[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344550.002022-08-037163Budget
1115250.002023-02-017168Budget
3114649.702024-09-0271112Actual
13160104.002023-04-037117Actual
31502197.002024-10-027114Actual
978790.002023-01-017117Budget
297750.002022-07-047166Budget
497560.002022-09-037116Budget
3746830.002025-03-037146Actual
3147429.002024-10-027173Actual
232635.002022-07-047163Actual
511940.002022-09-037146Budget
1184440.002023-03-037146Actual
1815088.962023-09-037118Actual
264870.002022-07-047165Budget
297642.002022-07-047166Actual
563160.002022-10-037113Budget
3295146.002024-11-027166Actual
960526.002023-01-017146Actual
2707164.002024-06-027165Actual
10906100.002023-02-017117Budget
3102745.442024-09-0271311Actual
245723.952024-03-0271612Actual
3244864.412024-10-0271613Actual
2992832.672024-08-0271411Actual
507229.002022-09-037136Actual
2610817.002024-05-027156Actual
1025214.002023-02-017173Actual
713980.002022-11-037165Budget
38351123.002025-04-037114Actual
3555244.382025-01-0171311Actual
3897534.802025-04-0371211Actual
1129036.002023-03-037163Actual
2445529.482024-03-0271611Actual
2641632.672024-05-0271111Actual
628921.002022-10-037156Actual
138970.002022-06-037164Budget
755090.002022-11-037117Budget
35757111.402025-01-0171612Actual
3254076.002024-11-027163Actual
255455.012024-04-0271112Actual
245411.822024-03-0271212Actual
319990.002022-07-047118Budget
609860.002022-10-037116Budget
1030071.002023-02-017114Actual
20618175.002023-12-047113Actual
1770968.002023-09-037164Actual
2215578.002024-01-017167Actual
29130176.002024-08-027113Actual
1209080.002023-03-037167Budget
1673796.002023-08-037115Actual
700056.002022-11-037164Actual
3333660.332024-11-0271611Actual
2671027.572024-05-0271113Actual
34781150.002025-01-017113Actual
29343106.002024-08-027115Actual
3908952.892025-04-0371611Actual
779528.352022-11-037168Actual
235113.952024-02-0171112Actual
194290.002022-06-037117Budget
338430.002022-08-037113Actual
251170.002022-07-047164Budget
2280964.002024-02-017115Actual
1161980.002023-03-037165Budget
483364.002022-09-037115Actual
19154173.812023-10-037118Actual
291923.002022-07-047156Actual
507170.002022-09-037136Budget
3281253.002024-11-027116Actual
16029104.002023-07-047167Actual
146990.002022-06-037115Actual
2268831.002024-02-017173Actual
3289345.002024-11-027146Actual
2384753.002024-03-027165Actual
14009130.002023-05-037117Actual
35249.002022-08-037173Actual
27420220.782024-06-027118Actual
1921549.572023-10-037168Actual
1664463.002023-08-037114Actual
58335.002022-05-037136Actual
28479176.002024-07-037117Actual
834270.002022-12-047116Budget
1123280.002023-03-037113Budget
587760.002022-10-037164Budget
1268770.002023-04-037115Actual
38827179.872025-04-037118Actual
2540017.782024-04-0271311Actual
736540.002022-11-037146Budget
240615.002022-07-047173Actual
165814.002022-06-037126Actual
282539.002022-07-047136Actual
3097259.272024-09-0271111Actual
2233322.042024-01-0171111Actual
1935615.652023-10-0371411Actual
28189122.002024-07-037115Actual
924380.002023-01-017164Budget
3832320.002025-04-037173Actual
1129160.002023-03-037163Budget
3508732.002025-01-017116Actual
10440104.002023-02-017115Actual
35966114.002025-02-017163Actual
3056246.002024-09-027116Actual
2284288.002024-02-017165Actual
1307835.002023-04-037166Actual
63150.002022-05-037146Budget
1906185.002023-10-037117Actual
760772.002022-11-037167Actual
1137130.002023-03-037173Budget
1241846.002023-04-037163Actual
442650.002022-08-037168Budget
31382193.002024-10-027113Actual
40349.002022-05-037165Actual
859136.002022-12-047166Actual
848720.002022-12-047146Actual
1487360.002023-06-037136Actual
3168870.002024-10-027116Actual
106450.002022-05-037168Budget
555043.512022-09-037168Actual
1738229.482023-08-0371611Actual
844065.002022-12-047136Actual
