[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062440.002023-02-017126Budget
18560145.002023-10-037113Actual
3917622.042025-04-0371212Actual
891723.812022-12-047168Actual
3699273.182025-02-0171213Actual
33221109.272024-11-0271111Actual
2907246.872024-07-0371613Actual
700056.002022-11-037164Actual
32753152.002024-11-027165Actual
3514275.002025-01-017136Actual
2548628.422024-04-0271611Actual
1017360.002023-02-017163Budget
3885582.902025-04-037128Actual
48760.002022-05-037116Budget
20211107.142023-11-037128Actual
3626414.002025-02-017126Actual
29633221.002024-08-027117Actual
3220617.782024-10-0271511Actual
377060.002022-08-037165Budget
23098117.002024-02-017117Actual
2073883.002023-12-047114Actual
726913.002022-11-037126Actual
642790.002022-10-037117Budget
19708101.002023-11-037114Actual
3182739.002024-10-027166Actual
1109250.002023-02-017128Budget
873256.002022-12-047167Actual
1389130.002023-05-037146Actual
3744280.002025-03-037136Actual
736423.002022-11-037146Actual
25811128.002024-05-027114Actual
1892039.002023-10-037136Actual
26370.002022-05-037164Budget
1297360.002023-04-037146Budget
1067376.002023-02-017136Actual
1729522.042023-08-0371311Actual
432075.322022-08-037118Actual
1428125.232023-05-0371311Actual
2987417.782024-08-0271211Actual
28633138.962024-07-037168Actual
282670.002022-07-047136Budget
3396310.002024-12-037126Actual
2984668.852024-08-0271111Actual
1241846.002023-04-037163Actual
992680.002023-01-017118Budget
1374970.002023-05-037165Actual
10439100.002023-02-017115Budget
20618175.002023-12-047113Actual
35249.002022-08-037173Actual
2475088.002024-04-027114Actual
3738742.002025-03-037116Actual
1381043.002023-05-037116Actual
2951735.002024-08-027146Actual
844065.002022-12-047136Actual
1796820.002023-09-037156Actual
667549.572022-10-037168Actual
16088160.182023-07-047118Actual
2937776.002024-08-027165Actual
3034839.002024-09-027173Actual
1886525.002023-10-037116Actual
19095104.002023-10-037167Actual
1688566.002023-08-037136Actual
899960.002023-01-017113Budget
120350.002022-06-037163Budget
3281253.002024-11-027116Actual
240615.002022-07-047173Actual
2975482.902024-08-027128Actual
3516832.002025-01-017146Actual
1137010.002023-03-037173Actual
867290.002022-12-047117Budget
2268831.002024-02-017173Actual
2333915.652024-02-0171211Actual
31595176.002024-10-027115Actual
3457328.422024-12-0371212Actual
37704141.992025-03-037128Actual
31629122.002024-10-027165Actual
1104490.002023-02-017118Budget
1504978.002023-06-037167Actual
29164109.002024-08-027163Actual
3357381.962024-11-0271613Actual
2578327.002024-05-027173Actual
35284104.002025-01-017117Actual
3254076.002024-11-027163Actual
259290.002022-07-047115Budget
2200539.002024-01-017146Actual
3324944.382024-11-0271211Actual
3631855.002025-02-017146Actual
205032.892023-11-0371112Actual
1614982.902023-07-047168Actual
3372344.002024-12-037173Actual
3779660.332025-03-0371111Actual
2183286.002024-01-017115Actual
1569.002022-05-037173Actual
39295103.012025-04-0371213Actual
3908952.892025-04-0371611Actual
1035990.002023-02-017164Budget
3894797.572025-04-0371111Actual
581860.002022-10-037114Actual
760772.002022-11-037167Actual
2041113.532023-11-0371511Actual
22214141.992024-01-017118Actual
3752646.002025-03-037166Actual
73436.002022-05-037166Actual
1274754.002023-04-037165Actual
3557944.382025-01-0171411Actual
1340750.002023-04-037168Budget
338560.002022-08-037113Budget
1025214.002023-02-017173Actual
424070.002022-08-037167Budget
245146.082024-03-0271112Actual
2614029.002024-05-027166Actual
1067480.002023-02-017136Budget
924272.002023-01-017164Actual
67718.002022-05-037156Actual
2726954.002024-06-027166Actual
3217927.362024-10-0271411Actual
161047.002022-06-037116Actual
1162052.002023-03-037165Actual
3637627.002025-02-017166Actual
87549.002022-05-037167Actual
