[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225389.272024-01-0871612Actual
20243119.272023-11-107168Actual
1129160.002023-03-107163Budget
2133022.042023-12-1171111Actual
244226.082024-03-0971511Actual
3147429.002024-10-097173Actual
259290.002022-07-117115Budget
2759551.822024-06-0971311Actual
251170.002022-07-117164Budget
34253126.842024-12-107128Actual
970750.002023-01-087166Budget
2478354.002024-04-097164Actual
67718.002022-05-107156Actual
3581632.832025-01-0871113Actual
1791652.002023-09-107136Actual
1174840.002023-03-107126Budget
3817369.672025-03-1071613Actual
2280964.002024-02-087115Actual
164093.952023-07-1171112Actual
19708101.002023-11-107114Actual
28223106.002024-07-107165Actual
937949.002023-01-087165Actual
26980114.002024-06-097164Actual
37081215.002025-03-107113Actual
338560.002022-08-107113Budget
3932769.672025-04-1071613Actual
2165478.002024-01-087163Actual
2103020.002023-12-117156Actual
205110.002022-05-107114Budget
634627.002022-10-107166Actual
33877137.002024-12-107165Actual
1189212.002023-03-107156Actual
1817870.782023-09-107128Actual
26355123.812024-05-097168Actual
3439932.672024-12-1071311Actual
33101220.782024-11-097118Actual
30913141.992024-09-097168Actual
2951735.002024-08-097146Actual
2673757.392024-05-0971213Actual
1371586.002023-05-107115Actual
1115250.002023-02-087168Budget
516513.002022-09-107156Actual
2600124.002024-05-097116Actual
3844491.002025-04-107115Actual
232635.002022-07-117163Actual
3667544.382025-02-0871211Actual
363235.002022-08-107164Actual
2892110.332024-07-1071212Actual
1035990.002023-02-087164Budget
3569742.252025-01-0871112Actual
183786.082023-09-1071511Actual
1082460.002023-02-087166Budget
2984668.852024-08-0971111Actual
287223.002022-07-117146Actual
2227448.052024-01-087168Actual
2726954.002024-06-097166Actual
81890.002022-05-107117Budget
661750.002022-10-107128Budget
3687412.462025-02-0871212Actual
614640.002022-10-107126Budget
2035713.532023-11-1071311Actual
25225108.662024-04-097118Actual
311735.002022-07-117167Actual
28633138.962024-07-107168Actual
2671027.572024-05-0971113Actual
1274754.002023-04-107165Actual
22214141.992024-01-087118Actual
1691130.002023-08-107146Actual
13499195.002023-05-107113Actual
245411.822024-03-0971212Actual
1109250.002023-02-087128Budget
1865218.002023-10-107173Actual
2195115.002024-01-087126Actual
1593726.002023-07-117166Actual
15108108.662023-06-107118Actual
1900329.002023-10-107166Actual
2957552.002024-08-097166Actual
2086488.002023-12-117165Actual
218850.002022-06-107168Budget
288019.272024-07-1071511Actual
483490.002022-09-107115Budget
404113.002022-08-107156Actual
932480.002023-01-087115Budget
3746830.002025-03-107146Actual
1109348.052023-02-087128Actual
3914848.632025-04-1071112Actual
3286748.002024-11-097136Actual
1365476.002023-05-107164Actual
2241523.102024-01-0871411Actual
1997419.002023-11-107146Actual
35249.002022-08-107173Actual
3799644.382025-03-1071112Actual
2954321.002024-08-097156Actual
624340.002022-10-107146Budget
2966778.002024-08-097167Actual
1531023.102023-06-1071411Actual
820256.002022-12-117115Actual
1821082.902023-09-107168Actual
2578327.002024-05-097173Actual
1590533.002023-07-117156Actual
2197954.002024-01-087136Actual
741240.002022-11-107156Budget
39295103.012025-04-1071213Actual
2092344.002023-12-117116Actual
2707164.002024-06-097165Actual
1569.002022-05-107173Actual
642790.002022-10-107117Budget
3442649.702024-12-1071411Actual
661637.452022-10-107128Actual
239338.002024-03-097126Actual
3552534.802025-01-0871211Actual
1528313.532023-06-1071311Actual
834270.002022-12-117116Budget
3629268.002025-02-087136Actual
164363.952023-07-1171212Actual
3744280.002025-03-107136Actual
1570579.002023-07-117115Actual
3100017.782024-09-0971211Actual
2268831.002024-02-087173Actual
29343106.002024-08-097115Actual
