[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
450760.002022-09-047113Budget
154346.082023-06-0471612Actual
3333660.332024-11-0371611Actual
20618175.002023-12-057113Actual
1170180.002023-03-047116Budget
142548.212023-05-0471211Actual
2721133.002024-06-037146Actual
2171220.002024-01-027173Actual
1260783.002023-04-047164Actual
3876871.002025-04-047167Actual
806280.002022-12-057114Budget
34166128.002024-12-047167Actual
432075.322022-08-047118Actual
2528669.262024-04-037168Actual
218731.382022-06-047168Actual
1791652.002023-09-047136Actual
256036.082024-04-0371612Actual
164363.952023-07-0571212Actual
3687412.462025-02-0271212Actual
212849.572022-06-047128Actual
2065293.002023-12-057163Actual
2100435.002023-12-057146Actual
410047.002022-08-047166Actual
2035713.532023-11-0471311Actual
2673757.392024-05-0371213Actual
394870.002022-08-047136Budget
15015156.002023-06-047117Actual
1389130.002023-05-047146Actual
266186.082024-05-0371112Actual
555043.512022-09-047168Actual
708280.002022-11-047115Budget
1090578.002023-02-027117Actual
404113.002022-08-047156Actual
1179880.002023-03-047136Budget
3617877.002025-02-027165Actual
319990.002022-07-057118Budget
2830916.002024-07-047126Actual
3209769.912024-10-0371111Actual
1129036.002023-03-047163Actual
1430819.912023-05-0471411Actual
2907246.872024-07-0471613Actual
859050.002022-12-057166Budget
26263.002022-05-047164Actual
2472218.002024-04-037173Actual
1072029.002023-02-027146Actual
3004811.402024-08-0371212Actual
30503103.002024-09-037165Actual
3793776.292025-03-0471611Actual
245411.822024-03-0371212Actual
1359336.002023-05-047173Actual
31629122.002024-10-037165Actual
867164.002022-12-057117Actual
3785151.822025-03-0471311Actual
661637.452022-10-047128Actual
2165478.002024-01-027163Actual
2325288.962024-02-027168Actual
21117104.002023-12-057117Actual
3215227.362024-10-0371311Actual
291923.002022-07-057156Actual
26200195.002024-05-037117Actual
31885198.002024-10-037117Actual
356069.272025-01-0271511Actual
1017360.002023-02-027163Budget
14547114.002023-06-047163Actual
2990139.062024-08-0371311Actual
1667846.002023-08-047164Actual
3782411.402025-03-0471211Actual
205302.892023-11-0471212Actual
33877137.002024-12-047165Actual
3168870.002024-10-037116Actual
1673796.002023-08-047115Actual
1307835.002023-04-047166Actual
581860.002022-10-047114Actual
2071023.002023-12-057173Actual
1569.002022-05-047173Actual
595890.002022-10-047115Budget
2369223.002024-03-037173Actual
905750.002023-01-027163Budget
432190.002022-08-047118Budget
29130176.002024-08-037113Actual
1835122.042023-09-0471411Actual
2842149.002024-07-047166Actual
1334950.002023-04-047128Budget
2590686.002024-05-037115Actual
1463366.002023-06-047114Actual
35284104.002025-01-027117Actual
1688566.002023-08-047136Actual
28097172.002024-07-047114Actual
35757111.402025-01-0271612Actual
3672944.382025-02-0271411Actual
1096380.002023-02-027167Budget
1927425.232023-10-0471111Actual
288019.272024-07-0471511Actual
634760.002022-10-047166Budget
3259829.002024-11-037173Actual
1249830.002023-04-047173Budget
180114.002022-06-047156Actual
2762253.952024-06-0371411Actual
2892110.332024-07-0471212Actual
163177.142023-07-0571511Actual
1082460.002023-02-027166Budget
138848.002022-06-047164Actual
205110.002022-05-047114Budget
2041113.532023-11-0471511Actual
2949156.002024-08-037136Actual
2197954.002024-01-027136Actual
1714855.632023-08-047128Actual
1331110.002022-06-047114Budget
255455.012024-04-0371112Actual
205608.212023-11-0471612Actual
2487661.002024-04-037165Actual
1287618.002023-04-047126Actual
1590533.002023-07-057156Actual
100637.452022-05-047128Actual
19589195.002023-11-047113Actual
1558431.002023-07-057173Actual
2238825.232024-01-0271311Actual
516630.002022-09-047156Budget
793424.002022-12-057163Actual
26861117.002024-06-037163Actual
