[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1714855.632023-08-027128Actual
1067376.002023-01-317136Actual
746950.002022-11-027166Budget
16088160.182023-07-037118Actual
2280964.002024-01-317115Actual
3070144.002024-09-017166Actual
3602431.002025-01-317173Actual
186020.002022-06-027166Actual
37704141.992025-03-027128Actual
2183286.002023-12-317115Actual
1655891.002023-08-027163Actual
3102745.442024-09-0171311Actual
741112.002022-11-027156Actual
152566.082023-06-0271211Actual
768980.002022-11-027118Budget
905750.002022-12-317163Budget
26295166.242024-05-017118Actual
2605641.002024-05-017136Actual
3079393.002024-09-017167Actual
30410152.002024-09-017164Actual
25940105.002024-05-017165Actual
2726954.002024-06-017166Actual
80149.002022-12-037173Actual
3472381.962024-12-0271613Actual
3637627.002025-01-317166Actual
2713039.002024-06-017116Actual
226839.002022-07-037113Actual
1030071.002023-01-317114Actual
1796820.002023-09-027156Actual
2445529.482024-03-0171611Actual
642790.002022-10-027117Budget
965240.002022-12-317156Budget
161160.002022-06-027116Budget
12688100.002023-04-027115Budget
726840.002022-11-027126Budget
1691130.002023-08-027146Actual
33631205.002024-12-027113Actual
1287740.002023-04-027126Budget
595890.002022-10-027115Budget
3687412.462025-01-3171212Actual
1109250.002023-01-317128Budget
619670.002022-10-027136Budget
357288.002022-08-027114Actual
760772.002022-11-027167Actual
1179776.002023-03-027136Actual
2271699.002024-01-317114Actual
26861117.002024-06-017163Actual
1184560.002023-03-027146Budget
1381043.002023-05-027116Actual
2602811.002024-05-017126Actual
36052247.002025-01-317114Actual
2105925.002023-12-037166Actual
2300826.002024-01-317156Actual
1170180.002023-03-027116Budget
3064332.002024-09-017146Actual
2325288.962024-01-317168Actual
48760.002022-05-027116Budget
226970.002022-07-037113Budget
81763.002022-05-027117Actual
1129160.002023-03-027163Budget
3573110.002022-08-027114Budget
3581632.832024-12-3171113Actual
1877270.002023-10-027115Actual
1161980.002023-03-027165Budget
2987417.782024-08-0171211Actual
3126627.572024-09-0171113Actual
483364.002022-09-027115Actual
2957552.002024-08-017166Actual
2872015.652024-07-0271211Actual
36085152.002025-01-317164Actual
2012462.002023-11-027167Actual
1531023.102023-06-0271411Actual
15492187.002023-07-037113Actual
3168870.002024-10-017116Actual
2671027.572024-05-0171113Actual
661750.002022-10-027128Budget
754950.002022-11-027117Actual
200070.002022-06-027167Budget
2721133.002024-06-017146Actual
3384482.002024-12-027115Actual
502214.002022-09-027126Actual
2275046.002024-01-317164Actual
755090.002022-11-027117Budget
324750.002022-07-037128Budget
3200582.902024-10-017128Actual
291923.002022-07-037156Actual
681550.002022-11-027163Budget
2892110.332024-07-0271212Actual
648856.002022-10-027167Actual
1569.002022-05-027173Actual
1788813.002023-09-027126Actual
3508732.002024-12-317116Actual
20243119.272023-11-027168Actual
38734104.002025-04-027117Actual
1702793.002023-08-027117Actual
2691949.002024-06-017173Actual
34132221.002024-12-027117Actual
338560.002022-08-027113Budget
779640.002022-11-027168Budget
3008158.212024-08-0171612Actual
2984668.852024-08-0171111Actual
36527248.062025-01-317118Actual
3549768.852024-12-3171111Actual
1035990.002023-01-317164Budget
1786154.002023-09-027116Actual
1189212.002023-03-027156Actual
3097259.272024-09-0171111Actual
891723.812022-12-037168Actual
1732217.782023-08-0271411Actual
385160.002022-08-027116Budget
1062525.002023-01-317126Actual
2762253.952024-06-0171411Actual
214396.082023-12-0371511Actual
251170.002022-07-037164Budget
1522825.232023-06-0271111Actual
37294176.002025-03-027115Actual
287223.002022-07-037146Actual
1513655.632023-06-027128Actual
1871360.002023-10-027164Actual
1049580.002023-01-317165Budget
