[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73550.002022-05-037166Budget
2073883.002023-12-047114Actual
14104107.142023-05-037118Actual
667549.572022-10-037168Actual
2954321.002024-08-027156Actual
2484253.002024-04-027115Actual
30913141.992024-09-027168Actual
245723.952024-03-0271612Actual
37081215.002025-03-037113Actual
1227748.052023-03-037168Actual
648856.002022-10-037167Actual
21210195.022023-12-047118Actual
3675615.652025-02-0171511Actual
2759551.822024-06-0271311Actual
244226.082024-03-0271511Actual
3066918.002024-09-027156Actual
1871360.002023-10-037164Actual
5819110.002022-10-037114Budget
779640.002022-11-037168Budget
899839.002023-01-017113Actual
1003440.002023-01-017168Budget
423956.002022-08-037167Actual
2721133.002024-06-027146Actual
881280.002022-12-047118Budget
970750.002023-01-017166Budget
203308.212023-11-0371211Actual
3102745.442024-09-0271311Actual
3584392.482025-01-0171213Actual
634627.002022-10-037166Actual
726840.002022-11-037126Budget
249626.002024-04-027126Actual
205110.002022-05-037114Budget
432190.002022-08-037118Budget
183786.082023-09-0371511Actual
48631.002022-05-037116Actual
2298216.002024-02-017146Actual
12030100.002023-03-037117Budget
1889218.002023-10-037126Actual
2892110.332024-07-0371212Actual
1179880.002023-03-037136Budget
33785156.002024-12-037164Actual
3056246.002024-09-027116Actual
22596156.002024-02-017113Actual
1935615.652023-10-0371411Actual
2233322.042024-01-0171111Actual
3295146.002024-11-027166Actual
1826935.872023-09-0371111Actual
675639.002022-11-037113Actual
3126627.572024-09-0271113Actual
2044423.102023-11-0371611Actual
3004811.402024-08-0271212Actual
2369223.002024-03-027173Actual
3016773.182024-08-0271213Actual
741240.002022-11-037156Budget
1932914.592023-10-0371311Actual
1487360.002023-06-037136Actual
2183286.002024-01-017115Actual
648770.002022-10-037167Budget
1892039.002023-10-037136Actual
886061.692022-12-047128Actual
34132221.002024-12-037117Actual
114770.002022-06-037113Budget
173493.952023-08-0371511Actual
3217927.362024-10-0271411Actual
3902965.652025-04-0371411Actual
2516693.002024-04-027167Actual
3864424.002025-04-037156Actual
1137130.002023-03-037173Budget
185029.272023-09-0371612Actual
106349.572022-05-037168Actual
1880698.002023-10-037165Actual
29250210.002024-08-027114Actual
1495730.002023-06-037166Actual
3428582.902024-12-037168Actual
3345677.362024-11-0271612Actual
1968052.002023-11-037173Actual
215633.952023-12-0471612Actual
37737158.662025-03-037168Actual
507170.002022-09-037136Budget
394747.002022-08-037136Actual
199956.002022-06-037167Actual
3572525.232025-01-0171212Actual
1738229.482023-08-0371611Actual
3557944.382025-01-0171411Actual
2528669.262024-04-027168Actual
3168870.002024-10-027116Actual
2830916.002024-07-037126Actual
722035.002022-11-037116Actual
924380.002023-01-017164Budget
3396310.002024-12-037126Actual
3064332.002024-09-027146Actual
38385114.002025-04-037164Actual
28600110.172024-07-037128Actual
3034839.002024-09-027173Actual
731759.002022-11-037136Actual
3215227.362024-10-0271311Actual
3241657.392024-10-0271213Actual
1994836.002023-11-037136Actual
1161980.002023-03-037165Budget
14547114.002023-06-037163Actual
2590686.002024-05-027115Actual
143995.012023-05-0371112Actual
867164.002022-12-047117Actual
1011580.002023-02-017113Budget
31885198.002024-10-027117Actual
10439100.002023-02-017115Budget
793424.002022-12-047163Actual
489460.002022-09-037165Budget
2280964.002024-02-017115Actual
2756826.292024-06-0271211Actual
33221109.272024-11-0271111Actual
38734104.002025-04-037117Actual
3105444.382024-09-0271411Actual
3244864.412024-10-0271613Actual
563160.002022-10-037113Budget
34564.002022-05-037115Actual
251036.002022-07-047164Actual
133099.002022-06-037114Actual
549138.962022-09-037128Actual
