[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935615.652023-10-0871411Actual
779640.002022-11-087168Budget
371363.002022-08-087115Actual
2375451.002024-03-077164Actual
53416.002022-05-087126Actual
1189140.002023-03-087156Budget
371490.002022-08-087115Budget
3738742.002025-03-087116Actual
2439517.782024-03-0771411Actual
3905611.402025-04-0871511Actual
834270.002022-12-097116Budget
1724022.042023-08-0871111Actual
30376123.002024-09-077114Actual
614718.002022-10-087126Actual
3514275.002025-01-067136Actual
1011457.002023-02-067113Actual
731880.002022-11-087136Budget
3876871.002025-04-087167Actual
2436813.532024-03-0771311Actual
3066918.002024-09-077156Actual
1174840.002023-03-087126Budget
516630.002022-09-087156Budget
1868059.002023-10-087114Actual
1189212.002023-03-087156Actual
2869268.852024-07-0871111Actual
681550.002022-11-087163Budget
3908952.892025-04-0871611Actual
33751140.002024-12-087114Actual
3814392.482025-03-0871213Actual
3885582.902025-04-087128Actual
2756826.292024-06-0771211Actual
3752646.002025-03-087166Actual
853429.002022-12-097156Actual
184703.952023-09-0871112Actual
28097172.002024-07-087114Actual
165814.002022-06-087126Actual
3867652.002025-04-087166Actual
34132221.002024-12-087117Actual
3254076.002024-11-077163Actual
516513.002022-09-087156Actual
2572389.002024-05-077163Actual
32038110.172024-10-077168Actual
1394929.002023-05-087166Actual
3019892.482024-08-0771613Actual
22121100.002024-01-067117Actual
2197954.002024-01-067136Actual
736540.002022-11-087146Budget
3241657.392024-10-0771213Actual
3324944.382024-11-0771211Actual
133099.002022-06-087114Actual
891840.002022-12-097168Budget
205302.892023-11-0871212Actual
1381043.002023-05-087116Actual
1492527.002023-06-087156Actual
2195115.002024-01-067126Actual
3670253.952025-02-0671311Actual
675760.002022-11-087113Budget
839040.002022-12-097126Budget
502340.002022-09-087126Budget
23191107.142024-02-067118Actual
2548628.422024-04-0771611Actual
2813093.002024-07-087164Actual
2895467.782024-07-0871612Actual
379059.272025-03-0871511Actual
960526.002023-01-067146Actual
128330.002022-06-087173Budget
3088070.782024-09-077128Actual
3502890.002025-01-067165Actual
760880.002022-11-087167Budget
399540.002022-08-087146Budget
3404332.002024-12-087156Actual
292040.002022-07-097156Budget
2238825.232024-01-0671311Actual
2786046.872024-06-0771113Actual
2298216.002024-02-067146Actual
14104107.142023-05-087118Actual
26200195.002024-05-077117Actual
965110.002023-01-067156Actual
185029.272023-09-0871612Actual
3926855.642025-04-0871113Actual
2838924.002024-07-087156Actual
2284288.002024-02-067165Actual
20499.002022-05-087114Actual
642880.002022-10-087117Actual
2721133.002024-06-077146Actual
820180.002022-12-097115Budget
1003338.962023-01-067168Actual
2632382.902024-05-077128Actual
3466564.412024-12-0871113Actual
3442649.702024-12-0871411Actual
2336619.912024-02-0671311Actual
2754087.992024-06-0771111Actual
1422622.042023-05-0871111Actual
1528313.532023-06-0871311Actual
609932.002022-10-087116Actual
2614029.002024-05-077166Actual
259148.002022-07-097115Actual
144566.082023-05-0871612Actual
2300826.002024-02-067156Actual
20183158.662023-11-087118Actual
2723721.002024-06-077156Actual
20243119.272023-11-087168Actual
14009130.002023-05-087117Actual
1667846.002023-08-087164Actual
713980.002022-11-087165Budget
497423.002022-09-087116Actual
1921549.572023-10-087168Actual
628921.002022-10-087156Actual
483490.002022-09-087115Budget
344550.002022-08-087163Budget
746835.002022-11-087166Actual
984530.002023-01-067167Actual
2224288.962024-01-067128Actual
3699273.182025-02-0671213Actual
2345229.482024-02-0671611Actual
234207.142024-02-0671511Actual
29040138.102024-07-0871213Actual
394747.002022-08-087136Actual
3859256.002025-04-087136Actual
87670.002022-05-087167Budget
