[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272960.002022-07-157116Budget
1371586.002023-05-147115Actual
544296.542022-09-147118Actual
619565.002022-10-147136Actual
1209080.002023-03-147167Budget
2889358.212024-07-1471112Actual
1282980.002023-04-147116Budget
37704141.992025-03-147128Actual
938080.002023-01-127165Budget
31885198.002024-10-137117Actual
3805789.062025-03-1471612Actual
1249830.002023-04-147173Budget
2290134.002024-02-127116Actual
1174840.002023-03-147126Budget
334238.212024-11-1371212Actual
1386533.002023-05-147136Actual
25689137.002024-05-137113Actual
2957552.002024-08-137166Actual
371490.002022-08-147115Budget
2507443.002024-04-137166Actual
13300107.142023-04-147118Actual
2425470.782024-03-137168Actual
2200539.002024-01-127146Actual
801530.002022-12-157173Budget
21151104.002023-12-157167Actual
2410293.002024-03-137117Actual
2691949.002024-06-137173Actual
1359336.002023-05-147173Actual
456550.002022-09-147163Budget
2236122.042024-01-1271211Actual
2238825.232024-01-1271311Actual
3220617.782024-10-1371511Actual
549138.962022-09-147128Actual
1528313.532023-06-1471311Actual
2542715.652024-04-1371411Actual
30469114.002024-09-137115Actual
1788813.002023-09-147126Actual
2922229.002024-08-137173Actual
173493.952023-08-1471511Actual
2602811.002024-05-137126Actual
511940.002022-09-147146Budget
30759136.002024-09-137117Actual
628921.002022-10-147156Actual
106450.002022-05-147168Budget
1889218.002023-10-147126Actual
2608229.002024-05-137146Actual
997554.112023-01-127128Actual
1569.002022-05-147173Actual
516630.002022-09-147156Budget
34344109.272024-12-1471111Actual
1992015.002023-11-147126Actual
2141225.232023-12-1571411Actual
34690.002022-05-147115Budget
3623760.002025-02-127116Actual
29250210.002024-08-137114Actual
970750.002023-01-127166Budget
1179776.002023-03-147136Actual
26861117.002024-06-137163Actual
3174340.002024-10-137136Actual
2590686.002024-05-137115Actual
205608.212023-11-1471612Actual
2877432.672024-07-1471411Actual
1989329.002023-11-147116Actual
28633138.962024-07-147168Actual
965110.002023-01-127156Actual
2937776.002024-08-137165Actual
1057654.002023-02-127116Actual
3384482.002024-12-147115Actual
722035.002022-11-147116Actual
1522825.232023-06-1471111Actual
1287618.002023-04-147126Actual
2572389.002024-05-137163Actual
36555107.142025-02-127128Actual
3487329.002025-01-127173Actual
424070.002022-08-147167Budget
483364.002022-09-147115Actual
11559100.002023-03-147115Budget
3926855.642025-04-1471113Actual
2413570.002024-03-137167Actual
394747.002022-08-147136Actual
984530.002023-01-127167Actual
1635025.232023-07-1571611Actual
2092344.002023-12-157116Actual
675639.002022-11-147113Actual
843980.002022-12-157136Budget
563044.002022-10-147113Actual
1570579.002023-07-157115Actual
23600166.002024-03-137113Actual
36085152.002025-02-127164Actual
3088070.782024-09-137128Actual
2548628.422024-04-1371611Actual
1096493.002023-02-127167Actual
239338.002024-03-137126Actual
1109250.002023-02-127128Budget
2333915.652024-02-1271211Actual
3472381.962024-12-1471613Actual
73436.002022-05-147166Actual
6569137.452022-10-147118Actual
1217090.002023-03-147118Budget
2610817.002024-05-137156Actual
2372076.002024-03-137114Actual
1067376.002023-02-127136Actual
2951735.002024-08-137146Actual
1894629.002023-10-147146Actual
385059.002022-08-147116Actual
3129346.872024-09-1371213Actual
3108752.892024-09-1371611Actual
787660.002022-12-157113Budget
282670.002022-07-157136Budget
13499195.002023-05-147113Actual
432190.002022-08-147118Budget
3678765.652025-02-1271611Actual
1072160.002023-02-127146Budget
266516.082024-05-1371612Actual
1096380.002023-02-127167Budget
232635.002022-07-157163Actual
164363.952023-07-1571212Actual
1260783.002023-04-147164Actual
371363.002022-08-147115Actual
1331110.002022-06-147114Budget
