[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297750.002022-07-167166Budget
960526.002023-01-137146Actual
2632382.902024-05-147128Actual
212849.572022-06-157128Actual
2339323.102024-02-1371411Actual
1115250.002023-02-137168Budget
497560.002022-09-157116Budget
544390.002022-09-157118Budget
2238825.232024-01-1371311Actual
1522825.232023-06-1571111Actual
507170.002022-09-157136Budget
1049691.002023-02-137165Actual
2723721.002024-06-147156Actual
2100435.002023-12-167146Actual
3785151.822025-03-1571311Actual
2141225.232023-12-1671411Actual
37294176.002025-03-157115Actual
2227448.052024-01-137168Actual
418172.002022-08-157117Actual
23132104.002024-02-137167Actual
1241960.002023-04-157163Budget
253736.082024-04-1471211Actual
1202952.002023-03-157117Actual
256036.082024-04-1471612Actual
3779660.332025-03-1571111Actual
1528313.532023-06-1571311Actual
694380.002022-11-157114Budget
3448669.912024-12-1571611Actual
530390.002022-09-157117Budget
530464.002022-09-157117Actual
563160.002022-10-157113Budget
2233322.042024-01-1371111Actual
40470.002022-05-157165Budget
2644411.402024-05-1471211Actual
24630175.002024-04-147113Actual
1302040.002023-04-157156Budget
2600124.002024-05-147116Actual
27919110.032024-06-1471613Actual
2200539.002024-01-137146Actual
226970.002022-07-167113Budget
36144158.002025-02-137115Actual
587760.002022-10-157164Budget
2455110.002022-07-167114Budget
2284288.002024-02-137165Actual
2325288.962024-02-137168Actual
614640.002022-10-157126Budget
2647122.042024-05-1471311Actual
3008158.212024-08-1471612Actual
3817369.672025-03-1571613Actual
1587922.002023-07-167146Actual
2721133.002024-06-147146Actual
731759.002022-11-157136Actual
3233066.722024-10-1471612Actual
1764823.002023-09-157173Actual
1189140.002023-03-157156Budget
34815137.002025-01-137163Actual
642790.002022-10-157117Budget
992782.902023-01-137118Actual
33631205.002024-12-157113Actual
36085152.002025-02-137164Actual
475264.002022-09-157164Actual
357288.002022-08-157114Actual
3670253.952025-02-1371311Actual
1217090.002023-03-157118Budget
2605641.002024-05-147136Actual
2614029.002024-05-147166Actual
3034839.002024-09-147173Actual
3844491.002025-04-157115Actual
924272.002023-01-137164Actual
3244864.412024-10-1471613Actual
848640.002022-12-167146Budget
14009130.002023-05-157117Actual
1170068.002023-03-157116Actual
1359336.002023-05-157173Actual
3066918.002024-09-147156Actual
22596156.002024-02-137113Actual
2092344.002023-12-167116Actual
536270.002022-09-157167Budget
120350.002022-06-157163Budget
932356.002023-01-137115Actual
516630.002022-09-157156Budget
3634424.002025-02-137156Actual
28479176.002024-07-157117Actual
194290.002022-06-157117Budget
35757111.402025-01-1371612Actual
2713039.002024-06-147116Actual
760772.002022-11-157167Actual
2390660.002024-03-147116Actual
33877137.002024-12-157165Actual
1428125.232023-05-1571311Actual
22121100.002024-01-137117Actual
3602431.002025-02-137173Actual
30852296.542024-09-147118Actual
208085.932022-06-157118Actual
844065.002022-12-167136Actual
1868059.002023-10-157114Actual
516513.002022-09-157156Actual
1184560.002023-03-157146Budget
34253126.842024-12-157128Actual
255721.822024-04-1471212Actual
681550.002022-11-157163Budget
984530.002023-01-137167Actual
1221850.002023-03-157128Budget
352540.002022-08-157173Budget
2177360.002024-01-137164Actual
681440.002022-11-157163Actual
2038414.592023-11-1571411Actual
899960.002023-01-137113Budget
1832417.782023-09-1571311Actual
19622114.002023-11-157163Actual
3914848.632025-04-1571112Actual
58335.002022-05-157136Actual
36434198.002025-02-137117Actual
58470.002022-05-157136Budget
3120799.702024-09-1471612Actual
899839.002023-01-137113Actual
1626311.402023-07-1671311Actual
34166128.002024-12-157167Actual
554950.002022-09-157168Budget
288019.272024-07-1571511Actual
