[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297642.002022-07-027166Actual
3861827.002025-04-017146Actual
1241960.002023-04-017163Budget
3634424.002025-01-307156Actual
3902965.652025-04-0171411Actual
27327132.002024-05-317117Actual
1702793.002023-08-017117Actual
29040138.102024-07-0171213Actual
1552691.002023-07-027163Actual
581860.002022-10-017114Actual
394870.002022-08-017136Budget
194190.002022-06-017117Actual
3602431.002025-01-307173Actual
2439517.782024-02-2971411Actual
2943639.002024-07-317116Actual
2608229.002024-04-307146Actual
120350.002022-06-017163Budget
1880698.002023-10-017165Actual
779640.002022-11-017168Budget
2774166.722024-05-3171112Actual
154346.082023-06-0171612Actual
555043.512022-09-017168Actual
2206349.002023-12-307166Actual
27039131.002024-05-317115Actual
11419128.002023-03-017114Actual
63039.002022-05-017146Actual
779528.352022-11-017168Actual
23634105.002024-02-297163Actual
1809162.002023-09-017167Actual
3141668.002024-09-307163Actual
881364.722022-12-027118Actual
3502890.002024-12-307165Actual
3905611.402025-04-0171511Actual
161047.002022-06-017116Actual
1738229.482023-08-0171611Actual
1635025.232023-07-0271611Actual
7432.002022-05-017163Actual
36052247.002025-01-307114Actual
16088160.182023-07-027118Actual
844065.002022-12-027136Actual
212849.572022-06-017128Actual
3129346.872024-08-3171213Actual
146990.002022-06-017115Actual
483364.002022-09-017115Actual
4693110.002022-09-017114Budget
1260690.002023-04-017164Budget
1057654.002023-01-307116Actual
352540.002022-08-017173Budget
873180.002022-12-027167Budget
1137010.002023-03-017173Actual
3223865.652024-09-3071611Actual
7688107.142022-11-017118Actual
1472575.002023-06-017115Actual
152960.002022-06-017165Actual
259148.002022-07-027115Actual
1513655.632023-06-017128Actual
2083188.002023-12-027115Actual
3684639.062025-01-3071112Actual
7550.002022-05-017163Budget
3540596.542024-12-307128Actual
960526.002022-12-307146Actual
997450.002022-12-307128Budget
3817369.672025-03-0171613Actual
661637.452022-10-017128Actual
1484522.002023-06-017126Actual
848720.002022-12-027146Actual
3864424.002025-04-017156Actual
19708101.002023-11-017114Actual
282670.002022-07-027136Budget
3316279.872024-10-317168Actual
29284114.002024-07-317164Actual
1865218.002023-10-017173Actual
442538.962022-08-017168Actual
826180.002022-12-027165Budget
143995.012023-05-0171112Actual
3908952.892025-04-0171611Actual
2401322.002024-02-297156Actual
2713039.002024-05-317116Actual
324750.002022-07-027128Budget
25225108.662024-03-317118Actual
26200195.002024-04-307117Actual
3832320.002025-04-017173Actual
240615.002022-07-027173Actual
1184560.002023-03-017146Budget
2466478.002024-03-317163Actual
577040.002022-10-017173Budget
3333660.332024-10-3171611Actual
3066918.002024-08-317156Actual
2339323.102024-01-3071411Actual
3782411.402025-03-0171211Actual
3702392.482025-01-3071613Actual
3696546.872025-01-3071113Actual
180240.002022-06-017156Budget
225389.272023-12-3071612Actual
2682798.002024-05-317113Actual
3487329.002024-12-307173Actual
2375451.002024-02-297164Actual
1062440.002023-01-307126Budget
12030100.002023-03-017117Budget
2478354.002024-03-317164Actual
1997419.002023-11-017146Actual
37737158.662025-03-017168Actual
2957552.002024-07-317166Actual
38385114.002025-04-017164Actual
173493.952023-08-0171511Actual
297750.002022-07-027166Budget
389823.002022-08-017126Actual
20499.002022-05-017114Actual
3174340.002024-09-307136Actual
330343.512022-07-027168Actual
595772.002022-10-017115Actual
26980114.002024-05-317164Actual
245146.082024-02-2971112Actual
3587592.482024-12-3071613Actual
410047.002022-08-017166Actual
1817870.782023-09-017128Actual
114650.002022-06-017113Actual
475360.002022-09-017164Budget
667650.002022-10-017168Budget
36527248.062025-01-307118Actual
