[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2713039.002024-06-107116Actual
38385114.002025-04-117164Actual
35933205.002025-02-097113Actual
3445315.652024-12-1171511Actual
1487360.002023-06-117136Actual
27420220.782024-06-107118Actual
26980114.002024-06-107164Actual
10439100.002023-02-097115Budget
3289345.002024-11-107146Actual
1208945.002023-03-117167Actual
3926855.642025-04-1171113Actual
3437213.532024-12-1171211Actual
1109348.052023-02-097128Actual
36555107.142025-02-097128Actual
1287740.002023-04-117126Budget
1513655.632023-06-117128Actual
624340.002022-10-117146Budget
1307960.002023-04-117166Budget
36434198.002025-02-097117Actual
581860.002022-10-117114Actual
609932.002022-10-117116Actual
483364.002022-09-117115Actual
5819110.002022-10-117114Budget
205302.892023-11-1171212Actual
182976.082023-09-1171211Actual
3179528.002024-10-107156Actual
1968052.002023-11-117173Actual
1109250.002023-02-097128Budget
3799644.382025-03-1171112Actual
1673796.002023-08-117115Actual
239338.002024-03-107126Actual
3543879.872025-01-097168Actual
27327132.002024-06-107117Actual
175432.002022-06-117146Actual
634760.002022-10-117166Budget
37081215.002025-03-117113Actual
2534525.232024-04-1071111Actual
1564676.002023-07-127164Actual
1359336.002023-05-117173Actual
3741422.002025-03-117126Actual
1297360.002023-04-117146Budget
2504218.002024-04-107156Actual
225061.822024-01-0971112Actual
667650.002022-10-117168Budget
1062525.002023-02-097126Actual
3223865.652024-10-1071611Actual
1693722.002023-08-117156Actual
1841119.912023-09-1171611Actual
1475947.002023-06-117165Actual
820180.002022-12-127115Budget
3254076.002024-11-107163Actual
2605641.002024-05-107136Actual
1776861.002023-09-117115Actual
245411.822024-03-1071212Actual
642790.002022-10-117117Budget
2528669.262024-04-107168Actual
1897211.002023-10-117156Actual
1558431.002023-07-127173Actual
2869268.852024-07-1171111Actual
34166128.002024-12-117167Actual
2813093.002024-07-117164Actual
2321970.782024-02-097128Actual
3200582.902024-10-107128Actual
3785151.822025-03-1171311Actual
1871360.002023-10-117164Actual
3176932.002024-10-107146Actual
67840.002022-05-117156Budget
154346.082023-06-1171612Actual
3617877.002025-02-097165Actual
282670.002022-07-127136Budget
3793776.292025-03-1171611Actual
530464.002022-09-117117Actual
873180.002022-12-127167Budget
324750.002022-07-127128Budget
1989329.002023-11-117116Actual
955780.002023-01-097136Budget
7688107.142022-11-117118Actual
1184560.002023-03-117146Budget
37201117.002025-03-117114Actual
29250210.002024-08-107114Actual
2682798.002024-06-107113Actual
3623760.002025-02-097116Actual
3153685.002024-10-107164Actual
7550.002022-05-117163Budget
37328106.002025-03-117165Actual
1900329.002023-10-117166Actual
3460666.722024-12-1171612Actual
2957552.002024-08-107166Actual
2946318.002024-08-107126Actual
344424.002022-08-117163Actual
793550.002022-12-127163Budget
1997419.002023-11-117146Actual
208085.932022-06-117118Actual
1011580.002023-02-097113Budget
3466564.412024-12-1171113Actual
245146.082024-03-1071112Actual
2501616.002024-04-107146Actual
2901355.642024-07-1171113Actual
3761793.002025-03-117167Actual
1123376.002023-03-117113Actual
1422622.042023-05-1171111Actual
628921.002022-10-117156Actual
522360.002022-09-117166Budget
507170.002022-09-117136Budget
256036.082024-04-1071612Actual
2830916.002024-07-117126Actual
1994836.002023-11-117136Actual
2828275.002024-07-117116Actual
3914848.632025-04-1171112Actual
28572148.052024-07-117118Actual
1241846.002023-04-117163Actual
555043.512022-09-117168Actual
3129346.872024-09-1071213Actual
1189212.002023-03-117156Actual
2493534.002024-04-107116Actual
2336619.912024-02-0971311Actual
34253126.842024-12-117128Actual
1137130.002023-03-117173Budget
22596156.002024-02-097113Actual
164663.952023-07-1271612Actual
