[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839126.002022-12-157126Actual
609932.002022-10-147116Actual
1287740.002023-04-147126Budget
277730.002022-07-157126Budget
28513100.002024-07-147167Actual
3514275.002025-01-127136Actual
199956.002022-06-147167Actual
305890.002022-07-157117Budget
3061737.002024-09-137136Actual
554950.002022-09-147168Budget
536270.002022-09-147167Budget
1254685.002023-04-147114Actual
2227448.052024-01-127168Actual
3233066.722024-10-1371612Actual
834270.002022-12-157116Budget
3853770.002025-04-147116Actual
1340750.002023-04-147168Budget
91379.002023-01-127173Actual
25132109.002024-04-137117Actual
2842149.002024-07-147166Actual
3064332.002024-09-137146Actual
20618175.002023-12-157113Actual
2241523.102024-01-1271411Actual
2542715.652024-04-1371411Actual
1389130.002023-05-147146Actual
133099.002022-06-147114Actual
873256.002022-12-157167Actual
239338.002024-03-137126Actual
13533100.002023-05-147163Actual
1894629.002023-10-147146Actual
33631205.002024-12-147113Actual
932480.002023-01-127115Budget
886061.692022-12-157128Actual
36588123.812025-02-127168Actual
410160.002022-08-147166Budget
1585330.002023-07-157136Actual
214396.082023-12-1571511Actual
287350.002022-07-157146Budget
689430.002022-11-147173Budget
27361101.002024-06-137167Actual
801530.002022-12-157173Budget
2410293.002024-03-137117Actual
356069.272025-01-1271511Actual
67718.002022-05-147156Actual
2889358.212024-07-1471112Actual
3217927.362024-10-1371411Actual
1900329.002023-10-147166Actual
3894797.572025-04-1471111Actual
1194853.002023-03-147166Actual
255721.822024-04-1371212Actual
2197954.002024-01-127136Actual
1759085.002023-09-147163Actual
1629014.592023-07-1571411Actual
2263091.002024-02-127163Actual
2071023.002023-12-157173Actual
144566.082023-05-1471612Actual
2206349.002024-01-127166Actual
3832320.002025-04-147173Actual
2548628.422024-04-1371611Actual
3238934.592024-10-1371113Actual
3552534.802025-01-1271211Actual
3289345.002024-11-137146Actual
530464.002022-09-147117Actual
3108752.892024-09-1371611Actual
1788813.002023-09-147126Actual
3573110.002022-08-147114Budget
1096493.002023-02-127167Actual
614640.002022-10-147126Budget
1714855.632023-08-147128Actual
1805785.002023-09-147117Actual
3785151.822025-03-1471311Actual
1003338.962023-01-127168Actual
26947234.002024-06-137114Actual
1712099.572023-08-147118Actual
2135819.912023-12-1571211Actual
3817369.672025-03-1471613Actual
1826935.872023-09-1471111Actual
1249830.002023-04-147173Budget
726840.002022-11-147126Budget
502214.002022-09-147126Actual
1655891.002023-08-147163Actual
2647122.042024-05-1371311Actual
3932769.672025-04-1471613Actual
173493.952023-08-1471511Actual
2321970.782024-02-127128Actual
38827179.872025-04-147118Actual
30410152.002024-09-137164Actual
245411.822024-03-1371212Actual
3888895.022025-04-147168Actual
456428.002022-09-147163Actual
806360.002022-12-157114Actual
3212522.042024-10-1371211Actual
1307835.002023-04-147166Actual
992782.902023-01-127118Actual
1301925.002023-04-147156Actual
544390.002022-09-147118Budget
2954321.002024-08-137156Actual
3864424.002025-04-147156Actual
587760.002022-10-147164Budget
161160.002022-06-147116Budget
2946318.002024-08-137126Actual
2271699.002024-02-127114Actual
27768.002022-07-157126Actual
26295166.242024-05-137118Actual
1522825.232023-06-1471111Actual
924272.002023-01-127164Actual
848640.002022-12-157146Budget
891840.002022-12-157168Budget
3602431.002025-02-127173Actual
960526.002023-01-127146Actual
2484253.002024-04-137115Actual
787660.002022-12-157113Budget
812080.002022-12-157164Budget
581860.002022-10-147114Actual
14009130.002023-05-147117Actual
73436.002022-05-147166Actual
12688100.002023-04-147115Budget
12547110.002023-04-147114Budget
2300826.002024-02-127156Actual
2298216.002024-02-127146Actual
