[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272960.002022-07-127116Budget
2632382.902024-05-107128Actual
3690683.742025-02-0971612Actual
2610817.002024-05-107156Actual
182976.082023-09-1171211Actual
1035990.002023-02-097164Budget
410047.002022-08-117166Actual
3853770.002025-04-117116Actual
3678765.652025-02-0971611Actual
319990.002022-07-127118Budget
28513100.002024-07-117167Actual
834353.002022-12-127116Actual
1661636.002023-08-117173Actual
215316.082023-12-1271112Actual
2300826.002024-02-097156Actual
3200582.902024-10-107128Actual
2966778.002024-08-107167Actual
19154173.812023-10-117118Actual
399431.002022-08-117146Actual
1330190.002023-04-117118Budget
3469246.872024-12-1171213Actual
3241657.392024-10-1071213Actual
253736.082024-04-1071211Actual
1786154.002023-09-117116Actual
21117104.002023-12-127117Actual
3626414.002025-02-097126Actual
1504978.002023-06-117167Actual
2504218.002024-04-107156Actual
2095011.002023-12-127126Actual
731759.002022-11-117136Actual
251036.002022-07-127164Actual
14547114.002023-06-117163Actual
100750.002022-05-117128Budget
3811662.662025-03-1171113Actual
1189212.002023-03-117156Actual
1202952.002023-03-117117Actual
601742.002022-10-117165Actual
1835122.042023-09-1171411Actual
22121100.002024-01-097117Actual
2655824.162024-05-1071611Actual
3437213.532024-12-1171211Actual
87549.002022-05-117167Actual
3198122.302022-07-127118Actual
1301925.002023-04-117156Actual
377060.002022-08-117165Budget
1109348.052023-02-097128Actual
2227448.052024-01-097168Actual
997554.112023-01-097128Actual
1115250.002023-02-097168Budget
163177.142023-07-1271511Actual
234207.142024-02-0971511Actual
208085.932022-06-117118Actual
3787832.672025-03-1171411Actual
2786046.872024-06-1071113Actual
2572389.002024-05-107163Actual
899839.002023-01-097113Actual
14043117.002023-05-117167Actual
39295103.012025-04-1171213Actual
1832417.782023-09-1171311Actual
436950.002022-08-117128Budget
27977107.002024-07-117113Actual
1174930.002023-03-117126Actual
194290.002022-06-117117Budget
905750.002023-01-097163Budget
1900329.002023-10-117166Actual
891840.002022-12-127168Budget
3555244.382025-01-0971311Actual
245723.952024-03-1071612Actual
2644411.402024-05-1071211Actual
1906185.002023-10-117117Actual
1880698.002023-10-117165Actual
2748160.172024-06-107168Actual
2768239.062024-06-1071611Actual
3066918.002024-09-107156Actual
1593726.002023-07-127166Actual
379059.272025-03-1171511Actual
1334950.002023-04-117128Budget
2754087.992024-06-1071111Actual
1599578.002023-07-127117Actual
2788795.992024-06-1071213Actual
675760.002022-11-117113Budget
3717329.002025-03-117173Actual
2422299.572024-03-107128Actual
554950.002022-09-117168Budget
165930.002022-06-117126Budget
7550.002022-05-117163Budget
1868059.002023-10-117114Actual
1871360.002023-10-117164Actual
507229.002022-09-117136Actual
259290.002022-07-127115Budget
184703.952023-09-1171112Actual
11559100.002023-03-117115Budget
1307960.002023-04-117166Budget
2990139.062024-08-1071311Actual
37235156.002025-03-117164Actual
376940.002022-08-117165Actual
2439517.782024-03-1071411Actual
291923.002022-07-127156Actual
932356.002023-01-097115Actual
3448669.912024-12-1171611Actual
180114.002022-06-117156Actual
1918295.022023-10-117128Actual
1983447.002023-11-117165Actual
418172.002022-08-117117Actual
15108108.662023-06-117118Actual
73436.002022-05-117166Actual
7432.002022-05-117163Actual
3569742.252025-01-0971112Actual
1292580.002023-04-117136Budget
2195115.002024-01-097126Actual
28011122.002024-07-117163Actual
1082535.002023-02-097166Actual
1389130.002023-05-117146Actual
10439100.002023-02-097115Budget
225061.822024-01-0971112Actual
3894797.572025-04-1171111Actual
23600166.002024-03-107113Actual
700180.002022-11-117164Budget
25132109.002024-04-107117Actual
1466653.002023-06-117164Actual