1274754.002023-04-157165Actual
3354281.962024-11-1471213Actual
1561255.002023-07-167114Actual
1935615.652023-10-1571411Actual
36052247.002025-02-137114Actual
2836350.002024-07-157146Actual
34935135.002025-01-137164Actual
249626.002024-04-147126Actual
1894629.002023-10-157146Actual
5819110.002022-10-157114Budget
3746830.002025-03-157146Actual
1938310.332023-10-1571511Actual
3888895.022025-04-157168Actual
338560.002022-08-157113Budget
356069.272025-01-1371511Actual
746835.002022-11-157166Actual
507229.002022-09-157136Actual
619670.002022-10-157136Budget
1989329.002023-11-157116Actual
29633221.002024-08-147117Actual
14547114.002023-06-157163Actual
2501616.002024-04-147146Actual
371490.002022-08-157115Budget
1287740.002023-04-157126Budget
3281253.002024-11-147116Actual
31502197.002024-10-147114Actual
26200195.002024-05-147117Actual
3853770.002025-04-157116Actual
16029104.002023-07-167167Actual
28097172.002024-07-157114Actual
11559100.002023-03-157115Budget
3330322.042024-11-1471411Actual
3905611.402025-04-1571511Actual
2516693.002024-04-147167Actual
661750.002022-10-157128Budget
1691130.002023-08-157146Actual
1906185.002023-10-157117Actual
731880.002022-11-157136Budget
965110.002023-01-137156Actual
2922229.002024-08-147173Actual
3897534.802025-04-1571211Actual
760880.002022-11-157167Budget
3864424.002025-04-157156Actual
2487661.002024-04-147165Actual
389940.002022-08-157126Budget
3088070.782024-09-147128Actual
1791652.002023-09-157136Actual
3799644.382025-03-1571112Actual
3894797.572025-04-1571111Actual
1235972.002023-04-157113Actual
3787832.672025-03-1571411Actual
37584124.002025-03-157117Actual
376940.002022-08-157165Actual
4693110.002022-09-157114Budget
2165478.002024-01-137163Actual
14104107.142023-05-157118Actual
26355123.812024-05-147168Actual
3702392.482025-02-1371613Actual
3384482.002024-12-157115Actual
2937776.002024-08-147165Actual
1096493.002023-02-137167Actual
1484522.002023-06-157126Actual
404113.002022-08-157156Actual
37235156.002025-03-157164Actual
3324944.382024-11-1471211Actual
32753152.002024-11-147165Actual
2540017.782024-04-1471311Actual
2345229.482024-02-1371611Actual
2073883.002023-12-167114Actual
3581632.832025-01-1371113Actual
13159100.002023-04-157117Budget
80149.002022-12-167173Actual
38265127.002025-04-157163Actual
2478354.002024-04-147164Actual
1997419.002023-11-157146Actual
205032.892023-11-1571112Actual
442650.002022-08-157168Budget
1683054.002023-08-157116Actual
918555.002023-01-137114Actual
25132109.002024-04-147117Actual
11419128.002023-03-157114Actual
311735.002022-07-167167Actual
3752646.002025-03-157166Actual
12547110.002023-04-157114Budget
624223.002022-10-157146Actual
31629122.002024-10-147165Actual
1430819.912023-05-1571411Actual
1067376.002023-02-137136Actual
3569742.252025-01-1371112Actual
2966778.002024-08-147167Actual
38734104.002025-04-157117Actual
363235.002022-08-157164Actual
581860.002022-10-157114Actual
2493534.002024-04-147116Actual
595890.002022-10-157115Budget
1137130.002023-03-157173Budget
3401740.002024-12-157146Actual
812142.002022-12-167164Actual
162366.082023-07-1671211Actual
3439932.672024-12-1571311Actual
1932914.592023-10-1571311Actual
2097846.002023-12-167136Actual
2828275.002024-07-157116Actual
1282980.002023-04-157116Budget
2534525.232024-04-1471111Actual
174987.142023-08-1571612Actual
3014046.872024-08-1471113Actual
158256.002023-07-167126Actual
946053.002023-01-137116Actual
10439100.002023-02-137115Budget
225061.822024-01-1371112Actual
423956.002022-08-157167Actual
245455.002022-07-167114Actual
3623760.002025-02-137116Actual
2422299.572024-03-147128Actual
3179528.002024-10-147156Actual
37676166.242025-03-157118Actual
282539.002022-07-167136Actual
2774166.722024-06-1471112Actual
3549768.852025-01-1371111Actual

Generated 2025-06-14 08:47:05.888 UTC