[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
522360.002022-09-047166Budget
245146.082024-03-0371112Actual
3215227.362024-10-0371311Actual
3543879.872025-01-027168Actual
3029068.002024-09-037163Actual
10439100.002023-02-027115Budget
277697.142024-06-0371212Actual
81763.002022-05-047117Actual
3631855.002025-02-027146Actual
1994836.002023-11-047136Actual
1865218.002023-10-047173Actual
73550.002022-05-047166Budget
1422622.042023-05-0471111Actual
1702793.002023-08-047117Actual
3259829.002024-11-037173Actual
133099.002022-06-047114Actual
1274754.002023-04-047165Actual
29633221.002024-08-037117Actual
3779660.332025-03-0471111Actual
19154173.812023-10-047118Actual
1587922.002023-07-057146Actual
3664797.572025-02-0271111Actual
162366.082023-07-0571211Actual
3399143.002024-12-047136Actual
235426.082024-02-0271612Actual
754950.002022-11-047117Actual
2434111.402024-03-0371211Actual
3286748.002024-11-037136Actual
3717329.002025-03-047173Actual
12688100.002023-04-047115Budget
48631.002022-05-047116Actual
3316279.872024-11-037168Actual
1776861.002023-09-047115Actual
203308.212023-11-0471211Actual
3354281.962024-11-0371213Actual
1799933.002023-09-047166Actual
2744895.022024-06-037128Actual
410160.002022-08-047166Budget
1770.002022-05-047113Budget
1307960.002023-04-047166Budget
2174083.002024-01-027114Actual
2304034.002024-02-027166Actual
344424.002022-08-047163Actual
3014046.872024-08-0371113Actual
153070.002022-06-047165Budget
13160104.002023-04-047117Actual
3179528.002024-10-037156Actual
48760.002022-05-047116Budget
16088160.182023-07-057118Actual
1821082.902023-09-047168Actual
2165478.002024-01-027163Actual
1292651.002023-04-047136Actual
563044.002022-10-047113Actual
29130176.002024-08-037113Actual
1301925.002023-04-047156Actual
19095104.002023-10-047167Actual
185029.272023-09-0471612Actual
3814392.482025-03-0471213Actual
689430.002022-11-047173Budget
3793776.292025-03-0471611Actual
186020.002022-06-047166Actual
36144158.002025-02-027115Actual
2171220.002024-01-027173Actual
1209080.002023-03-047167Budget
3454569.912024-12-0471112Actual
1184440.002023-03-047146Actual
2290134.002024-02-027116Actual
28223106.002024-07-047165Actual
218850.002022-06-047168Budget
2200539.002024-01-027146Actual
992782.902023-01-027118Actual
2215578.002024-01-027167Actual
1241960.002023-04-047163Budget
2641632.672024-05-0371111Actual
106450.002022-05-047168Budget
700180.002022-11-047164Budget
554950.002022-09-047168Budget
251170.002022-07-057164Budget
158256.002023-07-057126Actual
2339323.102024-02-0271411Actual
2445529.482024-03-0371611Actual
3428582.902024-12-047168Actual
899960.002023-01-027113Budget
741112.002022-11-047156Actual
2542715.652024-04-0371411Actual
26980114.002024-06-037164Actual
2951735.002024-08-037146Actual
1340750.002023-04-047168Budget
1654.002022-05-047113Actual
3105444.382024-09-0371411Actual
1062440.002023-02-027126Budget
1941529.482023-10-0471611Actual
1786154.002023-09-047116Actual
311735.002022-07-057167Actual
2828275.002024-07-047116Actual
3357381.962024-11-0371613Actual
2869268.852024-07-0471111Actual
544390.002022-09-047118Budget
67840.002022-05-047156Budget
3864424.002025-04-047156Actual
2236122.042024-01-0271211Actual
3637627.002025-02-027166Actual
3295146.002024-11-037166Actual
144262.892023-05-0471212Actual
4693110.002022-09-047114Budget
2922229.002024-08-037173Actual
661750.002022-10-047128Budget
2041113.532023-11-0471511Actual
28011122.002024-07-047163Actual
287350.002022-07-057146Budget
1487360.002023-06-047136Actual
826180.002022-12-057165Budget
3549768.852025-01-0271111Actual
2647122.042024-05-0371311Actual
3238934.592024-10-0371113Actual
3016773.182024-08-0371213Actual
13533100.002023-05-047163Actual
35966114.002025-02-027163Actual
3132492.482024-09-0371613Actual
26355123.812024-05-037168Actual
