[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511940.002022-09-087146Budget
2516693.002024-04-077167Actual
2759551.822024-06-0771311Actual
37328106.002025-03-087165Actual
1371586.002023-05-087115Actual
3126627.572024-09-0771113Actual
681550.002022-11-087163Budget
282670.002022-07-097136Budget
609860.002022-10-087116Budget
399540.002022-08-087146Budget
385059.002022-08-087116Actual
287350.002022-07-097146Budget
20090100.002023-11-087117Actual
1129036.002023-03-087163Actual
3634424.002025-02-067156Actual
205110.002022-05-087114Budget
34253126.842024-12-087128Actual
19800107.002023-11-087115Actual
1161980.002023-03-087165Budget
1292580.002023-04-087136Budget
205608.212023-11-0871612Actual
2922229.002024-08-077173Actual
11559100.002023-03-087115Budget
26370.002022-05-087164Budget
3016773.182024-08-0771213Actual
1123376.002023-03-087113Actual
186020.002022-06-087166Actual
3563837.992025-01-0671611Actual
31595176.002024-10-077115Actual
475264.002022-09-087164Actual
27327132.002024-06-077117Actual
161160.002022-06-087116Budget
3114649.702024-09-0771112Actual
1115250.002023-02-067168Budget
2966778.002024-08-077167Actual
1334950.002023-04-087128Budget
1115140.482023-02-067168Actual
35318101.002025-01-067167Actual
924272.002023-01-067164Actual
2833780.002024-07-087136Actual
28223106.002024-07-087165Actual
432075.322022-08-087118Actual
475360.002022-09-087164Budget
667549.572022-10-087168Actual
259290.002022-07-097115Budget
1714855.632023-08-087128Actual
3259829.002024-11-077173Actual
30852296.542024-09-077118Actual
1489916.002023-06-087146Actual
87670.002022-05-087167Budget
174682.892023-08-0871212Actual
3900239.062025-04-0871311Actual
27361101.002024-06-077167Actual
35284104.002025-01-067117Actual
1570579.002023-07-097115Actual
3100017.782024-09-0771211Actual
2331135.872024-02-0671111Actual
36085152.002025-02-067164Actual
3366595.002024-12-087163Actual
3117428.422024-09-0771212Actual
245411.822024-03-0771212Actual
161047.002022-06-087116Actual
3847876.002025-04-087165Actual
25811128.002024-05-077114Actual
970750.002023-01-067166Budget
28189122.002024-07-087115Actual
886150.002022-12-097128Budget
12547110.002023-04-087114Budget
29040138.102024-07-0871213Actual
2682798.002024-06-077113Actual
2768239.062024-06-0771611Actual
3396310.002024-12-087126Actual
245723.952024-03-0771612Actual
3856424.002025-04-087126Actual
23634105.002024-03-077163Actual
2525369.262024-04-077128Actual
3637627.002025-02-067166Actual
3522648.002025-01-067166Actual
2295666.002024-02-067136Actual
249626.002024-04-077126Actual
554950.002022-09-087168Budget
2786046.872024-06-0771113Actual
26980114.002024-06-077164Actual
2035713.532023-11-0871311Actual
1968052.002023-11-087173Actual
511820.002022-09-087146Actual
144262.892023-05-0871212Actual
569032.002022-10-087163Actual
3581632.832025-01-0671113Actual
700056.002022-11-087164Actual
1287740.002023-04-087126Budget
2290134.002024-02-067116Actual
1654.002022-05-087113Actual
31918124.002024-10-077167Actual
35933205.002025-02-067113Actual
1611699.572023-07-097128Actual
1894629.002023-10-087146Actual
826263.002022-12-097165Actual
6569137.452022-10-087118Actual
2336619.912024-02-0671311Actual
18560145.002023-10-087113Actual
19095104.002023-10-087167Actual
37235156.002025-03-087164Actual
32753152.002024-11-077165Actual
3920989.062025-04-0871612Actual
946053.002023-01-067116Actual
1673796.002023-08-087115Actual
1386533.002023-05-087136Actual
624340.002022-10-087146Budget
483490.002022-09-087115Budget
2375451.002024-03-077164Actual
1892039.002023-10-087136Actual
1090578.002023-02-067117Actual
266186.082024-05-0771112Actual
1057654.002023-02-067116Actual
2177360.002024-01-067164Actual
225061.822024-01-0671112Actual
23132104.002024-02-067167Actual
2086488.002023-12-097165Actual
2487661.002024-04-077165Actual
