[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569150.002022-10-027163Budget
601742.002022-10-027165Actual
31502197.002024-10-017114Actual
2869268.852024-07-0271111Actual
1655891.002023-08-027163Actual
3016773.182024-08-0171213Actual
128330.002022-06-027173Budget
194190.002022-06-027117Actual
11559100.002023-03-027115Budget
394747.002022-08-027136Actual
722035.002022-11-027116Actual
305760.002022-07-037117Actual
946170.002022-12-317116Budget
2183286.002023-12-317115Actual
1558431.002023-07-037173Actual
2788795.992024-06-0171213Actual
3004811.402024-08-0171212Actual
363360.002022-08-027164Budget
2614029.002024-05-017166Actual
2100435.002023-12-037146Actual
700056.002022-11-027164Actual
152960.002022-06-027165Actual
2300826.002024-01-317156Actual
170759.002022-06-027136Actual
29343106.002024-08-017115Actual
3229734.802024-10-0171112Actual
3198122.302022-07-037118Actual
208190.002022-06-027118Budget
34781150.002024-12-317113Actual
1202952.002023-03-027117Actual
1049691.002023-01-317165Actual
3064332.002024-09-017146Actual
2954321.002024-08-017156Actual
249626.002024-04-017126Actual
2907246.872024-07-0271613Actual
2644411.402024-05-0171211Actual
2012462.002023-11-027167Actual
1297360.002023-04-027146Budget
1025214.002023-01-317173Actual
58335.002022-05-027136Actual
1897211.002023-10-027156Actual
3905611.402025-04-0271511Actual
1340750.002023-04-027168Budget
1611699.572023-07-037128Actual
634627.002022-10-027166Actual
2507443.002024-04-017166Actual
344550.002022-08-027163Budget
2984668.852024-08-0171111Actual
3324944.382024-11-0171211Actual
3569742.252024-12-3171112Actual
997450.002022-12-317128Budget
33751140.002024-12-027114Actual
25689137.002024-05-017113Actual
3702392.482025-01-3171613Actual
30503103.002024-09-017165Actual
3522648.002024-12-317166Actual
2501616.002024-04-017146Actual
648856.002022-10-027167Actual
1292580.002023-04-027136Budget
3448669.912024-12-0271611Actual
2548628.422024-04-0171611Actual
37115146.002025-03-027163Actual
3153685.002024-10-017164Actual
264870.002022-07-037165Budget
1062525.002023-01-317126Actual
913630.002022-12-317173Budget
2200539.002023-12-317146Actual
100637.452022-05-027128Actual
23600166.002024-03-017113Actual
1677178.002023-08-027165Actual
36144158.002025-01-317115Actual
37081215.002025-03-027113Actual
1371586.002023-05-027115Actual
1274880.002023-04-027165Budget
48631.002022-05-027116Actual
1208945.002023-03-027167Actual
549050.002022-09-027128Budget
58470.002022-05-027136Budget
760880.002022-11-027167Budget
3120799.702024-09-0171612Actual
1096493.002023-01-317167Actual
26355123.812024-05-017168Actual
226970.002022-07-037113Budget
3867652.002025-04-027166Actual
20618175.002023-12-037113Actual
3472381.962024-12-0271613Actual
965110.002022-12-317156Actual
1770.002022-05-027113Budget
1463366.002023-06-027114Actual
30852296.542024-09-017118Actual
1235880.002023-04-027113Budget
18594105.002023-10-027163Actual
13300107.142023-04-027118Actual
812080.002022-12-037164Budget
3563837.992024-12-3171611Actual
2171220.002023-12-317173Actual
1137130.002023-03-027173Budget
2726954.002024-06-017166Actual
251170.002022-07-037164Budget
1072029.002023-01-317146Actual
881280.002022-12-037118Budget
2842149.002024-07-027166Actual
924272.002022-12-317164Actual
1217090.002023-03-027118Budget
19708101.002023-11-027114Actual
208085.932022-06-027118Actual
1025330.002023-01-317173Budget
2892110.332024-07-0271212Actual
3785151.822025-03-0271311Actual
2071023.002023-12-037173Actual
205302.892023-11-0271212Actual
2584566.002024-05-017164Actual
106450.002022-05-027168Budget
2192439.002023-12-317116Actual
511820.002022-09-027146Actual
2038414.592023-11-0271411Actual
3176932.002024-10-017146Actual
28513100.002024-07-027167Actual
1362188.002023-05-027114Actual
291923.002022-07-037156Actual
