[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545410.332024-04-0771511Actual
29726205.632024-08-077118Actual
3200582.902024-10-077128Actual
4693110.002022-09-087114Budget
1287740.002023-04-087126Budget
3752646.002025-03-087166Actual
642790.002022-10-087117Budget
25132109.002024-04-077117Actual
779528.352022-11-087168Actual
587760.002022-10-087164Budget
2842149.002024-07-087166Actual
536270.002022-09-087167Budget
3439932.672024-12-0871311Actual
483490.002022-09-087115Budget
2718575.002024-06-077136Actual
848640.002022-12-097146Budget
3241657.392024-10-0771213Actual
965110.002023-01-067156Actual
34935135.002025-01-067164Actual
3327622.042024-11-0771311Actual
3014046.872024-08-0771113Actual
984680.002023-01-067167Budget
1062525.002023-02-067126Actual
232635.002022-07-097163Actual
10906100.002023-02-067117Budget
1472575.002023-06-087115Actual
161160.002022-06-087116Budget
2147223.102023-12-0971611Actual
180114.002022-06-087156Actual
1732217.782023-08-0871411Actual
344424.002022-08-087163Actual
2748160.172024-06-077168Actual
1696929.002023-08-087166Actual
507170.002022-09-087136Budget
675760.002022-11-087113Budget
161047.002022-06-087116Actual
1381043.002023-05-087116Actual
1983447.002023-11-087165Actual
1724022.042023-08-0871111Actual
410047.002022-08-087166Actual
3312982.902024-11-077128Actual
27327132.002024-06-077117Actual
1664463.002023-08-087114Actual
624340.002022-10-087146Budget
1691130.002023-08-087146Actual
970750.002023-01-067166Budget
1788813.002023-09-087126Actual
34815137.002025-01-067163Actual
2123879.872023-12-097128Actual
859136.002022-12-097166Actual
164363.952023-07-0971212Actual
3442649.702024-12-0871411Actual
3212522.042024-10-0771211Actual
36588123.812025-02-067168Actual
2268831.002024-02-067173Actual
2813093.002024-07-087164Actual
21117104.002023-12-097117Actual
3678765.652025-02-0671611Actual
1685716.002023-08-087126Actual
2774166.722024-06-0771112Actual
1202952.002023-03-087117Actual
1661636.002023-08-087173Actual
1683054.002023-08-087116Actual
3070144.002024-09-077166Actual
31629122.002024-10-077165Actual
1030071.002023-02-067114Actual
2012462.002023-11-087167Actual
3543879.872025-01-067168Actual
450760.002022-09-087113Budget
997554.112023-01-067128Actual
377060.002022-08-087165Budget
1371586.002023-05-087115Actual
73436.002022-05-087166Actual
170870.002022-06-087136Budget
661750.002022-10-087128Budget
186020.002022-06-087166Actual
601860.002022-10-087165Budget
19800107.002023-11-087115Actual
1770968.002023-09-087164Actual
1626311.402023-07-0971311Actual
3749428.002025-03-087156Actual
2083188.002023-12-097115Actual
1003440.002023-01-067168Budget
3129346.872024-09-0771213Actual
2957552.002024-08-077166Actual
3289345.002024-11-077146Actual
13533100.002023-05-087163Actual
2436813.532024-03-0771311Actual
2874753.952024-07-0871311Actual
3393653.002024-12-087116Actual
2655824.162024-05-0771611Actual
282539.002022-07-097136Actual
13300107.142023-04-087118Actual
1307960.002023-04-087166Budget
1484522.002023-06-087126Actual
3670253.952025-02-0671311Actual
2455110.002022-07-097114Budget
2946318.002024-08-077126Actual
371490.002022-08-087115Budget
91379.002023-01-067173Actual
787744.002022-12-097113Actual
33751140.002024-12-087114Actual
34690.002022-05-087115Budget
2092344.002023-12-097116Actual
2786046.872024-06-0771113Actual
26234140.002024-05-077167Actual
3864424.002025-04-087156Actual
259290.002022-07-097115Budget
3563837.992025-01-0671611Actual
15108108.662023-06-087118Actual
2762253.952024-06-0771411Actual
1090578.002023-02-067117Actual
28479176.002024-07-087117Actual
2183286.002024-01-067115Actual
394747.002022-08-087136Actual
194742.892023-10-0871112Actual
886061.692022-12-097128Actual
2901355.642024-07-0871113Actual
1067480.002023-02-067136Budget
3805789.062025-03-0871612Actual
