[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913630.002023-01-067173Budget
214396.082023-12-0971511Actual
153070.002022-06-087165Budget
563160.002022-10-087113Budget
2275046.002024-02-067164Actual
3785151.822025-03-0871311Actual
3469246.872024-12-0871213Actual
834270.002022-12-097116Budget
334238.212024-11-0771212Actual
144262.892023-05-0871212Actual
25132109.002024-04-077117Actual
2806929.002024-07-087173Actual
37081215.002025-03-087113Actual
2065293.002023-12-097163Actual
3004811.402024-08-0771212Actual
2774166.722024-06-0771112Actual
853429.002022-12-097156Actual
20618175.002023-12-097113Actual
2280964.002024-02-067115Actual
3511422.002025-01-067126Actual
1374970.002023-05-087165Actual
28600110.172024-07-087128Actual
2077251.002023-12-097164Actual
2525369.262024-04-077128Actual
1287618.002023-04-087126Actual
3238934.592024-10-0771113Actual
924272.002023-01-067164Actual
2233322.042024-01-0671111Actual
27361101.002024-06-077167Actual
1362188.002023-05-087114Actual
31595176.002024-10-077115Actual
37328106.002025-03-087165Actual
7432.002022-05-087163Actual
1115140.482023-02-067168Actual
256036.082024-04-0771612Actual
1495730.002023-06-087166Actual
3404332.002024-12-087156Actual
16088160.182023-07-097118Actual
63150.002022-05-087146Budget
3399143.002024-12-087136Actual
1629014.592023-07-0971411Actual
154346.082023-06-0871612Actual
154023.952023-06-0871112Actual
53530.002022-05-087126Budget
2608229.002024-05-077146Actual
245455.002022-07-097114Actual
2721133.002024-06-077146Actual
924380.002023-01-067164Budget
34166128.002024-12-087167Actual
212849.572022-06-087128Actual
2439517.782024-03-0771411Actual
3401740.002024-12-087146Actual
3602431.002025-02-067173Actual
932480.002023-01-067115Budget
1941529.482023-10-0871611Actual
2133022.042023-12-0971111Actual
1035990.002023-02-067164Budget
363360.002022-08-087164Budget
2390660.002024-03-077116Actual
642790.002022-10-087117Budget
736423.002022-11-087146Actual
3176932.002024-10-077146Actual
1035854.002023-02-067164Actual
292040.002022-07-097156Budget
1109250.002023-02-067128Budget
3466564.412024-12-0871113Actual
812080.002022-12-097164Budget
27327132.002024-06-077117Actual
1579833.002023-07-097116Actual
36588123.812025-02-067168Actual
3670253.952025-02-0671311Actual
1688566.002023-08-087136Actual
1184440.002023-03-087146Actual
3555244.382025-01-0671311Actual
232635.002022-07-097163Actual
34994122.002025-01-067115Actual
218850.002022-06-087168Budget
1994836.002023-11-087136Actual
938080.002023-01-067165Budget
36144158.002025-02-067115Actual
205302.892023-11-0871212Actual
3861827.002025-04-087146Actual
3454569.912024-12-0871112Actual
1892039.002023-10-087136Actual
522360.002022-09-087166Budget
1938310.332023-10-0871511Actual
826263.002022-12-097165Actual
436950.002022-08-087128Budget
15015156.002023-06-087117Actual
2431331.612024-03-0771111Actual
311735.002022-07-097167Actual
2171220.002024-01-067173Actual
736540.002022-11-087146Budget
1241960.002023-04-087163Budget
475264.002022-09-087164Actual
180114.002022-06-087156Actual
352540.002022-08-087173Budget
87549.002022-05-087167Actual
787744.002022-12-097113Actual
773623.812022-11-087128Actual
32038110.172024-10-077168Actual
1832417.782023-09-0871311Actual
1759085.002023-09-087163Actual
2499030.002024-04-077136Actual
1614982.902023-07-097168Actual
37235156.002025-03-087164Actual
2304034.002024-02-067166Actual
2780156.082024-06-0771612Actual
2872015.652024-07-0871211Actual
3902965.652025-04-0871411Actual
35966114.002025-02-067163Actual
3629268.002025-02-067136Actual
1413279.872023-05-087128Actual
3312982.902024-11-077128Actual
3894797.572025-04-0871111Actual
619565.002022-10-087136Actual
2300826.002024-02-067156Actual
1492527.002023-06-087156Actual
3259829.002024-11-077173Actual
371490.002022-08-087115Budget
