[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3516832.002025-01-067146Actual
3920989.062025-04-0871612Actual
812080.002022-12-097164Budget
812142.002022-12-097164Actual
950818.002023-01-067126Actual
3019892.482024-08-0771613Actual
1330190.002023-04-087118Budget
1179776.002023-03-087136Actual
68958.002022-11-087173Actual
2404443.002024-03-077166Actual
2390660.002024-03-077116Actual
1865218.002023-10-087173Actual
200070.002022-06-087167Budget
143995.012023-05-0871112Actual
2105925.002023-12-097166Actual
489349.002022-09-087165Actual
2504218.002024-04-077156Actual
22214141.992024-01-067118Actual
456550.002022-09-087163Budget
881280.002022-12-097118Budget
38827179.872025-04-087118Actual
162366.082023-07-0971211Actual
1770968.002023-09-087164Actual
1489916.002023-06-087146Actual
2086488.002023-12-097165Actual
955780.002023-01-067136Budget
30852296.542024-09-077118Actual
609860.002022-10-087116Budget
239338.002024-03-077126Actual
11559100.002023-03-087115Budget
3229734.802024-10-0771112Actual
319990.002022-07-097118Budget
2422299.572024-03-077128Actual
253736.082024-04-0771211Actual
1174930.002023-03-087126Actual
891840.002022-12-097168Budget
3339528.422024-11-0771112Actual
2937776.002024-08-077165Actual
394747.002022-08-087136Actual
2951735.002024-08-077146Actual
21210195.022023-12-097118Actual
32038110.172024-10-077168Actual
29130176.002024-08-077113Actual
21117104.002023-12-097117Actual
67718.002022-05-087156Actual
305760.002022-07-097117Actual
2542715.652024-04-0771411Actual
3058915.002024-09-077126Actual
292040.002022-07-097156Budget
80149.002022-12-097173Actual
1463366.002023-06-087114Actual
3917622.042025-04-0871212Actual
144566.082023-05-0871612Actual
35757111.402025-01-0671612Actual
3108752.892024-09-0771611Actual
1599578.002023-07-097117Actual
978790.002023-01-067117Budget
1359336.002023-05-087173Actual
2501616.002024-04-077146Actual
3584392.482025-01-0671213Actual
35284104.002025-01-067117Actual
3004811.402024-08-0771212Actual
955839.002023-01-067136Actual
436950.002022-08-087128Budget
2466478.002024-04-077163Actual
2186547.002024-01-067165Actual
1189212.002023-03-087156Actual
266516.082024-05-0771612Actual
2171220.002024-01-067173Actual
2331135.872024-02-0671111Actual
1620834.802023-07-0971111Actual
3832320.002025-04-087173Actual
1654.002022-05-087113Actual
2436813.532024-03-0771311Actual
2472218.002024-04-077173Actual
28011122.002024-07-087163Actual
255721.822024-04-0771212Actual
648770.002022-10-087167Budget
1365476.002023-05-087164Actual
3176932.002024-10-077146Actual
1129160.002023-03-087163Budget
35318101.002025-01-067167Actual
1268770.002023-04-087115Actual
3634424.002025-02-067156Actual
3014046.872024-08-0771113Actual
36555107.142025-02-067128Actual
3215227.362024-10-0771311Actual
563044.002022-10-087113Actual
1897211.002023-10-087156Actual
826263.002022-12-097165Actual
33785156.002024-12-087164Actual
25940105.002024-05-077165Actual
13499195.002023-05-087113Actual
37294176.002025-03-087115Actual
2877432.672024-07-0871411Actual
1422622.042023-05-0871111Actual
20618175.002023-12-097113Actual
587760.002022-10-087164Budget
675639.002022-11-087113Actual
2869268.852024-07-0871111Actual
58470.002022-05-087136Budget
3324944.382024-11-0771211Actual
26200195.002024-05-077117Actual
3132492.482024-09-0771613Actual
1194853.002023-03-087166Actual
1712099.572023-08-087118Actual
746950.002022-11-087166Budget
3168870.002024-10-077116Actual
23132104.002024-02-067167Actual
3212522.042024-10-0771211Actual
3569742.252025-01-0671112Actual
226970.002022-07-097113Budget
3407433.002024-12-087166Actual
834353.002022-12-097116Actual
3667544.382025-02-0671211Actual
3354281.962024-11-0771213Actual
624223.002022-10-087146Actual
3372344.002024-12-087173Actual
681440.002022-11-087163Actual
1292651.002023-04-087136Actual
