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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629030.002022-10-047156Budget
3241657.392024-10-0371213Actual
2422299.572024-03-037128Actual
3171518.002024-10-037126Actual
1082535.002023-02-027166Actual
1072029.002023-02-027146Actual
1770968.002023-09-047164Actual
3372344.002024-12-047173Actual
2647122.042024-05-0371311Actual
330343.512022-07-057168Actual
536142.002022-09-047167Actual
1371586.002023-05-047115Actual
3637627.002025-02-027166Actual
1738229.482023-08-0471611Actual
787660.002022-12-057113Budget
1161980.002023-03-047165Budget
68958.002022-11-047173Actual
3814392.482025-03-0471213Actual
3291924.002024-11-037156Actual
779528.352022-11-047168Actual
3147429.002024-10-037173Actual
1487360.002023-06-047136Actual
245411.822024-03-0371212Actual
25689137.002024-05-037113Actual
3670253.952025-02-0271311Actual
27420220.782024-06-037118Actual
251170.002022-07-057164Budget
195316.082023-10-0471612Actual
1109348.052023-02-027128Actual
1334855.632023-04-047128Actual
2478354.002024-04-037164Actual
13499195.002023-05-047113Actual
4692120.002022-09-047114Actual
36434198.002025-02-027117Actual
423956.002022-08-047167Actual
174411.822023-08-0471112Actual
10906100.002023-02-027117Budget
1614982.902023-07-057168Actual
2138517.782023-12-0571311Actual
15492187.002023-07-057113Actual
648770.002022-10-047167Budget
1096380.002023-02-027167Budget
31502197.002024-10-037114Actual
1011580.002023-02-027113Budget
714070.002022-11-047165Actual
31382193.002024-10-037113Actual
26370.002022-05-047164Budget
475264.002022-09-047164Actual
2127149.572023-12-057168Actual
3920989.062025-04-0471612Actual
1274754.002023-04-047165Actual
442538.962022-08-047168Actual
1235972.002023-04-047113Actual
20618175.002023-12-057113Actual
924272.002023-01-027164Actual
1921549.572023-10-047168Actual
2105925.002023-12-057166Actual
1941529.482023-10-0471611Actual
1391722.002023-05-047156Actual
3289345.002024-11-037146Actual
563044.002022-10-047113Actual
356069.272025-01-0271511Actual
1129160.002023-03-047163Budget
3699273.182025-02-0271213Actual
960440.002023-01-027146Budget
106349.572022-05-047168Actual
2756826.292024-06-0371211Actual
760880.002022-11-047167Budget
978790.002023-01-027117Budget
29726205.632024-08-037118Actual
7432.002022-05-047163Actual
161047.002022-06-047116Actual
1889218.002023-10-047126Actual
549138.962022-09-047128Actual
205032.892023-11-0471112Actual
214396.082023-12-0571511Actual
3888895.022025-04-047168Actual
3905611.402025-04-0471511Actual
3339528.422024-11-0371112Actual
33009154.002024-11-037117Actual
1626311.402023-07-0571311Actual
1561255.002023-07-057114Actual
34564.002022-05-047115Actual
208190.002022-06-047118Budget
1654.002022-05-047113Actual
1394929.002023-05-047166Actual
2275046.002024-02-027164Actual
3540596.542025-01-027128Actual
1334950.002023-04-047128Budget
932480.002023-01-027115Budget
27327132.002024-06-037117Actual
843980.002022-12-057136Budget
2147223.102023-12-0571611Actual
1460515.002023-06-047173Actual
2786046.872024-06-0371113Actual
834270.002022-12-057116Budget
1871360.002023-10-047164Actual
1137130.002023-03-047173Budget
722170.002022-11-047116Budget
3631855.002025-02-027146Actual
1935615.652023-10-0471411Actual
1025330.002023-02-027173Budget
754950.002022-11-047117Actual
1886525.002023-10-047116Actual
497560.002022-09-047116Budget
63039.002022-05-047146Actual
516513.002022-09-047156Actual
1386533.002023-05-047136Actual
19800107.002023-11-047115Actual
1011457.002023-02-027113Actual
18560145.002023-10-047113Actual
569150.002022-10-047163Budget
736423.002022-11-047146Actual
2284288.002024-02-027165Actual
3926855.642025-04-0471113Actual
10301110.002023-02-027114Budget
266516.082024-05-0371612Actual
2937776.002024-08-037165Actual
1688566.002023-08-047136Actual
