[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1334855.632023-04-097128Actual
1865218.002023-10-097173Actual
2203113.002024-01-077156Actual
32626148.002024-11-087114Actual
35966114.002025-02-077163Actual
37235156.002025-03-097164Actual
292040.002022-07-107156Budget
3454569.912024-12-0971112Actual
3126627.572024-09-0871113Actual
399540.002022-08-097146Budget
214396.082023-12-1071511Actual
255455.012024-04-0871112Actual
1301925.002023-04-097156Actual
3672944.382025-02-0771411Actual
2413570.002024-03-087167Actual
87670.002022-05-097167Budget
2759551.822024-06-0871311Actual
305760.002022-07-107117Actual
23600166.002024-03-087113Actual
7688107.142022-11-097118Actual
1147993.002023-03-097164Actual
844065.002022-12-107136Actual
1906185.002023-10-097117Actual
3174340.002024-10-087136Actual
22121100.002024-01-077117Actual
984530.002023-01-077167Actual
259148.002022-07-107115Actual
773623.812022-11-097128Actual
1035990.002023-02-077164Budget
1706183.002023-08-097167Actual
1759085.002023-09-097163Actual
881280.002022-12-107118Budget
812080.002022-12-107164Budget
1057654.002023-02-077116Actual
1413279.872023-05-097128Actual
2754087.992024-06-0871111Actual
2545410.332024-04-0871511Actual
3366595.002024-12-097163Actual
36144158.002025-02-077115Actual
38351123.002025-04-097114Actual
10906100.002023-02-077117Budget
18560145.002023-10-097113Actual
1137010.002023-03-097173Actual
2401322.002024-03-087156Actual
3623760.002025-02-077116Actual
3469246.872024-12-0971213Actual
2369223.002024-03-087173Actual
2174083.002024-01-077114Actual
1894629.002023-10-097146Actual
3856424.002025-04-097126Actual
741112.002022-11-097156Actual
554950.002022-09-097168Budget
1693722.002023-08-097156Actual
67840.002022-05-097156Budget
163177.142023-07-1071511Actual
36588123.812025-02-077168Actual
3129346.872024-09-0871213Actual
1217179.872023-03-097118Actual
18594105.002023-10-097163Actual
225061.822024-01-0771112Actual
2806929.002024-07-097173Actual
1799933.002023-09-097166Actual
27977107.002024-07-097113Actual
1011580.002023-02-077113Budget
26295166.242024-05-087118Actual
675760.002022-11-097113Budget
19154173.812023-10-097118Actual
232750.002022-07-107163Budget
569150.002022-10-097163Budget
826263.002022-12-107165Actual
249626.002024-04-087126Actual
29284114.002024-08-087164Actual
338430.002022-08-097113Actual
311735.002022-07-107167Actual
12547110.002023-04-097114Budget
1394929.002023-05-097166Actual
614640.002022-10-097126Budget
634627.002022-10-097166Actual
3847876.002025-04-097165Actual
1123376.002023-03-097113Actual
2271699.002024-02-077114Actual
205302.892023-11-0971212Actual
1780268.002023-09-097165Actual
38734104.002025-04-097117Actual
226839.002022-07-107113Actual
1235880.002023-04-097113Budget
3289345.002024-11-087146Actual
14514109.002023-06-097113Actual
2478354.002024-04-087164Actual
2836350.002024-07-097146Actual
31502197.002024-10-087114Actual
3198122.302022-07-107118Actual
1129036.002023-03-097163Actual
950818.002023-01-077126Actual
2321970.782024-02-077128Actual
2425470.782024-03-087168Actual
3295146.002024-11-087166Actual
100750.002022-05-097128Budget
2946318.002024-08-087126Actual
787660.002022-12-107113Budget
186020.002022-06-097166Actual
1082460.002023-02-077166Budget
924380.002023-01-077164Budget
3885582.902025-04-097128Actual
3508732.002025-01-077116Actual
820256.002022-12-107115Actual
1076717.002023-02-077156Actual
619565.002022-10-097136Actual
932480.002023-01-077115Budget
1129160.002023-03-097163Budget
1221850.002023-03-097128Budget
530390.002022-09-097117Budget
563044.002022-10-097113Actual
2608229.002024-05-087146Actual
3327622.042024-11-0871311Actual
873180.002022-12-107167Budget
33631205.002024-12-097113Actual
848720.002022-12-107146Actual
37584124.002025-03-097117Actual
330450.002022-07-107168Budget
