[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746950.002022-11-077166Budget
731759.002022-11-077136Actual
194742.892023-10-0771112Actual
1989329.002023-11-077116Actual
1460515.002023-06-077173Actual
667549.572022-10-077168Actual
581860.002022-10-077114Actual
516513.002022-09-077156Actual
1764823.002023-09-077173Actual
905750.002023-01-057163Budget
432190.002022-08-077118Budget
3357381.962024-11-0671613Actual
1025214.002023-02-057173Actual
2041113.532023-11-0771511Actual
311735.002022-07-087167Actual
1025330.002023-02-057173Budget
1974154.002023-11-077164Actual
675639.002022-11-077113Actual
1531023.102023-06-0771411Actual
22214141.992024-01-057118Actual
26355123.812024-05-067168Actual
3019892.482024-08-0671613Actual
1516979.872023-06-077168Actual
1072160.002023-02-057146Budget
3752646.002025-03-077166Actual
34564.002022-05-077115Actual
3853770.002025-04-077116Actual
152566.082023-06-0771211Actual
768980.002022-11-077118Budget
1712099.572023-08-077118Actual
741240.002022-11-077156Budget
147090.002022-06-077115Budget
848720.002022-12-087146Actual
31595176.002024-10-067115Actual
2723721.002024-06-067156Actual
432075.322022-08-077118Actual
277730.002022-07-087126Budget
960526.002023-01-057146Actual
1115140.482023-02-057168Actual
38827179.872025-04-077118Actual
3008158.212024-08-0671612Actual
1799933.002023-09-077166Actual
53530.002022-05-077126Budget
2943639.002024-08-067116Actual
2195115.002024-01-057126Actual
3437213.532024-12-0771211Actual
2715715.002024-06-067126Actual
16088160.182023-07-087118Actual
3324944.382024-11-0671211Actual
450644.002022-09-077113Actual
3844491.002025-04-077115Actual
1809162.002023-09-077167Actual
245455.002022-07-087114Actual
4692120.002022-09-077114Actual
3291924.002024-11-067156Actual
806280.002022-12-087114Budget
100637.452022-05-077128Actual
2284288.002024-02-057165Actual
14547114.002023-06-077163Actual
20211107.142023-11-077128Actual
1249830.002023-04-077173Budget
22121100.002024-01-057117Actual
33877137.002024-12-077165Actual
23191107.142024-02-057118Actual
1209080.002023-03-077167Budget
114770.002022-06-077113Budget
3016773.182024-08-0671213Actual
2946318.002024-08-067126Actual
106349.572022-05-077168Actual
36527248.062025-02-057118Actual
1340860.172023-04-077168Actual
158256.002023-07-087126Actual
1249913.002023-04-077173Actual
859050.002022-12-087166Budget
2138517.782023-12-0871311Actual
549050.002022-09-077128Budget
23634105.002024-03-067163Actual
3407433.002024-12-077166Actual
3445315.652024-12-0771511Actual
36555107.142025-02-057128Actual
15108108.662023-06-077118Actual
344550.002022-08-077163Budget
3097259.272024-09-0671111Actual
193023.952023-10-0771211Actual
675760.002022-11-077113Budget
442538.962022-08-077168Actual
3316279.872024-11-067168Actual
1067480.002023-02-057136Budget
29164109.002024-08-067163Actual
10301110.002023-02-057114Budget
619670.002022-10-077136Budget
1123280.002023-03-077113Budget
225389.272024-01-0571612Actual
502340.002022-09-077126Budget
2487661.002024-04-067165Actual
34344109.272024-12-0771111Actual
14514109.002023-06-077113Actual
442650.002022-08-077168Budget
1759085.002023-09-077163Actual
13160104.002023-04-077117Actual
35377205.632025-01-057118Actual
3888895.022025-04-077168Actual
39295103.012025-04-0771213Actual
1614982.902023-07-087168Actual
36588123.812025-02-057168Actual
1287740.002023-04-077126Budget
2413570.002024-03-067167Actual
839040.002022-12-087126Budget
843980.002022-12-087136Budget
81890.002022-05-077117Budget
264870.002022-07-087165Budget
507229.002022-09-077136Actual
2336619.912024-02-0571311Actual
3283920.002024-11-067126Actual
11045141.992023-02-057118Actual
1221850.002023-03-077128Budget
3569742.252025-01-0571112Actual
38351123.002025-04-077114Actual
3563837.992025-01-0571611Actual
1685716.002023-08-077126Actual