255721.822024-04-0271212Actual
194190.002022-06-037117Actual
1430819.912023-05-0371411Actual
436854.112022-08-037128Actual
34994122.002025-01-017115Actual
843980.002022-12-047136Budget
330450.002022-07-047168Budget
3215227.362024-10-0271311Actual
17556124.002023-09-037113Actual
184703.952023-09-0371112Actual
1241960.002023-04-037163Budget
932356.002023-01-017115Actual
3905611.402025-04-0371511Actual
1202952.002023-03-037117Actual
1900329.002023-10-037166Actual
867164.002022-12-047117Actual
1714855.632023-08-037128Actual
2707164.002024-06-027165Actual
2949156.002024-08-027136Actual
1889218.002023-10-037126Actual
2325288.962024-02-017168Actual
30376123.002024-09-027114Actual
30503103.002024-09-027165Actual
2534525.232024-04-0271111Actual
352540.002022-08-037173Budget
3056246.002024-09-027116Actual
595890.002022-10-037115Budget
3141668.002024-10-027163Actual
1391722.002023-05-037156Actual
1489916.002023-06-037146Actual
826263.002022-12-047165Actual
502214.002022-09-037126Actual
34690.002022-05-037115Budget
3859256.002025-04-037136Actual
2673757.392024-05-0271213Actual
2227448.052024-01-017168Actual
2192439.002024-01-017116Actual
334238.212024-11-0271212Actual
938080.002023-01-017165Budget
37328106.002025-03-037165Actual
154346.082023-06-0371612Actual
656890.002022-10-037118Budget
95990.002022-05-037118Budget
37737158.662025-03-037168Actual
694380.002022-11-037114Budget
186020.002022-06-037166Actual
30852296.542024-09-027118Actual
26263.002022-05-037164Actual
675760.002022-11-037113Budget
3238934.592024-10-0271113Actual
40470.002022-05-037165Budget
28479176.002024-07-037117Actual
787744.002022-12-047113Actual
10906100.002023-02-017117Budget
1235880.002023-04-037113Budget
768980.002022-11-037118Budget
26947234.002024-06-027114Actual
2086488.002023-12-047165Actual
812142.002022-12-047164Actual
522241.002022-09-037166Actual
2715715.002024-06-027126Actual
3100017.782024-09-0271211Actual
27420220.782024-06-027118Actual
3393653.002024-12-037116Actual
152566.082023-06-0371211Actual
2174083.002024-01-017114Actual
3469246.872024-12-0371213Actual
87670.002022-05-037167Budget
3696546.872025-02-0171113Actual
3897534.802025-04-0371211Actual
806280.002022-12-047114Budget
1227748.052023-03-037168Actual
3623760.002025-02-017116Actual
20090100.002023-11-037117Actual
133099.002022-06-037114Actual
27361101.002024-06-027167Actual
3867652.002025-04-037166Actual
2105925.002023-12-047166Actual
950940.002023-01-017126Budget
2375451.002024-03-027164Actual
456550.002022-09-037163Budget
13300107.142023-04-037118Actual
31977220.782024-10-027118Actual
1835122.042023-09-0371411Actual
1487360.002023-06-037136Actual
20183158.662023-11-037118Actual
1579833.002023-07-047116Actual
3793776.292025-03-0371611Actual
2501616.002024-04-027146Actual
23600166.002024-03-027113Actual
2966778.002024-08-027167Actual
3295146.002024-11-027166Actual
20243119.272023-11-037168Actual
16524136.002023-08-037113Actual
164663.952023-07-0471612Actual
2390660.002024-03-027116Actual
601860.002022-10-037165Budget
609860.002022-10-037116Budget
33877137.002024-12-037165Actual
32506205.002024-11-027113Actual
1274880.002023-04-037165Budget
834270.002022-12-047116Budget
549138.962022-09-037128Actual
754950.002022-11-037117Actual
1611699.572023-07-047128Actual
2271699.002024-02-017114Actual
1629014.592023-07-0471411Actual
549050.002022-09-037128Budget
2012462.002023-11-037167Actual
507170.002022-09-037136Budget
3675615.652025-02-0171511Actual
1416588.962023-05-037168Actual
1221850.002023-03-037128Budget
2401322.002024-03-027156Actual
2436813.532024-03-0271311Actual
2298216.002024-02-017146Actual
2484253.002024-04-027115Actual
27919110.032024-06-0271613Actual
272832.002022-07-047116Actual
215633.952023-12-0471612Actual

Generated 2025-06-02 19:56:45.073 UTC