3741422.002025-03-097126Actual
1217090.002023-03-097118Budget
834270.002022-12-107116Budget
1430819.912023-05-0971411Actual
1718169.262023-08-097168Actual
1202952.002023-03-097117Actual
154023.952023-06-0971112Actual
793424.002022-12-107163Actual
2992832.672024-08-0871411Actual
3019892.482024-08-0871613Actual
642880.002022-10-097117Actual
544296.542022-09-097118Actual
1434014.592023-05-0971611Actual
229288.002024-02-077126Actual
21210195.022023-12-107118Actual
997450.002023-01-077128Budget
511940.002022-09-097146Budget
1495730.002023-06-097166Actual
2525369.262024-04-087128Actual
3384482.002024-12-097115Actual
1003338.962023-01-077168Actual
3555244.382025-01-0771311Actual
2966778.002024-08-087167Actual
3557944.382025-01-0771411Actual
689430.002022-11-097173Budget
634760.002022-10-097166Budget
184703.952023-09-0971112Actual
266516.082024-05-0871612Actual
891723.812022-12-107168Actual
1534322.042023-06-0971611Actual
36468101.002025-02-077167Actual
385059.002022-08-097116Actual
2086488.002023-12-107165Actual
26234140.002024-05-087167Actual
3220617.782024-10-0871511Actual
1683054.002023-08-097116Actual
595890.002022-10-097115Budget
203308.212023-11-0971211Actual
2295666.002024-02-077136Actual
305890.002022-07-107117Budget
63150.002022-05-097146Budget
27039131.002024-06-087115Actual
3799644.382025-03-0971112Actual
1817870.782023-09-097128Actual
1620834.802023-07-1071111Actual
28600110.172024-07-097128Actual
1685716.002023-08-097126Actual
2044423.102023-11-0971611Actual
569032.002022-10-097163Actual
1892039.002023-10-097136Actual
12030100.002023-03-097117Budget
3291924.002024-11-087156Actual
3802414.592025-03-0971212Actual
1297235.002023-04-097146Actual
2083188.002023-12-107115Actual
147090.002022-06-097115Budget
235426.082024-02-0771612Actual
450644.002022-09-097113Actual
3522648.002025-01-077166Actual
324750.002022-07-107128Budget
2434111.402024-03-0871211Actual
95990.002022-05-097118Budget
1764823.002023-09-097173Actual
232635.002022-07-107163Actual
32660109.002024-11-087164Actual
208190.002022-06-097118Budget
423956.002022-08-097167Actual
53530.002022-05-097126Budget
2275046.002024-02-077164Actual
31918124.002024-10-087167Actual
3372344.002024-12-097173Actual
410047.002022-08-097166Actual
3805789.062025-03-0971612Actual
1209080.002023-03-097167Budget
614718.002022-10-097126Actual
624223.002022-10-097146Actual
2780156.082024-06-0871612Actual
19800107.002023-11-097115Actual
2707164.002024-06-087165Actual
3254076.002024-11-087163Actual
1611699.572023-07-107128Actual
16029104.002023-07-107167Actual
3749428.002025-03-097156Actual
27327132.002024-06-087117Actual
1249830.002023-04-097173Budget
2003235.002023-11-097166Actual
992680.002023-01-077118Budget
1558431.002023-07-107173Actual
581860.002022-10-097114Actual
2907246.872024-07-0971613Actual
3330322.042024-11-0871411Actual
3690683.742025-02-0771612Actual
3058915.002024-09-087126Actual
20090100.002023-11-097117Actual
886061.692022-12-107128Actual
3543879.872025-01-077168Actual
978790.002023-01-077117Budget
2284288.002024-02-077165Actual
3079393.002024-09-087167Actual
2404443.002024-03-087166Actual
722035.002022-11-097116Actual
834353.002022-12-107116Actual
806360.002022-12-107114Actual
21117104.002023-12-107117Actual
3437213.532024-12-0971211Actual
30410152.002024-09-087164Actual
161160.002022-06-097116Budget
3487329.002025-01-077173Actual
1841119.912023-09-0971611Actual
755090.002022-11-097117Budget
1025330.002023-02-077173Budget
3200582.902024-10-087128Actual
1422622.042023-05-0971111Actual
1334950.002023-04-097128Budget
629030.002022-10-097156Budget
80149.002022-12-107173Actual
3932769.672025-04-0971613Actual
27919110.032024-06-0871613Actual
3393653.002024-12-097116Actual
456428.002022-09-097163Actual

Generated 2025-06-08 15:29:11.873 UTC