1340860.172023-04-117168Actual
2682798.002024-06-107113Actual
3634424.002025-02-097156Actual
245146.082024-03-1071112Actual
287350.002022-07-127146Budget
30469114.002024-09-107115Actual
154023.952023-06-1171112Actual
22596156.002024-02-097113Actual
2135819.912023-12-1271211Actual
37704141.992025-03-117128Actual
1941529.482023-10-1171611Actual
170870.002022-06-117136Budget
175550.002022-06-117146Budget
2331135.872024-02-0971111Actual
37201117.002025-03-117114Actual
3793776.292025-03-1171611Actual
456550.002022-09-117163Budget
2268831.002024-02-097173Actual
38351123.002025-04-117114Actual
67840.002022-05-117156Budget
33042152.002024-11-107167Actual
826180.002022-12-127165Budget
23191107.142024-02-097118Actual
5819110.002022-10-117114Budget
1994836.002023-11-117136Actual
277697.142024-06-1071212Actual
35933205.002025-02-097113Actual
18560145.002023-10-117113Actual
1938310.332023-10-1171511Actual
779528.352022-11-117168Actual
218731.382022-06-117168Actual
2035713.532023-11-1171311Actual
2436813.532024-03-1071311Actual
30759136.002024-09-107117Actual
516513.002022-09-117156Actual
634760.002022-10-117166Budget
848720.002022-12-127146Actual
483490.002022-09-117115Budget
497560.002022-09-117116Budget
2756826.292024-06-1071211Actual
81763.002022-05-117117Actual
569032.002022-10-117163Actual
1217090.002023-03-117118Budget
859050.002022-12-127166Budget
80149.002022-12-127173Actual
2649822.042024-05-1071411Actual
3670253.952025-02-0971311Actual
3687412.462025-02-0971212Actual
2830916.002024-07-117126Actual
544390.002022-09-117118Budget
726840.002022-11-117126Budget
2715715.002024-06-107126Actual
3587592.482025-01-0971613Actual
2540017.782024-04-1071311Actual
779640.002022-11-117168Budget
32626148.002024-11-107114Actual
344424.002022-08-117163Actual
1487360.002023-06-117136Actual
2086488.002023-12-127165Actual
144566.082023-05-1171612Actual
1579833.002023-07-127116Actual
4692120.002022-09-117114Actual
1076840.002023-02-097156Budget
25689137.002024-05-107113Actual
648770.002022-10-117167Budget
489460.002022-09-117165Budget
3514275.002025-01-097136Actual
1322045.002023-04-117167Actual
2475088.002024-04-107114Actual
10440104.002023-02-097115Actual
544296.542022-09-117118Actual
255721.822024-04-1071212Actual
2600124.002024-05-107116Actual
404230.002022-08-117156Budget
292040.002022-07-127156Budget
1123376.002023-03-117113Actual
30376123.002024-09-107114Actual
1184560.002023-03-117146Budget
35966114.002025-02-097163Actual
2333915.652024-02-0971211Actual
142548.212023-05-1171211Actual
2975482.902024-08-107128Actual
1194960.002023-03-117166Budget
1481834.002023-06-117116Actual
2528669.262024-04-107168Actual
31595176.002024-10-107115Actual
259148.002022-07-127115Actual
3034839.002024-09-107173Actual
399540.002022-08-117146Budget
205032.892023-11-1171112Actual
28600110.172024-07-117128Actual
36085152.002025-02-097164Actual
14514109.002023-06-117113Actual
25811128.002024-05-107114Actual
1249830.002023-04-117173Budget
1791652.002023-09-117136Actual
1492527.002023-06-117156Actual
1590533.002023-07-127156Actual
722170.002022-11-117116Budget
27768.002022-07-127126Actual
29130176.002024-08-107113Actual
305890.002022-07-127117Budget
1249913.002023-04-117173Actual
2200539.002024-01-097146Actual
1129160.002023-03-117163Budget
642790.002022-10-117117Budget
311735.002022-07-127167Actual
1129036.002023-03-117163Actual
2263091.002024-02-097163Actual
1115140.482023-02-097168Actual
2744895.022024-06-107128Actual
3779660.332025-03-1171111Actual
2484253.002024-04-107115Actual
1274754.002023-04-117165Actual
2602811.002024-05-107126Actual
12030100.002023-03-117117Budget
13160104.002023-04-117117Actual
924272.002023-01-097164Actual
3864424.002025-04-117156Actual
277730.002022-07-127126Budget

Generated 2025-06-10 12:27:49.096 UTC