[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256036.082024-04-0771612Actual
297750.002022-07-097166Budget
2754087.992024-06-0771111Actual
2649822.042024-05-0771411Actual
3908952.892025-04-0871611Actual
1057654.002023-02-067116Actual
36144158.002025-02-067115Actual
205110.002022-05-087114Budget
656890.002022-10-087118Budget
820256.002022-12-097115Actual
2578327.002024-05-077173Actual
3200582.902024-10-077128Actual
3108752.892024-09-0771611Actual
389823.002022-08-087126Actual
642790.002022-10-087117Budget
170759.002022-06-087136Actual
3428582.902024-12-087168Actual
2241523.102024-01-0671411Actual
1696929.002023-08-087166Actual
853429.002022-12-097156Actual
205032.892023-11-0871112Actual
100637.452022-05-087128Actual
3132492.482024-09-0771613Actual
28011122.002024-07-087163Actual
218850.002022-06-087168Budget
1522825.232023-06-0871111Actual
194290.002022-06-087117Budget
21151104.002023-12-097167Actual
287350.002022-07-097146Budget
33631205.002024-12-087113Actual
530464.002022-09-087117Actual
87670.002022-05-087167Budget
297642.002022-07-097166Actual
3176932.002024-10-077146Actual
81890.002022-05-087117Budget
475264.002022-09-087164Actual
2726954.002024-06-077166Actual
357288.002022-08-087114Actual
11418110.002023-03-087114Budget
950940.002023-01-067126Budget
3079393.002024-09-077167Actual
3856424.002025-04-087126Actual
3312982.902024-11-077128Actual
1292651.002023-04-087136Actual
200070.002022-06-087167Budget
3070144.002024-09-077166Actual
826263.002022-12-097165Actual
624223.002022-10-087146Actual
1003440.002023-01-067168Budget
205608.212023-11-0871612Actual
2077251.002023-12-097164Actual
731880.002022-11-087136Budget
834353.002022-12-097116Actual
2501616.002024-04-077146Actual
844065.002022-12-097136Actual
1897211.002023-10-087156Actual
245723.952024-03-0771612Actual
3853770.002025-04-087116Actual
1688566.002023-08-087136Actual
2671027.572024-05-0771113Actual
2676981.962024-05-0771613Actual
1900329.002023-10-087166Actual
334238.212024-11-0771212Actual
31918124.002024-10-077167Actual
21117104.002023-12-097117Actual
193023.952023-10-0871211Actual
3749428.002025-03-087156Actual
2874753.952024-07-0871311Actual
282670.002022-07-097136Budget
67718.002022-05-087156Actual
3761793.002025-03-087167Actual
14104107.142023-05-087118Actual
820180.002022-12-097115Budget
1983447.002023-11-087165Actual
37081215.002025-03-087113Actual
1726814.592023-08-0871211Actual
37704141.992025-03-087128Actual
95990.002022-05-087118Budget
1871360.002023-10-087164Actual
2238825.232024-01-0671311Actual
1096380.002023-02-067167Budget
1918295.022023-10-087128Actual
3466564.412024-12-0871113Actual
1003338.962023-01-067168Actual
1513655.632023-06-087128Actual
2647122.042024-05-0771311Actual
806280.002022-12-097114Budget
581860.002022-10-087114Actual
2768239.062024-06-0771611Actual
450644.002022-09-087113Actual
905750.002023-01-067163Budget
3717329.002025-03-087173Actual
3105444.382024-09-0771411Actual
20618175.002023-12-097113Actual
1552691.002023-07-097163Actual
2321970.782024-02-067128Actual
960526.002023-01-067146Actual
464540.002022-09-087173Budget
305890.002022-07-097117Budget
619565.002022-10-087136Actual
2038414.592023-11-0871411Actual
2954321.002024-08-077156Actual
3900239.062025-04-0871311Actual
2707164.002024-06-077165Actual
2744895.022024-06-077128Actual
955839.002023-01-067136Actual
3212522.042024-10-0771211Actual
736423.002022-11-087146Actual
1927425.232023-10-0871111Actual
1799933.002023-09-087166Actual
3097259.272024-09-0771111Actual
37584124.002025-03-087117Actual
3540596.542025-01-067128Actual
1067480.002023-02-067136Budget
2828275.002024-07-087116Actual
3670253.952025-02-0671311Actual
2883465.652024-07-0871611Actual
3516832.002025-01-067146Actual
33785156.002024-12-087164Actual
394870.002022-08-087136Budget