1062525.002023-01-307126Actual
27977107.002024-07-017113Actual
235113.952024-01-3071112Actual
3100017.782024-08-3171211Actual
2828275.002024-07-017116Actual
3404332.002024-12-017156Actual
3168870.002024-09-307116Actual
3785151.822025-03-0171311Actual
1413279.872023-05-017128Actual
22214141.992023-12-307118Actual
1664463.002023-08-017114Actual
26234140.002024-04-307167Actual
924272.002022-12-307164Actual
2425470.782024-02-297168Actual
3670253.952025-01-3071311Actual
24630175.002024-03-317113Actual
23098117.002024-01-307117Actual
1330190.002023-04-017118Budget
2077251.002023-12-027164Actual
1274754.002023-04-017165Actual
37201117.002025-03-017114Actual
2436813.532024-02-2971311Actual
5819110.002022-10-017114Budget
30503103.002024-08-317165Actual
344424.002022-08-017163Actual
3876871.002025-04-017167Actual
33221109.272024-10-3171111Actual
1307835.002023-04-017166Actual
1003440.002022-12-307168Budget
918480.002022-12-307114Budget
251036.002022-07-027164Actual
205110.002022-05-017114Budget
1871360.002023-10-017164Actual
3675615.652025-01-3071511Actual
25811128.002024-04-307114Actual
193023.952023-10-0171211Actual
2975482.902024-07-317128Actual
1564676.002023-07-027164Actual
2065293.002023-12-027163Actual
992782.902022-12-307118Actual
272960.002022-07-027116Budget
609860.002022-10-017116Budget
3687412.462025-01-3071212Actual
418290.002022-08-017117Budget
1724022.042023-08-0171111Actual
601742.002022-10-017165Actual
3514275.002024-12-307136Actual
2410293.002024-02-297117Actual
33751140.002024-12-017114Actual
918555.002022-12-307114Actual
2937776.002024-07-317165Actual
287223.002022-07-027146Actual
410160.002022-08-017166Budget
899839.002022-12-307113Actual
19095104.002023-10-017167Actual
848640.002022-12-027146Budget
1170068.002023-03-017116Actual
3008158.212024-07-3171612Actual
820180.002022-12-027115Budget
31595176.002024-09-307115Actual
2268831.002024-01-307173Actual
507170.002022-09-017136Budget
199956.002022-06-017167Actual
153070.002022-06-017165Budget
38734104.002025-04-017117Actual
277697.142024-05-3171212Actual
35318101.002024-12-307167Actual
232750.002022-07-027163Budget
3198122.302022-07-027118Actual
264870.002022-07-027165Budget
35249.002022-08-017173Actual
2754087.992024-05-3171111Actual
1161980.002023-03-017165Budget
731880.002022-11-017136Budget
30256150.002024-08-317113Actual
3749428.002025-03-017156Actual
2756826.292024-05-3171211Actual
3629268.002025-01-307136Actual
27919110.032024-05-3171613Actual
2764917.782024-05-3171511Actual
35757111.402024-12-3071612Actual
843980.002022-12-027136Budget
100637.452022-05-017128Actual
338560.002022-08-017113Budget
1362188.002023-05-017114Actual
549050.002022-09-017128Budget
2398722.002024-02-297146Actual
960440.002022-12-307146Budget
2238825.232023-12-3071311Actual
2138517.782023-12-0271311Actual
164363.952023-07-0271212Actual
3212522.042024-09-3071211Actual
1696929.002023-08-017166Actual
17556124.002023-09-017113Actual
31885198.002024-09-307117Actual
33101220.782024-10-317118Actual
614640.002022-10-017126Budget
1011580.002023-01-307113Budget
722035.002022-11-017116Actual
1189212.002023-03-017156Actual
497423.002022-09-017116Actual
34344109.272024-12-0171111Actual
1611699.572023-07-027128Actual
264740.002022-07-027165Actual
3171518.002024-09-307126Actual
106450.002022-05-017168Budget
218731.382022-06-017168Actual
489349.002022-09-017165Actual
28600110.172024-07-017128Actual
1162052.002023-03-017165Actual
1287618.002023-04-017126Actual
245723.952024-02-2971612Actual
2542715.652024-03-3171411Actual
15730.002022-05-017173Budget
34166128.002024-12-017167Actual
3466564.412024-12-0171113Actual
28633138.962024-07-017168Actual
186150.002022-06-017166Budget
1918295.022023-10-017128Actual
266516.082024-04-3071612Actual

Generated 2025-05-31 16:36:01.184 UTC