[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34690.002022-05-097115Budget
965240.002023-01-077156Budget
3563837.992025-01-0771611Actual
226839.002022-07-107113Actual
15108108.662023-06-097118Actual
29040138.102024-07-0971213Actual
245455.002022-07-107114Actual
1558431.002023-07-107173Actual
2869268.852024-07-0971111Actual
128330.002022-06-097173Budget
595772.002022-10-097115Actual
23098117.002024-02-077117Actual
2937776.002024-08-087165Actual
58335.002022-05-097136Actual
20183158.662023-11-097118Actual
3540596.542025-01-077128Actual
3316279.872024-11-087168Actual
2384753.002024-03-087165Actual
1579833.002023-07-107116Actual
1685716.002023-08-097126Actual
1776861.002023-09-097115Actual
40349.002022-05-097165Actual
2290134.002024-02-077116Actual
812142.002022-12-107164Actual
601860.002022-10-097165Budget
992782.902023-01-077118Actual
1184440.002023-03-097146Actual
30256150.002024-09-087113Actual
208190.002022-06-097118Budget
3749428.002025-03-097156Actual
1489916.002023-06-097146Actual
1871360.002023-10-097164Actual
1221850.002023-03-097128Budget
502214.002022-09-097126Actual
1569.002022-05-097173Actual
30503103.002024-09-087165Actual
442538.962022-08-097168Actual
3741422.002025-03-097126Actual
234207.142024-02-0771511Actual
399431.002022-08-097146Actual
404113.002022-08-097156Actual
2748160.172024-06-087168Actual
581860.002022-10-097114Actual
1570579.002023-07-107115Actual
787660.002022-12-107113Budget
1974154.002023-11-097164Actual
1880698.002023-10-097165Actual
2516693.002024-04-087167Actual
2003235.002023-11-097166Actual
30410152.002024-09-087164Actual
27420220.782024-06-087118Actual
3552534.802025-01-0771211Actual
225061.822024-01-0771112Actual
28223106.002024-07-097165Actual
287350.002022-07-107146Budget
2892110.332024-07-0971212Actual
2295666.002024-02-077136Actual
163177.142023-07-1071511Actual
2233322.042024-01-0771111Actual
450760.002022-09-097113Budget
2484253.002024-04-087115Actual
1918295.022023-10-097128Actual
1282980.002023-04-097116Budget
1513655.632023-06-097128Actual
2298216.002024-02-077146Actual
26234140.002024-05-087167Actual
2095011.002023-12-107126Actual
3014046.872024-08-0871113Actual
10301110.002023-02-077114Budget
3514275.002025-01-077136Actual
2035713.532023-11-0971311Actual
713980.002022-11-097165Budget
2813093.002024-07-097164Actual
120228.002022-06-097163Actual
1274754.002023-04-097165Actual
1886525.002023-10-097116Actual
3002048.632024-08-0871112Actual
746835.002022-11-097166Actual
3917622.042025-04-0971212Actual
2244725.232024-01-0771611Actual
1900329.002023-10-097166Actual
1460515.002023-06-097173Actual
87549.002022-05-097167Actual
173493.952023-08-0971511Actual
3066918.002024-09-087156Actual
2951735.002024-08-087146Actual
31502197.002024-10-087114Actual
38827179.872025-04-097118Actual
1179880.002023-03-097136Budget
15730.002022-05-097173Budget
3897534.802025-04-0971211Actual
2655824.162024-05-0871611Actual
1894629.002023-10-097146Actual
1826935.872023-09-0971111Actual
667549.572022-10-097168Actual
3259829.002024-11-087173Actual
3330322.042024-11-0871411Actual
73550.002022-05-097166Budget
195012.892023-10-0971212Actual
839040.002022-12-107126Budget
3557944.382025-01-0771411Actual
2325288.962024-02-077168Actual
2238825.232024-01-0771311Actual
2195115.002024-01-077126Actual
1072029.002023-02-077146Actual
194742.892023-10-0971112Actual
2641632.672024-05-0871111Actual
30376123.002024-09-087114Actual
34253126.842024-12-097128Actual
2966778.002024-08-087167Actual
502340.002022-09-097126Budget
3785151.822025-03-0971311Actual
144566.082023-05-0971612Actual
35933205.002025-02-077113Actual
3312982.902024-11-087128Actual
806280.002022-12-107114Budget
754950.002022-11-097117Actual
3070144.002024-09-087166Actual
1989329.002023-11-097116Actual
648856.002022-10-097167Actual