31629122.002024-10-107165Actual
3029068.002024-09-107163Actual
960440.002023-01-097146Budget
3508732.002025-01-097116Actual
27977107.002024-07-117113Actual
3351541.602024-11-1071113Actual
722035.002022-11-117116Actual
530390.002022-09-117117Budget
143995.012023-05-1171112Actual
2996165.652024-08-1071611Actual
29284114.002024-08-107164Actual
3602431.002025-02-097173Actual
1381043.002023-05-117116Actual
3034839.002024-09-107173Actual
2707164.002024-06-107165Actual
1685716.002023-08-117126Actual
614718.002022-10-117126Actual
3066918.002024-09-107156Actual
978790.002023-01-097117Budget
1137010.002023-03-117173Actual
1579833.002023-07-127116Actual
34690.002022-05-117115Budget
3626414.002025-02-097126Actual
12829.002022-06-117173Actual
3058915.002024-09-107126Actual
174411.822023-08-1171112Actual
2044423.102023-11-1171611Actual
2236122.042024-01-0971211Actual
997554.112023-01-097128Actual
1821082.902023-09-117168Actual
3233066.722024-10-1071612Actual
595772.002022-10-117115Actual
3100017.782024-09-1071211Actual
311870.002022-07-127167Budget
2041113.532023-11-1171511Actual
32753152.002024-11-107165Actual
891723.812022-12-127168Actual
1115140.482023-02-097168Actual
255721.822024-04-1071212Actual
1003338.962023-01-097168Actual
133099.002022-06-117114Actual
2038414.592023-11-1171411Actual
667549.572022-10-117168Actual
3469246.872024-12-1171213Actual
1635025.232023-07-1271611Actual
1179776.002023-03-117136Actual
37294176.002025-03-117115Actual
1626311.402023-07-1271311Actual
3259829.002024-11-107173Actual
277697.142024-06-1071212Actual
48631.002022-05-117116Actual
100637.452022-05-117128Actual
63039.002022-05-117146Actual
2718575.002024-06-107136Actual
24630175.002024-04-107113Actual
164093.952023-07-1271112Actual
33221109.272024-11-1071111Actual
3864424.002025-04-117156Actual
2186547.002024-01-097165Actual
2077251.002023-12-127164Actual
330450.002022-07-127168Budget
63150.002022-05-117146Budget
741112.002022-11-117156Actual
3401740.002024-12-117146Actual
292040.002022-07-127156Budget
1492527.002023-06-117156Actual
746835.002022-11-117166Actual
741240.002022-11-117156Budget
713980.002022-11-117165Budget
924272.002023-01-097164Actual
208190.002022-06-117118Budget
1552691.002023-07-127163Actual
1334855.632023-04-117128Actual
29726205.632024-08-107118Actual
970750.002023-01-097166Budget
1179880.002023-03-117136Budget
3511422.002025-01-097126Actual
1667846.002023-08-117164Actual
297750.002022-07-127166Budget
4693110.002022-09-117114Budget
21151104.002023-12-127167Actual
3900239.062025-04-1171311Actual
768980.002022-11-117118Budget
1209080.002023-03-117167Budget
1932914.592023-10-1171311Actual
15108108.662023-06-117118Actual
700180.002022-11-117164Budget
722170.002022-11-117116Budget
1067376.002023-02-097136Actual
26370.002022-05-117164Budget
2614029.002024-05-107166Actual
2215578.002024-01-097167Actual
1260783.002023-04-117164Actual
266516.082024-05-1071612Actual
2127149.572023-12-127168Actual
456550.002022-09-117163Budget
1076840.002023-02-097156Budget
1620834.802023-07-1271111Actual
624223.002022-10-117146Actual
1147890.002023-03-117164Budget
1809162.002023-09-117167Actual
138848.002022-06-117164Actual
2966778.002024-08-107167Actual
203308.212023-11-1171211Actual
3333660.332024-11-1071611Actual
14104107.142023-05-117118Actual
33009154.002024-11-107117Actual
3519418.002025-01-097156Actual
3357381.962024-11-1071613Actual
2721133.002024-06-107146Actual
164363.952023-07-1271212Actual
2073883.002023-12-127114Actual
1174840.002023-03-117126Budget
3428582.902024-12-117168Actual
1249830.002023-04-117173Budget
38734104.002025-04-117117Actual
3690683.742025-02-0971612Actual
1017232.002023-02-097163Actual
3805789.062025-03-1171612Actual
2298216.002024-02-097146Actual

Generated 2025-06-10 11:27:07.542 UTC