[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330450.002022-06-307168Budget
297642.002022-06-307166Actual
820256.002022-11-307115Actual
1635025.232023-06-3071611Actual
28223106.002024-06-297165Actual
175432.002022-05-307146Actual
38734104.002025-03-307117Actual
2445529.482024-02-2771611Actual
2869268.852024-06-2971111Actual
1334855.632023-03-307128Actual
15108108.662023-05-307118Actual
2590686.002024-04-287115Actual
1654.002022-04-297113Actual
2298216.002024-01-287146Actual
208190.002022-05-307118Budget
1123280.002023-02-277113Budget
2507443.002024-03-297166Actual
14547114.002023-05-307163Actual
20211107.142023-10-307128Actual
826180.002022-11-307165Budget
3244864.412024-09-2871613Actual
1799933.002023-08-307166Actual
544390.002022-08-307118Budget
555043.512022-08-307168Actual
53416.002022-04-297126Actual
1268770.002023-03-307115Actual
138970.002022-05-307164Budget
1683054.002023-07-307116Actual
891840.002022-11-307168Budget
1170180.002023-02-277116Budget
114770.002022-05-307113Budget
1241846.002023-03-307163Actual
2975482.902024-07-297128Actual
507229.002022-08-307136Actual
1334950.002023-03-307128Budget
3220617.782024-09-2871511Actual
1706183.002023-07-307167Actual
3372344.002024-11-297173Actual
3617877.002025-01-287165Actual
34225128.362024-11-297118Actual
24194160.182024-02-277118Actual
259290.002022-06-307115Budget
1391722.002023-04-297156Actual
1989329.002023-10-307116Actual
1129036.002023-02-277163Actual
619565.002022-09-297136Actual
1189140.002023-02-277156Budget
22214141.992023-12-287118Actual
1365476.002023-04-297164Actual
37676166.242025-02-277118Actual
21621109.002023-12-287113Actual
16524136.002023-07-307113Actual
1221850.002023-02-277128Budget
442538.962022-07-307168Actual
2186547.002023-12-287165Actual
30376123.002024-08-297114Actual
319990.002022-06-307118Budget
25940105.002024-04-287165Actual
2836350.002024-06-297146Actual
37737158.662025-02-277168Actual
2883465.652024-06-2971611Actual
199956.002022-05-307167Actual
2768239.062024-05-2971611Actual
648770.002022-09-297167Budget
37328106.002025-02-277165Actual
1696929.002023-07-307166Actual
2422299.572024-02-277128Actual
2475088.002024-03-297114Actual
577116.002022-09-297173Actual
2493534.002024-03-297116Actual
1003338.962022-12-287168Actual
4692120.002022-08-307114Actual
253736.082024-03-2971211Actual
3217927.362024-09-2871411Actual
40470.002022-04-297165Budget
736540.002022-10-307146Budget
1115250.002023-01-287168Budget
1805785.002023-08-307117Actual
3008158.212024-07-2971612Actual
91379.002022-12-287173Actual
3126627.572024-08-2971113Actual
3670253.952025-01-2871311Actual
1835122.042023-08-3071411Actual
195012.892023-09-2971212Actual
2038414.592023-10-3071411Actual
14514109.002023-05-307113Actual
965240.002022-12-287156Budget
1307835.002023-03-307166Actual
3286748.002024-10-297136Actual
3442649.702024-11-2971411Actual
3581632.832024-12-2871113Actual
256036.082024-03-2971612Actual
3814392.482025-02-2771213Actual
1162052.002023-02-277165Actual
997450.002022-12-287128Budget
1841119.912023-08-3071611Actual
38231107.002025-03-307113Actual
3623760.002025-01-287116Actual
18594105.002023-09-297163Actual
516630.002022-08-307156Budget
128330.002022-05-307173Budget
184703.952023-08-3071112Actual
2951735.002024-07-297146Actual
2806929.002024-06-297173Actual
251170.002022-06-307164Budget
2608229.002024-04-287146Actual
1096380.002023-01-287167Budget
2478354.002024-03-297164Actual
38265127.002025-03-307163Actual
2996165.652024-07-2971611Actual
34344109.272024-11-2971111Actual
26947234.002024-05-297114Actual
667650.002022-09-297168Budget
859050.002022-11-307166Budget
3563837.992024-12-2871611Actual
2236122.042023-12-2871211Actual
36588123.812025-01-287168Actual
371490.002022-07-307115Budget
1260690.002023-03-307164Budget
