[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277730.002022-07-077126Budget
91379.002023-01-047173Actual
34253126.842024-12-067128Actual
226970.002022-07-077113Budget
34344109.272024-12-0671111Actual
2304034.002024-02-047166Actual
15492187.002023-07-077113Actual
1729522.042023-08-0671311Actual
736423.002022-11-067146Actual
27361101.002024-06-057167Actual
2528669.262024-04-057168Actual
1466653.002023-06-067164Actual
3220617.782024-10-0571511Actual
731759.002022-11-067136Actual
3917622.042025-04-0671212Actual
806280.002022-12-077114Budget
3029068.002024-09-057163Actual
3034839.002024-09-057173Actual
978790.002023-01-047117Budget
3782411.402025-03-0671211Actual
1788813.002023-09-067126Actual
67840.002022-05-067156Budget
3168870.002024-10-057116Actual
3283920.002024-11-057126Actual
1413279.872023-05-067128Actual
3281253.002024-11-057116Actual
787660.002022-12-077113Budget
648856.002022-10-067167Actual
1386533.002023-05-067136Actual
1685716.002023-08-067126Actual
23600166.002024-03-057113Actual
726913.002022-11-067126Actual
319990.002022-07-077118Budget
1528313.532023-06-0671311Actual
2331135.872024-02-0471111Actual
25225108.662024-04-057118Actual
3147429.002024-10-057173Actual
2813093.002024-07-067164Actual
1057780.002023-02-047116Budget
2602811.002024-05-057126Actual
1391722.002023-05-067156Actual
256036.082024-04-0571612Actual
601742.002022-10-067165Actual
2754087.992024-06-0571111Actual
1738229.482023-08-0671611Actual
26295166.242024-05-057118Actual
1227850.002023-03-067168Budget
3200582.902024-10-057128Actual
549138.962022-09-067128Actual
23098117.002024-02-047117Actual
1217179.872023-03-067118Actual
240730.002022-07-077173Budget
843980.002022-12-077136Budget
3581632.832025-01-0471113Actual
12030100.002023-03-067117Budget
3312982.902024-11-057128Actual
1629014.592023-07-0771411Actual
2035713.532023-11-0671311Actual
436854.112022-08-067128Actual
1057654.002023-02-047116Actual
14547114.002023-06-067163Actual
28572148.052024-07-067118Actual
3543879.872025-01-047168Actual
32660109.002024-11-057164Actual
1799933.002023-09-067166Actual
1416588.962023-05-067168Actual
232635.002022-07-077163Actual
2768239.062024-06-0571611Actual
3179528.002024-10-057156Actual
489460.002022-09-067165Budget
1513655.632023-06-067128Actual
1082535.002023-02-047166Actual
746950.002022-11-067166Budget
174682.892023-08-0671212Actual
2780156.082024-06-0571612Actual
563160.002022-10-067113Budget
970750.002023-01-047166Budget
1017232.002023-02-047163Actual
1504978.002023-06-067167Actual
675760.002022-11-067113Budget
36144158.002025-02-047115Actual
229288.002024-02-047126Actual
2946318.002024-08-057126Actual
614640.002022-10-067126Budget
1035990.002023-02-047164Budget
2584566.002024-05-057164Actual
713980.002022-11-067165Budget
881364.722022-12-077118Actual
1184440.002023-03-067146Actual
1241960.002023-04-067163Budget
311735.002022-07-077167Actual
1434014.592023-05-0671611Actual
958110.172022-05-067118Actual
2957552.002024-08-057166Actual
2726954.002024-06-057166Actual
3811662.662025-03-0671113Actual
30759136.002024-09-057117Actual
497560.002022-09-067116Budget
33221109.272024-11-0571111Actual
3448669.912024-12-0671611Actual
456428.002022-09-067163Actual
3900239.062025-04-0671311Actual
2966778.002024-08-057167Actual
2987417.782024-08-0571211Actual
609860.002022-10-067116Budget
812142.002022-12-077164Actual
1340750.002023-04-067168Budget
1287618.002023-04-067126Actual
1104490.002023-02-047118Budget
667549.572022-10-067168Actual
2339323.102024-02-0471411Actual
2375451.002024-03-057164Actual
1096380.002023-02-047167Budget
3667544.382025-02-0471211Actual
2649822.042024-05-0571411Actual
2655824.162024-05-0571611Actual
779528.352022-11-067168Actual
634760.002022-10-067166Budget
2475088.002024-04-057114Actual
3439932.672024-12-0671311Actual
