[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282670.002022-07-017136Budget
33877137.002024-11-307165Actual
240730.002022-07-017173Budget
1381043.002023-04-307116Actual
3749428.002025-02-287156Actual
37737158.662025-02-287168Actual
1579833.002023-07-017116Actual
642880.002022-09-307117Actual
1868059.002023-09-307114Actual
502340.002022-08-317126Budget
2748160.172024-05-307168Actual
2165478.002023-12-297163Actual
2445529.482024-02-2871611Actual
2602811.002024-04-297126Actual
2484253.002024-03-307115Actual
19622114.002023-10-317163Actual
2877432.672024-06-3071411Actual
1683054.002023-07-317116Actual
3738742.002025-02-287116Actual
1664463.002023-07-317114Actual
2325288.962024-01-297168Actual
1307960.002023-03-317166Budget
418172.002022-07-317117Actual
1726814.592023-07-3171211Actual
3327622.042024-10-3071311Actual
20183158.662023-10-317118Actual
11419128.002023-02-287114Actual
394747.002022-07-317136Actual
619670.002022-09-307136Budget
240615.002022-07-017173Actual
128330.002022-05-317173Budget
1049691.002023-01-297165Actual
3254076.002024-10-307163Actual
843980.002022-12-017136Budget
634627.002022-09-307166Actual
3522648.002024-12-297166Actual
324641.992022-07-017128Actual
28097172.002024-06-307114Actual
3004811.402024-07-3071212Actual
3502890.002024-12-297165Actual
34253126.842024-11-307128Actual
624223.002022-09-307146Actual
3472381.962024-11-3071613Actual
1011457.002023-01-297113Actual
2073883.002023-12-017114Actual
3404332.002024-11-307156Actual
3393653.002024-11-307116Actual
3132492.482024-08-3071613Actual
768980.002022-10-317118Budget
3563837.992024-12-2971611Actual
158256.002023-07-017126Actual
1593726.002023-07-017166Actual
30376123.002024-08-307114Actual
867290.002022-12-017117Budget
1815088.962023-08-317118Actual
100637.452022-04-307128Actual
820180.002022-12-017115Budget
2655824.162024-04-2971611Actual
38827179.872025-03-317118Actual
63150.002022-04-307146Budget
1691130.002023-07-317146Actual
31595176.002024-09-297115Actual
35318101.002024-12-297167Actual
2105925.002023-12-017166Actual
726913.002022-10-317126Actual
2339323.102024-01-2971411Actual
1918295.022023-09-307128Actual
410047.002022-07-317166Actual
1292651.002023-03-317136Actual
609860.002022-09-307116Budget
1841119.912023-08-3171611Actual
1129036.002023-02-287163Actual
1129160.002023-02-287163Budget
30852296.542024-08-307118Actual
272832.002022-07-017116Actual
3684639.062025-01-2971112Actual
581860.002022-09-307114Actual
1189212.002023-02-287156Actual
3229734.802024-09-2971112Actual
1487360.002023-05-317136Actual
2030239.062023-10-3171111Actual
2744895.022024-05-307128Actual
3324944.382024-10-3071211Actual
667549.572022-09-307168Actual
3286748.002024-10-307136Actual
34166128.002024-11-307167Actual
255721.822024-03-3071212Actual
28633138.962024-06-307168Actual
1123376.002023-02-287113Actual
3442649.702024-11-3071411Actual
549050.002022-08-317128Budget
183786.082023-08-3171511Actual
3064332.002024-08-307146Actual
1322045.002023-03-317167Actual
30503103.002024-08-307165Actual
960526.002022-12-297146Actual
195316.082023-09-3071612Actual
1729522.042023-07-3171311Actual
3864424.002025-03-317156Actual
2707164.002024-05-307165Actual
3761793.002025-02-287167Actual
1389130.002023-04-307146Actual
1082460.002023-01-297166Budget
3070144.002024-08-307166Actual
1035854.002023-01-297164Actual
3637627.002025-01-297166Actual
3623760.002025-01-297116Actual
371490.002022-07-317115Budget
2943639.002024-07-307116Actual
1235972.002023-03-317113Actual
26355123.812024-04-297168Actual
2525369.262024-03-307128Actual
1301925.002023-03-317156Actual
1889218.002023-09-307126Actual
3008158.212024-07-3071612Actual
48631.002022-04-307116Actual
965110.002022-12-297156Actual
100750.002022-04-307128Budget
330343.512022-07-017168Actual
3746830.002025-02-287146Actual
