[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3859256.002025-04-017136Actual
319990.002022-07-027118Budget
277730.002022-07-027126Budget
760772.002022-11-017167Actual
394870.002022-08-017136Budget
272832.002022-07-027116Actual
29130176.002024-07-317113Actual
2768239.062024-05-3171611Actual
624340.002022-10-017146Budget
2200539.002023-12-307146Actual
530390.002022-09-017117Budget
489460.002022-09-017165Budget
3902965.652025-04-0171411Actual
1170068.002023-03-017116Actual
848720.002022-12-027146Actual
36527248.062025-01-307118Actual
11418110.002023-03-017114Budget
17556124.002023-09-017113Actual
33877137.002024-12-017165Actual
2384753.002024-02-297165Actual
1938310.332023-10-0171511Actual
37676166.242025-03-017118Actual
2676981.962024-04-3071613Actual
516513.002022-09-017156Actual
19622114.002023-11-017163Actual
1661636.002023-08-017173Actual
806360.002022-12-027114Actual
3171518.002024-09-307126Actual
955780.002022-12-307136Budget
16088160.182023-07-027118Actual
20243119.272023-11-017168Actual
3004811.402024-07-3171212Actual
2275046.002024-01-307164Actual
194190.002022-06-017117Actual
779528.352022-11-017168Actual
2192439.002023-12-307116Actual
3008158.212024-07-3171612Actual
10439100.002023-01-307115Budget
2691949.002024-05-317173Actual
3345677.362024-10-3171612Actual
2943639.002024-07-317116Actual
35249.002022-08-017173Actual
38827179.872025-04-017118Actual
3749428.002025-03-017156Actual
2127149.572023-12-027168Actual
3876871.002025-04-017167Actual
2655824.162024-04-3071611Actual
2830916.002024-07-017126Actual
1428125.232023-05-0171311Actual
1897211.002023-10-017156Actual
1974154.002023-11-017164Actual
1129036.002023-03-017163Actual
1841119.912023-09-0171611Actual
26263.002022-05-017164Actual
1076717.002023-01-307156Actual
886150.002022-12-027128Budget
32719131.002024-10-317115Actual
3056246.002024-08-317116Actual
1359336.002023-05-017173Actual
205608.212023-11-0171612Actual
984680.002022-12-307167Budget
305890.002022-07-027117Budget
2390660.002024-02-297116Actual
38734104.002025-04-017117Actual
120350.002022-06-017163Budget
773750.002022-11-017128Budget
2404443.002024-02-297166Actual
3088070.782024-08-317128Actual
12547110.002023-04-017114Budget
3254076.002024-10-317163Actual
1202952.002023-03-017117Actual
1821082.902023-09-017168Actual
950940.002022-12-307126Budget
142548.212023-05-0171211Actual
2966778.002024-07-317167Actual
3100017.782024-08-3171211Actual
1706183.002023-08-017167Actual
25225108.662024-03-317118Actual
3064332.002024-08-317146Actual
2723721.002024-05-317156Actual
1673796.002023-08-017115Actual
3678765.652025-01-3071611Actual
722035.002022-11-017116Actual
25689137.002024-04-307113Actual
820180.002022-12-027115Budget
87549.002022-05-017167Actual
3543879.872024-12-307168Actual
3917622.042025-04-0171212Actual
3557944.382024-12-3071411Actual
2572389.002024-04-307163Actual
3126627.572024-08-3171113Actual
3587592.482024-12-3071613Actual
2578327.002024-04-307173Actual
1209080.002023-03-017167Budget
2197954.002023-12-307136Actual
3153685.002024-09-307164Actual
2907246.872024-07-0171613Actual
3569742.252024-12-3071112Actual
3519418.002024-12-307156Actual
3516832.002024-12-307146Actual
291923.002022-07-027156Actual
15108108.662023-06-017118Actual
2375451.002024-02-297164Actual
287223.002022-07-027146Actual
2268831.002024-01-307173Actual
1729522.042023-08-0171311Actual
264740.002022-07-027165Actual
3019892.482024-07-3171613Actual
1394929.002023-05-017166Actual
3120799.702024-08-3171612Actual
180240.002022-06-017156Budget
153070.002022-06-017165Budget
3540596.542024-12-307128Actual
2542715.652024-03-3171411Actual
3220617.782024-09-3071511Actual
1189212.002023-03-017156Actual
3281253.002024-10-317116Actual
80149.002022-12-027173Actual
1161980.002023-03-017165Budget
26370.002022-05-017164Budget
