[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
834270.002022-12-117116Budget
3034839.002024-09-097173Actual
1017232.002023-02-087163Actual
3401740.002024-12-107146Actual
26947234.002024-06-097114Actual
330343.512022-07-117168Actual
3696546.872025-02-0871113Actual
37081215.002025-03-107113Actual
5819110.002022-10-107114Budget
1137130.002023-03-107173Budget
311870.002022-07-117167Budget
338430.002022-08-107113Actual
2788795.992024-06-0971213Actual
152566.082023-06-1071211Actual
27039131.002024-06-097115Actual
3212522.042024-10-0971211Actual
3626414.002025-02-087126Actual
1241960.002023-04-107163Budget
456550.002022-09-107163Budget
2990139.062024-08-0971311Actual
14514109.002023-06-107113Actual
3799644.382025-03-1071112Actual
661750.002022-10-107128Budget
154023.952023-06-1071112Actual
32753152.002024-11-097165Actual
3572525.232025-01-0871212Actual
555043.512022-09-107168Actual
226839.002022-07-117113Actual
2951735.002024-08-097146Actual
38734104.002025-04-107117Actual
619565.002022-10-107136Actual
165930.002022-06-107126Budget
35966114.002025-02-087163Actual
153070.002022-06-107165Budget
33631205.002024-12-107113Actual
3339528.422024-11-0971112Actual
1809162.002023-09-107167Actual
2304034.002024-02-087166Actual
3802414.592025-03-1071212Actual
1301925.002023-04-107156Actual
3847876.002025-04-107165Actual
32719131.002024-11-097115Actual
208085.932022-06-107118Actual
3844491.002025-04-107115Actual
2425470.782024-03-097168Actual
2534525.232024-04-0971111Actual
708280.002022-11-107115Budget
6569137.452022-10-107118Actual
35933205.002025-02-087113Actual
1466653.002023-06-107164Actual
1025330.002023-02-087173Budget
18560145.002023-10-107113Actual
73550.002022-05-107166Budget
569150.002022-10-107163Budget
2874753.952024-07-1071311Actual
2165478.002024-01-087163Actual
1776861.002023-09-107115Actual
3061737.002024-09-097136Actual
3333660.332024-11-0971611Actual
2100435.002023-12-117146Actual
2578327.002024-05-097173Actual
475264.002022-09-107164Actual
773750.002022-11-107128Budget
37676166.242025-03-107118Actual
1208945.002023-03-107167Actual
609860.002022-10-107116Budget
2718575.002024-06-097136Actual
1997419.002023-11-107146Actual
3437213.532024-12-1071211Actual
1626311.402023-07-1171311Actual
1189212.002023-03-107156Actual
1570579.002023-07-117115Actual
3448669.912024-12-1071611Actual
3179528.002024-10-097156Actual
1147993.002023-03-107164Actual
755090.002022-11-107117Budget
229288.002024-02-087126Actual
1552691.002023-07-117163Actual
20618175.002023-12-117113Actual
1534322.042023-06-1071611Actual
203308.212023-11-1071211Actual
2691949.002024-06-097173Actual
1590533.002023-07-117156Actual
1062525.002023-02-087126Actual
3056246.002024-09-097116Actual
1587922.002023-07-117146Actual
681550.002022-11-107163Budget
158256.002023-07-117126Actual
955839.002023-01-087136Actual
138970.002022-06-107164Budget
867164.002022-12-117117Actual
1260783.002023-04-107164Actual
379059.272025-03-1071511Actual
3384482.002024-12-107115Actual
170759.002022-06-107136Actual
2133022.042023-12-1171111Actual
1202952.002023-03-107117Actual
1096493.002023-02-087167Actual
20499.002022-05-107114Actual
35249.002022-08-107173Actual
731880.002022-11-107136Budget
873256.002022-12-117167Actual
38231107.002025-04-107113Actual
264740.002022-07-117165Actual
1585330.002023-07-117136Actual
1865218.002023-10-107173Actual
23098117.002024-02-087117Actual
3066918.002024-09-097156Actual
1174840.002023-03-107126Budget
1082460.002023-02-087166Budget
11419128.002023-03-107114Actual
1221954.112023-03-107128Actual
1179880.002023-03-107136Budget
161160.002022-06-107116Budget
1484522.002023-06-107126Actual
806280.002022-12-117114Budget
1067480.002023-02-087136Budget
1821082.902023-09-107168Actual
436854.112022-08-107128Actual
587760.002022-10-107164Budget
