[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2655824.162024-05-0671611Actual
1892039.002023-10-077136Actual
2298216.002024-02-057146Actual
436950.002022-08-077128Budget
1585330.002023-07-087136Actual
950940.002023-01-057126Budget
12829.002022-06-077173Actual
28572148.052024-07-077118Actual
2331135.872024-02-0571111Actual
2165478.002024-01-057163Actual
30759136.002024-09-067117Actual
2545410.332024-04-0671511Actual
1374970.002023-05-077165Actual
3428582.902024-12-077168Actual
1430819.912023-05-0771411Actual
624340.002022-10-077146Budget
3244864.412024-10-0671613Actual
30913141.992024-09-067168Actual
2390660.002024-03-067116Actual
5819110.002022-10-077114Budget
891723.812022-12-087168Actual
3902965.652025-04-0771411Actual
3014046.872024-08-0671113Actual
38734104.002025-04-077117Actual
152566.082023-06-0771211Actual
3454569.912024-12-0771112Actual
3702392.482025-02-0571613Actual
1696929.002023-08-077166Actual
1057780.002023-02-057116Budget
812142.002022-12-087164Actual
1115250.002023-02-057168Budget
21151104.002023-12-087167Actual
26295166.242024-05-067118Actual
2300826.002024-02-057156Actual
1297235.002023-04-077146Actual
31382193.002024-10-067113Actual
1683054.002023-08-077116Actual
450760.002022-09-077113Budget
208085.932022-06-077118Actual
965110.002023-01-057156Actual
3867652.002025-04-077166Actual
23132104.002024-02-057167Actual
297750.002022-07-087166Budget
806280.002022-12-087114Budget
2127149.572023-12-087168Actual
120350.002022-06-077163Budget
2375451.002024-03-067164Actual
2889358.212024-07-0771112Actual
311735.002022-07-087167Actual
3634424.002025-02-057156Actual
2192439.002024-01-057116Actual
787744.002022-12-087113Actual
2833780.002024-07-077136Actual
2504218.002024-04-067156Actual
1968052.002023-11-077173Actual
2744895.022024-06-067128Actual
464540.002022-09-077173Budget
853340.002022-12-087156Budget
1865218.002023-10-077173Actual
68958.002022-11-077173Actual
787660.002022-12-087113Budget
27919110.032024-06-0671613Actual
1817870.782023-09-077128Actual
859136.002022-12-087166Actual
3102745.442024-09-0671311Actual
722170.002022-11-077116Budget
475360.002022-09-077164Budget
442650.002022-08-077168Budget
3897534.802025-04-0771211Actual
2984668.852024-08-0671111Actual
1877270.002023-10-077115Actual
1938310.332023-10-0771511Actual
410160.002022-08-077166Budget
162366.082023-07-0871211Actual
675639.002022-11-077113Actual
165930.002022-06-077126Budget
2345229.482024-02-0571611Actual
1030071.002023-02-057114Actual
1791652.002023-09-077136Actual
1712099.572023-08-077118Actual
1129036.002023-03-077163Actual
2922229.002024-08-067173Actual
182976.082023-09-0771211Actual
14547114.002023-06-077163Actual
1569.002022-05-077173Actual
19708101.002023-11-077114Actual
33877137.002024-12-077165Actual
1759085.002023-09-077163Actual
530390.002022-09-077117Budget
324641.992022-07-087128Actual
3238934.592024-10-0671113Actual
1322045.002023-04-077167Actual
2325288.962024-02-057168Actual
2540017.782024-04-0671311Actual
563160.002022-10-077113Budget
2271699.002024-02-057114Actual
1292651.002023-04-077136Actual
2280964.002024-02-057115Actual
404113.002022-08-077156Actual
937949.002023-01-057165Actual
1394929.002023-05-077166Actual
3445315.652024-12-0771511Actual
932356.002023-01-057115Actual
1428125.232023-05-0771311Actual
2644411.402024-05-0671211Actual
1573944.002023-07-087165Actual
1209080.002023-03-077167Budget
2466478.002024-04-067163Actual
165814.002022-06-077126Actual
1282854.002023-04-077116Actual
536270.002022-09-077167Budget
34225128.362024-12-077118Actual
1003440.002023-01-057168Budget
432190.002022-08-077118Budget
399431.002022-08-077146Actual
20499.002022-05-077114Actual
36555107.142025-02-057128Actual
3779660.332025-03-0771111Actual
2608229.002024-05-067146Actual
30256150.002024-09-067113Actual