3782411.402025-03-0171211Actual
3717329.002025-03-017173Actual
1463366.002023-06-017114Actual
442538.962022-08-017168Actual
1035854.002023-01-307164Actual
3832320.002025-04-017173Actual
1770968.002023-09-017164Actual
2396130.002024-02-297136Actual
3312982.902024-10-317128Actual
28097172.002024-07-017114Actual
2475088.002024-03-317114Actual
58470.002022-05-017136Budget
2504218.002024-03-317156Actual
3066918.002024-08-317156Actual
29633221.002024-07-317117Actual
234207.142024-01-3071511Actual
1522825.232023-06-0171111Actual
881280.002022-12-027118Budget
1587922.002023-07-027146Actual
1579833.002023-07-027116Actual
3291924.002024-10-317156Actual
23600166.002024-02-297113Actual
787744.002022-12-027113Actual
184703.952023-09-0171112Actual
2957552.002024-07-317166Actual
1718169.262023-08-017168Actual
164363.952023-07-0271212Actual
787660.002022-12-027113Budget
3215227.362024-09-3071311Actual
3428582.902024-12-017168Actual
4692120.002022-09-017114Actual
152566.082023-06-0171211Actual
3811662.662025-03-0171113Actual
2788795.992024-05-3171213Actual
1702793.002023-08-017117Actual
2086488.002023-12-027165Actual
1302040.002023-04-017156Budget
30469114.002024-08-317115Actual
1528313.532023-06-0171311Actual
581860.002022-10-017114Actual
265255.012024-04-3071511Actual
2946318.002024-07-317126Actual
834270.002022-12-027116Budget
30503103.002024-08-317165Actual
2756826.292024-05-3171211Actual
195012.892023-10-0171212Actual
235426.082024-01-3071612Actual
2304034.002024-01-307166Actual
736540.002022-11-017146Budget
232635.002022-07-027163Actual
3439932.672024-12-0171311Actual
946170.002022-12-307116Budget
1254685.002023-04-017114Actual
28633138.962024-07-017168Actual
215316.082023-12-0271112Actual
731759.002022-11-017136Actual
848640.002022-12-027146Budget
1184440.002023-03-017146Actual
2165478.002023-12-307163Actual
1422622.042023-05-0171111Actual
2401322.002024-02-297156Actual
2295666.002024-01-307136Actual
3511422.002024-12-307126Actual
549050.002022-09-017128Budget
138970.002022-06-017164Budget
918555.002022-12-307114Actual
2030239.062023-11-0171111Actual
873256.002022-12-027167Actual
1683054.002023-08-017116Actual
240730.002022-07-027173Budget
1691130.002023-08-017146Actual
20499.002022-05-017114Actual
175432.002022-06-017146Actual
1780268.002023-09-017165Actual
1809162.002023-09-017167Actual
410047.002022-08-017166Actual
2892110.332024-07-0171212Actual
20183158.662023-11-017118Actual
2325288.962024-01-307168Actual
1189140.002023-03-017156Budget
138848.002022-06-017164Actual
793424.002022-12-027163Actual
629030.002022-10-017156Budget
23132104.002024-01-307167Actual
555043.512022-09-017168Actual
2236122.042023-12-3071211Actual
3102745.442024-08-3171311Actual
324641.992022-07-027128Actual
3176932.002024-09-307146Actual
2647122.042024-04-3071311Actual
624223.002022-10-017146Actual
1906185.002023-10-017117Actual
232750.002022-07-027163Budget
1334855.632023-04-017128Actual
2369223.002024-02-297173Actual
208190.002022-06-017118Budget
899960.002022-12-307113Budget
3327622.042024-10-3171311Actual
1221954.112023-03-017128Actual
35284104.002024-12-307117Actual
1504978.002023-06-017167Actual
25132109.002024-03-317117Actual
2425470.782024-02-297168Actual
2644411.402024-04-3071211Actual
394747.002022-08-017136Actual
667549.572022-10-017168Actual
305760.002022-07-027117Actual
3914848.632025-04-0171112Actual
2333915.652024-01-3071211Actual
324750.002022-07-027128Budget
2105925.002023-12-027166Actual
87670.002022-05-017167Budget
2528669.262024-03-317168Actual
2584566.002024-04-307164Actual
3779660.332025-03-0171111Actual
33042152.002024-10-317167Actual
245411.822024-02-2971212Actual
1941529.482023-10-0171611Actual
700180.002022-11-017164Budget
29164109.002024-07-317163Actual

Generated 2025-05-31 09:09:43.946 UTC