3357381.962024-11-0171613Actual
3690683.742025-01-3171612Actual
3572525.232024-12-3171212Actual
184703.952023-09-0271112Actual
2224288.962023-12-317128Actual
3672944.382025-01-3171411Actual
205608.212023-11-0271612Actual
3678765.652025-01-3171611Actual
1718169.262023-08-027168Actual
53416.002022-05-027126Actual
2718575.002024-06-017136Actual
32753152.002024-11-017165Actual
2097846.002023-12-037136Actual
32506205.002024-11-017113Actual
175550.002022-06-027146Budget
146990.002022-06-027115Actual
3675615.652025-01-3171511Actual
7432.002022-05-027163Actual
1011580.002023-01-317113Budget
3454569.912024-12-0271112Actual
3220617.782024-10-0171511Actual
1322045.002023-04-027167Actual
3445315.652024-12-0271511Actual
13533100.002023-05-027163Actual
324641.992022-07-037128Actual
3876871.002025-04-027167Actual
389940.002022-08-027126Budget
240615.002022-07-037173Actual
3223865.652024-10-0171611Actual
31629122.002024-10-017165Actual
2304034.002024-01-317166Actual
3557944.382024-12-3171411Actual
3312982.902024-11-017128Actual
2649822.042024-05-0171411Actual
3129346.872024-09-0171213Actual
563044.002022-10-027113Actual
675760.002022-11-027113Budget
162366.082023-07-0371211Actual
950818.002022-12-317126Actual
1260690.002023-04-027164Budget
2632382.902024-05-017128Actual
15730.002022-05-027173Budget
377060.002022-08-027165Budget
266186.082024-05-0171112Actual
2990139.062024-08-0171311Actual
1564676.002023-07-037164Actual
2501616.002024-04-017146Actual
363235.002022-08-027164Actual
144262.892023-05-0271212Actual
3634424.002025-01-317156Actual
1770968.002023-09-027164Actual
40470.002022-05-027165Budget
338430.002022-08-027113Actual
3540596.542024-12-317128Actual
2943639.002024-08-017116Actual
3147429.002024-10-017173Actual
1209080.002023-03-027167Budget
1832417.782023-09-0271311Actual
2073883.002023-12-037114Actual
787660.002022-12-037113Budget
661637.452022-10-027128Actual
3254076.002024-11-017163Actual
1989329.002023-11-027116Actual
259290.002022-07-037115Budget
1208945.002023-03-027167Actual
229288.002024-01-317126Actual
37201117.002025-03-027114Actual
389823.002022-08-027126Actual
2404443.002024-03-017166Actual
3460666.722024-12-0271612Actual
2434111.402024-03-0171211Actual
1897211.002023-10-027156Actual
609860.002022-10-027116Budget
2487661.002024-04-017165Actual
1516979.872023-06-027168Actual
251036.002022-07-037164Actual
34994122.002024-12-317115Actual
1062440.002023-01-317126Budget
2676981.962024-05-0171613Actual
29633221.002024-08-017117Actual
1282980.002023-04-027116Budget
305890.002022-07-037117Budget
418290.002022-08-027117Budget
812142.002022-12-037164Actual
3295146.002024-11-017166Actual
1221850.002023-03-027128Budget
165930.002022-06-027126Budget
165814.002022-06-027126Actual
19095104.002023-10-027167Actual
3244864.412024-10-0171613Actual
253736.082024-04-0171211Actual
1894629.002023-10-027146Actual
418172.002022-08-027117Actual
68958.002022-11-027173Actual
873180.002022-12-037167Budget
1227748.052023-03-027168Actual
3617877.002025-01-317165Actual
2869268.852024-07-0271111Actual
344424.002022-08-027163Actual
886061.692022-12-037128Actual
760880.002022-11-027167Budget
1677178.002023-08-027165Actual
3894797.572025-04-0271111Actual
1003338.962022-12-317168Actual
3442649.702024-12-0271411Actual
1287618.002023-04-027126Actual
26370.002022-05-027164Budget
801530.002022-12-037173Budget
33877137.002024-12-027165Actual
700056.002022-11-027164Actual
2436813.532024-03-0171311Actual
2475088.002024-04-017114Actual
3439932.672024-12-0271311Actual
27768.002022-07-037126Actual
37584124.002025-03-027117Actual
3749428.002025-03-027156Actual
5819110.002022-10-027114Budget
1297360.002023-04-027146Budget
1487360.002023-06-027136Actual
16524136.002023-08-027113Actual

Generated 2025-06-01 09:26:56.819 UTC