3557944.382025-01-0671411Actual
1835122.042023-09-0871411Actual
30913141.992024-09-077168Actual
2345229.482024-02-0671611Actual
507170.002022-09-087136Budget
3141668.002024-10-077163Actual
1475947.002023-06-087165Actual
3469246.872024-12-0871213Actual
754950.002022-11-087117Actual
1241846.002023-04-087163Actual
3555244.382025-01-0671311Actual
1072029.002023-02-067146Actual
3295146.002024-11-077166Actual
3802414.592025-03-0871212Actual
905750.002023-01-067163Budget
1170068.002023-03-087116Actual
225061.822024-01-0671112Actual
1481834.002023-06-087116Actual
629030.002022-10-087156Budget
1115140.482023-02-067168Actual
1826935.872023-09-0871111Actual
1049580.002023-02-067165Budget
205608.212023-11-0871612Actual
2957552.002024-08-077166Actual
3034839.002024-09-077173Actual
1889218.002023-10-087126Actual
2499030.002024-04-077136Actual
642790.002022-10-087117Budget
522241.002022-09-087166Actual
2764917.782024-06-0771511Actual
938080.002023-01-067165Budget
81890.002022-05-087117Budget
3514275.002025-01-067136Actual
1292580.002023-04-087136Budget
2584566.002024-05-077164Actual
399431.002022-08-087146Actual
100750.002022-05-087128Budget
1170180.002023-03-087116Budget
450760.002022-09-087113Budget
1386533.002023-05-087136Actual
3286748.002024-11-077136Actual
3105444.382024-09-0771411Actual
287223.002022-07-097146Actual
36144158.002025-02-067115Actual
1129036.002023-03-087163Actual
3439932.672024-12-0871311Actual
240615.002022-07-097173Actual
700056.002022-11-087164Actual
2836350.002024-07-087146Actual
2608229.002024-05-077146Actual
3466564.412024-12-0871113Actual
133099.002022-06-087114Actual
15015156.002023-06-087117Actual
1492527.002023-06-087156Actual
581860.002022-10-087114Actual
32719131.002024-11-077115Actual
2487661.002024-04-077165Actual
15730.002022-05-087173Budget
661637.452022-10-087128Actual
2682798.002024-06-077113Actual
245455.002022-07-097114Actual
3859256.002025-04-087136Actual
1184560.002023-03-087146Budget
3581632.832025-01-0671113Actual
23098117.002024-02-067117Actual
2676981.962024-05-0771613Actual
37201117.002025-03-087114Actual
2691949.002024-06-077173Actual
3787832.672025-03-0871411Actual
464540.002022-09-087173Budget
63150.002022-05-087146Budget
165930.002022-06-087126Budget
2872015.652024-07-0871211Actual
1189140.002023-03-087156Budget
970623.002023-01-067166Actual
924272.002023-01-067164Actual
3684639.062025-02-0671112Actual
33221109.272024-11-0771111Actual
3522648.002025-01-067166Actual
1062440.002023-02-067126Budget
1579833.002023-07-097116Actual
1017232.002023-02-067163Actual
6569137.452022-10-087118Actual
3861827.002025-04-087146Actual
324641.992022-07-097128Actual
2949156.002024-08-077136Actual
3629268.002025-02-067136Actual
2401322.002024-03-077156Actual
1664463.002023-08-087114Actual
1513655.632023-06-087128Actual
26355123.812024-05-077168Actual
2071023.002023-12-097173Actual
634760.002022-10-087166Budget
26234140.002024-05-077167Actual
34253126.842024-12-087128Actual
2304034.002024-02-067166Actual
25132109.002024-04-077117Actual
634627.002022-10-087166Actual
27039131.002024-06-077115Actual
3785151.822025-03-0871311Actual
746835.002022-11-087166Actual
1585330.002023-07-097136Actual
3799644.382025-03-0871112Actual
536270.002022-09-087167Budget
37704141.992025-03-087128Actual
2284288.002024-02-067165Actual
128330.002022-06-087173Budget
2206349.002024-01-067166Actual
577116.002022-10-087173Actual
2590686.002024-05-077115Actual
2241523.102024-01-0671411Actual
2671027.572024-05-0771113Actual
344424.002022-08-087163Actual
511940.002022-09-087146Budget
2174083.002024-01-067114Actual
186020.002022-06-087166Actual
3623760.002025-02-067116Actual
38231107.002025-04-087113Actual
1371586.002023-05-087115Actual
1718169.262023-08-087168Actual

Generated 2025-06-07 04:14:30.042 UTC