[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549138.962022-09-037128Actual
389940.002022-08-037126Budget
1759085.002023-09-037163Actual
891723.812022-12-047168Actual
19708101.002023-11-037114Actual
2836350.002024-07-037146Actual
36085152.002025-02-017164Actual
853340.002022-12-047156Budget
913630.002023-01-017173Budget
305890.002022-07-047117Budget
873256.002022-12-047167Actual
2768239.062024-06-0271611Actual
3811662.662025-03-0371113Actual
1217090.002023-03-037118Budget
694277.002022-11-037114Actual
25940105.002024-05-027165Actual
1227850.002023-03-037168Budget
1983447.002023-11-037165Actual
1770968.002023-09-037164Actual
450644.002022-09-037113Actual
363235.002022-08-037164Actual
950818.002023-01-017126Actual
6569137.452022-10-037118Actual
2572389.002024-05-027163Actual
3634424.002025-02-017156Actual
489349.002022-09-037165Actual
2325288.962024-02-017168Actual
3223865.652024-10-0271611Actual
23600166.002024-03-027113Actual
26980114.002024-06-027164Actual
3867652.002025-04-037166Actual
1184560.002023-03-037146Budget
1067376.002023-02-017136Actual
266516.082024-05-0271612Actual
28479176.002024-07-037117Actual
899839.002023-01-017113Actual
29250210.002024-08-027114Actual
1832417.782023-09-0371311Actual
36144158.002025-02-017115Actual
28097172.002024-07-037114Actual
848640.002022-12-047146Budget
3699273.182025-02-0171213Actual
2528669.262024-04-027168Actual
2445529.482024-03-0271611Actual
2410293.002024-03-027117Actual
634760.002022-10-037166Budget
26947234.002024-06-027114Actual
502214.002022-09-037126Actual
27327132.002024-06-027117Actual
1805785.002023-09-037117Actual
264870.002022-07-047165Budget
3238934.592024-10-0271113Actual
1371586.002023-05-037115Actual
2195115.002024-01-017126Actual
215633.952023-12-0471612Actual
3779660.332025-03-0371111Actual
681440.002022-11-037163Actual
3407433.002024-12-037166Actual
3900239.062025-04-0371311Actual
2141225.232023-12-0471411Actual
1413279.872023-05-037128Actual
1274754.002023-04-037165Actual
2501616.002024-04-027146Actual
1359336.002023-05-037173Actual
1254685.002023-04-037114Actual
1170068.002023-03-037116Actual
12688100.002023-04-037115Budget
544390.002022-09-037118Budget
255455.012024-04-0271112Actual
16524136.002023-08-037113Actual
1620834.802023-07-0471111Actual
2401322.002024-03-027156Actual
1677178.002023-08-037165Actual
32753152.002024-11-027165Actual
3399143.002024-12-037136Actual
1422622.042023-05-0371111Actual
1292651.002023-04-037136Actual
3717329.002025-03-037173Actual
3100017.782024-09-0271211Actual
37235156.002025-03-037164Actual
356069.272025-01-0171511Actual
3428582.902024-12-037168Actual
1249913.002023-04-037173Actual
3439932.672024-12-0371311Actual
33221109.272024-11-0271111Actual
1394929.002023-05-037166Actual
595772.002022-10-037115Actual
483490.002022-09-037115Budget
1374970.002023-05-037165Actual
3749428.002025-03-037156Actual
2975482.902024-08-027128Actual
17556124.002023-09-037113Actual
1340750.002023-04-037168Budget
844065.002022-12-047136Actual
35249.002022-08-037173Actual
371490.002022-08-037115Budget
2086488.002023-12-047165Actual
30503103.002024-09-027165Actual
839040.002022-12-047126Budget
1147993.002023-03-037164Actual
1287740.002023-04-037126Budget
2984668.852024-08-0271111Actual
997554.112023-01-017128Actual
174987.142023-08-0371612Actual
1531023.102023-06-0371411Actual
3894797.572025-04-0371111Actual
629030.002022-10-037156Budget
1968052.002023-11-037173Actual
24630175.002024-04-027113Actual
726913.002022-11-037126Actual
3019892.482024-08-0271613Actual
29040138.102024-07-0371213Actual
3241657.392024-10-0271213Actual
175432.002022-06-037146Actual
29164109.002024-08-027163Actual
15730.002022-05-037173Budget
1629014.592023-07-0471411Actual
2992832.672024-08-0271411Actual
3034839.002024-09-027173Actual