13159100.002023-04-037117Budget
2493534.002024-04-027116Actual
1877270.002023-10-037115Actual
3602431.002025-02-017173Actual
12547110.002023-04-037114Budget
20499.002022-05-037114Actual
1189212.002023-03-037156Actual
277697.142024-06-0271212Actual
3437213.532024-12-0371211Actual
25811128.002024-05-027114Actual
2086488.002023-12-047165Actual
1416588.962023-05-037168Actual
12829.002022-06-037173Actual
619565.002022-10-037136Actual
932356.002023-01-017115Actual
754950.002022-11-037117Actual
15108108.662023-06-037118Actual
3885582.902025-04-037128Actual
634760.002022-10-037166Budget
229288.002024-02-017126Actual
536142.002022-09-037167Actual
3327622.042024-11-0271311Actual
3316279.872024-11-027168Actual
3333660.332024-11-0271611Actual
848720.002022-12-047146Actual
3019892.482024-08-0271613Actual
1796820.002023-09-037156Actual
23132104.002024-02-017167Actual
1534322.042023-06-0371611Actual
239338.002024-03-027126Actual
2548628.422024-04-0271611Actual
2723721.002024-06-027156Actual
37676166.242025-03-037118Actual
305760.002022-07-047117Actual
614718.002022-10-037126Actual
812142.002022-12-047164Actual
714070.002022-11-037165Actual
218850.002022-06-037168Budget
1365476.002023-05-037164Actual
29633221.002024-08-027117Actual
918480.002023-01-017114Budget
53416.002022-05-037126Actual
2203113.002024-01-017156Actual
779528.352022-11-037168Actual
1137010.002023-03-037173Actual
32626148.002024-11-027114Actual
3814392.482025-03-0371213Actual
3457328.422024-12-0371212Actual
1897211.002023-10-037156Actual
344550.002022-08-037163Budget
826263.002022-12-047165Actual
2404443.002024-03-027166Actual
389940.002022-08-037126Budget
661637.452022-10-037128Actual
946170.002023-01-017116Budget
2901355.642024-07-0371113Actual
22121100.002024-01-017117Actual
3351541.602024-11-0271113Actual
32753152.002024-11-027165Actual
3212522.042024-10-0271211Actual
30852296.542024-09-027118Actual
1702793.002023-08-037117Actual
2241523.102024-01-0171411Actual
2996165.652024-08-0271611Actual
91379.002023-01-017173Actual
1123376.002023-03-037113Actual
338560.002022-08-037113Budget
2813093.002024-07-037164Actual
3894797.572025-04-0371111Actual
1569.002022-05-037173Actual
905628.002023-01-017163Actual
29040138.102024-07-0371213Actual
1770.002022-05-037113Budget
38351123.002025-04-037114Actual
272832.002022-07-047116Actual
3404332.002024-12-037156Actual
2083188.002023-12-047115Actual
3847876.002025-04-037165Actual
146990.002022-06-037115Actual
1389130.002023-05-037146Actual
68958.002022-11-037173Actual
277730.002022-07-047126Budget
21117104.002023-12-047117Actual
1104490.002023-02-017118Budget
3900239.062025-04-0371311Actual
891723.812022-12-047168Actual
2271699.002024-02-017114Actual
27919110.032024-06-0271613Actual
3324944.382024-11-0271211Actual
24630175.002024-04-027113Actual
489349.002022-09-037165Actual
2263091.002024-02-017163Actual
1794222.002023-09-037146Actual
215316.082023-12-0471112Actual
667650.002022-10-037168Budget
2872015.652024-07-0371211Actual
1614982.902023-07-047168Actual
152960.002022-06-037165Actual
6569137.452022-10-037118Actual
1974154.002023-11-037164Actual
624340.002022-10-037146Budget
3487329.002025-01-017173Actual
955839.002023-01-017136Actual
128330.002022-06-037173Budget
324750.002022-07-047128Budget
3448669.912024-12-0371611Actual
812080.002022-12-047164Budget
3522648.002025-01-017166Actual
2300826.002024-02-017156Actual
1287740.002023-04-037126Budget
36052247.002025-02-017114Actual
3779660.332025-03-0371111Actual
161047.002022-06-037116Actual
25132109.002024-04-027117Actual
1274880.002023-04-037165Budget
1504978.002023-06-037167Actual
144566.082023-05-0371612Actual
100637.452022-05-037128Actual
28189122.002024-07-037115Actual
1635025.232023-07-0471611Actual
26234140.002024-05-027167Actual

Generated 2025-06-02 18:13:57.484 UTC