2455110.002022-07-107114Budget
746950.002022-11-097166Budget
19154173.812023-10-097118Actual
20499.002022-05-097114Actual
1067480.002023-02-077136Budget
2990139.062024-08-0871311Actual
2504218.002024-04-087156Actual
174411.822023-08-0971112Actual
2133022.042023-12-1071111Actual
694277.002022-11-097114Actual
3147429.002024-10-087173Actual
955839.002023-01-077136Actual
24630175.002024-04-087113Actual
3888895.022025-04-097168Actual
2889358.212024-07-0971112Actual
2177360.002024-01-077164Actual
1661636.002023-08-097173Actual
1626311.402023-07-1071311Actual
624340.002022-10-097146Budget
1208945.002023-03-097167Actual
741240.002022-11-097156Budget
1011580.002023-02-077113Budget
530464.002022-09-097117Actual
708280.002022-11-097115Budget
2138517.782023-12-1071311Actual
1764823.002023-09-097173Actual
3876871.002025-04-097167Actual
18560145.002023-10-097113Actual
29250210.002024-08-087114Actual
2280964.002024-02-077115Actual
143995.012023-05-0971112Actual
73436.002022-05-097166Actual
36434198.002025-02-077117Actual
1162052.002023-03-097165Actual
16029104.002023-07-107167Actual
1732217.782023-08-0971411Actual
418172.002022-08-097117Actual
3254076.002024-11-087163Actual
905750.002023-01-077163Budget
511940.002022-09-097146Budget
970623.002023-01-077166Actual
614640.002022-10-097126Budget
28513100.002024-07-097167Actual
38265127.002025-04-097163Actual
2501616.002024-04-087146Actual
29726205.632024-08-087118Actual
714070.002022-11-097165Actual
3108752.892024-09-0871611Actual
1194960.002023-03-097166Budget
12829.002022-06-097173Actual
1096380.002023-02-077167Budget
81763.002022-05-097117Actual
1428125.232023-05-0971311Actual
736423.002022-11-097146Actual
2542715.652024-04-0871411Actual
1202952.002023-03-097117Actual
2833780.002024-07-097136Actual
1115250.002023-02-077168Budget
4693110.002022-09-097114Budget
1809162.002023-09-097167Actual
100750.002022-05-097128Budget
507229.002022-09-097136Actual
30913141.992024-09-087168Actual
3220617.782024-10-0871511Actual
1184560.002023-03-097146Budget
205608.212023-11-0971612Actual
251036.002022-07-107164Actual
3102745.442024-09-0871311Actual
3752646.002025-03-097166Actual
2883465.652024-07-0971611Actual
1587922.002023-07-107146Actual
2030239.062023-11-0971111Actual
3097259.272024-09-0871111Actual
2922229.002024-08-087173Actual
1673796.002023-08-097115Actual
48760.002022-05-097116Budget
255721.822024-04-0871212Actual
1654.002022-05-097113Actual
35757111.402025-01-0771612Actual
245146.082024-03-0871112Actual
63150.002022-05-097146Budget
3345677.362024-11-0871612Actual
1573944.002023-07-107165Actual
886061.692022-12-107128Actual
3859256.002025-04-097136Actual
1307960.002023-04-097166Budget
2987417.782024-08-0871211Actual
2431331.612024-03-0871111Actual
3847876.002025-04-097165Actual
25689137.002024-05-087113Actual
1620834.802023-07-1071111Actual
272832.002022-07-107116Actual
642790.002022-10-097117Budget
958110.172022-05-097118Actual
1386533.002023-05-097136Actual
371363.002022-08-097115Actual
34935135.002025-01-077164Actual
292040.002022-07-107156Budget
1292580.002023-04-097136Budget
1322045.002023-04-097167Actual
3920989.062025-04-0971612Actual
978790.002023-01-077117Budget
806360.002022-12-107114Actual
3602431.002025-02-077173Actual
36468101.002025-02-077167Actual
1561255.002023-07-107114Actual
371490.002022-08-097115Budget
1302040.002023-04-097156Budget
2345229.482024-02-0771611Actual
22214141.992024-01-077118Actual
212950.002022-06-097128Budget
106450.002022-05-097168Budget
182976.082023-09-0971211Actual
497560.002022-09-097116Budget
708170.002022-11-097115Actual
282539.002022-07-107136Actual
2369223.002024-03-087173Actual
170870.002022-06-097136Budget
26370.002022-05-097164Budget
3366595.002024-12-097163Actual

Generated 2025-06-08 23:46:45.594 UTC