[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3516832.002025-01-127146Actual
1974154.002023-11-147164Actual
2759551.822024-06-1371311Actual
1726814.592023-08-1471211Actual
1221850.002023-03-147128Budget
2236122.042024-01-1271211Actual
1386533.002023-05-147136Actual
913630.002023-01-127173Budget
1770.002022-05-147113Budget
34564.002022-05-147115Actual
91379.002023-01-127173Actual
563160.002022-10-147113Budget
1475947.002023-06-147165Actual
185029.272023-09-1471612Actual
1067480.002023-02-127136Budget
29343106.002024-08-137115Actual
32626148.002024-11-137114Actual
708170.002022-11-147115Actual
142548.212023-05-1471211Actual
1179776.002023-03-147136Actual
399431.002022-08-147146Actual
3102745.442024-09-1371311Actual
36052247.002025-02-127114Actual
36588123.812025-02-127168Actual
32506205.002024-11-137113Actual
38385114.002025-04-147164Actual
1147890.002023-03-147164Budget
2298216.002024-02-127146Actual
30852296.542024-09-137118Actual
2608229.002024-05-137146Actual
1362188.002023-05-147114Actual
3670253.952025-02-1271311Actual
2295666.002024-02-127136Actual
3511422.002025-01-127126Actual
726913.002022-11-147126Actual
787660.002022-12-157113Budget
3466564.412024-12-1471113Actual
502214.002022-09-147126Actual
2100435.002023-12-157146Actual
3779660.332025-03-1471111Actual
36527248.062025-02-127118Actual
6569137.452022-10-147118Actual
628921.002022-10-147156Actual
3345677.362024-11-1371612Actual
37737158.662025-03-147168Actual
3312982.902024-11-137128Actual
1434014.592023-05-1471611Actual
2434111.402024-03-1371211Actual
292040.002022-07-157156Budget
3061737.002024-09-137136Actual
2525369.262024-04-137128Actual
114650.002022-06-147113Actual
713980.002022-11-147165Budget
215633.952023-12-1571612Actual
549138.962022-09-147128Actual
619670.002022-10-147136Budget
3259829.002024-11-137173Actual
2280964.002024-02-127115Actual
244226.082024-03-1371511Actual
1495730.002023-06-147166Actual
3914848.632025-04-1471112Actual
34935135.002025-01-127164Actual
1011457.002023-02-127113Actual
2499030.002024-04-137136Actual
3888895.022025-04-147168Actual
3179528.002024-10-137156Actual
34781150.002025-01-127113Actual
1274880.002023-04-147165Budget
1932914.592023-10-1471311Actual
1082535.002023-02-127166Actual
661637.452022-10-147128Actual
3330322.042024-11-1371411Actual
3008158.212024-08-1371612Actual
3454569.912024-12-1471112Actual
787744.002022-12-157113Actual
754950.002022-11-147117Actual
3070144.002024-09-137166Actual
1894629.002023-10-147146Actual
2718575.002024-06-137136Actual
240730.002022-07-157173Budget
1677178.002023-08-147165Actual
891723.812022-12-157168Actual
2957552.002024-08-137166Actual
601742.002022-10-147165Actual
1786154.002023-09-147116Actual
2439517.782024-03-1371411Actual
432190.002022-08-147118Budget
1062440.002023-02-127126Budget
1365476.002023-05-147164Actual
1921549.572023-10-147168Actual
13300107.142023-04-147118Actual
212950.002022-06-147128Budget
226970.002022-07-157113Budget
1104490.002023-02-127118Budget
873256.002022-12-157167Actual
174411.822023-08-1471112Actual
18594105.002023-10-147163Actual
741112.002022-11-147156Actual
3859256.002025-04-147136Actual
1673796.002023-08-147115Actual
1174840.002023-03-147126Budget
2290134.002024-02-127116Actual
950940.002023-01-127126Budget
161047.002022-06-147116Actual
158256.002023-07-157126Actual
1072029.002023-02-127146Actual
3351541.602024-11-1371113Actual
722035.002022-11-147116Actual
464414.002022-09-147173Actual
2103020.002023-12-157156Actual
2044423.102023-11-1471611Actual
324641.992022-07-157128Actual
2726954.002024-06-137166Actual
30410152.002024-09-137164Actual
30913141.992024-09-137168Actual
48760.002022-05-147116Budget
3295146.002024-11-137166Actual
1011580.002023-02-127113Budget
1297360.002023-04-147146Budget
1137010.002023-03-147173Actual