48760.002022-04-297116Budget
595890.002022-09-297115Budget
34564.002022-04-297115Actual
2284288.002024-01-287165Actual
3472381.962024-11-2971613Actual
886150.002022-11-307128Budget
1868059.002023-09-297114Actual
544296.542022-08-307118Actual
2487661.002024-03-297165Actual
264740.002022-06-307165Actual
1428125.232023-04-2971311Actual
984680.002022-12-287167Budget
978880.002022-12-287117Actual
2003235.002023-10-307166Actual
3283920.002024-10-297126Actual
3428582.902024-11-297168Actual
1534322.042023-05-3071611Actual
234207.142024-01-2871511Actual
1826935.872023-08-3071111Actual
1620834.802023-06-3071111Actual
1673796.002023-07-307115Actual
2943639.002024-07-297116Actual
33785156.002024-11-297164Actual
1921549.572023-09-297168Actual
35377205.632024-12-287118Actual
334238.212024-10-2971212Actual
1389130.002023-04-297146Actual
138848.002022-05-307164Actual
2828275.002024-06-297116Actual
2044423.102023-10-3071611Actual
624223.002022-09-297146Actual
399540.002022-07-307146Budget
2177360.002023-12-287164Actual
1691130.002023-07-307146Actual
2895467.782024-06-2971612Actual
32753152.002024-10-297165Actual
1918295.022023-09-297128Actual
3281253.002024-10-297116Actual
23634105.002024-02-277163Actual
291923.002022-06-307156Actual
1383713.002023-04-297126Actual
2206349.002023-12-287166Actual
1413279.872023-04-297128Actual
186020.002022-05-307166Actual
324750.002022-06-307128Budget
522360.002022-08-307166Budget
614718.002022-09-297126Actual
456550.002022-08-307163Budget
264870.002022-06-307165Budget
661750.002022-09-297128Budget
34132221.002024-11-297117Actual
175550.002022-05-307146Budget
1301925.002023-03-307156Actual
37294176.002025-02-277115Actual
1227850.002023-02-277168Budget
2174083.002023-12-287114Actual
3856424.002025-03-307126Actual
3637627.002025-01-287166Actual
3399143.002024-11-297136Actual
881364.722022-11-307118Actual
853429.002022-11-307156Actual
1057780.002023-01-287116Budget
1564676.002023-06-307164Actual
338430.002022-07-307113Actual
2721133.002024-05-297146Actual
3407433.002024-11-297166Actual
536270.002022-08-307167Budget
215633.952023-11-3071612Actual
1260783.002023-03-307164Actual
530390.002022-08-307117Budget
3926855.642025-03-3071113Actual
2649822.042024-04-2871411Actual
3366595.002024-11-297163Actual
3345677.362024-10-2971612Actual
3445315.652024-11-2971511Actual
432190.002022-07-307118Budget
305760.002022-06-307117Actual
3811662.662025-02-2771113Actual
700180.002022-10-307164Budget
205032.892023-10-3071112Actual
212849.572022-05-307128Actual
186150.002022-05-307166Budget
1531023.102023-05-3071411Actual
34994122.002024-12-287115Actual
918555.002022-12-287114Actual
239338.002024-02-277126Actual
483490.002022-08-307115Budget
1302040.002023-03-307156Budget
3357381.962024-10-2971613Actual
1209080.002023-02-277167Budget
3557944.382024-12-2871411Actual
34781150.002024-12-287113Actual
3129346.872024-08-2971213Actual
2434111.402024-02-2771211Actual
146990.002022-05-307115Actual
29343106.002024-07-297115Actual
205302.892023-10-3071212Actual
255455.012024-03-2971112Actual
1147890.002023-02-277164Budget
385059.002022-07-307116Actual
2012462.002023-10-307167Actual
3699273.182025-01-2871213Actual
2227448.052023-12-287168Actual
2726954.002024-05-297166Actual
806280.002022-11-307114Budget
120228.002022-05-307163Actual
1587922.002023-06-307146Actual
932480.002022-12-287115Budget
1611699.572023-06-307128Actual
10906100.002023-01-287117Budget
1487360.002023-05-307136Actual
3034839.002024-08-297173Actual
153070.002022-05-307165Budget
33101220.782024-10-297118Actual
2041113.532023-10-3071511Actual
2984668.852024-07-2971111Actual
180240.002022-05-307156Budget
2071023.002023-11-307173Actual
249626.002024-03-297126Actual
1129160.002023-02-277163Budget
14043117.002023-04-297167Actual

Generated 2025-05-29 06:54:38.055 UTC