[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741240.002022-11-037156Budget
1714855.632023-08-037128Actual
3079393.002024-09-027167Actual
212950.002022-06-037128Budget
1340860.172023-04-037168Actual
22596156.002024-02-017113Actual
3920989.062025-04-0371612Actual
2759551.822024-06-0271311Actual
1137130.002023-03-037173Budget
32506205.002024-11-027113Actual
3448669.912024-12-0371611Actual
3366595.002024-12-037163Actual
937949.002023-01-017165Actual
1249913.002023-04-037173Actual
2165478.002024-01-017163Actual
1115140.482023-02-017168Actual
3540596.542025-01-017128Actual
1025330.002023-02-017173Budget
30852296.542024-09-027118Actual
144262.892023-05-0371212Actual
1174840.002023-03-037126Budget
12688100.002023-04-037115Budget
399431.002022-08-037146Actual
1880698.002023-10-037165Actual
146990.002022-06-037115Actual
2838924.002024-07-037156Actual
2095011.002023-12-047126Actual
3926855.642025-04-0371113Actual
675760.002022-11-037113Budget
410160.002022-08-037166Budget
978790.002023-01-017117Budget
1994836.002023-11-037136Actual
34132221.002024-12-037117Actual
2133022.042023-12-0471111Actual
3229734.802024-10-0271112Actual
214396.082023-12-0471511Actual
106349.572022-05-037168Actual
31977220.782024-10-027118Actual
7688107.142022-11-037118Actual
218850.002022-06-037168Budget
1227748.052023-03-037168Actual
681550.002022-11-037163Budget
1599578.002023-07-047117Actual
2177360.002024-01-017164Actual
1067480.002023-02-017136Budget
1374970.002023-05-037165Actual
37081215.002025-03-037113Actual
147090.002022-06-037115Budget
14514109.002023-06-037113Actual
37294176.002025-03-037115Actual
87670.002022-05-037167Budget
886061.692022-12-047128Actual
80149.002022-12-047173Actual
23634105.002024-03-027163Actual
30256150.002024-09-027113Actual
10439100.002023-02-017115Budget
63039.002022-05-037146Actual
1770968.002023-09-037164Actual
2041113.532023-11-0371511Actual
1035990.002023-02-017164Budget
1729522.042023-08-0371311Actual
1522825.232023-06-0371111Actual
1260690.002023-04-037164Budget
2548628.422024-04-0271611Actual
253736.082024-04-0271211Actual
344424.002022-08-037163Actual
787660.002022-12-047113Budget
1307835.002023-04-037166Actual
3508732.002025-01-017116Actual
29726205.632024-08-027118Actual
1776861.002023-09-037115Actual
175432.002022-06-037146Actual
2083188.002023-12-047115Actual
1227850.002023-03-037168Budget
73550.002022-05-037166Budget
2295666.002024-02-017136Actual
1661636.002023-08-037173Actual
3384482.002024-12-037115Actual
31629122.002024-10-027165Actual
2280964.002024-02-017115Actual
1096380.002023-02-017167Budget
681440.002022-11-037163Actual
839040.002022-12-047126Budget
186020.002022-06-037166Actual
35377205.632025-01-017118Actual
708280.002022-11-037115Budget
81890.002022-05-037117Budget
1017360.002023-02-017163Budget
1062525.002023-02-017126Actual
215633.952023-12-0471612Actual
67840.002022-05-037156Budget
264740.002022-07-047165Actual
21210195.022023-12-047118Actual
1217179.872023-03-037118Actual
2086488.002023-12-047165Actual
2883465.652024-07-0371611Actual
20183158.662023-11-037118Actual
3407433.002024-12-037166Actual
399540.002022-08-037146Budget
3844491.002025-04-037115Actual
13499195.002023-05-037113Actual
497423.002022-09-037116Actual
3864424.002025-04-037156Actual
628921.002022-10-037156Actual
3617877.002025-02-017165Actual
1573944.002023-07-047165Actual
3894797.572025-04-0371111Actual
1035854.002023-02-017164Actual
2206349.002024-01-017166Actual
436950.002022-08-037128Budget
3171518.002024-10-027126Actual
3749428.002025-03-037156Actual
174987.142023-08-0371612Actual
489349.002022-09-037165Actual
13300107.142023-04-037118Actual
153070.002022-06-037165Budget
3200582.902024-10-027128Actual
2578327.002024-05-027173Actual
736423.002022-11-037146Actual
2572389.002024-05-027163Actual