282670.002022-07-097136Budget
1932914.592023-10-0871311Actual
38265127.002025-04-087163Actual
3675615.652025-02-0671511Actual
67718.002022-05-087156Actual
1035854.002023-02-067164Actual
642880.002022-10-087117Actual
2321970.782024-02-067128Actual
1712099.572023-08-087118Actual
960440.002023-01-067146Budget
3787832.672025-03-0871411Actual
2425470.782024-03-077168Actual
2280964.002024-02-067115Actual
1170180.002023-03-087116Budget
2600124.002024-05-077116Actual
2475088.002024-04-077114Actual
34564.002022-05-087115Actual
1729522.042023-08-0871311Actual
40349.002022-05-087165Actual
1428125.232023-05-0871311Actual
3555244.382025-01-0671311Actual
3519418.002025-01-067156Actual
3699273.182025-02-0671213Actual
1815088.962023-09-087118Actual
212849.572022-06-087128Actual
3437213.532024-12-0871211Actual
2103020.002023-12-097156Actual
2135819.912023-12-0971211Actual
899960.002023-01-067113Budget
58470.002022-05-087136Budget
522360.002022-09-087166Budget
694380.002022-11-087114Budget
2715715.002024-06-077126Actual
1805785.002023-09-087117Actual
1096380.002023-02-067167Budget
555043.512022-09-087168Actual
36144158.002025-02-067115Actual
569032.002022-10-087163Actual
3623760.002025-02-067116Actual
114650.002022-06-087113Actual
2504218.002024-04-077156Actual
3626414.002025-02-067126Actual
3746830.002025-03-087146Actual
1017360.002023-02-067163Budget
3738742.002025-03-087116Actual
22214141.992024-01-067118Actual
154346.082023-06-0871612Actual
26370.002022-05-087164Budget
2869268.852024-07-0871111Actual
33221109.272024-11-0771111Actual
4692120.002022-09-087114Actual
3902965.652025-04-0871411Actual
2041113.532023-11-0871511Actual
2396130.002024-03-077136Actual
23600166.002024-03-077113Actual
1340750.002023-04-087168Budget
760880.002022-11-087167Budget
3867652.002025-04-087166Actual
16029104.002023-07-097167Actual
2996165.652024-08-0771611Actual
404230.002022-08-087156Budget
3802414.592025-03-0871212Actual
516513.002022-09-087156Actual
2325288.962024-02-067168Actual
924272.002023-01-067164Actual
1528313.532023-06-0871311Actual
595890.002022-10-087115Budget
2404443.002024-03-077166Actual
1057654.002023-02-067116Actual
1688566.002023-08-087136Actual
3741422.002025-03-087126Actual
3602431.002025-02-067173Actual
3233066.722024-10-0771612Actual
779640.002022-11-087168Budget
1297360.002023-04-087146Budget
173493.952023-08-0871511Actual
170759.002022-06-087136Actual
226970.002022-07-097113Budget
2000015.002023-11-087156Actual
2602811.002024-05-077126Actual
2726954.002024-06-077166Actual
3522648.002025-01-067166Actual
746835.002022-11-087166Actual
1137010.002023-03-087173Actual
1072029.002023-02-067146Actual
1587922.002023-07-097146Actual
1764823.002023-09-087173Actual
1383713.002023-05-087126Actual
793550.002022-12-097163Budget
1927425.232023-10-0871111Actual
18560145.002023-10-087113Actual
87670.002022-05-087167Budget
1221850.002023-03-087128Budget
848720.002022-12-097146Actual
2780156.082024-06-0771612Actual
1817870.782023-09-087128Actual
27361101.002024-06-077167Actual
34994122.002025-01-067115Actual
1189212.002023-03-087156Actual
423956.002022-08-087167Actual
3631855.002025-02-067146Actual
634627.002022-10-087166Actual
35377205.632025-01-067118Actual
2895467.782024-07-0871612Actual
2641632.672024-05-0771111Actual
1702793.002023-08-087117Actual
3487329.002025-01-067173Actual
820180.002022-12-097115Budget
1974154.002023-11-087164Actual
418290.002022-08-087117Budget
48631.002022-05-087116Actual
21210195.022023-12-097118Actual
1611699.572023-07-097128Actual
1365476.002023-05-087164Actual
2572389.002024-05-077163Actual
2439517.782024-03-0771411Actual
511940.002022-09-087146Budget
15492187.002023-07-097113Actual
1340860.172023-04-087168Actual
1655891.002023-08-087163Actual

Generated 2025-06-07 17:37:30.871 UTC