1049580.002023-02-127165Budget
1072160.002023-02-127146Budget
955839.002023-01-127136Actual
31502197.002024-10-137114Actual
36555107.142025-02-127128Actual
34344109.272024-12-1471111Actual
1611699.572023-07-157128Actual
694277.002022-11-147114Actual
3514275.002025-01-127136Actual
1340860.172023-04-147168Actual
17676110.002023-09-147114Actual
3572525.232025-01-1271212Actual
3805789.062025-03-1471612Actual
3384482.002024-12-147115Actual
38231107.002025-04-147113Actual
3324944.382024-11-1371211Actual
26234140.002024-05-137167Actual
2842149.002024-07-147166Actual
2197954.002024-01-127136Actual
432075.322022-08-147118Actual
40349.002022-05-147165Actual
3811662.662025-03-1471113Actual
297750.002022-07-157166Budget
371490.002022-08-147115Budget
2990139.062024-08-1371311Actual
3339528.422024-11-1371112Actual
2774166.722024-06-1371112Actual
240615.002022-07-157173Actual
37081215.002025-03-147113Actual
1683054.002023-08-147116Actual
38734104.002025-04-147117Actual
1359336.002023-05-147173Actual
595772.002022-10-147115Actual
886150.002022-12-157128Budget
1208945.002023-03-147167Actual
205608.212023-11-1471612Actual
3853770.002025-04-147116Actual
1003440.002023-01-127168Budget
3198122.302022-07-157118Actual
1129036.002023-03-147163Actual
1161980.002023-03-147165Budget
1322045.002023-04-147167Actual
1049691.002023-02-127165Actual
1025214.002023-02-127173Actual
3029068.002024-09-137163Actual
182976.082023-09-1471211Actual
1184560.002023-03-147146Budget
2830916.002024-07-147126Actual
489349.002022-09-147165Actual
297642.002022-07-157166Actual
330343.512022-07-157168Actual
614640.002022-10-147126Budget
886061.692022-12-157128Actual
2744895.022024-06-137128Actual
67840.002022-05-147156Budget
1868059.002023-10-147114Actual
2877432.672024-07-1471411Actual
634627.002022-10-147166Actual
21151104.002023-12-157167Actual
755090.002022-11-147117Budget
3543879.872025-01-127168Actual
1938310.332023-10-1471511Actual
199956.002022-06-147167Actual
87549.002022-05-147167Actual
26263.002022-05-147164Actual
3702392.482025-02-1271613Actual
2472218.002024-04-137173Actual
324750.002022-07-157128Budget
2401322.002024-03-137156Actual
183786.082023-09-1471511Actual
12829.002022-06-147173Actual
1815088.962023-09-147118Actual
1096493.002023-02-127167Actual
2901355.642024-07-1471113Actual
352540.002022-08-147173Budget
826180.002022-12-157165Budget
1983447.002023-11-147165Actual
3549768.852025-01-1271111Actual
793424.002022-12-157163Actual
3563837.992025-01-1271611Actual
2788795.992024-06-1371213Actual
581860.002022-10-147114Actual
15108108.662023-06-147118Actual
28011122.002024-07-147163Actual
1724022.042023-08-1471111Actual
760880.002022-11-147167Budget
3787832.672025-03-1471411Actual
87670.002022-05-147167Budget
154023.952023-06-1471112Actual
3016773.182024-08-1371213Actual
3105444.382024-09-1371411Actual
410160.002022-08-147166Budget
63150.002022-05-147146Budget
3066918.002024-09-137156Actual
3629268.002025-02-127136Actual
26980114.002024-06-137164Actual
73436.002022-05-147166Actual
2147223.102023-12-1571611Actual
2195115.002024-01-127126Actual
26947234.002024-06-137114Actual
2954321.002024-08-137156Actual
3637627.002025-02-127166Actual
2284288.002024-02-127165Actual
27327132.002024-06-137117Actual
36468101.002025-02-127167Actual
1821082.902023-09-147168Actual
950818.002023-01-127126Actual
7688107.142022-11-147118Actual
992680.002023-01-127118Budget
960526.002023-01-127146Actual
522360.002022-09-147166Budget
1189140.002023-03-147156Budget
1599578.002023-07-157117Actual
1221954.112023-03-147128Actual
2813093.002024-07-147164Actual
489460.002022-09-147165Budget
3399143.002024-12-147136Actual
1287740.002023-04-147126Budget
3058915.002024-09-137126Actual
3502890.002025-01-127165Actual

Generated 2025-06-13 17:34:28.160 UTC