[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10439100.002023-02-057115Budget
970750.002023-01-057166Budget
3787832.672025-03-0771411Actual
2901355.642024-07-0771113Actual
31595176.002024-10-067115Actual
371363.002022-08-077115Actual
773623.812022-11-077128Actual
36588123.812025-02-057168Actual
820256.002022-12-087115Actual
2892110.332024-07-0771212Actual
34132221.002024-12-077117Actual
165814.002022-06-077126Actual
31885198.002024-10-067117Actual
1635025.232023-07-0871611Actual
755090.002022-11-077117Budget
311870.002022-07-087167Budget
3351541.602024-11-0671113Actual
2874753.952024-07-0771311Actual
3100017.782024-09-0671211Actual
960526.002023-01-057146Actual
2271699.002024-02-057114Actual
1003440.002023-01-057168Budget
2584566.002024-05-067164Actual
601860.002022-10-077165Budget
2215578.002024-01-057167Actual
330450.002022-07-087168Budget
153070.002022-06-077165Budget
859136.002022-12-087166Actual
37115146.002025-03-077163Actual
2907246.872024-07-0771613Actual
272960.002022-07-087116Budget
932356.002023-01-057115Actual
2141225.232023-12-0871411Actual
1096380.002023-02-057167Budget
3637627.002025-02-057166Actual
175432.002022-06-077146Actual
13160104.002023-04-077117Actual
30256150.002024-09-067113Actual
1274880.002023-04-077165Budget
1889218.002023-10-077126Actual
287223.002022-07-087146Actual
793424.002022-12-087163Actual
881364.722022-12-087118Actual
376940.002022-08-077165Actual
2375451.002024-03-067164Actual
33751140.002024-12-077114Actual
2333915.652024-02-0571211Actual
1552691.002023-07-087163Actual
2100435.002023-12-087146Actual
3316279.872024-11-067168Actual
2298216.002024-02-057146Actual
2984668.852024-08-0671111Actual
1268770.002023-04-077115Actual
544296.542022-09-077118Actual
30913141.992024-09-067168Actual
34564.002022-05-077115Actual
19154173.812023-10-077118Actual
30852296.542024-09-067118Actual
147090.002022-06-077115Budget
184703.952023-09-0771112Actual
1189140.002023-03-077156Budget
27919110.032024-06-0671613Actual
3782411.402025-03-0771211Actual
33009154.002024-11-067117Actual
450760.002022-09-077113Budget
450644.002022-09-077113Actual
29787123.812024-08-067168Actual
1062440.002023-02-057126Budget
1992015.002023-11-077126Actual
432190.002022-08-077118Budget
253736.082024-04-0671211Actual
2455110.002022-07-087114Budget
3366595.002024-12-077163Actual
2304034.002024-02-057166Actual
143995.012023-05-0771112Actual
245723.952024-03-0671612Actual
106450.002022-05-077168Budget
34344109.272024-12-0771111Actual
2806929.002024-07-077173Actual
37328106.002025-03-077165Actual
2996165.652024-08-0671611Actual
475264.002022-09-077164Actual
642790.002022-10-077117Budget
2390660.002024-03-067116Actual
12829.002022-06-077173Actual
3259829.002024-11-067173Actual
144262.892023-05-0771212Actual
256036.082024-04-0671612Actual
255455.012024-04-0671112Actual
3543879.872025-01-057168Actual
1208945.002023-03-077167Actual
2233322.042024-01-0571111Actual
38734104.002025-04-077117Actual
3516832.002025-01-057146Actual
418290.002022-08-077117Budget
357288.002022-08-077114Actual
970623.002023-01-057166Actual
34815137.002025-01-057163Actual
820180.002022-12-087115Budget
3752646.002025-03-077166Actual
1292580.002023-04-077136Budget
2227448.052024-01-057168Actual
35318101.002025-01-057167Actual
475360.002022-09-077164Budget
33221109.272024-11-0671111Actual
1003338.962023-01-057168Actual
1513655.632023-06-077128Actual
2472218.002024-04-067173Actual
1062525.002023-02-057126Actual
1531023.102023-06-0771411Actual
3885582.902025-04-077128Actual
338560.002022-08-077113Budget
25132109.002024-04-067117Actual
12547110.002023-04-077114Budget
1691130.002023-08-077146Actual
26947234.002024-06-067114Actual
1109348.052023-02-057128Actual
2339323.102024-02-0571411Actual
138848.002022-06-077164Actual
28513100.002024-07-077167Actual