3217927.362024-10-0271411Actual
1302040.002023-04-037156Budget
1422622.042023-05-0371111Actual
3209769.912024-10-0271111Actual
1287740.002023-04-037126Budget
37328106.002025-03-037165Actual
3016773.182024-08-0271213Actual
1174930.002023-03-037126Actual
3856424.002025-04-037126Actual
787744.002022-12-047113Actual
760880.002022-11-037167Budget
1579833.002023-07-047116Actual
1815088.962023-09-037118Actual
1759085.002023-09-037163Actual
311735.002022-07-047167Actual
3327622.042024-11-0271311Actual
2171220.002024-01-017173Actual
464540.002022-09-037173Budget
163177.142023-07-0471511Actual
2691949.002024-06-027173Actual
15108108.662023-06-037118Actual
143995.012023-05-0371112Actual
442538.962022-08-037168Actual
3286748.002024-11-027136Actual
601860.002022-10-037165Budget
33631205.002024-12-037113Actual
502214.002022-09-037126Actual
305760.002022-07-047117Actual
1297235.002023-04-037146Actual
1209080.002023-03-037167Budget
2487661.002024-04-027165Actual
3401740.002024-12-037146Actual
1561255.002023-07-047114Actual
3066918.002024-09-027156Actual
2298216.002024-02-017146Actual
624340.002022-10-037146Budget
14009130.002023-05-037117Actual
23191107.142024-02-017118Actual
1992015.002023-11-037126Actual
1235880.002023-04-037113Budget
530390.002022-09-037117Budget
235113.952024-02-0171112Actual
1932914.592023-10-0371311Actual
839126.002022-12-047126Actual
16088160.182023-07-047118Actual
848640.002022-12-047146Budget
14043117.002023-05-037167Actual
7550.002022-05-037163Budget
918480.002023-01-017114Budget
371490.002022-08-037115Budget
91379.002023-01-017173Actual
2439517.782024-03-0271411Actual
867164.002022-12-047117Actual
1702793.002023-08-037117Actual
2236122.042024-01-0171211Actual
3153685.002024-10-027164Actual
95990.002022-05-037118Budget
264870.002022-07-047165Budget
19589195.002023-11-037113Actual
2384753.002024-03-027165Actual
1791652.002023-09-037136Actual
36144158.002025-02-017115Actual
212849.572022-06-037128Actual
1611699.572023-07-047128Actual
3817369.672025-03-0371613Actual
464414.002022-09-037173Actual
28223106.002024-07-037165Actual
2507443.002024-04-027166Actual
2100435.002023-12-047146Actual
291923.002022-07-047156Actual
287223.002022-07-047146Actual
536270.002022-09-037167Budget
3779660.332025-03-0371111Actual
3787832.672025-03-0371411Actual
530464.002022-09-037117Actual
450760.002022-09-037113Budget
694277.002022-11-037114Actual
3853770.002025-04-037116Actual
2872015.652024-07-0371211Actual
1049580.002023-02-017165Budget
648856.002022-10-037167Actual
38385114.002025-04-037164Actual
3029068.002024-09-027163Actual
1322045.002023-04-037167Actual
28479176.002024-07-037117Actual
154023.952023-06-0371112Actual
2484253.002024-04-027115Actual
1072029.002023-02-017146Actual
1430819.912023-05-0371411Actual
2071023.002023-12-047173Actual
184703.952023-09-0371112Actual
2499030.002024-04-027136Actual
3014046.872024-08-0271113Actual
389823.002022-08-037126Actual
26263.002022-05-037164Actual
1732217.782023-08-0371411Actual
3034839.002024-09-027173Actual
2445529.482024-03-0271611Actual
3147429.002024-10-027173Actual
255455.012024-04-0271112Actual
1189212.002023-03-037156Actual
225061.822024-01-0171112Actual
4693110.002022-09-037114Budget
1835122.042023-09-0371411Actual
53416.002022-05-037126Actual
3061737.002024-09-027136Actual
3805789.062025-03-0371612Actual
958110.172022-05-037118Actual
324641.992022-07-047128Actual
1292651.002023-04-037136Actual
2425470.782024-03-027168Actual
619670.002022-10-037136Budget
3333660.332024-11-0271611Actual
2138517.782023-12-0471311Actual
2877432.672024-07-0371411Actual
1062440.002023-02-017126Budget
2434111.402024-03-0271211Actual
549138.962022-09-037128Actual
483364.002022-09-037115Actual
36468101.002025-02-017167Actual

Generated 2025-06-02 19:39:54.845 UTC