1217179.872023-03-047118Actual
1805785.002023-09-047117Actual
19622114.002023-11-047163Actual
37235156.002025-03-047164Actual
3233066.722024-10-0371612Actual
1017232.002023-02-027163Actual
3229734.802024-10-0371112Actual
3563837.992025-01-0271611Actual
10906100.002023-02-027117Budget
1593726.002023-07-057166Actual
2141225.232023-12-0571411Actual
965240.002023-01-027156Budget
2030239.062023-11-0471111Actual
2174083.002024-01-027114Actual
2275046.002024-02-027164Actual
63039.002022-05-047146Actual
3920989.062025-04-0471612Actual
38385114.002025-04-047164Actual
497423.002022-09-047116Actual
2455110.002022-07-057114Budget
3508732.002025-01-027116Actual
3132492.482024-09-0371613Actual
48631.002022-05-047116Actual
886061.692022-12-057128Actual
1082535.002023-02-027166Actual
1997419.002023-11-047146Actual
2600124.002024-05-037116Actual
235426.082024-02-0271612Actual
215316.082023-12-0571112Actual
2336619.912024-02-0271311Actual
3864424.002025-04-047156Actual
1776861.002023-09-047115Actual
950940.002023-01-027126Budget
1025330.002023-02-027173Budget
29164109.002024-08-037163Actual
418290.002022-08-047117Budget
3289345.002024-11-037146Actual
2655824.162024-05-0371611Actual
1794222.002023-09-047146Actual
1821082.902023-09-047168Actual
1067480.002023-02-027136Budget
3212522.042024-10-0371211Actual
3741422.002025-03-047126Actual
29343106.002024-08-037115Actual
34994122.002025-01-027115Actual
16088160.182023-07-057118Actual
549138.962022-09-047128Actual
175432.002022-06-047146Actual
385059.002022-08-047116Actual
970750.002023-01-027166Budget
1274880.002023-04-047165Budget
175550.002022-06-047146Budget
955839.002023-01-027136Actual
3079393.002024-09-037167Actual
10439100.002023-02-027115Budget
34781150.002025-01-027113Actual
3675615.652025-02-0271511Actual
2439517.782024-03-0371411Actual
3396310.002024-12-047126Actual
239338.002024-03-037126Actual
3847876.002025-04-047165Actual
1599578.002023-07-057117Actual
35249.002022-08-047173Actual
1416588.962023-05-047168Actual
536270.002022-09-047167Budget
1422622.042023-05-0471111Actual
834270.002022-12-057116Budget
779528.352022-11-047168Actual
259290.002022-07-057115Budget
1123280.002023-03-047113Budget
2123879.872023-12-057128Actual
3147429.002024-10-037173Actual
950818.002023-01-027126Actual
272960.002022-07-057116Budget
36085152.002025-02-027164Actual
848720.002022-12-057146Actual
1428125.232023-05-0471311Actual
3108752.892024-09-0371611Actual
881280.002022-12-057118Budget
3070144.002024-09-037166Actual
1702793.002023-08-047117Actual
15492187.002023-07-057113Actual
389823.002022-08-047126Actual
389940.002022-08-047126Budget
5819110.002022-10-047114Budget
35933205.002025-02-027113Actual
3779660.332025-03-0471111Actual
22596156.002024-02-027113Actual
34344109.272024-12-0471111Actual
1661636.002023-08-047173Actual
32506205.002024-11-037113Actual
2726954.002024-06-037166Actual
344424.002022-08-047163Actual
544296.542022-09-047118Actual
1194853.002023-03-047166Actual
11419128.002023-03-047114Actual
7688107.142022-11-047118Actual
1287740.002023-04-047126Budget
22214141.992024-01-027118Actual
2754087.992024-06-0371111Actual
978790.002023-01-027117Budget
536142.002022-09-047167Actual
2954321.002024-08-037156Actual
3100017.782024-09-0371211Actual
38351123.002025-04-047114Actual
34901163.002025-01-027114Actual
35318101.002025-01-027167Actual
3802414.592025-03-0471212Actual
12030100.002023-03-047117Budget
3519418.002025-01-027156Actual
812080.002022-12-057164Budget
1614982.902023-07-057168Actual
29040138.102024-07-0471213Actual
1677178.002023-08-047165Actual
450644.002022-09-047113Actual
330450.002022-07-057168Budget
13533100.002023-05-047163Actual
1340750.002023-04-047168Budget
20090100.002023-11-047117Actual
700180.002022-11-047164Budget

Generated 2025-06-03 13:25:19.674 UTC