[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11418110.002023-03-157114Budget
918480.002023-01-137114Budget
164093.952023-07-1671112Actual
1770968.002023-09-157164Actual
3448669.912024-12-1571611Actual
2183286.002024-01-137115Actual
577116.002022-10-157173Actual
3254076.002024-11-147163Actual
165814.002022-06-157126Actual
932480.002023-01-137115Budget
20211107.142023-11-157128Actual
144566.082023-05-1571612Actual
2238825.232024-01-1371311Actual
3404332.002024-12-157156Actual
158256.002023-07-167126Actual
700180.002022-11-157164Budget
218731.382022-06-157168Actual
1906185.002023-10-157117Actual
1391722.002023-05-157156Actual
3914848.632025-04-1571112Actual
3472381.962024-12-1571613Actual
3283920.002024-11-147126Actual
3457328.422024-12-1571212Actual
1030071.002023-02-137114Actual
2957552.002024-08-147166Actual
3793776.292025-03-1571611Actual
3902965.652025-04-1571411Actual
2396130.002024-03-147136Actual
3460666.722024-12-1571612Actual
225389.272024-01-1371612Actual
2339323.102024-02-1371411Actual
20243119.272023-11-157168Actual
2475088.002024-04-147114Actual
2390660.002024-03-147116Actual
3779660.332025-03-1571111Actual
1067376.002023-02-137136Actual
2077251.002023-12-167164Actual
1611699.572023-07-167128Actual
3522648.002025-01-137166Actual
2721133.002024-06-147146Actual
2192439.002024-01-137116Actual
12688100.002023-04-157115Budget
3327622.042024-11-1471311Actual
29787123.812024-08-147168Actual
1877270.002023-10-157115Actual
1688566.002023-08-157136Actual
3894797.572025-04-1571111Actual
2336619.912024-02-1371311Actual
2086488.002023-12-167165Actual
1017232.002023-02-137163Actual
1635025.232023-07-1671611Actual
1587922.002023-07-167146Actual
3289345.002024-11-147146Actual
511820.002022-09-157146Actual
3888895.022025-04-157168Actual
371490.002022-08-157115Budget
175432.002022-06-157146Actual
14514109.002023-06-157113Actual
2602811.002024-05-147126Actual
2614029.002024-05-147166Actual
34225128.362024-12-157118Actual
2345229.482024-02-1371611Actual
2600124.002024-05-147116Actual
1579833.002023-07-167116Actual
2271699.002024-02-137114Actual
16524136.002023-08-157113Actual
1564676.002023-07-167164Actual
25940105.002024-05-147165Actual
193023.952023-10-1571211Actual
152960.002022-06-157165Actual
1209080.002023-03-157167Budget
1072160.002023-02-137146Budget
1049691.002023-02-137165Actual
357288.002022-08-157114Actual
1331110.002022-06-157114Budget
746835.002022-11-157166Actual
235426.082024-02-1371612Actual
3312982.902024-11-147128Actual
29343106.002024-08-147115Actual
2806929.002024-07-157173Actual
3617877.002025-02-137165Actual
154346.082023-06-1571612Actual
154023.952023-06-1571112Actual
736540.002022-11-157146Budget
1170068.002023-03-157116Actual
2877432.672024-07-1571411Actual
245723.952024-03-1471612Actual
708170.002022-11-157115Actual
259290.002022-07-167115Budget
410160.002022-08-157166Budget
700056.002022-11-157164Actual
2713039.002024-06-147116Actual
938080.002023-01-137165Budget
1241960.002023-04-157163Budget
3114649.702024-09-1471112Actual
30256150.002024-09-147113Actual
1809162.002023-09-157167Actual
1489916.002023-06-157146Actual
3129346.872024-09-1471213Actual
2003235.002023-11-157166Actual
29726205.632024-08-147118Actual
31629122.002024-10-147165Actual
1359336.002023-05-157173Actual
33009154.002024-11-147117Actual
128330.002022-06-157173Budget
324641.992022-07-167128Actual
5819110.002022-10-157114Budget
2671027.572024-05-1471113Actual
1249830.002023-04-157173Budget
29164109.002024-08-147163Actual
661637.452022-10-157128Actual
20090100.002023-11-157117Actual
2304034.002024-02-137166Actual
3259829.002024-11-147173Actual
27039131.002024-06-147115Actual
722035.002022-11-157116Actual
21117104.002023-12-167117Actual
330450.002022-07-167168Budget
3738742.002025-03-157116Actual
675639.002022-11-157113Actual