587642.002022-10-077164Actual
1260690.002023-04-077164Budget
3555244.382025-01-0571311Actual
25940105.002024-05-067165Actual
34166128.002024-12-077167Actual
2869268.852024-07-0771111Actual
1115250.002023-02-057168Budget
1147890.002023-03-077164Budget
2632382.902024-05-067128Actual
33631205.002024-12-077113Actual
26200195.002024-05-067117Actual
1791652.002023-09-077136Actual
2375451.002024-03-067164Actual
253736.082024-04-0671211Actual
165930.002022-06-077126Budget
2071023.002023-12-087173Actual
1235880.002023-04-077113Budget
26947234.002024-06-067114Actual
3327622.042024-11-0671311Actual
642790.002022-10-077117Budget
3811662.662025-03-0771113Actual
497560.002022-09-077116Budget
1057654.002023-02-057116Actual
2788795.992024-06-0671213Actual
15015156.002023-06-077117Actual
186150.002022-06-077166Budget
170759.002022-06-077136Actual
3254076.002024-11-067163Actual
1217090.002023-03-077118Budget
2484253.002024-04-067115Actual
3070144.002024-09-067166Actual
918480.002023-01-057114Budget
1331110.002022-06-077114Budget
812080.002022-12-087164Budget
2295666.002024-02-057136Actual
154346.082023-06-0771612Actual
26263.002022-05-077164Actual
1871360.002023-10-077164Actual
1661636.002023-08-077173Actual
2192439.002024-01-057116Actual
1307960.002023-04-077166Budget
2083188.002023-12-087115Actual
544296.542022-09-077118Actual
3014046.872024-08-0671113Actual
1776861.002023-09-077115Actual
3581632.832025-01-0571113Actual
27977107.002024-07-077113Actual
29726205.632024-08-067118Actual
225061.822024-01-0571112Actual
3876871.002025-04-077167Actual
3238934.592024-10-0671113Actual
839126.002022-12-087126Actual
3514275.002025-01-057136Actual
29284114.002024-08-067164Actual
25689137.002024-05-067113Actual
3670253.952025-02-0571311Actual
63039.002022-05-077146Actual
174987.142023-08-0771612Actual
2516693.002024-04-067167Actual
239338.002024-03-067126Actual
1664463.002023-08-077114Actual
13499195.002023-05-077113Actual
2174083.002024-01-057114Actual
272832.002022-07-087116Actual
164363.952023-07-0871212Actual
2614029.002024-05-067166Actual
700180.002022-11-077164Budget
642880.002022-10-077117Actual
3223865.652024-10-0671611Actual
891840.002022-12-087168Budget
3384482.002024-12-077115Actual
1938310.332023-10-0771511Actual
475264.002022-09-077164Actual
1202952.002023-03-077117Actual
1732217.782023-08-0771411Actual
2304034.002024-02-057166Actual
3466564.412024-12-0771113Actual
2975482.902024-08-067128Actual
1170068.002023-03-077116Actual
24630175.002024-04-067113Actual
3174340.002024-10-067136Actual
950940.002023-01-057126Budget
1194853.002023-03-077166Actual
3817369.672025-03-0771613Actual
1334950.002023-04-077128Budget
2215578.002024-01-057167Actual
13533100.002023-05-077163Actual
379059.272025-03-0771511Actual
36052247.002025-02-057114Actual
2475088.002024-04-067114Actual
700056.002022-11-077164Actual
2478354.002024-04-067164Actual
1174840.002023-03-077126Budget
203308.212023-11-0771211Actual
170870.002022-06-077136Budget
1179776.002023-03-077136Actual
1321980.002023-04-077167Budget
536142.002022-09-077167Actual
3626414.002025-02-057126Actual
106450.002022-05-077168Budget
2103020.002023-12-087156Actual
2676981.962024-05-0671613Actual
1726814.592023-08-0771211Actual
2275046.002024-02-057164Actual
2030239.062023-11-0771111Actual
175550.002022-06-077146Budget
418290.002022-08-077117Budget
154023.952023-06-0771112Actual
2842149.002024-07-077166Actual
601860.002022-10-077165Budget
1322045.002023-04-077167Actual
609932.002022-10-077116Actual
1184440.002023-03-077146Actual
1072029.002023-02-057146Actual
984680.002023-01-057167Budget
37676166.242025-03-077118Actual
255455.012024-04-0671112Actual
3511422.002025-01-057126Actual
3215227.362024-10-0671311Actual
1932914.592023-10-0771311Actual

Generated 2025-06-06 11:56:04.509 UTC