389823.002022-07-317126Actual
34994122.002024-12-297115Actual
859050.002022-12-017166Budget
266186.082024-04-2971112Actual
15492187.002023-07-017113Actual
35966114.002025-01-297163Actual
1184440.002023-02-287146Actual
1096493.002023-01-297167Actual
3176932.002024-09-297146Actual
3244864.412024-09-2971613Actual
34935135.002024-12-297164Actual
694380.002022-10-317114Budget
1147890.002023-02-287164Budget
577116.002022-09-307173Actual
324750.002022-07-017128Budget
1460515.002023-05-317173Actual
3584392.482024-12-2971213Actual
4693110.002022-08-317114Budget
208190.002022-05-317118Budget
226970.002022-07-017113Budget
1997419.002023-10-317146Actual
87549.002022-04-307167Actual
19800107.002023-10-317115Actual
18560145.002023-09-307113Actual
2186547.002023-12-297165Actual
1826935.872023-08-3171111Actual
3029068.002024-08-307163Actual
2992832.672024-07-3071411Actual
839126.002022-12-017126Actual
31977220.782024-09-297118Actual
22214141.992023-12-297118Actual
2721133.002024-05-307146Actual
17676110.002023-08-317114Actual
23600166.002024-02-287113Actual
681440.002022-10-317163Actual
924380.002022-12-297164Budget
2715715.002024-05-307126Actual
2003235.002023-10-317166Actual
19708101.002023-10-317114Actual
34225128.362024-11-307118Actual
3832320.002025-03-317173Actual
13159100.002023-03-317117Budget
1614982.902023-07-017168Actual
3384482.002024-11-307115Actual
918555.002022-12-297114Actual
2439517.782024-02-2871411Actual
305760.002022-07-017117Actual
1241846.002023-03-317163Actual
2756826.292024-05-3071211Actual
1655891.002023-07-317163Actual
410160.002022-07-317166Budget
569032.002022-09-307163Actual
165930.002022-05-317126Budget
3664797.572025-01-2971111Actual
36588123.812025-01-297168Actual
404230.002022-07-317156Budget
1871360.002023-09-307164Actual
3867652.002025-03-317166Actual
3787832.672025-02-2871411Actual
311870.002022-07-017167Budget
255455.012024-03-3071112Actual
2478354.002024-03-307164Actual
7432.002022-04-307163Actual
245723.952024-02-2871612Actual
20243119.272023-10-317168Actual
330450.002022-07-017168Budget
1788813.002023-08-317126Actual
27039131.002024-05-307115Actual
3399143.002024-11-307136Actual
2691949.002024-05-307173Actual
404113.002022-07-317156Actual
2035713.532023-10-3171311Actual
2044423.102023-10-3171611Actual
152960.002022-05-317165Actual
29284114.002024-07-307164Actual
36468101.002025-01-297167Actual
7688107.142022-10-317118Actual
1738229.482023-07-3171611Actual
1994836.002023-10-317136Actual
1661636.002023-07-317173Actual
700056.002022-10-317164Actual
736423.002022-10-317146Actual
3339528.422024-10-3071112Actual
1570579.002023-07-017115Actual
15015156.002023-05-317117Actual
3117428.422024-08-3071212Actual
432190.002022-07-317118Budget
2996165.652024-07-3071611Actual
2590686.002024-04-297115Actual
1932914.592023-09-3071311Actual
338430.002022-07-317113Actual
357288.002022-07-317114Actual
106450.002022-04-307168Budget
3002048.632024-07-3071112Actual
2907246.872024-06-3071613Actual
16524136.002023-07-317113Actual
194742.892023-09-3071112Actual
577040.002022-09-307173Budget
1254685.002023-03-317114Actual
3439932.672024-11-3071311Actual
3034839.002024-08-307173Actual
3847876.002025-03-317165Actual
225389.272023-12-2971612Actual
544296.542022-08-317118Actual
3859256.002025-03-317136Actual
3330322.042024-10-3071411Actual
23634105.002024-02-287163Actual
3587592.482024-12-2971613Actual
1974154.002023-10-317164Actual
34132221.002024-11-307117Actual
91379.002022-12-297173Actual
628921.002022-09-307156Actual
731759.002022-10-317136Actual
36434198.002025-01-297117Actual
3141668.002024-09-297163Actual
873180.002022-12-017167Budget
2227448.052023-12-297168Actual
2649822.042024-04-2971411Actual
3557944.382024-12-2971411Actual
30913141.992024-08-307168Actual

Generated 2025-05-30 09:01:10.393 UTC