424070.002022-08-037167Budget
3366595.002024-12-037163Actual
675760.002022-11-037113Budget
147090.002022-06-037115Budget
464414.002022-09-037173Actual
1147890.002023-03-037164Budget
14104107.142023-05-037118Actual
3631855.002025-02-017146Actual
194742.892023-10-0371112Actual
450760.002022-09-037113Budget
793550.002022-12-047163Budget
955839.002023-01-017136Actual
212849.572022-06-037128Actual
3064332.002024-09-027146Actual
2833780.002024-07-037136Actual
194190.002022-06-037117Actual
144262.892023-05-0371212Actual
978880.002023-01-017117Actual
35377205.632025-01-017118Actual
932356.002023-01-017115Actual
3675615.652025-02-0171511Actual
259148.002022-07-047115Actual
624223.002022-10-037146Actual
38734104.002025-04-037117Actual
48760.002022-05-037116Budget
4692120.002022-09-037114Actual
779640.002022-11-037168Budget
2869268.852024-07-0371111Actual
161047.002022-06-037116Actual
2105925.002023-12-047166Actual
235113.952024-02-0171112Actual
1321980.002023-04-037167Budget
3746830.002025-03-037146Actual
1880698.002023-10-037165Actual
1209080.002023-03-037167Budget
371363.002022-08-037115Actual
1489916.002023-06-037146Actual
624340.002022-10-037146Budget
3696546.872025-02-0171113Actual
577040.002022-10-037173Budget
2071023.002023-12-047173Actual
456550.002022-09-037163Budget
3384482.002024-12-037115Actual
186150.002022-06-037166Budget
726840.002022-11-037126Budget
29726205.632024-08-027118Actual
642790.002022-10-037117Budget
67840.002022-05-037156Budget
1249830.002023-04-037173Budget
2649822.042024-05-0271411Actual
1307835.002023-04-037166Actual
549050.002022-09-037128Budget
87549.002022-05-037167Actual
1129160.002023-03-037163Budget
1227748.052023-03-037168Actual
37328106.002025-03-037165Actual
1025214.002023-02-017173Actual
3802414.592025-03-0371212Actual
2083188.002023-12-047115Actual
700056.002022-11-037164Actual
282670.002022-07-047136Budget
35318101.002025-01-017167Actual
1729522.042023-08-0371311Actual
3176932.002024-10-027146Actual
2123879.872023-12-047128Actual
1156072.002023-03-037115Actual
946053.002023-01-017116Actual
899960.002023-01-017113Budget
577116.002022-10-037173Actual
2103020.002023-12-047156Actual
240615.002022-07-047173Actual
7550.002022-05-037163Budget
212950.002022-06-037128Budget
27768.002022-07-047126Actual
3345677.362024-11-0271612Actual
1389130.002023-05-037146Actual
163177.142023-07-0471511Actual
2065293.002023-12-047163Actual
2200539.002024-01-017146Actual
2012462.002023-11-037167Actual
81763.002022-05-037117Actual
1786154.002023-09-037116Actual
11559100.002023-03-037115Budget
3168870.002024-10-027116Actual
173493.952023-08-0371511Actual
522360.002022-09-037166Budget
2241523.102024-01-0171411Actual
1416588.962023-05-037168Actual
272960.002022-07-047116Budget
30376123.002024-09-027114Actual
1297235.002023-04-037146Actual
180114.002022-06-037156Actual
1282854.002023-04-037116Actual
106450.002022-05-037168Budget
619565.002022-10-037136Actual
3741422.002025-03-037126Actual
3793776.292025-03-0371611Actual
2147223.102023-12-0471611Actual
58335.002022-05-037136Actual
200070.002022-06-037167Budget
3316279.872024-11-027168Actual
31595176.002024-10-027115Actual
1587922.002023-07-047146Actual
581860.002022-10-037114Actual
3244864.412024-10-0271613Actual
689430.002022-11-037173Budget
2545410.332024-04-0271511Actual
3327622.042024-11-0271311Actual
1918295.022023-10-037128Actual
324641.992022-07-047128Actual
873180.002022-12-047167Budget
619670.002022-10-037136Budget
63039.002022-05-037146Actual
203308.212023-11-0371211Actual
376940.002022-08-037165Actual
2534525.232024-04-0271111Actual
2300826.002024-02-017156Actual
165814.002022-06-037126Actual
2605641.002024-05-027136Actual
932480.002023-01-017115Budget
2756826.292024-06-0271211Actual

Generated 2025-06-02 07:43:49.459 UTC