[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404230.002022-08-077156Budget
667650.002022-10-077168Budget
147090.002022-06-077115Budget
3330322.042024-11-0671411Actual
3454569.912024-12-0771112Actual
1249913.002023-04-077173Actual
3233066.722024-10-0671612Actual
3897534.802025-04-0771211Actual
3667544.382025-02-0571211Actual
1011457.002023-02-057113Actual
2372076.002024-03-067114Actual
38231107.002025-04-077113Actual
1072029.002023-02-057146Actual
2041113.532023-11-0771511Actual
37704141.992025-03-077128Actual
516513.002022-09-077156Actual
2325288.962024-02-057168Actual
26263.002022-05-077164Actual
3120799.702024-09-0671612Actual
1174840.002023-03-077126Budget
634760.002022-10-077166Budget
581860.002022-10-077114Actual
992680.002023-01-057118Budget
30503103.002024-09-067165Actual
12030100.002023-03-077117Budget
2345229.482024-02-0571611Actual
20183158.662023-11-077118Actual
1241846.002023-04-077163Actual
2410293.002024-03-067117Actual
442650.002022-08-077168Budget
2268831.002024-02-057173Actual
773623.812022-11-077128Actual
2103020.002023-12-087156Actual
1570579.002023-07-087115Actual
352540.002022-08-077173Budget
2195115.002024-01-057126Actual
886061.692022-12-087128Actual
3345677.362024-11-0671612Actual
28600110.172024-07-077128Actual
152566.082023-06-0771211Actual
2206349.002024-01-057166Actual
3066918.002024-09-067156Actual
264870.002022-07-087165Budget
2644411.402024-05-0671211Actual
3238934.592024-10-0671113Actual
806280.002022-12-087114Budget
34901163.002025-01-057114Actual
507170.002022-09-077136Budget
28633138.962024-07-077168Actual
2484253.002024-04-067115Actual
1413279.872023-05-077128Actual
208085.932022-06-077118Actual
1072160.002023-02-057146Budget
1297235.002023-04-077146Actual
3126627.572024-09-0671113Actual
1599578.002023-07-087117Actual
587642.002022-10-077164Actual
37584124.002025-03-077117Actual
2000015.002023-11-077156Actual
1334950.002023-04-077128Budget
1162052.002023-03-077165Actual
282539.002022-07-087136Actual
820180.002022-12-087115Budget
1495730.002023-06-077166Actual
3914848.632025-04-0771112Actual
100637.452022-05-077128Actual
1968052.002023-11-077173Actual
324641.992022-07-087128Actual
73550.002022-05-077166Budget
232635.002022-07-087163Actual
32660109.002024-11-067164Actual
144262.892023-05-0771212Actual
3259829.002024-11-067173Actual
165814.002022-06-077126Actual
34344109.272024-12-0771111Actual
2525369.262024-04-067128Actual
259290.002022-07-087115Budget
418290.002022-08-077117Budget
760880.002022-11-077167Budget
2304034.002024-02-057166Actual
483490.002022-09-077115Budget
978880.002023-01-057117Actual
1374970.002023-05-077165Actual
1718169.262023-08-077168Actual
1301925.002023-04-077156Actual
536270.002022-09-077167Budget
174987.142023-08-0771612Actual
28223106.002024-07-077165Actual
3034839.002024-09-067173Actual
2077251.002023-12-087164Actual
142548.212023-05-0771211Actual
667549.572022-10-077168Actual
2655824.162024-05-0671611Actual
1489916.002023-06-077146Actual
3351541.602024-11-0671113Actual
1062525.002023-02-057126Actual
1170068.002023-03-077116Actual
2548628.422024-04-0671611Actual
33221109.272024-11-0671111Actual
226839.002022-07-087113Actual
1109348.052023-02-057128Actual
3508732.002025-01-057116Actual
21621109.002024-01-057113Actual
31595176.002024-10-067115Actual
1654.002022-05-077113Actual
154346.082023-06-0771612Actual
2608229.002024-05-067146Actual
37294176.002025-03-077115Actual
2215578.002024-01-057167Actual
2192439.002024-01-057116Actual
754950.002022-11-077117Actual
12829.002022-06-077173Actual
3100017.782024-09-0671211Actual
2786046.872024-06-0671113Actual
3457328.422024-12-0771212Actual
19708101.002023-11-077114Actual
2545410.332024-04-0671511Actual
1894629.002023-10-077146Actual
1673796.002023-08-077115Actual
154023.952023-06-0771112Actual