1770.002022-05-077113Budget
3404332.002024-12-077156Actual
63150.002022-05-077146Budget
330343.512022-07-087168Actual
31977220.782024-10-067118Actual
3664797.572025-02-0571111Actual
1307960.002023-04-077166Budget
2833780.002024-07-077136Actual
713980.002022-11-077165Budget
53530.002022-05-077126Budget
404230.002022-08-077156Budget
464540.002022-09-077173Budget
3502890.002025-01-057165Actual
2336619.912024-02-0571311Actual
324750.002022-07-087128Budget
634627.002022-10-077166Actual
1654.002022-05-077113Actual
3079393.002024-09-067167Actual
3008158.212024-08-0671612Actual
10906100.002023-02-057117Budget
1593726.002023-07-087166Actual
14104107.142023-05-077118Actual
2726954.002024-06-067166Actual
265255.012024-05-0671511Actual
1573944.002023-07-087165Actual
1809162.002023-09-077167Actual
3330322.042024-11-0671411Actual
1389130.002023-05-077146Actual
1776861.002023-09-077115Actual
1865218.002023-10-077173Actual
2236122.042024-01-0571211Actual
3469246.872024-12-0771213Actual
3283920.002024-11-067126Actual
154346.082023-06-0771612Actual
736540.002022-11-077146Budget
2655824.162024-05-0671611Actual
1123376.002023-03-077113Actual
1090578.002023-02-057117Actual
32719131.002024-11-067115Actual
36052247.002025-02-057114Actual
34994122.002025-01-057115Actual
601742.002022-10-077165Actual
1331110.002022-06-077114Budget
28189122.002024-07-077115Actual
2038414.592023-11-0771411Actual
2542715.652024-04-0671411Actual
2842149.002024-07-077166Actual
28011122.002024-07-077163Actual
3717329.002025-03-077173Actual
2516693.002024-04-067167Actual
2475088.002024-04-067114Actual
205110.002022-05-077114Budget
1235880.002023-04-077113Budget
26370.002022-05-077164Budget
2445529.482024-03-0671611Actual
2372076.002024-03-067114Actual
20499.002022-05-077114Actual
1585330.002023-07-087136Actual
5819110.002022-10-077114Budget
3327622.042024-11-0671311Actual
208085.932022-06-077118Actual
1868059.002023-10-077114Actual
2987417.782024-08-0671211Actual
37737158.662025-03-077168Actual
595772.002022-10-077115Actual
3920989.062025-04-0771612Actual
1162052.002023-03-077165Actual
773750.002022-11-077128Budget
244226.082024-03-0671511Actual
1365476.002023-05-077164Actual
3460666.722024-12-0771612Actual
708170.002022-11-077115Actual
899839.002023-01-057113Actual
1254685.002023-04-077114Actual
812142.002022-12-087164Actual
37201117.002025-03-077114Actual
905750.002023-01-057163Budget
2946318.002024-08-067126Actual
2600124.002024-05-067116Actual
264870.002022-07-087165Budget
3779660.332025-03-0771111Actual
2788795.992024-06-0671213Actual
436854.112022-08-077128Actual
6569137.452022-10-077118Actual
3129346.872024-09-0671213Actual
1174840.002023-03-077126Budget
1137130.002023-03-077173Budget
3223865.652024-10-0671611Actual
3061737.002024-09-067136Actual
2707164.002024-06-067165Actual
714070.002022-11-077165Actual
319990.002022-07-087118Budget
1249913.002023-04-077173Actual
760880.002022-11-077167Budget
3286748.002024-11-067136Actual
2487661.002024-04-067165Actual
36144158.002025-02-057115Actual
2174083.002024-01-057114Actual
170759.002022-06-077136Actual
1057654.002023-02-057116Actual
3002048.632024-08-0671112Actual
37235156.002025-03-077164Actual
736423.002022-11-077146Actual
1249830.002023-04-077173Budget
2300826.002024-02-057156Actual
587760.002022-10-077164Budget
2171220.002024-01-057173Actual
1894629.002023-10-077146Actual
853340.002022-12-087156Budget
1416588.962023-05-077168Actual
1057780.002023-02-057116Budget
960440.002023-01-057146Budget
23191107.142024-02-057118Actual
3926855.642025-04-0771113Actual
1292651.002023-04-077136Actual
1221850.002023-03-077128Budget
31918124.002024-10-067167Actual
2123879.872023-12-087128Actual
905628.002023-01-057163Actual
2384753.002024-03-067165Actual

Generated 2025-06-06 19:55:38.018 UTC