2012462.002023-11-107167Actual
232750.002022-07-117163Budget
33221109.272024-11-0971111Actual
3557944.382025-01-0871411Actual
34166128.002024-12-107167Actual
3291924.002024-11-097156Actual
2275046.002024-02-087164Actual
507229.002022-09-107136Actual
212849.572022-06-107128Actual
768980.002022-11-107118Budget
152960.002022-06-107165Actual
1611699.572023-07-117128Actual
2369223.002024-03-097173Actual
456428.002022-09-107163Actual
2138517.782023-12-1171311Actual
2147223.102023-12-1171611Actual
2987417.782024-08-0971211Actual
859136.002022-12-117166Actual
1868059.002023-10-107114Actual
958110.172022-05-107118Actual
3088070.782024-09-097128Actual
1307835.002023-04-107166Actual
17676110.002023-09-107114Actual
1626311.402023-07-1171311Actual
2584566.002024-05-097164Actual
1301925.002023-04-107156Actual
7550.002022-05-107163Budget
436950.002022-08-107128Budget
812080.002022-12-117164Budget
801530.002022-12-117173Budget
507170.002022-09-107136Budget
760772.002022-11-107167Actual
14547114.002023-06-107163Actual
23132104.002024-02-087167Actual
3472381.962024-12-1071613Actual
27420220.782024-06-097118Actual
2384753.002024-03-097165Actual
2838924.002024-07-107156Actual
1057654.002023-02-087116Actual
1897211.002023-10-107156Actual
779528.352022-11-107168Actual
731880.002022-11-107136Budget
2030239.062023-11-1071111Actual
1558431.002023-07-117173Actual
3902965.652025-04-1071411Actual
208190.002022-06-107118Budget
965110.002023-01-087156Actual
29633221.002024-08-097117Actual
357288.002022-08-107114Actual
950940.002023-01-087126Budget
371490.002022-08-107115Budget
1082535.002023-02-087166Actual
245723.952024-03-0971612Actual
3847876.002025-04-107165Actual
1235972.002023-04-107113Actual
410047.002022-08-107166Actual
144566.082023-05-1071612Actual
3457328.422024-12-1071212Actual
1815088.962023-09-107118Actual
1062440.002023-02-087126Budget
38827179.872025-04-107118Actual
38734104.002025-04-107117Actual
174987.142023-08-1071612Actual
20090100.002023-11-107117Actual
28572148.052024-07-107118Actual
1516979.872023-06-107168Actual
3702392.482025-02-0871613Actual
628921.002022-10-107156Actual
918555.002023-01-087114Actual
2174083.002024-01-087114Actual
2780156.082024-06-0971612Actual
839040.002022-12-117126Budget
344550.002022-08-107163Budget
2206349.002024-01-087166Actual
30469114.002024-09-097115Actual
581860.002022-10-107114Actual
226970.002022-07-117113Budget
1835122.042023-09-1071411Actual
2949156.002024-08-097136Actual
34344109.272024-12-1071111Actual
924380.002023-01-087164Budget
277730.002022-07-117126Budget
1673796.002023-08-107115Actual
1941529.482023-10-1071611Actual
1161980.002023-03-107165Budget
536270.002022-09-107167Budget
3223865.652024-10-0971611Actual
1799933.002023-09-107166Actual
1629014.592023-07-1171411Actual
601742.002022-10-107165Actual
2632382.902024-05-097128Actual
3672944.382025-02-0871411Actual
1495730.002023-06-107166Actual
2333915.652024-02-0871211Actual
184703.952023-09-1071112Actual
2507443.002024-04-097166Actual
3220617.782024-10-0971511Actual
3516832.002025-01-087146Actual
2413570.002024-03-097167Actual
1391722.002023-05-107156Actual
23634105.002024-03-097163Actual
20499.002022-05-107114Actual
81763.002022-05-107117Actual
736423.002022-11-107146Actual
10440104.002023-02-087115Actual
32719131.002024-11-097115Actual
2177360.002024-01-087164Actual
31918124.002024-10-097167Actual
1334950.002023-04-107128Budget
834353.002022-12-117116Actual
147090.002022-06-107115Budget
2244725.232024-01-0871611Actual
164663.952023-07-1171612Actual
363360.002022-08-107164Budget
569150.002022-10-107163Budget
3241657.392024-10-0971213Actual
205302.892023-11-1071212Actual
1664463.002023-08-107114Actual
3699273.182025-02-0871213Actual
1552691.002023-07-117163Actual

Generated 2025-06-09 05:01:44.906 UTC