1661636.002023-08-107173Actual
2413570.002024-03-097167Actual
899960.002023-01-087113Budget
1935615.652023-10-1071411Actual
175432.002022-06-107146Actual
338560.002022-08-107113Budget
1712099.572023-08-107118Actual
997554.112023-01-087128Actual
2780156.082024-06-0971612Actual
15730.002022-05-107173Budget
1685716.002023-08-107126Actual
2236122.042024-01-0871211Actual
2937776.002024-08-097165Actual
21117104.002023-12-117117Actual
779640.002022-11-107168Budget
28223106.002024-07-107165Actual
1620834.802023-07-1171111Actual
1383713.002023-05-107126Actual
779528.352022-11-107168Actual
773623.812022-11-107128Actual
25940105.002024-05-097165Actual
1718169.262023-08-107168Actual
3404332.002024-12-107156Actual
363360.002022-08-107164Budget
1871360.002023-10-107164Actual
67718.002022-05-107156Actual
970750.002023-01-087166Budget
3637627.002025-02-087166Actual
2762253.952024-06-0971411Actual
2590686.002024-05-097115Actual
23191107.142024-02-087118Actual
1786154.002023-09-107116Actual
2501616.002024-04-097146Actual
1900329.002023-10-107166Actual
667650.002022-10-107168Budget
1614982.902023-07-117168Actual
1156072.002023-03-107115Actual
1072160.002023-02-087146Budget
2000015.002023-11-107156Actual
1770.002022-05-107113Budget
13533100.002023-05-107163Actual
3602431.002025-02-087173Actual
1260690.002023-04-107164Budget
1481834.002023-06-107116Actual
2295666.002024-02-087136Actual
287223.002022-07-117146Actual
3220617.782024-10-0971511Actual
1558431.002023-07-117173Actual
2838924.002024-07-107156Actual
3354281.962024-11-0971213Actual
1564676.002023-07-117164Actual
19708101.002023-11-107114Actual
2325288.962024-02-087168Actual
35757111.402025-01-0871612Actual
25225108.662024-04-097118Actual
34690.002022-05-107115Budget
2224288.962024-01-087128Actual
1593726.002023-07-117166Actual
2372076.002024-03-097114Actual
1841119.912023-09-1071611Actual
30759136.002024-09-097117Actual
3717329.002025-03-107173Actual
1654.002022-05-107113Actual
37115146.002025-03-107163Actual
208190.002022-06-107118Budget
37737158.662025-03-107168Actual
554950.002022-09-107168Budget
1331110.002022-06-107114Budget
120228.002022-06-107163Actual
628921.002022-10-107156Actual
1374970.002023-05-107165Actual
1235972.002023-04-107113Actual
26861117.002024-06-097163Actual
63150.002022-05-107146Budget
793550.002022-12-117163Budget
2487661.002024-04-097165Actual
432190.002022-08-107118Budget
2135819.912023-12-1171211Actual
21151104.002023-12-117167Actual
3088070.782024-09-097128Actual
31502197.002024-10-097114Actual
549138.962022-09-107128Actual
2830916.002024-07-107126Actual
218731.382022-06-107168Actual
3876871.002025-04-107167Actual
2943639.002024-08-097116Actual
464414.002022-09-107173Actual
1307835.002023-04-107166Actual
1683054.002023-08-107116Actual
1129036.002023-03-107163Actual
992680.002023-01-087118Budget
239338.002024-03-097126Actual
3817369.672025-03-1071613Actual
2726954.002024-06-097166Actual
14104107.142023-05-107118Actual
205302.892023-11-1071212Actual
1030071.002023-02-087114Actual
1835122.042023-09-1071411Actual
11045141.992023-02-087118Actual
26263.002022-05-107164Actual
305890.002022-07-117117Budget
1677178.002023-08-107165Actual
2410293.002024-03-097117Actual
2077251.002023-12-117164Actual
38827179.872025-04-107118Actual
100637.452022-05-107128Actual
377060.002022-08-107165Budget
33042152.002024-11-097167Actual
1599578.002023-07-117117Actual
2602811.002024-05-097126Actual
2431331.612024-03-0971111Actual
886061.692022-12-117128Actual
2333915.652024-02-0871211Actual
2404443.002024-03-097166Actual
423956.002022-08-107167Actual
16088160.182023-07-117118Actual
700056.002022-11-107164Actual
1906185.002023-10-107117Actual
106450.002022-05-107168Budget
3129346.872024-09-0971213Actual

Generated 2025-06-09 03:43:44.993 UTC