34935135.002025-01-027164Actual
28189122.002024-07-047115Actual
497560.002022-09-047116Budget
24630175.002024-04-037113Actual
3684639.062025-02-0271112Actual
464540.002022-09-047173Budget
793424.002022-12-057163Actual
741240.002022-11-047156Budget
239338.002024-03-037126Actual
3805789.062025-03-0471612Actual
511820.002022-09-047146Actual
7432.002022-05-047163Actual
970623.002023-01-027166Actual
2206349.002024-01-027166Actual
163177.142023-07-0571511Actual
175550.002022-06-047146Budget
394747.002022-08-047136Actual
394870.002022-08-047136Budget
3894797.572025-04-0471111Actual
1611699.572023-07-057128Actual
1082460.002023-02-027166Budget
3147429.002024-10-037173Actual
1297235.002023-04-047146Actual
36434198.002025-02-027117Actual
2227448.052024-01-027168Actual
2545410.332024-04-0371511Actual
997450.002023-01-027128Budget
793550.002022-12-057163Budget
87549.002022-05-047167Actual
577040.002022-10-047173Budget
563160.002022-10-047113Budget
232635.002022-07-057163Actual
3516832.002025-01-027146Actual
235113.952024-02-0271112Actual
2280964.002024-02-027115Actual
2398722.002024-03-037146Actual
2077251.002023-12-057164Actual
15108108.662023-06-047118Actual
225061.822024-01-0271112Actual
58470.002022-05-047136Budget
28479176.002024-07-047117Actual
938080.002023-01-027165Budget
28097172.002024-07-047114Actual
212950.002022-06-047128Budget
1249913.002023-04-047173Actual
544296.542022-09-047118Actual
3200582.902024-10-037128Actual
905750.002023-01-027163Budget
2590686.002024-05-037115Actual
324750.002022-07-057128Budget
424070.002022-08-047167Budget
997554.112023-01-027128Actual
38351123.002025-04-047114Actual
2949156.002024-08-037136Actual
2138517.782023-12-0571311Actual
3100017.782024-09-0371211Actual
2572389.002024-05-037163Actual
1334950.002023-04-047128Budget
2759551.822024-06-0371311Actual
3019892.482024-08-0371613Actual
1921549.572023-10-047168Actual
2516693.002024-04-037167Actual
634627.002022-10-047166Actual
106349.572022-05-047168Actual
614718.002022-10-047126Actual
3102745.442024-09-0371311Actual
1082535.002023-02-027166Actual
3932769.672025-04-0471613Actual
2044423.102023-11-0471611Actual
3511422.002025-01-027126Actual
648856.002022-10-047167Actual
3522648.002025-01-027166Actual
1321980.002023-04-047167Budget
2889358.212024-07-0471112Actual
186150.002022-06-047166Budget
37676166.242025-03-047118Actual
2528669.262024-04-037168Actual
288019.272024-07-0471511Actual
2610817.002024-05-037156Actual
3738742.002025-03-047116Actual
1049580.002023-02-027165Budget
20183158.662023-11-047118Actual
37704141.992025-03-047128Actual
3861827.002025-04-047146Actual
1096380.002023-02-027167Budget
1162052.002023-03-047165Actual
259148.002022-07-057115Actual
305760.002022-07-057117Actual
264740.002022-07-057165Actual
787744.002022-12-057113Actual
1381043.002023-05-047116Actual
1076717.002023-02-027156Actual
2715715.002024-06-037126Actual
3799644.382025-03-0471112Actual
164363.952023-07-0571212Actual
33751140.002024-12-047114Actual
1983447.002023-11-047165Actual
507229.002022-09-047136Actual
3289345.002024-11-037146Actual
867164.002022-12-057117Actual
779528.352022-11-047168Actual
215316.082023-12-0571112Actual
694380.002022-11-047114Budget
2321970.782024-02-027128Actual
404230.002022-08-047156Budget
287223.002022-07-057146Actual
29284114.002024-08-037164Actual
3229734.802024-10-0371112Actual
569032.002022-10-047163Actual
27919110.032024-06-0371613Actual
2721133.002024-06-037146Actual
3097259.272024-09-0371111Actual
2984668.852024-08-0371111Actual
2284288.002024-02-027165Actual
18560145.002023-10-047113Actual
3244864.412024-10-0371613Actual
319990.002022-07-057118Budget
1147890.002023-03-047164Budget
1522825.232023-06-0471111Actual
1599578.002023-07-057117Actual

Generated 2025-06-03 11:05:10.923 UTC