[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3885582.902025-04-137128Actual
389940.002022-08-137126Budget
1561255.002023-07-147114Actual
2280964.002024-02-117115Actual
1770968.002023-09-137164Actual
2390660.002024-03-127116Actual
3088070.782024-09-127128Actual
48631.002022-05-137116Actual
3457328.422024-12-1371212Actual
624340.002022-10-137146Budget
1174930.002023-03-137126Actual
3905611.402025-04-1371511Actual
2100435.002023-12-147146Actual
1475947.002023-06-137165Actual
28097172.002024-07-137114Actual
3460666.722024-12-1371612Actual
34253126.842024-12-137128Actual
497423.002022-09-137116Actual
27768.002022-07-147126Actual
173493.952023-08-1371511Actual
938080.002023-01-117165Budget
873180.002022-12-147167Budget
288019.272024-07-1371511Actual
3926855.642025-04-1371113Actual
2507443.002024-04-127166Actual
1104490.002023-02-117118Budget
2759551.822024-06-1271311Actual
1466653.002023-06-137164Actual
363360.002022-08-137164Budget
1472575.002023-06-137115Actual
266516.082024-05-1271612Actual
30852296.542024-09-127118Actual
1841119.912023-09-1371611Actual
1599578.002023-07-147117Actual
25225108.662024-04-127118Actual
1282980.002023-04-137116Budget
997554.112023-01-117128Actual
522360.002022-09-137166Budget
661637.452022-10-137128Actual
3327622.042024-11-1271311Actual
3876871.002025-04-137167Actual
918555.002023-01-117114Actual
399431.002022-08-137146Actual
1992015.002023-11-137126Actual
2092344.002023-12-147116Actual
2632382.902024-05-127128Actual
277697.142024-06-1271212Actual
2922229.002024-08-127173Actual
3572525.232025-01-1171212Actual
35284104.002025-01-117117Actual
330450.002022-07-147168Budget
142548.212023-05-1371211Actual
48760.002022-05-137116Budget
3602431.002025-02-117173Actual
1729522.042023-08-1371311Actual
2227448.052024-01-117168Actual
483490.002022-09-137115Budget
1362188.002023-05-137114Actual
681550.002022-11-137163Budget
2984668.852024-08-1271111Actual
3667544.382025-02-1171211Actual
2105925.002023-12-147166Actual
746835.002022-11-137166Actual
251170.002022-07-147164Budget
19800107.002023-11-137115Actual
266186.082024-05-1271112Actual
675760.002022-11-137113Budget
2641632.672024-05-1271111Actual
63150.002022-05-137146Budget
3514275.002025-01-117136Actual
2298216.002024-02-117146Actual
1011580.002023-02-117113Budget
2434111.402024-03-1271211Actual
39295103.012025-04-1371213Actual
15730.002022-05-137173Budget
2872015.652024-07-1371211Actual
175432.002022-06-137146Actual
741240.002022-11-137156Budget
3782411.402025-03-1371211Actual
2828275.002024-07-137116Actual
3802414.592025-03-1371212Actual
2764917.782024-06-1271511Actual
165814.002022-06-137126Actual
35966114.002025-02-117163Actual
2333915.652024-02-1171211Actual
511820.002022-09-137146Actual
601742.002022-10-137165Actual
502214.002022-09-137126Actual
694277.002022-11-137114Actual
379059.272025-03-1371511Actual
442650.002022-08-137168Budget
2548628.422024-04-1271611Actual
2413570.002024-03-127167Actual
3286748.002024-11-127136Actual
3687412.462025-02-1171212Actual
2600124.002024-05-127116Actual
1495730.002023-06-137166Actual
10440104.002023-02-117115Actual
1983447.002023-11-137165Actual
15108108.662023-06-137118Actual
773750.002022-11-137128Budget
21210195.022023-12-147118Actual
324641.992022-07-147128Actual
992680.002023-01-117118Budget
950940.002023-01-117126Budget
200070.002022-06-137167Budget
170870.002022-06-137136Budget
305760.002022-07-147117Actual
1673796.002023-08-137115Actual
1796820.002023-09-137156Actual
1365476.002023-05-137164Actual
577040.002022-10-137173Budget
14043117.002023-05-137167Actual
667650.002022-10-137168Budget
215316.082023-12-1471112Actual
2484253.002024-04-127115Actual
33042152.002024-11-127167Actual
2195115.002024-01-117126Actual
35318101.002025-01-117167Actual
886061.692022-12-147128Actual
2723721.002024-06-127156Actual
1635025.232023-07-1471611Actual
694380.002022-11-137114Budget
3070144.002024-09-127166Actual