2721133.002024-06-067146Actual
29164109.002024-08-067163Actual
28097172.002024-07-077114Actual
27977107.002024-07-077113Actual
2295666.002024-02-057136Actual
2614029.002024-05-067166Actual
1072160.002023-02-057146Budget
736540.002022-11-077146Budget
244226.082024-03-0671511Actual
214396.082023-12-0871511Actual
773623.812022-11-077128Actual
39295103.012025-04-0771213Actual
2012462.002023-11-077167Actual
30469114.002024-09-067115Actual
34166128.002024-12-077167Actual
661750.002022-10-077128Budget
3291924.002024-11-067156Actual
352540.002022-08-077173Budget
483364.002022-09-077115Actual
1815088.962023-09-077118Actual
2759551.822024-06-0671311Actual
456428.002022-09-077163Actual
2718575.002024-06-067136Actual
3286748.002024-11-067136Actual
1570579.002023-07-087115Actual
91379.002023-01-057173Actual
1302040.002023-04-077156Budget
319990.002022-07-087118Budget
1492527.002023-06-077156Actual
29250210.002024-08-067114Actual
2224288.962024-01-057128Actual
867290.002022-12-087117Budget
595772.002022-10-077115Actual
3805789.062025-03-0771612Actual
1208945.002023-03-077167Actual
1685716.002023-08-077126Actual
1635025.232023-07-0871611Actual
35377205.632025-01-057118Actual
3885582.902025-04-077128Actual
35933205.002025-02-057113Actual
3312982.902024-11-067128Actual
3401740.002024-12-077146Actual
418290.002022-08-077117Budget
16524136.002023-08-077113Actual
2992832.672024-08-0671411Actual
1593726.002023-07-087166Actual
3552534.802025-01-0571211Actual
1871360.002023-10-077164Actual
1082460.002023-02-057166Budget
32753152.002024-11-067165Actual
2200539.002024-01-057146Actual
3587592.482025-01-0571613Actual
577040.002022-10-077173Budget
569150.002022-10-077163Budget
619565.002022-10-077136Actual
700056.002022-11-077164Actual
2830916.002024-07-077126Actual
2086488.002023-12-087165Actual
1691130.002023-08-077146Actual
185029.272023-09-0771612Actual
1235972.002023-04-077113Actual
1274880.002023-04-077165Budget
251170.002022-07-087164Budget
1129160.002023-03-077163Budget
1590533.002023-07-087156Actual
3920989.062025-04-0771612Actual
35284104.002025-01-057117Actual
3908952.892025-04-0771611Actual
1156072.002023-03-077115Actual
34994122.002025-01-057115Actual
3914848.632025-04-0771112Actual
2641632.672024-05-0671111Actual
1611699.572023-07-087128Actual
36468101.002025-02-057167Actual
1489916.002023-06-077146Actual
1770.002022-05-077113Budget
3617877.002025-02-057165Actual
1161980.002023-03-077165Budget
2715715.002024-06-067126Actual
371490.002022-08-077115Budget
1832417.782023-09-0771311Actual
3215227.362024-10-0671311Actual
450644.002022-09-077113Actual
1025330.002023-02-057173Budget
205608.212023-11-0771612Actual
3516832.002025-01-057146Actual
793550.002022-12-087163Budget
11559100.002023-03-077115Budget
2806929.002024-07-077173Actual
3752646.002025-03-077166Actual
34935135.002025-01-057164Actual
2937776.002024-08-067165Actual
530464.002022-09-077117Actual
29130176.002024-08-067113Actual
1677178.002023-08-077165Actual
3888895.022025-04-077168Actual
1221850.002023-03-077128Budget
3372344.002024-12-077173Actual
555043.512022-09-077168Actual
2233322.042024-01-0571111Actual
779640.002022-11-077168Budget
1179776.002023-03-077136Actual
1463366.002023-06-077114Actual
2100435.002023-12-087146Actual
81763.002022-05-077117Actual
87670.002022-05-077167Budget
1927425.232023-10-0771111Actual
867164.002022-12-087117Actual
3351541.602024-11-0671113Actual
29633221.002024-08-067117Actual
385160.002022-08-077116Budget
1184440.002023-03-077146Actual
2542715.652024-04-0671411Actual
642880.002022-10-077117Actual
1655891.002023-08-077163Actual
3637627.002025-02-057166Actual
26980114.002024-06-067164Actual
2713039.002024-06-067116Actual
746950.002022-11-077166Budget
25225108.662024-04-067118Actual

Generated 2025-06-06 19:55:18.247 UTC