[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3357381.962024-10-3071613Actual
3209769.912024-09-2971111Actual
32506205.002024-10-307113Actual
13533100.002023-04-307163Actual
629030.002022-09-307156Budget
843980.002022-12-017136Budget
67840.002022-04-307156Budget
32753152.002024-10-307165Actual
1994836.002023-10-317136Actual
259290.002022-07-017115Budget
33785156.002024-11-307164Actual
174411.822023-07-3171112Actual
3029068.002024-08-307163Actual
2083188.002023-12-017115Actual
19154173.812023-09-307118Actual
194742.892023-09-3071112Actual
992782.902022-12-297118Actual
399540.002022-07-317146Budget
205302.892023-10-3171212Actual
3832320.002025-03-317173Actual
3070144.002024-08-307166Actual
530464.002022-08-317117Actual
2123879.872023-12-017128Actual
1260783.002023-03-317164Actual
3787832.672025-02-2871411Actual
35318101.002024-12-297167Actual
288019.272024-06-3071511Actual
502340.002022-08-317126Budget
3200582.902024-09-297128Actual
10439100.002023-01-297115Budget
1227850.002023-02-287168Budget
1900329.002023-09-307166Actual
53416.002022-04-307126Actual
2756826.292024-05-3071211Actual
464414.002022-08-317173Actual
26370.002022-04-307164Budget
282539.002022-07-017136Actual
1003338.962022-12-297168Actual
3132492.482024-08-3071613Actual
36434198.002025-01-297117Actual
277730.002022-07-017126Budget
28513100.002024-06-307167Actual
11559100.002023-02-287115Budget
1076840.002023-01-297156Budget
1170180.002023-02-287116Budget
36144158.002025-01-297115Actual
507170.002022-08-317136Budget
251036.002022-07-017164Actual
965110.002022-12-297156Actual
555043.512022-08-317168Actual
3215227.362024-09-2971311Actual
1729522.042023-07-3171311Actual
2192439.002023-12-297116Actual
1677178.002023-07-317165Actual
26980114.002024-05-307164Actual
10301110.002023-01-297114Budget
18594105.002023-09-307163Actual
960440.002022-12-297146Budget
3171518.002024-09-297126Actual
1025330.002023-01-297173Budget
371363.002022-07-317115Actual
38351123.002025-03-317114Actual
144566.082023-04-3071612Actual
731880.002022-10-317136Budget
2325288.962024-01-297168Actual
2103020.002023-12-017156Actual
226839.002022-07-017113Actual
1702793.002023-07-317117Actual
1359336.002023-04-307173Actual
2721133.002024-05-307146Actual
3817369.672025-02-2871613Actual
779528.352022-10-317168Actual
31885198.002024-09-297117Actual
175550.002022-05-317146Budget
162366.082023-07-0171211Actual
37235156.002025-02-287164Actual
389823.002022-07-317126Actual
2003235.002023-10-317166Actual
1072029.002023-01-297146Actual
39295103.012025-03-3171213Actual
1082460.002023-01-297166Budget
138970.002022-05-317164Budget
1011580.002023-01-297113Budget
1667846.002023-07-317164Actual
2295666.002024-01-297136Actual
1791652.002023-08-317136Actual
3761793.002025-02-287167Actual
2472218.002024-03-307173Actual
1115250.002023-01-297168Budget
28011122.002024-06-307163Actual
32038110.172024-09-297168Actual
768980.002022-10-317118Budget
1868059.002023-09-307114Actual
2321970.782024-01-297128Actual
1302040.002023-03-317156Budget
2957552.002024-07-307166Actual
12547110.002023-03-317114Budget
2200539.002023-12-297146Actual
544390.002022-08-317118Budget
63039.002022-04-307146Actual
1340860.172023-03-317168Actual
11418110.002023-02-287114Budget
2177360.002023-12-297164Actual
2041113.532023-10-3171511Actual
1661636.002023-07-317173Actual
497560.002022-08-317116Budget
950818.002022-12-297126Actual
681440.002022-10-317163Actual
128330.002022-05-317173Budget
3469246.872024-11-3071213Actual
158256.002023-07-017126Actual
377060.002022-07-317165Budget
14547114.002023-05-317163Actual
1249913.002023-03-317173Actual
3572525.232024-12-2971212Actual
1481834.002023-05-317116Actual
1287740.002023-03-317126Budget
483364.002022-08-317115Actual
2786046.872024-05-3071113Actual
17676110.002023-08-317114Actual