1274880.002023-04-137165Budget
2534525.232024-04-1271111Actual
3016773.182024-08-1271213Actual
2206349.002024-01-117166Actual
905628.002023-01-117163Actual
3212522.042024-10-1271211Actual
235113.952024-02-1171112Actual
19589195.002023-11-137113Actual
2676981.962024-05-1271613Actual
239338.002024-03-127126Actual
3738742.002025-03-137116Actual
3752646.002025-03-137166Actual
19154173.812023-10-137118Actual
73550.002022-05-137166Budget
2275046.002024-02-117164Actual
1428125.232023-05-1371311Actual
1189140.002023-03-137156Budget
16524136.002023-08-137113Actual
960526.002023-01-117146Actual
259290.002022-07-147115Budget
628921.002022-10-137156Actual
3744280.002025-03-137136Actual
33009154.002024-11-127117Actual
3552534.802025-01-1171211Actual
3908952.892025-04-1371611Actual
736423.002022-11-137146Actual
1489916.002023-06-137146Actual
214396.082023-12-1471511Actual
984530.002023-01-117167Actual
450644.002022-09-137113Actual
1573944.002023-07-147165Actual
3366595.002024-12-137163Actual
1209080.002023-03-137167Budget
144262.892023-05-1371212Actual
36052247.002025-02-117114Actual
1340750.002023-04-137168Budget
13533100.002023-05-137163Actual
3174340.002024-10-127136Actual
1935615.652023-10-1371411Actual
2369223.002024-03-127173Actual
3289345.002024-11-127146Actual
2336619.912024-02-1171311Actual
2372076.002024-03-127114Actual
1770.002022-05-137113Budget
2545410.332024-04-1271511Actual
20090100.002023-11-137117Actual
18560145.002023-10-137113Actual
787744.002022-12-147113Actual
1791652.002023-09-137136Actual
330343.512022-07-147168Actual
1531023.102023-06-1371411Actual
436854.112022-08-137128Actual
722170.002022-11-137116Budget
1815088.962023-09-137118Actual
1688566.002023-08-137136Actual
1570579.002023-07-147115Actual
1434014.592023-05-1371611Actual
58470.002022-05-137136Budget
464540.002022-09-137173Budget
21621109.002024-01-117113Actual
3108752.892024-09-1271611Actual
2715715.002024-06-127126Actual
1260783.002023-04-137164Actual
2756826.292024-06-1271211Actual
100637.452022-05-137128Actual
3147429.002024-10-127173Actual
2578327.002024-05-127173Actual
1321980.002023-04-137167Budget
418290.002022-08-137117Budget
186150.002022-06-137166Budget
1997419.002023-11-137146Actual
28011122.002024-07-137163Actual
249626.002024-04-127126Actual
958110.172022-05-137118Actual
36588123.812025-02-117168Actual
1249830.002023-04-137173Budget
2183286.002024-01-117115Actual
37201117.002025-03-137114Actual
2478354.002024-04-127164Actual
27977107.002024-07-137113Actual
2455110.002022-07-147114Budget
1096493.002023-02-117167Actual
511940.002022-09-137146Budget
3324944.382024-11-1271211Actual
3179528.002024-10-127156Actual
3233066.722024-10-1271612Actual
4693110.002022-09-137114Budget
34132221.002024-12-137117Actual
34815137.002025-01-117163Actual
905750.002023-01-117163Budget
26234140.002024-05-127167Actual
530390.002022-09-137117Budget
3793776.292025-03-1371611Actual
3029068.002024-09-127163Actual
185029.272023-09-1371612Actual
26947234.002024-06-127114Actual
305890.002022-07-147117Budget
40470.002022-05-137165Budget
2542715.652024-04-1271411Actual
199956.002022-06-137167Actual
29130176.002024-08-127113Actual
1383713.002023-05-137126Actual
128330.002022-06-137173Budget
614718.002022-10-137126Actual
675639.002022-11-137113Actual
1894629.002023-10-137146Actual
3333660.332024-11-1271611Actual
53416.002022-05-137126Actual
81890.002022-05-137117Budget
13159100.002023-04-137117Budget
1170068.002023-03-137116Actual
2041113.532023-11-1371511Actual
208085.932022-06-137118Actual
1274754.002023-04-137165Actual
175550.002022-06-137146Budget
3817369.672025-03-1371613Actual
36555107.142025-02-117128Actual
1968052.002023-11-137173Actual
35933205.002025-02-117113Actual
2949156.002024-08-127136Actual
432190.002022-08-137118Budget
12688100.002023-04-137115Budget
3058915.002024-09-127126Actual
38265127.002025-04-137163Actual

Generated 2025-06-13 02:23:31.207 UTC