73436.002022-05-027166Actual
507229.002022-09-027136Actual
194290.002022-06-027117Budget
1359336.002023-05-027173Actual
1466653.002023-06-027164Actual
1832417.782023-09-0271311Actual
1460515.002023-06-027173Actual
3058915.002024-09-017126Actual
1593726.002023-07-037166Actual
15015156.002023-06-027117Actual
3404332.002024-12-027156Actual
2487661.002024-04-017165Actual
163177.142023-07-0371511Actual
1815088.962023-09-027118Actual
30759136.002024-09-017117Actual
3209769.912024-10-0171111Actual
1189212.002023-03-027156Actual
2174083.002023-12-317114Actual
1174840.002023-03-027126Budget
2336619.912024-01-3171311Actual
37328106.002025-03-027165Actual
35966114.002025-01-317163Actual
3779660.332025-03-0271111Actual
244226.082024-03-0171511Actual
661637.452022-10-027128Actual
3690683.742025-01-3171612Actual
2540017.782024-04-0171311Actual
1732217.782023-08-0271411Actual
266516.082024-05-0171612Actual
162366.082023-07-0371211Actual
700180.002022-11-027164Budget
2610817.002024-05-017156Actual
68958.002022-11-027173Actual
2133022.042023-12-0371111Actual
35284104.002024-12-317117Actual
2671027.572024-05-0171113Actual
456550.002022-09-027163Budget
1115140.482023-01-317168Actual
3141668.002024-10-017163Actual
873180.002022-12-037167Budget
1287740.002023-04-027126Budget
2065293.002023-12-037163Actual
1003338.962022-12-317168Actual
1260690.002023-04-027164Budget
15108108.662023-06-027118Actual
1381043.002023-05-027116Actual
436854.112022-08-027128Actual
2097846.002023-12-037136Actual
432190.002022-08-027118Budget
619670.002022-10-027136Budget
35318101.002024-12-317167Actual
3233066.722024-10-0171612Actual
27977107.002024-07-027113Actual
215316.082023-12-0371112Actual
1826935.872023-09-0271111Actual
2602811.002024-05-017126Actual
10440104.002023-01-317115Actual
2141225.232023-12-0371411Actual
3126627.572024-09-0171113Actual
410047.002022-08-027166Actual
1495730.002023-06-027166Actual
16029104.002023-07-037167Actual
918555.002022-12-317114Actual
497423.002022-09-027116Actual
363235.002022-08-027164Actual
31977220.782024-10-017118Actual
1249913.002023-04-027173Actual
259148.002022-07-037115Actual
193023.952023-10-0271211Actual
960526.002022-12-317146Actual
13533100.002023-05-027163Actual
24194160.182024-03-017118Actual
11418110.002023-03-027114Budget
2946318.002024-08-017126Actual
25940105.002024-05-017165Actual
1170068.002023-03-027116Actual
2410293.002024-03-017117Actual
1770968.002023-09-027164Actual
205110.002022-05-027114Budget
95990.002022-05-027118Budget
3908952.892025-04-0271611Actual
34344109.272024-12-0271111Actual
2092344.002023-12-037116Actual
1389130.002023-05-027146Actual
277697.142024-06-0171212Actual
27361101.002024-06-017167Actual
475264.002022-09-027164Actual
2321970.782024-01-317128Actual
311735.002022-07-037167Actual
195316.082023-10-0271612Actual
3114649.702024-09-0171112Actual
48760.002022-05-027116Budget
1383713.002023-05-027126Actual
1374970.002023-05-027165Actual
3738742.002025-03-027116Actual
272832.002022-07-037116Actual
22121100.002023-12-317117Actual
3066918.002024-09-017156Actual
793550.002022-12-037163Budget
2224288.962023-12-317128Actual
489460.002022-09-027165Budget
2780156.082024-06-0171612Actual
2268831.002024-01-317173Actual
1331110.002022-06-027114Budget
186150.002022-06-027166Budget
1472575.002023-06-027115Actual
731759.002022-11-027136Actual
1030071.002023-01-317114Actual
2590686.002024-05-017115Actual
1481834.002023-06-027116Actual
859136.002022-12-037166Actual
2996165.652024-08-0171611Actual
3351541.602024-11-0171113Actual
2195115.002023-12-317126Actual
144566.082023-05-0271612Actual
1871360.002023-10-027164Actual
1413279.872023-05-027128Actual
1137010.002023-03-027173Actual
1184440.002023-03-027146Actual
212849.572022-06-027128Actual

Generated 2025-06-01 22:09:31.540 UTC