812142.002022-12-047164Actual
741240.002022-11-037156Budget
2655824.162024-05-0271611Actual
970623.002023-01-017166Actual
2097846.002023-12-047136Actual
667650.002022-10-037168Budget
3259829.002024-11-027173Actual
1162052.002023-03-037165Actual
212849.572022-06-037128Actual
3129346.872024-09-0271213Actual
1282854.002023-04-037116Actual
11418110.002023-03-037114Budget
26295166.242024-05-027118Actual
3814392.482025-03-0371213Actual
2901355.642024-07-0371113Actual
1871360.002023-10-037164Actual
2439517.782024-03-0271411Actual
229288.002024-02-017126Actual
1927425.232023-10-0371111Actual
199956.002022-06-037167Actual
3516832.002025-01-017146Actual
1147993.002023-03-037164Actual
554950.002022-09-037168Budget
3779660.332025-03-0371111Actual
619565.002022-10-037136Actual
1217090.002023-03-037118Budget
3690683.742025-02-0171612Actual
3696546.872025-02-0171113Actual
2889358.212024-07-0371112Actual
3283920.002024-11-027126Actual
779640.002022-11-037168Budget
736423.002022-11-037146Actual
266516.082024-05-0271612Actual
3902965.652025-04-0371411Actual
363235.002022-08-037164Actual
3070144.002024-09-027166Actual
410160.002022-08-037166Budget
7432.002022-05-037163Actual
891723.812022-12-047168Actual
205032.892023-11-0371112Actual
63039.002022-05-037146Actual
21210195.022023-12-047118Actual
1667846.002023-08-037164Actual
726840.002022-11-037126Budget
120228.002022-06-037163Actual
563044.002022-10-037113Actual
1832417.782023-09-0371311Actual
16524136.002023-08-037113Actual
225061.822024-01-0171112Actual
14104107.142023-05-037118Actual
708280.002022-11-037115Budget
34901163.002025-01-017114Actual
1057780.002023-02-017116Budget
1558431.002023-07-047173Actual
164663.952023-07-0471612Actual
31885198.002024-10-027117Actual
37676166.242025-03-037118Actual
352540.002022-08-037173Budget
1227850.002023-03-037168Budget
1287740.002023-04-037126Budget
905750.002023-01-017163Budget
2436813.532024-03-0271311Actual
1569.002022-05-037173Actual
1090578.002023-02-017117Actual
34132221.002024-12-037117Actual
3126627.572024-09-0271113Actual
2478354.002024-04-027164Actual
661637.452022-10-037128Actual
21151104.002023-12-047167Actual
3631855.002025-02-017146Actual
624223.002022-10-037146Actual
2227448.052024-01-017168Actual
48760.002022-05-037116Budget
3684639.062025-02-0171112Actual
1115140.482023-02-017168Actual
28223106.002024-07-037165Actual
1202952.002023-03-037117Actual
3327622.042024-11-0271311Actual
28097172.002024-07-037114Actual
2475088.002024-04-027114Actual
3617877.002025-02-017165Actual
2946318.002024-08-027126Actual
1179776.002023-03-037136Actual
569032.002022-10-037163Actual
288019.272024-07-0371511Actual
536142.002022-09-037167Actual
3079393.002024-09-027167Actual
3445315.652024-12-0371511Actual
648770.002022-10-037167Budget
746835.002022-11-037166Actual
2632382.902024-05-027128Actual
3339528.422024-11-0271112Actual
158256.002023-07-047126Actual
2203113.002024-01-017156Actual
2499030.002024-04-027136Actual
1104490.002023-02-017118Budget
1989329.002023-11-037116Actual
35377205.632025-01-017118Actual
3782411.402025-03-0371211Actual
2105925.002023-12-047166Actual
2030239.062023-11-0371111Actual
3437213.532024-12-0371211Actual
2644411.402024-05-0271211Actual
2183286.002024-01-017115Actual
1057654.002023-02-017116Actual
144566.082023-05-0371612Actual
35284104.002025-01-017117Actual
194190.002022-06-037117Actual
34815137.002025-01-017163Actual
305890.002022-07-047117Budget
3587592.482025-01-0171613Actual
2764917.782024-06-0271511Actual
2957552.002024-08-027166Actual
2759551.822024-06-0271311Actual
15730.002022-05-037173Budget
17556124.002023-09-037113Actual
1463366.002023-06-037114Actual
2975482.902024-08-027128Actual
3174340.002024-10-027136Actual
3316279.872024-11-027168Actual

Generated 2025-06-02 19:57:06.582 UTC