3004811.402024-08-0571212Actual
253736.082024-04-0571211Actual
601860.002022-10-067165Budget
13499195.002023-05-067113Actual
3244864.412024-10-0571613Actual
29633221.002024-08-057117Actual
3799644.382025-03-0671112Actual
37584124.002025-03-067117Actual
779640.002022-11-067168Budget
1422622.042023-05-0671111Actual
1362188.002023-05-067114Actual
2384753.002024-03-057165Actual
708280.002022-11-067115Budget
385059.002022-08-067116Actual
1072160.002023-02-047146Budget
245455.002022-07-077114Actual
29130176.002024-08-057113Actual
48631.002022-05-067116Actual
1791652.002023-09-067136Actual
38827179.872025-04-067118Actual
3678765.652025-02-0471611Actual
133099.002022-06-067114Actual
352540.002022-08-067173Budget
1254685.002023-04-067114Actual
3549768.852025-01-0471111Actual
511820.002022-09-067146Actual
464540.002022-09-067173Budget
3573110.002022-08-067114Budget
376940.002022-08-067165Actual
11559100.002023-03-067115Budget
1821082.902023-09-067168Actual
905628.002023-01-047163Actual
404230.002022-08-067156Budget
1932914.592023-10-0671311Actual
1815088.962023-09-067118Actual
891840.002022-12-077168Budget
2192439.002024-01-047116Actual
1184560.002023-03-067146Budget
245146.082024-03-0571112Actual
19589195.002023-11-067113Actual
932356.002023-01-047115Actual
3466564.412024-12-0671113Actual
1383713.002023-05-067126Actual
184703.952023-09-0671112Actual
100750.002022-05-067128Budget
773623.812022-11-067128Actual
628921.002022-10-067156Actual
35933205.002025-02-047113Actual
324641.992022-07-077128Actual
17556124.002023-09-067113Actual
2484253.002024-04-057115Actual
35318101.002025-01-047167Actual
2390660.002024-03-057116Actual
31595176.002024-10-057115Actual
29343106.002024-08-057115Actual
3867652.002025-04-067166Actual
3717329.002025-03-067173Actual
114650.002022-06-067113Actual
1927425.232023-10-0671111Actual
3876871.002025-04-067167Actual
153070.002022-06-067165Budget
297642.002022-07-077166Actual
33751140.002024-12-067114Actual
1194960.002023-03-067166Budget
1534322.042023-06-0671611Actual
3407433.002024-12-067166Actual
955780.002023-01-047136Budget
3120799.702024-09-0571612Actual
1569.002022-05-067173Actual
3330322.042024-11-0571411Actual
3066918.002024-09-057156Actual
3345677.362024-11-0571612Actual
3339528.422024-11-0571112Actual
40349.002022-05-067165Actual
483364.002022-09-067115Actual
3105444.382024-09-0571411Actual
516513.002022-09-067156Actual
1025330.002023-02-047173Budget
3752646.002025-03-067166Actual
34935135.002025-01-047164Actual
3469246.872024-12-0671213Actual
960440.002023-01-047146Budget
1626311.402023-07-0771311Actual
3779660.332025-03-0671111Actual
689430.002022-11-067173Budget
1664463.002023-08-067114Actual
3357381.962024-11-0571613Actual
2889358.212024-07-0671112Actual
80149.002022-12-077173Actual
442538.962022-08-067168Actual
1587922.002023-07-077146Actual
7432.002022-05-067163Actual
3793776.292025-03-0671611Actual
11419128.002023-03-067114Actual
180240.002022-06-067156Budget
549050.002022-09-067128Budget
1137010.002023-03-067173Actual
2504218.002024-04-057156Actual
2439517.782024-03-0571411Actual
2280964.002024-02-047115Actual
577116.002022-10-067173Actual
3637627.002025-02-047166Actual
13300107.142023-04-067118Actual
63150.002022-05-067146Budget
29726205.632024-08-057118Actual
834270.002022-12-077116Budget
700180.002022-11-067164Budget
450644.002022-09-067113Actual
27420220.782024-06-057118Actual
37201117.002025-03-067114Actual
288019.272024-07-0671511Actual
38385114.002025-04-067164Actual
3019892.482024-08-0571613Actual
3182739.002024-10-057166Actual
2534525.232024-04-0571111Actual
28011122.002024-07-067163Actual
634627.002022-10-067166Actual
29250210.002024-08-057114Actual
154346.082023-06-0671612Actual
389940.002022-08-067126Budget

Generated 2025-06-06 02:19:05.954 UTC