305890.002022-07-017117Budget
708170.002022-10-317115Actual
16029104.002023-07-017167Actual
1821082.902023-08-317168Actual
1235972.002023-03-317113Actual
133099.002022-05-317114Actual
955839.002022-12-297136Actual
1072160.002023-01-297146Budget
3229734.802024-09-2971112Actual
2263091.002024-01-297163Actual
23634105.002024-02-287163Actual
3182739.002024-09-297166Actual
2227448.052023-12-297168Actual
15730.002022-04-307173Budget
2836350.002024-06-307146Actual
3508732.002024-12-297116Actual
3602431.002025-01-297173Actual
667650.002022-09-307168Budget
3664797.572025-01-2971111Actual
1573944.002023-07-017165Actual
245146.082024-02-2871112Actual
25811128.002024-04-297114Actual
3741422.002025-02-287126Actual
614718.002022-09-307126Actual
1208945.002023-02-287167Actual
195316.082023-09-3071612Actual
305760.002022-07-017117Actual
1365476.002023-04-307164Actual
13159100.002023-03-317117Budget
32660109.002024-10-307164Actual
3289345.002024-10-307146Actual
15492187.002023-07-017113Actual
642880.002022-09-307117Actual
918555.002022-12-297114Actual
681550.002022-10-317163Budget
1268770.002023-03-317115Actual
1799933.002023-08-317166Actual
2475088.002024-03-307114Actual
3670253.952025-01-2971311Actual
1552691.002023-07-017163Actual
1513655.632023-05-317128Actual
21151104.002023-12-017167Actual
1115140.482023-01-297168Actual
595772.002022-09-307115Actual
938080.002022-12-297165Budget
2035713.532023-10-3171311Actual
714070.002022-10-317165Actual
3174340.002024-09-297136Actual
932356.002022-12-297115Actual
601742.002022-09-307165Actual
1489916.002023-05-317146Actual
1301925.002023-03-317156Actual
1938310.332023-09-3071511Actual
2236122.042023-12-2971211Actual
978790.002022-12-297117Budget
58335.002022-04-307136Actual
881280.002022-12-017118Budget
2987417.782024-07-3071211Actual
245411.822024-02-2871212Actual
35757111.402024-12-2971612Actual
873256.002022-12-017167Actual
839040.002022-12-017126Budget
27420220.782024-05-307118Actual
3428582.902024-11-307168Actual
619670.002022-09-307136Budget
489349.002022-08-317165Actual
3223865.652024-09-2971611Actual
2038414.592023-10-3171411Actual
253736.082024-03-3071211Actual
1391722.002023-04-307156Actual
886061.692022-12-017128Actual
1472575.002023-05-317115Actual
214396.082023-12-0171511Actual
1635025.232023-07-0171611Actual
1770.002022-04-307113Budget
1241960.002023-03-317163Budget
1334855.632023-03-317128Actual
1416588.962023-04-307168Actual
338560.002022-07-317113Budget
11419128.002023-02-287114Actual
31629122.002024-09-297165Actual
175432.002022-05-317146Actual
418172.002022-07-317117Actual
1297235.002023-03-317146Actual
2434111.402024-02-2871211Actual
2542715.652024-03-3071411Actual
330450.002022-07-017168Budget
3557944.382024-12-2971411Actual
577040.002022-09-307173Budget
37201117.002025-02-287114Actual
2584566.002024-04-297164Actual
31918124.002024-09-297167Actual
58470.002022-04-307136Budget
2333915.652024-01-2971211Actual
834270.002022-12-017116Budget
16088160.182023-07-017118Actual
1322045.002023-03-317167Actual
146990.002022-05-317115Actual
793550.002022-12-017163Budget
1696929.002023-07-317166Actual
1109348.052023-01-297128Actual
23098117.002024-01-297117Actual
3920989.062025-03-3171612Actual
2073883.002023-12-017114Actual
1805785.002023-08-317117Actual
3345677.362024-10-3071612Actual
21621109.002023-12-297113Actual
932480.002022-12-297115Budget
731759.002022-10-317136Actual
587642.002022-09-307164Actual
338430.002022-07-317113Actual
3002048.632024-07-3071112Actual
2610817.002024-04-297156Actual
2238825.232023-12-2971311Actual
2030239.062023-10-3171111Actual
1274880.002023-03-317165Budget
1062440.002023-01-297126Budget
3399143.002024-11-307136Actual
163177.142023-07-0171511Actual
2759551.822024-05-3071311Actual

Generated 2025-05-31 01:50:36.777 UTC