[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4693110.002022-09-057114Budget
1593726.002023-07-067166Actual
2528669.262024-04-047168Actual
3502890.002025-01-037165Actual
324641.992022-07-067128Actual
3102745.442024-09-0471311Actual
240730.002022-07-067173Budget
36527248.062025-02-037118Actual
873256.002022-12-067167Actual
997450.002023-01-037128Budget
1287618.002023-04-057126Actual
2147223.102023-12-0671611Actual
37737158.662025-03-057168Actual
239338.002024-03-047126Actual
1788813.002023-09-057126Actual
3917622.042025-04-0571212Actual
577040.002022-10-057173Budget
881280.002022-12-067118Budget
700056.002022-11-057164Actual
27420220.782024-06-047118Actual
2186547.002024-01-037165Actual
2707164.002024-06-047165Actual
2671027.572024-05-0471113Actual
40349.002022-05-057165Actual
2398722.002024-03-047146Actual
3004811.402024-08-0471212Actual
1389130.002023-05-057146Actual
2600124.002024-05-047116Actual
53416.002022-05-057126Actual
3516832.002025-01-037146Actual
244226.082024-03-0471511Actual
1992015.002023-11-057126Actual
30469114.002024-09-047115Actual
3584392.482025-01-0371213Actual
581860.002022-10-057114Actual
1835122.042023-09-0571411Actual
3198122.302022-07-067118Actual
3088070.782024-09-047128Actual
31382193.002024-10-047113Actual
180240.002022-06-057156Budget
2501616.002024-04-047146Actual
587642.002022-10-057164Actual
992782.902023-01-037118Actual
1561255.002023-07-067114Actual
3105444.382024-09-0471411Actual
418290.002022-08-057117Budget
3097259.272024-09-0471111Actual
1331110.002022-06-057114Budget
3888895.022025-04-057168Actual
2542715.652024-04-0471411Actual
2484253.002024-04-047115Actual
13499195.002023-05-057113Actual
120228.002022-06-057163Actual
1274880.002023-04-057165Budget
28011122.002024-07-057163Actual
37704141.992025-03-057128Actual
22214141.992024-01-037118Actual
404230.002022-08-057156Budget
634760.002022-10-057166Budget
1579833.002023-07-067116Actual
3220617.782024-10-0471511Actual
10439100.002023-02-037115Budget
174411.822023-08-0571112Actual
142548.212023-05-0571211Actual
19589195.002023-11-057113Actual
264870.002022-07-067165Budget
1611699.572023-07-067128Actual
106349.572022-05-057168Actual
363360.002022-08-057164Budget
33009154.002024-11-047117Actual
175432.002022-06-057146Actual
779528.352022-11-057168Actual
2673757.392024-05-0471213Actual
34781150.002025-01-037113Actual
3339528.422024-11-0471112Actual
259148.002022-07-067115Actual
33101220.782024-11-047118Actual
628921.002022-10-057156Actual
2602811.002024-05-047126Actual
186150.002022-06-057166Budget
28600110.172024-07-057128Actual
194742.892023-10-0571112Actual
1302040.002023-04-057156Budget
2035713.532023-11-0571311Actual
1235880.002023-04-057113Budget
609860.002022-10-057116Budget
1522825.232023-06-0571111Actual
3233066.722024-10-0471612Actual
3637627.002025-02-037166Actual
100637.452022-05-057128Actual
1147993.002023-03-057164Actual
1011580.002023-02-037113Budget
259290.002022-07-067115Budget
2872015.652024-07-0571211Actual
2012462.002023-11-057167Actual
779640.002022-11-057168Budget
2715715.002024-06-047126Actual
694277.002022-11-057114Actual
3008158.212024-08-0471612Actual
1738229.482023-08-0571611Actual
507229.002022-09-057136Actual
334238.212024-11-0471212Actual
34815137.002025-01-037163Actual
442538.962022-08-057168Actual
3811662.662025-03-0571113Actual
3372344.002024-12-057173Actual
3623760.002025-02-037116Actual
760880.002022-11-057167Budget
2381370.002024-03-047115Actual
2889358.212024-07-0571112Actual
175550.002022-06-057146Budget
73550.002022-05-057166Budget
40470.002022-05-057165Budget
376940.002022-08-057165Actual
234207.142024-02-0371511Actual
38385114.002025-04-057164Actual
522241.002022-09-057166Actual
424070.002022-08-057167Budget
3401740.002024-12-057146Actual
26861117.002024-06-047163Actual