826263.002022-12-057165Actual
992782.902023-01-027118Actual
2244725.232024-01-0271611Actual
867290.002022-12-057117Budget
163177.142023-07-0571511Actual
1123280.002023-03-047113Budget
3511422.002025-01-027126Actual
3097259.272024-09-0371111Actual
31629122.002024-10-037165Actual
3785151.822025-03-0471311Actual
432190.002022-08-047118Budget
2238825.232024-01-0271311Actual
215316.082023-12-0571112Actual
133099.002022-06-047114Actual
3741422.002025-03-047126Actual
1880698.002023-10-047165Actual
1897211.002023-10-047156Actual
2086488.002023-12-057165Actual
10440104.002023-02-027115Actual
2641632.672024-05-0371111Actual
984530.002023-01-027167Actual
619565.002022-10-047136Actual
3351541.602024-11-0371113Actual
158256.002023-07-057126Actual
3281253.002024-11-037116Actual
3295146.002024-11-037166Actual
184703.952023-09-0471112Actual
182976.082023-09-0471211Actual
2842149.002024-07-047166Actual
2744895.022024-06-037128Actual
1599578.002023-07-057117Actual
14043117.002023-05-047167Actual
3787832.672025-03-0471411Actual
186150.002022-06-047166Budget
3244864.412024-10-0371613Actual
14104107.142023-05-047118Actual
180114.002022-06-047156Actual
1472575.002023-06-047115Actual
891723.812022-12-057168Actual
154346.082023-06-0471612Actual
2206349.002024-01-027166Actual
932356.002023-01-027115Actual
287223.002022-07-057146Actual
2713039.002024-06-037116Actual
1076840.002023-02-027156Budget
19708101.002023-11-047114Actual
277697.142024-06-0371212Actual
26295166.242024-05-037118Actual
34166128.002024-12-047167Actual
10439100.002023-02-027115Budget
1072160.002023-02-027146Budget
1569.002022-05-047173Actual
232750.002022-07-057163Budget
1170180.002023-03-047116Budget
1994836.002023-11-047136Actual
1629014.592023-07-0571411Actual
2610817.002024-05-037156Actual
3233066.722024-10-0371612Actual
173493.952023-08-0471511Actual
100750.002022-05-047128Budget
2372076.002024-03-037114Actual
3802414.592025-03-0471212Actual
24194160.182024-03-037118Actual
2501616.002024-04-037146Actual
30913141.992024-09-037168Actual
2268831.002024-02-027173Actual
2135819.912023-12-0571211Actual
1817870.782023-09-047128Actual
3779660.332025-03-0471111Actual
2224288.962024-01-027128Actual
377060.002022-08-047165Budget
839126.002022-12-057126Actual
1017232.002023-02-027163Actual
32626148.002024-11-037114Actual
3902965.652025-04-0471411Actual
820180.002022-12-057115Budget
3141668.002024-10-037163Actual
3853770.002025-04-047116Actual
264870.002022-07-057165Budget
2507443.002024-04-037166Actual
311735.002022-07-057167Actual
195012.892023-10-0471212Actual
245146.082024-03-0371112Actual
1841119.912023-09-0471611Actual
385160.002022-08-047116Budget
3861827.002025-04-047146Actual
2336619.912024-02-0271311Actual
142548.212023-05-0471211Actual
2431331.612024-03-0371111Actual
34344109.272024-12-0471111Actual
1003440.002023-01-027168Budget
587760.002022-10-047164Budget
26947234.002024-06-037114Actual
689430.002022-11-047173Budget
226970.002022-07-057113Budget
1156072.002023-03-047115Actual
13300107.142023-04-047118Actual
2200539.002024-01-027146Actual
212950.002022-06-047128Budget
2197954.002024-01-027136Actual
2726954.002024-06-037166Actual
73550.002022-05-047166Budget
1413279.872023-05-047128Actual
2572389.002024-05-037163Actual
1254685.002023-04-047114Actual
161160.002022-06-047116Budget
27919110.032024-06-0371613Actual
2780156.082024-06-0371612Actual
661750.002022-10-047128Budget
787744.002022-12-057113Actual
218850.002022-06-047168Budget
376940.002022-08-047165Actual
502340.002022-09-047126Budget
3327622.042024-11-0371311Actual
371363.002022-08-047115Actual
3543879.872025-01-027168Actual
3174340.002024-10-037136Actual
297642.002022-07-057166Actual
1484522.002023-06-047126Actual
26355123.812024-05-037168Actual
450760.002022-09-047113Budget

Generated 2025-06-03 09:14:42.409 UTC