3141668.002024-10-147163Actual
2528669.262024-04-147168Actual
2298216.002024-02-137146Actual
10906100.002023-02-137117Budget
389940.002022-08-157126Budget
253736.082024-04-1471211Actual
1096493.002023-02-137167Actual
338560.002022-08-157113Budget
2984668.852024-08-1471111Actual
277730.002022-07-167126Budget
114770.002022-06-157113Budget
442538.962022-08-157168Actual
371363.002022-08-157115Actual
1413279.872023-05-157128Actual
3675615.652025-02-1371511Actual
3281253.002024-11-147116Actual
2542715.652024-04-1471411Actual
26234140.002024-05-147167Actual
1780268.002023-09-157165Actual
1221954.112023-03-157128Actual
377060.002022-08-157165Budget
186150.002022-06-157166Budget
3867652.002025-04-157166Actual
3634424.002025-02-137156Actual
200070.002022-06-157167Budget
1791652.002023-09-157136Actual
2466478.002024-04-147163Actual
2754087.992024-06-1471111Actual
338430.002022-08-157113Actual
3212522.042024-10-1471211Actual
1868059.002023-10-157114Actual
37328106.002025-03-157165Actual
6569137.452022-10-157118Actual
3811662.662025-03-1571113Actual
1655891.002023-08-157163Actual
3153685.002024-10-147164Actual
2073883.002023-12-167114Actual
194742.892023-10-1571112Actual
2987417.782024-08-1471211Actual
1422622.042023-05-1571111Actual
3401740.002024-12-157146Actual
1712099.572023-08-157118Actual
2647122.042024-05-1471311Actual
3761793.002025-03-157167Actual
681440.002022-11-157163Actual
1260690.002023-04-157164Budget
311870.002022-07-167167Budget
806360.002022-12-167114Actual
773623.812022-11-157128Actual
619670.002022-10-157136Budget
3664797.572025-02-1371111Actual
34901163.002025-01-137114Actual
1614982.902023-07-167168Actual
549138.962022-09-157128Actual
174682.892023-08-1571212Actual
32626148.002024-11-147114Actual
2227448.052024-01-137168Actual
516630.002022-09-157156Budget
91379.002023-01-137173Actual
292040.002022-07-167156Budget
26200195.002024-05-147117Actual
2290134.002024-02-137116Actual
245455.002022-07-167114Actual
80149.002022-12-167173Actual
2996165.652024-08-1471611Actual
232750.002022-07-167163Budget
2610817.002024-05-147156Actual
2431331.612024-03-1471111Actual
16088160.182023-07-167118Actual
3324944.382024-11-1471211Actual
3198122.302022-07-167118Actual
1513655.632023-06-157128Actual
18594105.002023-10-157163Actual
3832320.002025-04-157173Actual
2691949.002024-06-147173Actual
324750.002022-07-167128Budget
2943639.002024-08-147116Actual
1217090.002023-03-157118Budget
1481834.002023-06-157116Actual
2197954.002024-01-137136Actual
2992832.672024-08-1471411Actual
27977107.002024-07-157113Actual
363360.002022-08-157164Budget
714070.002022-11-157165Actual
436950.002022-08-157128Budget
3861827.002025-04-157146Actual
53530.002022-05-157126Budget
194190.002022-06-157117Actual
2608229.002024-05-147146Actual
2100435.002023-12-167146Actual
2937776.002024-08-147165Actual
3563837.992025-01-1371611Actual
2813093.002024-07-157164Actual
37294176.002025-03-157115Actual
229288.002024-02-137126Actual
1035990.002023-02-137164Budget
399540.002022-08-157146Budget
14104107.142023-05-157118Actual
536142.002022-09-157167Actual
2545410.332024-04-1471511Actual
3008158.212024-08-1471612Actual
3014046.872024-08-1471113Actual
1082460.002023-02-137166Budget
2673757.392024-05-1471213Actual
3244864.412024-10-1471613Actual
1362188.002023-05-157114Actual
1011580.002023-02-137113Budget
3552534.802025-01-1371211Actual
182976.082023-09-1571211Actual
624223.002022-10-157146Actual
2951735.002024-08-147146Actual
1463366.002023-06-157114Actual
2123879.872023-12-167128Actual
37737158.662025-03-157168Actual
3687412.462025-02-1371212Actual
1235972.002023-04-157113Actual
793424.002022-12-167163Actual
2321970.782024-02-137128Actual
3339528.422024-11-1471112Actual
1794222.002023-09-157146Actual

Generated 2025-06-14 07:21:12.806 UTC