[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15730.002022-05-067173Budget
2035713.532023-11-0671311Actual
3744280.002025-03-067136Actual
843980.002022-12-077136Budget
1921549.572023-10-067168Actual
1221954.112023-03-067128Actual
2644411.402024-05-0571211Actual
722035.002022-11-067116Actual
23600166.002024-03-057113Actual
965240.002023-01-047156Budget
1365476.002023-05-067164Actual
1035990.002023-02-047164Budget
924272.002023-01-047164Actual
170759.002022-06-067136Actual
14009130.002023-05-067117Actual
330343.512022-07-077168Actual
642880.002022-10-067117Actual
1796820.002023-09-067156Actual
3058915.002024-09-057126Actual
483364.002022-09-067115Actual
1307835.002023-04-067166Actual
264870.002022-07-077165Budget
12829.002022-06-067173Actual
344550.002022-08-067163Budget
3014046.872024-08-0571113Actual
194290.002022-06-067117Budget
549050.002022-09-067128Budget
2572389.002024-05-057163Actual
3442649.702024-12-0671411Actual
3519418.002025-01-047156Actual
165930.002022-06-067126Budget
1780268.002023-09-067165Actual
215633.952023-12-0771612Actual
2655824.162024-05-0571611Actual
587642.002022-10-067164Actual
1655891.002023-08-067163Actual
3281253.002024-11-057116Actual
389823.002022-08-067126Actual
12030100.002023-03-067117Budget
1877270.002023-10-067115Actual
629030.002022-10-067156Budget
2339323.102024-02-0471411Actual
1076717.002023-02-047156Actual
371363.002022-08-067115Actual
667549.572022-10-067168Actual
3016773.182024-08-0571213Actual
40470.002022-05-067165Budget
29164109.002024-08-057163Actual
2632382.902024-05-057128Actual
2183286.002024-01-047115Actual
2614029.002024-05-057166Actual
3070144.002024-09-057166Actual
1489916.002023-06-067146Actual
1463366.002023-06-067114Actual
1788813.002023-09-067126Actual
826263.002022-12-077165Actual
34132221.002024-12-067117Actual
37235156.002025-03-067164Actual
1194960.002023-03-067166Budget
120350.002022-06-067163Budget
714070.002022-11-067165Actual
205110.002022-05-067114Budget
978880.002023-01-047117Actual
14514109.002023-06-067113Actual
251036.002022-07-077164Actual
456550.002022-09-067163Budget
3176932.002024-10-057146Actual
1504978.002023-06-067167Actual
726913.002022-11-067126Actual
1025214.002023-02-047173Actual
3454569.912024-12-0671112Actual
1282980.002023-04-067116Budget
1082460.002023-02-047166Budget
63039.002022-05-067146Actual
2381370.002024-03-057115Actual
28223106.002024-07-067165Actual
147090.002022-06-067115Budget
14547114.002023-06-067163Actual
3785151.822025-03-0671311Actual
3626414.002025-02-047126Actual
1391722.002023-05-067156Actual
1614982.902023-07-077168Actual
2828275.002024-07-067116Actual
2436813.532024-03-0571311Actual
3782411.402025-03-0671211Actual
194742.892023-10-0671112Actual
997450.002023-01-047128Budget
21210195.022023-12-077118Actual
165814.002022-06-067126Actual
3472381.962024-12-0671613Actual
1809162.002023-09-067167Actual
26980114.002024-06-057164Actual
394747.002022-08-067136Actual
1434014.592023-05-0671611Actual
3241657.392024-10-0571213Actual
1334855.632023-04-067128Actual
1049580.002023-02-047165Budget
11419128.002023-03-067114Actual
3339528.422024-11-0571112Actual
1179776.002023-03-067136Actual
826180.002022-12-077165Budget
33785156.002024-12-067164Actual
3351541.602024-11-0571113Actual
3741422.002025-03-067126Actual
33009154.002024-11-057117Actual
272960.002022-07-077116Budget
1894629.002023-10-067146Actual
1359336.002023-05-067173Actual
20183158.662023-11-067118Actual
15108108.662023-06-067118Actual
31502197.002024-10-057114Actual
3897534.802025-04-0671211Actual
34690.002022-05-067115Budget
3354281.962024-11-0571213Actual
2325288.962024-02-047168Actual
1564676.002023-07-077164Actual
37328106.002025-03-067165Actual
1724022.042023-08-0671111Actual
3581632.832025-01-0471113Actual
3885582.902025-04-067128Actual