164093.952023-07-0971112Actual
1770968.002023-09-087164Actual
2788795.992024-06-0771213Actual
297642.002022-07-097166Actual
67840.002022-05-087156Budget
225061.822024-01-0671112Actual
3437213.532024-12-0871211Actual
1691130.002023-08-087146Actual
338560.002022-08-087113Budget
3472381.962024-12-0871613Actual
1202952.002023-03-087117Actual
15015156.002023-06-087117Actual
3448669.912024-12-0871611Actual
3016773.182024-08-0771213Actual
3917622.042025-04-0871212Actual
899839.002023-01-067113Actual
3785151.822025-03-0871311Actual
1115250.002023-02-067168Budget
154346.082023-06-0871612Actual
2445529.482024-03-0771611Actual
2943639.002024-08-077116Actual
22596156.002024-02-067113Actual
3384482.002024-12-087115Actual
29633221.002024-08-077117Actual
629030.002022-10-087156Budget
3602431.002025-02-067173Actual
356069.272025-01-0671511Actual
21210195.022023-12-097118Actual
4692120.002022-09-087114Actual
3004811.402024-08-0771212Actual
265255.012024-05-0771511Actual
143995.012023-05-0871112Actual
1994836.002023-11-087136Actual
334238.212024-11-0771212Actual
2086488.002023-12-097165Actual
3672944.382025-02-0671411Actual
2000015.002023-11-087156Actual
3223865.652024-10-0771611Actual
965240.002023-01-067156Budget
208190.002022-06-087118Budget
1057780.002023-02-067116Budget
282670.002022-07-097136Budget
3217927.362024-10-0771411Actual
2691949.002024-06-077173Actual
667549.572022-10-087168Actual
195012.892023-10-0871212Actual
1729522.042023-08-0871311Actual
2105925.002023-12-097166Actual
2602811.002024-05-077126Actual
3623760.002025-02-067116Actual
1334950.002023-04-087128Budget
812080.002022-12-097164Budget
1809162.002023-09-087167Actual
2892110.332024-07-0871212Actual
2806929.002024-07-087173Actual
34781150.002025-01-067113Actual
162366.082023-07-0971211Actual
182976.082023-09-0871211Actual
36588123.812025-02-067168Actual
2331135.872024-02-0671111Actual
27327132.002024-06-077117Actual
2975482.902024-08-077128Actual
26980114.002024-06-077164Actual
19622114.002023-11-087163Actual
3629268.002025-02-067136Actual
1241960.002023-04-087163Budget
3817369.672025-03-0871613Actual
58335.002022-05-087136Actual
17676110.002023-09-087114Actual
2127149.572023-12-097168Actual
13300107.142023-04-087118Actual
1688566.002023-08-087136Actual
30503103.002024-09-077165Actual
1340750.002023-04-087168Budget
32719131.002024-11-077115Actual
1365476.002023-05-087164Actual
186150.002022-06-087166Budget
2244725.232024-01-0671611Actual
245411.822024-03-0771212Actual
25132109.002024-04-077117Actual
1880698.002023-10-087165Actual
27977107.002024-07-087113Actual
3079393.002024-09-077167Actual
918480.002023-01-067114Budget
522241.002022-09-087166Actual
1057654.002023-02-067116Actual
3516832.002025-01-067146Actual
3894797.572025-04-0871111Actual
357288.002022-08-087114Actual
3563837.992025-01-0671611Actual
174987.142023-08-0871612Actual
194742.892023-10-0871112Actual
28513100.002024-07-087167Actual
34225128.362024-12-087118Actual
2236122.042024-01-0671211Actual
1918295.022023-10-087128Actual
319990.002022-07-097118Budget
1886525.002023-10-087116Actual
324750.002022-07-097128Budget
161160.002022-06-087116Budget
2466478.002024-04-077163Actual
3396310.002024-12-087126Actual
11419128.002023-03-087114Actual
624340.002022-10-087146Budget
905750.002023-01-067163Budget
3102745.442024-09-0771311Actual
2764917.782024-06-0771511Actual
1217090.002023-03-087118Budget
924272.002023-01-067164Actual
305890.002022-07-097117Budget
2390660.002024-03-077116Actual
163177.142023-07-0971511Actual
212849.572022-06-087128Actual
1227850.002023-03-087168Budget
245455.002022-07-097114Actual
2833780.002024-07-087136Actual
2484253.002024-04-077115Actual
186020.002022-06-087166Actual
483364.002022-09-087115Actual
244226.082024-03-0771511Actual

Generated 2025-06-07 18:56:31.996 UTC