2174083.002024-01-067114Actual
2682798.002024-06-077113Actual
997554.112023-01-067128Actual
3404332.002024-12-087156Actual
1374970.002023-05-087165Actual
38734104.002025-04-087117Actual
114650.002022-06-087113Actual
595772.002022-10-087115Actual
2990139.062024-08-0771311Actual
5819110.002022-10-087114Budget
208190.002022-06-087118Budget
2608229.002024-05-077146Actual
1968052.002023-11-087173Actual
1241960.002023-04-087163Budget
29633221.002024-08-077117Actual
3555244.382025-01-0671311Actual
15015156.002023-06-087117Actual
3811662.662025-03-0871113Actual
48760.002022-05-087116Budget
40349.002022-05-087165Actual
1331110.002022-06-087114Budget
2838924.002024-07-087156Actual
2992832.672024-08-0771411Actual
203308.212023-11-0871211Actual
2439517.782024-03-0771411Actual
34225128.362024-12-087118Actual
2369223.002024-03-077173Actual
1274754.002023-04-087165Actual
563160.002022-10-087113Budget
30503103.002024-09-077165Actual
153070.002022-06-087165Budget
2425470.782024-03-077168Actual
722035.002022-11-087116Actual
3407433.002024-12-087166Actual
12829.002022-06-087173Actual
27768.002022-07-097126Actual
30913141.992024-09-077168Actual
2133022.042023-12-0971111Actual
1340860.172023-04-087168Actual
3787832.672025-03-0871411Actual
3002048.632024-08-0771112Actual
26234140.002024-05-077167Actual
3223865.652024-10-0771611Actual
1307960.002023-04-087166Budget
965240.002023-01-067156Budget
3102745.442024-09-0771311Actual
2431331.612024-03-0771111Actual
2298216.002024-02-067146Actual
3802414.592025-03-0871212Actual
4693110.002022-09-087114Budget
12547110.002023-04-087114Budget
587760.002022-10-087164Budget
24194160.182024-03-077118Actual
18594105.002023-10-087163Actual
20243119.272023-11-087168Actual
1137010.002023-03-087173Actual
266516.082024-05-0771612Actual
3894797.572025-04-0871111Actual
1174840.002023-03-087126Budget
3064332.002024-09-077146Actual
1391722.002023-05-087156Actual
891723.812022-12-097168Actual
992782.902023-01-067118Actual
3799644.382025-03-0871112Actual
311735.002022-07-097167Actual
614718.002022-10-087126Actual
3678765.652025-02-0671611Actual
3238934.592024-10-0771113Actual
3744280.002025-03-087136Actual
389940.002022-08-087126Budget
34344109.272024-12-0871111Actual
29040138.102024-07-0871213Actual
26200195.002024-05-077117Actual
464414.002022-09-087173Actual
1359336.002023-05-087173Actual
3690683.742025-02-0671612Actual
338430.002022-08-087113Actual
1025330.002023-02-067173Budget
27420220.782024-06-077118Actual
2083188.002023-12-097115Actual
1179880.002023-03-087136Budget
1654.002022-05-087113Actual
18560145.002023-10-087113Actual
34564.002022-05-087115Actual
81763.002022-05-087117Actual
1629014.592023-07-0971411Actual
277697.142024-06-0771212Actual
29726205.632024-08-077118Actual
164093.952023-07-0971112Actual
3372344.002024-12-087173Actual
3814392.482025-03-0871213Actual
1487360.002023-06-087136Actual
1123376.002023-03-087113Actual
3209769.912024-10-0771111Actual
2041113.532023-11-0871511Actual
1815088.962023-09-087118Actual
1254685.002023-04-087114Actual
1892039.002023-10-087136Actual
3626414.002025-02-067126Actual
338560.002022-08-087113Budget
3324944.382024-11-0771211Actual
1706183.002023-08-087167Actual
629030.002022-10-087156Budget
344550.002022-08-087163Budget
2487661.002024-04-077165Actual
53530.002022-05-087126Budget
32038110.172024-10-077168Actual
793424.002022-12-097163Actual
507170.002022-09-087136Budget
3034839.002024-09-077173Actual
34994122.002025-01-067115Actual
35318101.002025-01-067167Actual
371490.002022-08-087115Budget
1817870.782023-09-087128Actual
3549768.852025-01-0671111Actual
1287740.002023-04-087126Budget
2644411.402024-05-0771211Actual
2507443.002024-04-077166Actual
1788813.002023-09-087126Actual
1209080.002023-03-087167Budget

Generated 2025-06-07 07:20:39.869 UTC