2100435.002023-12-067146Actual
1208945.002023-03-057167Actual
3454569.912024-12-0571112Actual
2038414.592023-11-0571411Actual
970750.002023-01-037166Budget
3100017.782024-09-0471211Actual
1413279.872023-05-057128Actual
1729522.042023-08-0571311Actual
29164109.002024-08-047163Actual
511820.002022-09-057146Actual
17556124.002023-09-057113Actual
544390.002022-09-057118Budget
736540.002022-11-057146Budget
768980.002022-11-057118Budget
1129160.002023-03-057163Budget
1090578.002023-02-037117Actual
20090100.002023-11-057117Actual
905750.002023-01-037163Budget
946053.002023-01-037116Actual
6569137.452022-10-057118Actual
37584124.002025-03-057117Actual
1096493.002023-02-037167Actual
642790.002022-10-057117Budget
1137130.002023-03-057173Budget
2200539.002024-01-037146Actual
2404443.002024-03-047166Actual
2762253.952024-06-0471411Actual
3752646.002025-03-057166Actual
297642.002022-07-067166Actual
694380.002022-11-057114Budget
1706183.002023-08-057167Actual
1892039.002023-10-057136Actual
1035854.002023-02-037164Actual
3876871.002025-04-057167Actual
3217927.362024-10-0471411Actual
28223106.002024-07-057165Actual
867290.002022-12-067117Budget
13533100.002023-05-057163Actual
3442649.702024-12-0571411Actual
18594105.002023-10-057163Actual
1726814.592023-08-0571211Actual
27327132.002024-06-047117Actual
194290.002022-06-057117Budget
23098117.002024-02-037117Actual
2123879.872023-12-067128Actual
1880698.002023-10-057165Actual
1871360.002023-10-057164Actual
1003440.002023-01-037168Budget
1776861.002023-09-057115Actual
3327622.042024-11-0471311Actual
1221954.112023-03-057128Actual
30376123.002024-09-047114Actual
2992832.672024-08-0471411Actual
180114.002022-06-057156Actual
2806929.002024-07-057173Actual
21151104.002023-12-067167Actual
3129346.872024-09-0471213Actual
2726954.002024-06-047166Actual
251036.002022-07-067164Actual
1599578.002023-07-067117Actual
932356.002023-01-037115Actual
938080.002023-01-037165Budget
1386533.002023-05-057136Actual
3064332.002024-09-047146Actual
1156072.002023-03-057115Actual
25940105.002024-05-047165Actual
1799933.002023-09-057166Actual
3867652.002025-04-057166Actual
2499030.002024-04-047136Actual
2907246.872024-07-0571613Actual
1241960.002023-04-057163Budget
1062525.002023-02-037126Actual
394747.002022-08-057136Actual
19622114.002023-11-057163Actual
1221850.002023-03-057128Budget
344424.002022-08-057163Actual
25225108.662024-04-047118Actual
3519418.002025-01-037156Actual
3617877.002025-02-037165Actual
3117428.422024-09-0471212Actual
37081215.002025-03-057113Actual
2764917.782024-06-0471511Actual
33221109.272024-11-0471111Actual
36144158.002025-02-037115Actual
1693722.002023-08-057156Actual
1428125.232023-05-0571311Actual
194190.002022-06-057117Actual
34994122.002025-01-037115Actual
754950.002022-11-057117Actual
29787123.812024-08-047168Actual
656890.002022-10-057118Budget
3557944.382025-01-0371411Actual
28513100.002024-07-057167Actual
700180.002022-11-057164Budget
1492527.002023-06-057156Actual
3312982.902024-11-047128Actual
2224288.962024-01-037128Actual
1809162.002023-09-057167Actual
2133022.042023-12-0671111Actual
2298216.002024-02-037146Actual
39295103.012025-04-0571213Actual
17676110.002023-09-057114Actual
34935135.002025-01-037164Actual
1487360.002023-06-057136Actual
1282980.002023-04-057116Budget
1712099.572023-08-057118Actual
3439932.672024-12-0571311Actual
891723.812022-12-067168Actual
2030239.062023-11-0571111Actual
2466478.002024-04-047163Actual
1569.002022-05-057173Actual
2892110.332024-07-0571212Actual
1282854.002023-04-057116Actual
2044423.102023-11-0571611Actual
3295146.002024-11-047166Actual
24630175.002024-04-047113Actual
1463366.002023-06-057114Actual
2754087.992024-06-0471111Actual
511940.002022-09-057146Budget
1217179.872023-03-057118Actual

Generated 2025-06-05 00:54:49.864 UTC