450644.002022-09-087113Actual
29633221.002024-08-077117Actual
2484253.002024-04-077115Actual
661637.452022-10-087128Actual
853429.002022-12-097156Actual
891840.002022-12-097168Budget
1076840.002023-02-067156Budget
3469246.872024-12-0871213Actual
834270.002022-12-097116Budget
377060.002022-08-087165Budget
755090.002022-11-087117Budget
1331110.002022-06-087114Budget
3333660.332024-11-0771611Actual
1626311.402023-07-0971311Actual
843980.002022-12-097136Budget
1466653.002023-06-087164Actual
356069.272025-01-0671511Actual
3817369.672025-03-0871613Actual
634760.002022-10-087166Budget
1726814.592023-08-0871211Actual
1620834.802023-07-0971111Actual
577040.002022-10-087173Budget
170759.002022-06-087136Actual
3844491.002025-04-087115Actual
806360.002022-12-097114Actual
1460515.002023-06-087173Actual
33221109.272024-11-0771111Actual
218850.002022-06-087168Budget
1374970.002023-05-087165Actual
215316.082023-12-0971112Actual
3738742.002025-03-087116Actual
16088160.182023-07-097118Actual
2990139.062024-08-0771311Actual
1724022.042023-08-0871111Actual
91379.002023-01-067173Actual
2610817.002024-05-077156Actual
1003338.962023-01-067168Actual
30376123.002024-09-077114Actual
3029068.002024-09-077163Actual
1691130.002023-08-087146Actual
1297360.002023-04-087146Budget
3066918.002024-09-077156Actual
2445529.482024-03-0771611Actual
15730.002022-05-087173Budget
164663.952023-07-0971612Actual
3454569.912024-12-0871112Actual
577116.002022-10-087173Actual
30469114.002024-09-077115Actual
18594105.002023-10-087163Actual
324750.002022-07-097128Budget
1394929.002023-05-087166Actual
235113.952024-02-0671112Actual
2410293.002024-03-077117Actual
694380.002022-11-087114Budget
277697.142024-06-0771212Actual
1129160.002023-03-087163Budget
1076717.002023-02-067156Actual
26200195.002024-05-077117Actual
3519418.002025-01-067156Actual
183786.082023-09-0871511Actual
1189140.002023-03-087156Budget
13533100.002023-05-087163Actual
19708101.002023-11-087114Actual
760880.002022-11-087167Budget
2431331.612024-03-0771111Actual
1249830.002023-04-087173Budget
225389.272024-01-0671612Actual
937949.002023-01-067165Actual
609932.002022-10-087116Actual
234207.142024-02-0671511Actual
1573944.002023-07-097165Actual
1983447.002023-11-087165Actual
2540017.782024-04-0771311Actual
2384753.002024-03-077165Actual
25940105.002024-05-077165Actual
277730.002022-07-097126Budget
1661636.002023-08-087173Actual
442538.962022-08-087168Actual
839040.002022-12-097126Budget
1685716.002023-08-087126Actual
36144158.002025-02-067115Actual
1416588.962023-05-087168Actual
1202952.002023-03-087117Actual
1841119.912023-09-0871611Actual
63039.002022-05-087146Actual
2284288.002024-02-067165Actual
3793776.292025-03-0871611Actual
642790.002022-10-087117Budget
376940.002022-08-087165Actual
3894797.572025-04-0871111Actual
162366.082023-07-0971211Actual
708170.002022-11-087115Actual
33785156.002024-12-087164Actual
114770.002022-06-087113Budget
229288.002024-02-067126Actual
2396130.002024-03-077136Actual
1655891.002023-08-087163Actual
3168870.002024-10-077116Actual
1194853.002023-03-087166Actual
601742.002022-10-087165Actual
10906100.002023-02-067117Budget
3034839.002024-09-077173Actual
2083188.002023-12-097115Actual
2877432.672024-07-0871411Actual
1534322.042023-06-0871611Actual
48760.002022-05-087116Budget
30759136.002024-09-077117Actual
489349.002022-09-087165Actual
1513655.632023-06-087128Actual
2493534.002024-04-077116Actual
1938310.332023-10-0871511Actual
569150.002022-10-087163Budget
1463366.002023-06-087114Actual
997450.002023-01-067128Budget
1599578.002023-07-097117Actual
1683054.002023-08-087116Actual
1809162.002023-09-087167Actual
3289345.002024-11-077146Actual
2398722.002024-03-077146Actual
3254076.002024-11-077163Actual

Generated 2025-06-07 06:56:49.944 UTC