.002023-06-077113Actual
48631.002022-05-077116Actual
1534322.042023-06-0771611Actual
2996165.652024-08-0671611Actual
2331135.872024-02-0571111Actual
91379.002023-01-057173Actual
2071023.002023-12-087173Actual
3864424.002025-04-077156Actual
1422622.042023-05-0771111Actual
899960.002023-01-057113Budget
3174340.002024-10-067136Actual
277730.002022-07-087126Budget
161160.002022-06-077116Budget
35757111.402025-01-0571612Actual
36468101.002025-02-057167Actual
389940.002022-08-077126Budget
186150.002022-06-077166Budget
2127149.572023-12-087168Actual
1062440.002023-02-057126Budget
2413570.002024-03-067167Actual
577116.002022-10-077173Actual
1732217.782023-08-0771411Actual
3914848.632025-04-0771112Actual
272960.002022-07-087116Budget
1770968.002023-09-077164Actual
1886525.002023-10-077116Actual
1301925.002023-04-077156Actual
1374970.002023-05-077165Actual
20618175.002023-12-087113Actual
3787832.672025-03-0771411Actual
152566.082023-06-0771211Actual
2203113.002024-01-057156Actual
667549.572022-10-077168Actual
1569.002022-05-077173Actual
23634105.002024-03-067163Actual
2907246.872024-07-0771613Actual
549138.962022-09-077128Actual
760880.002022-11-077167Budget
95990.002022-05-077118Budget
30913141.992024-09-067168Actual
1156072.002023-03-077115Actual
522241.002022-09-077166Actual
3029068.002024-09-067163Actual
1123376.002023-03-077113Actual
3631855.002025-02-057146Actual
138970.002022-06-077164Budget
3428582.902024-12-077168Actual
3876871.002025-04-077167Actual
595772.002022-10-077115Actual
5819110.002022-10-077114Budget
3339528.422024-11-0671112Actual
1017232.002023-02-057163Actual
3061737.002024-09-067136Actual
3407433.002024-12-077166Actual
891840.002022-12-087168Budget
3129346.872024-09-0671213Actual
1994836.002023-11-077136Actual
3002048.632024-08-0671112Actual

Generated 2025-06-06 04:10:11.624 UTC