1129036.002023-03-147163Actual
450644.002022-09-147113Actual
100637.452022-05-147128Actual
240615.002022-07-157173Actual
3223865.652024-10-1371611Actual
18560145.002023-10-147113Actual
1677178.002023-08-147165Actual
164663.952023-07-1571612Actual
2466478.002024-04-137163Actual
3312982.902024-11-137128Actual
175550.002022-06-147146Budget
1430819.912023-05-1471411Actual
1287740.002023-04-147126Budget
2487661.002024-04-137165Actual
886061.692022-12-157128Actual
779528.352022-11-147168Actual
153070.002022-06-147165Budget
675760.002022-11-147113Budget
2044423.102023-11-1471611Actual
404113.002022-08-147156Actual
31502197.002024-10-137114Actual
165814.002022-06-147126Actual
35966114.002025-02-127163Actual
2100435.002023-12-157146Actual
1841119.912023-09-1471611Actual
891723.812022-12-157168Actual
20499.002022-05-147114Actual
15492187.002023-07-157113Actual
997450.002023-01-127128Budget
277697.142024-06-1371212Actual
1307960.002023-04-147166Budget
1208945.002023-03-147167Actual
1049691.002023-02-127165Actual
212849.572022-06-147128Actual
826263.002022-12-157165Actual
32038110.172024-10-137168Actual
32506205.002024-11-137113Actual
1137010.002023-03-147173Actual
2275046.002024-02-127164Actual
3351541.602024-11-1371113Actual
3442649.702024-12-1471411Actual
272832.002022-07-157116Actual
899960.002023-01-127113Budget
3573110.002022-08-147114Budget
195316.082023-10-1471612Actual
1322045.002023-04-147167Actual
1274754.002023-04-147165Actual
2186547.002024-01-127165Actual
3372344.002024-12-147173Actual
34781150.002025-01-127113Actual
48631.002022-05-147116Actual
218731.382022-06-147168Actual
530464.002022-09-147117Actual
37737158.662025-03-147168Actual
2713039.002024-06-137116Actual
2673757.392024-05-1371213Actual
34132221.002024-12-147117Actual
32626148.002024-11-137114Actual
760772.002022-11-147167Actual
3572525.232025-01-1271212Actual
226970.002022-07-157113Budget
1702793.002023-08-147117Actual
1428125.232023-05-1471311Actual
1738229.482023-08-1471611Actual
259148.002022-07-157115Actual
950818.002023-01-127126Actual
2907246.872024-07-1471613Actual
3448669.912024-12-1471611Actual
12829.002022-06-147173Actual
212950.002022-06-147128Budget
28223106.002024-07-147165Actual
1770.002022-05-147113Budget
2284288.002024-02-127165Actual
58470.002022-05-147136Budget
3330322.042024-11-1371411Actual
37328106.002025-03-147165Actual
3761793.002025-03-147167Actual
27977107.002024-07-147113Actual
1487360.002023-06-147136Actual
2083188.002023-12-157115Actual
20211107.142023-11-147128Actual
22214141.992024-01-127118Actual
1194853.002023-03-147166Actual
311735.002022-07-157167Actual
3182739.002024-10-137166Actual
1147890.002023-03-147164Budget
35933205.002025-02-127113Actual
1693722.002023-08-147156Actual
2759551.822024-06-1371311Actual
820180.002022-12-157115Budget
1780268.002023-09-147165Actual
25811128.002024-05-137114Actual
1394929.002023-05-147166Actual
1770968.002023-09-147164Actual
1334855.632023-04-147128Actual
2369223.002024-03-137173Actual
35284104.002025-01-127117Actual
2127149.572023-12-157168Actual
3876871.002025-04-147167Actual
768980.002022-11-147118Budget
164093.952023-07-1571112Actual
22121100.002024-01-127117Actual
3008158.212024-08-1371612Actual
1516979.872023-06-147168Actual
1025214.002023-02-127173Actual
20183158.662023-11-147118Actual
708170.002022-11-147115Actual
218850.002022-06-147168Budget
1383713.002023-05-147126Actual
40470.002022-05-147165Budget
34815137.002025-01-127163Actual
26370.002022-05-147164Budget
1062525.002023-02-127126Actual
3198122.302022-07-157118Actual
30913141.992024-09-137168Actual
731880.002022-11-147136Budget
1776861.002023-09-147115Actual
394870.002022-08-147136Budget
81890.002022-05-147117Budget
3016773.182024-08-1371213Actual

Generated 2025-06-13 03:29:35.615 UTC