13160104.002023-04-067117Actual
2768239.062024-06-0571611Actual
26861117.002024-06-057163Actual
905628.002023-01-047163Actual
891840.002022-12-077168Budget
21151104.002023-12-077167Actual
760880.002022-11-067167Budget
389940.002022-08-067126Budget
1569.002022-05-067173Actual
3514275.002025-01-047136Actual
30759136.002024-09-057117Actual
2263091.002024-02-047163Actual
2065293.002023-12-077163Actual
812142.002022-12-077164Actual
787744.002022-12-077113Actual
100750.002022-05-067128Budget
25225108.662024-04-057118Actual
2404443.002024-03-057166Actual
36085152.002025-02-047164Actual
2224288.962024-01-047128Actual
18594105.002023-10-067163Actual
3254076.002024-11-057163Actual
1057780.002023-02-047116Budget
2715715.002024-06-057126Actual
344424.002022-08-067163Actual
2836350.002024-07-067146Actual
58335.002022-05-067136Actual
2493534.002024-04-057116Actual
432075.322022-08-067118Actual
3179528.002024-10-057156Actual
3171518.002024-10-057126Actual
3120799.702024-09-0571612Actual
3687412.462025-02-0471212Actual
1693722.002023-08-067156Actual
3926855.642025-04-0671113Actual
867164.002022-12-077117Actual
787660.002022-12-077113Budget
249626.002024-04-057126Actual
2331135.872024-02-0471111Actual
25132109.002024-04-057117Actual
28572148.052024-07-067118Actual
1726814.592023-08-0671211Actual
34901163.002025-01-047114Actual
1706183.002023-08-067167Actual
12688100.002023-04-067115Budget
138848.002022-06-067164Actual
544296.542022-09-067118Actual
3088070.782024-09-057128Actual
418172.002022-08-067117Actual
820256.002022-12-077115Actual
2949156.002024-08-057136Actual
806280.002022-12-077114Budget
1889218.002023-10-067126Actual
37584124.002025-03-067117Actual
2410293.002024-03-057117Actual
3699273.182025-02-0471213Actual
839126.002022-12-077126Actual
153070.002022-06-067165Budget
324750.002022-07-077128Budget
226839.002022-07-077113Actual
844065.002022-12-077136Actual
2369223.002024-03-057173Actual
15015156.002023-06-067117Actual
2268831.002024-02-047173Actual
26370.002022-05-067164Budget
17556124.002023-09-067113Actual
587760.002022-10-067164Budget
1974154.002023-11-067164Actual
142548.212023-05-0671211Actual
1989329.002023-11-067116Actual
3917622.042025-04-0671212Actual
1677178.002023-08-067165Actual
35377205.632025-01-047118Actual
36468101.002025-02-047167Actual
1217179.872023-03-067118Actual
958110.172022-05-067118Actual
577040.002022-10-067173Budget
20499.002022-05-067114Actual
642790.002022-10-067117Budget
812080.002022-12-077164Budget
2943639.002024-08-057116Actual
32506205.002024-11-057113Actual
918555.002023-01-047114Actual
648770.002022-10-067167Budget
2545410.332024-04-0571511Actual
2215578.002024-01-047167Actual
10439100.002023-02-047115Budget
277697.142024-06-0571212Actual
31382193.002024-10-057113Actual
867290.002022-12-077117Budget
3487329.002025-01-047173Actual
1786154.002023-09-067116Actual
363235.002022-08-067164Actual
661750.002022-10-067128Budget
2398722.002024-03-057146Actual
35249.002022-08-067173Actual
33751140.002024-12-067114Actual
997554.112023-01-047128Actual
3466564.412024-12-0671113Actual
483490.002022-09-067115Budget
628921.002022-10-067156Actual
950818.002023-01-047126Actual
3407433.002024-12-067166Actual
3182739.002024-10-057166Actual
1629014.592023-07-0771411Actual
305890.002022-07-077117Budget
2300826.002024-02-047156Actual
35933205.002025-02-047113Actual
37737158.662025-03-067168Actual
29040138.102024-07-0671213Actual
456428.002022-09-067163Actual
1528313.532023-06-0671311Actual
2095011.002023-12-077126Actual
35284104.002025-01-047117Actual
218731.382022-06-067168Actual
1062525.002023-02-047126Actual
2584566.002024-05-057164Actual
28097172.002024-07-067114Actual
1729522.042023-08-0671311Actual
1184560.002023-03-067146Budget

Generated 2025-06-05 10:43:39.558 UTC