[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259290.002022-07-087115Budget
731759.002022-11-077136Actual
938080.002023-01-057165Budget
2381370.002024-03-067115Actual
722170.002022-11-077116Budget
15108108.662023-06-077118Actual
3552534.802025-01-0571211Actual
708170.002022-11-077115Actual
3404332.002024-12-077156Actual
2339323.102024-02-0571411Actual
2992832.672024-08-0671411Actual
7688107.142022-11-077118Actual
3799644.382025-03-0771112Actual
1322045.002023-04-077167Actual
114770.002022-06-077113Budget
2345229.482024-02-0571611Actual
2877432.672024-07-0771411Actual
1877270.002023-10-077115Actual
619565.002022-10-077136Actual
170870.002022-06-077136Budget
475360.002022-09-077164Budget
806280.002022-12-087114Budget
3832320.002025-04-077173Actual
245723.952024-03-0671612Actual
29164109.002024-08-067163Actual
1932914.592023-10-0771311Actual
483490.002022-09-077115Budget
3220617.782024-10-0671511Actual
1992015.002023-11-077126Actual
1570579.002023-07-087115Actual
3126627.572024-09-0671113Actual
33221109.272024-11-0671111Actual
10301110.002023-02-057114Budget
253736.082024-04-0671211Actual
11559100.002023-03-077115Budget
3254076.002024-11-067163Actual
3914848.632025-04-0771112Actual
978880.002023-01-057117Actual
587760.002022-10-077164Budget
424070.002022-08-077167Budget
937949.002023-01-057165Actual
2422299.572024-03-067128Actual
2838924.002024-07-077156Actual
2044423.102023-11-0771611Actual
2872015.652024-07-0771211Actual
154346.082023-06-0771612Actual
410160.002022-08-077166Budget
530464.002022-09-077117Actual
2192439.002024-01-057116Actual
371490.002022-08-077115Budget
2268831.002024-02-057173Actual
3316279.872024-11-067168Actual
26295166.242024-05-067118Actual
624223.002022-10-077146Actual
63150.002022-05-077146Budget
1096380.002023-02-057167Budget
38827179.872025-04-077118Actual
37201117.002025-03-077114Actual
272960.002022-07-087116Budget
12688100.002023-04-077115Budget
2472218.002024-04-067173Actual
338430.002022-08-077113Actual
1161980.002023-03-077165Budget
3064332.002024-09-067146Actual
1788813.002023-09-077126Actual
760880.002022-11-077167Budget
1487360.002023-06-077136Actual
2038414.592023-11-0771411Actual
194290.002022-06-077117Budget
37294176.002025-03-077115Actual
2186547.002024-01-057165Actual
3631855.002025-02-057146Actual
634760.002022-10-077166Budget
234207.142024-02-0571511Actual
3717329.002025-03-077173Actual
2487661.002024-04-067165Actual
174682.892023-08-0771212Actual
853340.002022-12-087156Budget
1292651.002023-04-077136Actual
352540.002022-08-077173Budget
1738229.482023-08-0771611Actual
2632382.902024-05-067128Actual
2086488.002023-12-087165Actual
3407433.002024-12-077166Actual
20243119.272023-11-077168Actual
2404443.002024-03-067166Actual
2723721.002024-06-067156Actual
3617877.002025-02-057165Actual
2813093.002024-07-077164Actual
3814392.482025-03-0771213Actual
4693110.002022-09-077114Budget
24630175.002024-04-067113Actual
1282854.002023-04-077116Actual
1635025.232023-07-0871611Actual
507229.002022-09-077136Actual
31885198.002024-10-067117Actual
1249913.002023-04-077173Actual
87670.002022-05-077167Budget
1826935.872023-09-0771111Actual
2715715.002024-06-067126Actual
226839.002022-07-087113Actual
1528313.532023-06-0771311Actual
27768.002022-07-087126Actual
1057654.002023-02-057116Actual
67718.002022-05-077156Actual
1115250.002023-02-057168Budget
3584392.482025-01-0571213Actual
1475947.002023-06-077165Actual
1221850.002023-03-077128Budget
1389130.002023-05-077146Actual
3016773.182024-08-0671213Actual
3176932.002024-10-067146Actual
1030071.002023-02-057114Actual
266186.082024-05-0671112Actual
1729522.042023-08-0771311Actual
255455.012024-04-0671112Actual
2138517.782023-12-0871311Actual
12030100.002023-03-077117Budget
34690.002022-05-077115Budget
536142.002022-09-077167Actual