35284104.002025-01-127117Actual
3182739.002024-10-137166Actual
3029068.002024-09-137163Actual
40349.002022-05-147165Actual
450760.002022-09-147113Budget
2748160.172024-06-137168Actual
330450.002022-07-157168Budget
208190.002022-06-147118Budget
182976.082023-09-1471211Actual
2992832.672024-08-1371411Actual
3407433.002024-12-147166Actual
21621109.002024-01-127113Actual
1241960.002023-04-147163Budget
2183286.002024-01-127115Actual
2966778.002024-08-137167Actual
3079393.002024-09-137167Actual
12829.002022-06-147173Actual
1147993.002023-03-147164Actual
2975482.902024-08-137128Actual
1880698.002023-10-147165Actual
1260690.002023-04-147164Budget
1072029.002023-02-127146Actual
25811128.002024-05-137114Actual
3097259.272024-09-1371111Actual
3811662.662025-03-1471113Actual
33785156.002024-12-147164Actual
549138.962022-09-147128Actual
1260783.002023-04-147164Actual
38265127.002025-04-147163Actual
675639.002022-11-147113Actual
2780156.082024-06-1371612Actual
11419128.002023-03-147114Actual
394747.002022-08-147136Actual
3799644.382025-03-1471112Actual
1832417.782023-09-1471311Actual
629030.002022-10-147156Budget
2103020.002023-12-157156Actual
3153685.002024-10-137164Actual
40470.002022-05-147165Budget
516630.002022-09-147156Budget
152566.082023-06-1471211Actual
14514109.002023-06-147113Actual
2883465.652024-07-1471611Actual
1794222.002023-09-147146Actual
3543879.872025-01-127168Actual
1569.002022-05-147173Actual
881280.002022-12-157118Budget
2877432.672024-07-1471411Actual
1579833.002023-07-157116Actual
2003235.002023-11-147166Actual
28633138.962024-07-147168Actual
779640.002022-11-147168Budget
3885582.902025-04-147128Actual
2545410.332024-04-1371511Actual
2813093.002024-07-147164Actual
185029.272023-09-1471612Actual
913630.002023-01-127173Budget
34132221.002024-12-147117Actual
3179528.002024-10-137156Actual
1667846.002023-08-147164Actual
399431.002022-08-147146Actual
34901163.002025-01-127114Actual
25689137.002024-05-137113Actual
1434014.592023-05-1471611Actual
34564.002022-05-147115Actual
143995.012023-05-1471112Actual
1381043.002023-05-147116Actual
2141225.232023-12-1571411Actual
22121100.002024-01-127117Actual
14104107.142023-05-147118Actual
152960.002022-06-147165Actual
760880.002022-11-147167Budget
3664797.572025-02-1271111Actual
1664463.002023-08-147114Actual
793424.002022-12-157163Actual
20211107.142023-11-147128Actual
3522648.002025-01-127166Actual
2996165.652024-08-1371611Actual
27919110.032024-06-1371613Actual
240730.002022-07-157173Budget
1321980.002023-04-147167Budget
23132104.002024-02-127167Actual
16088160.182023-07-157118Actual
1096380.002023-02-127167Budget
741240.002022-11-147156Budget
3291924.002024-11-137156Actual
3339528.422024-11-1371112Actual
35966114.002025-02-127163Actual
1049580.002023-02-127165Budget
3330322.042024-11-1371411Actual
2937776.002024-08-137165Actual
2123879.872023-12-157128Actual
33101220.782024-11-137118Actual
1935615.652023-10-1471411Actual
2507443.002024-04-137166Actual
2641632.672024-05-1371111Actual
2100435.002023-12-157146Actual
2086488.002023-12-157165Actual
3283920.002024-11-137126Actual
938080.002023-01-127165Budget
1992015.002023-11-147126Actual
249626.002024-04-137126Actual
3687412.462025-02-1271212Actual
2186547.002024-01-127165Actual
3856424.002025-04-147126Actual
34994122.002025-01-127115Actual
27420220.782024-06-137118Actual
1484522.002023-06-147126Actual
2165478.002024-01-127163Actual
2949156.002024-08-137136Actual
1374970.002023-05-147165Actual
344424.002022-08-147163Actual
2602811.002024-05-137126Actual
1835122.042023-09-1471411Actual
203308.212023-11-1471211Actual
1030071.002023-02-127114Actual
1724022.042023-08-1471111Actual
13499195.002023-05-147113Actual
120228.002022-06-147163Actual
106349.572022-05-147168Actual

Generated 2025-06-13 09:32:19.813 UTC