442538.962022-08-087168Actual
30410152.002024-09-077164Actual
297642.002022-07-097166Actual
3678765.652025-02-0671611Actual
22214141.992024-01-067118Actual
1880698.002023-10-087165Actual
1799933.002023-09-087166Actual
700180.002022-11-087164Budget
1161980.002023-03-087165Budget
1297360.002023-04-087146Budget
14547114.002023-06-087163Actual
22121100.002024-01-067117Actual
3908952.892025-04-0871611Actual
1569.002022-05-087173Actual
23098117.002024-02-067117Actual
17556124.002023-09-087113Actual
394747.002022-08-087136Actual
1049580.002023-02-067165Budget
2828275.002024-07-087116Actual
3859256.002025-04-087136Actual
1235972.002023-04-087113Actual
3888895.022025-04-087168Actual
404113.002022-08-087156Actual
173493.952023-08-0871511Actual
32506205.002024-11-077113Actual
28011122.002024-07-087163Actual
2836350.002024-07-087146Actual
2987417.782024-08-0771211Actual
158256.002023-07-097126Actual
587642.002022-10-087164Actual
182976.082023-09-0871211Actual
614640.002022-10-087126Budget
28097172.002024-07-087114Actual
2404443.002024-03-077166Actual
21210195.022023-12-097118Actual
53416.002022-05-087126Actual
2786046.872024-06-0771113Actual
768980.002022-11-087118Budget
2957552.002024-08-077166Actual
2584566.002024-05-077164Actual
251036.002022-07-097164Actual
2345229.482024-02-0671611Actual
2682798.002024-06-077113Actual
432075.322022-08-087118Actual
319990.002022-07-097118Budget
1726814.592023-08-0871211Actual
3372344.002024-12-087173Actual
305890.002022-07-097117Budget
1170068.002023-03-087116Actual
146990.002022-06-087115Actual
7688107.142022-11-087118Actual
1489916.002023-06-087146Actual
3008158.212024-08-0771612Actual
2655824.162024-05-0771611Actual
3814392.482025-03-0871213Actual
3832320.002025-04-087173Actual
24194160.182024-03-077118Actual
502214.002022-09-087126Actual
13533100.002023-05-087163Actual
661637.452022-10-087128Actual
483364.002022-09-087115Actual
2992832.672024-08-0771411Actual
1534322.042023-06-0871611Actual
3752646.002025-03-087166Actual
1673796.002023-08-087115Actual
152566.082023-06-0871211Actual
2501616.002024-04-077146Actual
1788813.002023-09-087126Actual
3885582.902025-04-087128Actual
1513655.632023-06-087128Actual
218731.382022-06-087168Actual
195012.892023-10-0871212Actual
1921549.572023-10-087168Actual
1381043.002023-05-087116Actual
3200582.902024-10-077128Actual
17676110.002023-09-087114Actual
1268770.002023-04-087115Actual
3626414.002025-02-067126Actual
20243119.272023-11-087168Actual
1057654.002023-02-067116Actual
713980.002022-11-087165Budget
338430.002022-08-087113Actual
1992015.002023-11-087126Actual
839040.002022-12-097126Budget
1394929.002023-05-087166Actual
1194853.002023-03-087166Actual
1780268.002023-09-087165Actual
2268831.002024-02-067173Actual
3034839.002024-09-077173Actual
2410293.002024-03-077117Actual
1434014.592023-05-0871611Actual
2726954.002024-06-077166Actual
226970.002022-07-097113Budget
960526.002023-01-067146Actual
73436.002022-05-087166Actual
1082460.002023-02-067166Budget
36434198.002025-02-067117Actual
965240.002023-01-067156Budget
1189212.002023-03-087156Actual
2644411.402024-05-0771211Actual
3396310.002024-12-087126Actual
1072160.002023-02-067146Budget
1667846.002023-08-087164Actual
174987.142023-08-0871612Actual
33042152.002024-11-077167Actual
3333660.332024-11-0771611Actual
3241657.392024-10-0771213Actual
1017360.002023-02-067163Budget
891840.002022-12-097168Budget
2369223.002024-03-077173Actual
27919110.032024-06-0771613Actual
2381370.002024-03-077115Actual
741112.002022-11-087156Actual
609932.002022-10-087116Actual
205608.212023-11-0871612Actual
2788795.992024-06-0771213Actual
175550.002022-06-087146Budget
1137010.002023-03-087173Actual
26263.002022-05-087164Actual
38734104.002025-04-087117Actual

Generated 2025-06-07 09:09:50.956 UTC