1776861.002023-09-077115Actual
899839.002023-01-057113Actual
330343.512022-07-087168Actual
80149.002022-12-087173Actual
146990.002022-06-077115Actual
389940.002022-08-077126Budget
34994122.002025-01-057115Actual
2578327.002024-05-067173Actual
2644411.402024-05-0671211Actual
324641.992022-07-087128Actual
36052247.002025-02-057114Actual
287350.002022-07-087146Budget
3670253.952025-02-0571311Actual
1292580.002023-04-077136Budget
1693722.002023-08-077156Actual
812080.002022-12-087164Budget
1072160.002023-02-057146Budget
277697.142024-06-0671212Actual
3746830.002025-03-077146Actual
848640.002022-12-087146Budget
3519418.002025-01-057156Actual
277730.002022-07-087126Budget
34901163.002025-01-057114Actual
2244725.232024-01-0571611Actual
2966778.002024-08-067167Actual
3908952.892025-04-0771611Actual
35249.002022-08-077173Actual
2984668.852024-08-0671111Actual
53416.002022-05-077126Actual
522241.002022-09-077166Actual
40349.002022-05-077165Actual
984680.002023-01-057167Budget
203308.212023-11-0771211Actual
30256150.002024-09-067113Actual
13499195.002023-05-077113Actual
436950.002022-08-077128Budget
1371586.002023-05-077115Actual
2073883.002023-12-087114Actual
1726814.592023-08-0771211Actual
881280.002022-12-087118Budget
1179880.002023-03-077136Budget
3555244.382025-01-0571311Actual
232750.002022-07-087163Budget
3847876.002025-04-077165Actual
1712099.572023-08-077118Actual
536270.002022-09-077167Budget
965240.002023-01-057156Budget
511820.002022-09-077146Actual
3581632.832025-01-0571113Actual
37235156.002025-03-077164Actual
240730.002022-07-087173Budget
27919110.032024-06-0671613Actual
614718.002022-10-077126Actual
2331135.872024-02-0571111Actual
801530.002022-12-087173Budget
2280964.002024-02-057115Actual
3690683.742025-02-0571612Actual
1794222.002023-09-077146Actual
3097259.272024-09-0671111Actual
3664797.572025-02-0571111Actual
29633221.002024-08-067117Actual
1504978.002023-06-077167Actual
2764917.782024-06-0671511Actual
3179528.002024-10-067156Actual
180114.002022-06-077156Actual
1302040.002023-04-077156Budget
2833780.002024-07-077136Actual
3844491.002025-04-077115Actual
423956.002022-08-077167Actual
1035990.002023-02-057164Budget
2516693.002024-04-067167Actual
1927425.232023-10-0771111Actual
2951735.002024-08-067146Actual
587642.002022-10-077164Actual
174411.822023-08-0771112Actual
1673796.002023-08-077115Actual
19800107.002023-11-077115Actual
2123879.872023-12-087128Actual
3004811.402024-08-0671212Actual
955839.002023-01-057136Actual
2499030.002024-04-067136Actual
1109250.002023-02-057128Budget
67840.002022-05-077156Budget
2455110.002022-07-087114Budget
1460515.002023-06-077173Actual
1003440.002023-01-057168Budget
2284288.002024-02-057165Actual
2475088.002024-04-067114Actual
147090.002022-06-077115Budget
1123280.002023-03-077113Budget
432190.002022-08-077118Budget
2990139.062024-08-0671311Actual
35377205.632025-01-057118Actual
2203113.002024-01-057156Actual
1516979.872023-06-077168Actual
1997419.002023-11-077146Actual
2975482.902024-08-067128Actual
2987417.782024-08-0671211Actual
2501616.002024-04-067146Actual
1241960.002023-04-077163Budget
385160.002022-08-077116Budget
3744280.002025-03-077136Actual
958110.172022-05-077118Actual
218731.382022-06-077168Actual
502214.002022-09-077126Actual
1724022.042023-08-0771111Actual
2133022.042023-12-0871111Actual
15492187.002023-07-087113Actual
736540.002022-11-077146Budget
2425470.782024-03-067168Actual
3761793.002025-03-077167Actual
511940.002022-09-077146Budget
3396310.002024-12-077126Actual
569150.002022-10-077163Budget
3002048.632024-08-0671112Actual
779640.002022-11-077168Budget
1897211.002023-10-077156Actual
399540.002022-08-077146Budget
1968052.002023-11-077173Actual
1129036.002023-03-077163Actual

Generated 2025-06-06 23:05:01.855 UTC