3932769.672025-04-0771613Actual
2333915.652024-02-0571211Actual
21151104.002023-12-087167Actual
741112.002022-11-077156Actual
29284114.002024-08-067164Actual
3540596.542025-01-057128Actual
2133022.042023-12-0871111Actual
1394929.002023-05-077166Actual
214396.082023-12-0871511Actual
1886525.002023-10-077116Actual
3817369.672025-03-0771613Actual
37201117.002025-03-077114Actual
3147429.002024-10-067173Actual
2493534.002024-04-067116Actual
1235972.002023-04-077113Actual
3690683.742025-02-0571612Actual
511940.002022-09-077146Budget
3281253.002024-11-067116Actual
2954321.002024-08-067156Actual
1282980.002023-04-077116Budget
2384753.002024-03-067165Actual
410047.002022-08-077166Actual
2614029.002024-05-067166Actual
497560.002022-09-077116Budget
601860.002022-10-077165Budget
1667846.002023-08-077164Actual
1067376.002023-02-057136Actual
24630175.002024-04-067113Actual
3569742.252025-01-0571112Actual
2095011.002023-12-087126Actual
1927425.232023-10-0771111Actual
1921549.572023-10-077168Actual
1430819.912023-05-0771411Actual
3108752.892024-09-0671611Actual
34994122.002025-01-057115Actual
2100435.002023-12-087146Actual
16029104.002023-07-087167Actual
634627.002022-10-077166Actual
3002048.632024-08-0671112Actual
14043117.002023-05-077167Actual
3876871.002025-04-077167Actual
26370.002022-05-077164Budget
3070144.002024-09-067166Actual
67718.002022-05-077156Actual
965110.002023-01-057156Actual
26861117.002024-06-067163Actual
834353.002022-12-087116Actual
53530.002022-05-077126Budget
48631.002022-05-077116Actual
601742.002022-10-077165Actual
35318101.002025-01-057167Actual
28011122.002024-07-077163Actual
13300107.142023-04-077118Actual
736423.002022-11-077146Actual
3744280.002025-03-077136Actual
33042152.002024-11-067167Actual
2682798.002024-06-067113Actual
24194160.182024-03-067118Actual
87549.002022-05-077167Actual
450644.002022-09-077113Actual
3179528.002024-10-067156Actual
418172.002022-08-077117Actual
2233322.042024-01-0571111Actual
15730.002022-05-077173Budget
1115140.482023-02-057168Actual
3174340.002024-10-067136Actual
38385114.002025-04-077164Actual
19095104.002023-10-077167Actual
31629122.002024-10-067165Actual
1528313.532023-06-0771311Actual
793424.002022-12-087163Actual
3629268.002025-02-057136Actual
1826935.872023-09-0771111Actual
120228.002022-06-077163Actual
1770.002022-05-077113Budget
918480.002023-01-057114Budget
708280.002022-11-077115Budget
958110.172022-05-077118Actual
3675615.652025-02-0571511Actual
984680.002023-01-057167Budget
2390660.002024-03-067116Actual
194290.002022-06-077117Budget
2540017.782024-04-0671311Actual
3811662.662025-03-0771113Actual
39295103.012025-04-0771213Actual
3749428.002025-03-077156Actual
162366.082023-07-0871211Actual
18594105.002023-10-077163Actual
1702793.002023-08-077117Actual
3785151.822025-03-0771311Actual
1365476.002023-05-077164Actual
3549768.852025-01-0571111Actual
1227748.052023-03-077168Actual
2298216.002024-02-057146Actual
3132492.482024-09-0671613Actual
175550.002022-06-077146Budget
37737158.662025-03-077168Actual
12547110.002023-04-077114Budget
779640.002022-11-077168Budget
87670.002022-05-077167Budget
2284288.002024-02-057165Actual
978790.002023-01-057117Budget
38827179.872025-04-077118Actual
3626414.002025-02-057126Actual
3805789.062025-03-0771612Actual
205110.002022-05-077114Budget
232750.002022-07-087163Budget
511820.002022-09-077146Actual
1655891.002023-08-077163Actual
1724022.042023-08-0771111Actual
3573110.002022-08-077114Budget
2907246.872024-07-0771613Actual
1997419.002023-11-077146Actual
11045141.992023-02-057118Actual
502340.002022-09-077126Budget
3516832.002025-01-057146Actual
1513655.632023-06-077128Actual
1796820.002023-09-077156Actual
1463366.002023-06-077114Actual
193023.952023-10-0771211Actual

Generated 2025-06-06 04:11:29.179 UTC