[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935615.652023-10-0871411Actual
1307835.002023-04-087166Actual
63150.002022-05-087146Budget
899960.002023-01-067113Budget
2215578.002024-01-067167Actual
154346.082023-06-0871612Actual
3002048.632024-08-0771112Actual
516630.002022-09-087156Budget
3684639.062025-02-0671112Actual
3900239.062025-04-0871311Actual
3291924.002024-11-077156Actual
3448669.912024-12-0871611Actual
29040138.102024-07-0871213Actual
2764917.782024-06-0771511Actual
37328106.002025-03-087165Actual
1184560.002023-03-087146Budget
1974154.002023-11-087164Actual
3469246.872024-12-0871213Actual
147090.002022-06-087115Budget
475360.002022-09-087164Budget
2545410.332024-04-0771511Actual
3179528.002024-10-077156Actual
3058915.002024-09-077126Actual
38734104.002025-04-087117Actual
1528313.532023-06-0871311Actual
266516.082024-05-0771612Actual
2345229.482024-02-0671611Actual
199956.002022-06-087167Actual
1531023.102023-06-0871411Actual
3168870.002024-10-077116Actual
2339323.102024-02-0671411Actual
2073883.002023-12-097114Actual
2105925.002023-12-097166Actual
265255.012024-05-0771511Actual
3555244.382025-01-0671311Actual
1194960.002023-03-087166Budget
1677178.002023-08-087165Actual
609860.002022-10-087116Budget
1394929.002023-05-087166Actual
12829.002022-06-087173Actual
164363.952023-07-0971212Actual
389823.002022-08-087126Actual
2304034.002024-02-067166Actual
3508732.002025-01-067116Actual
3034839.002024-09-077173Actual
154023.952023-06-0871112Actual
31502197.002024-10-077114Actual
1137130.002023-03-087173Budget
3522648.002025-01-067166Actual
1057654.002023-02-067116Actual
755090.002022-11-087117Budget
2830916.002024-07-087126Actual
442650.002022-08-087168Budget
932480.002023-01-067115Budget
3785151.822025-03-0871311Actual
3856424.002025-04-087126Actual
3908952.892025-04-0871611Actual
3741422.002025-03-087126Actual
31382193.002024-10-077113Actual
2754087.992024-06-0771111Actual
1072160.002023-02-067146Budget
1389130.002023-05-087146Actual
2083188.002023-12-097115Actual
244226.082024-03-0771511Actual
26355123.812024-05-077168Actual
3920989.062025-04-0871612Actual
2762253.952024-06-0771411Actual
1654.002022-05-087113Actual
3324944.382024-11-0771211Actual
642880.002022-10-087117Actual
2996165.652024-08-0771611Actual
1302040.002023-04-087156Budget
3814392.482025-03-0871213Actual
1003338.962023-01-067168Actual
1017232.002023-02-067163Actual
212950.002022-06-087128Budget
13159100.002023-04-087117Budget
2676981.962024-05-0771613Actual
194190.002022-06-087117Actual
886061.692022-12-097128Actual
1072029.002023-02-067146Actual
1383713.002023-05-087126Actual
235113.952024-02-0671112Actual
905750.002023-01-067163Budget
1788813.002023-09-087126Actual
26200195.002024-05-077117Actual
2610817.002024-05-077156Actual
1129036.002023-03-087163Actual
848720.002022-12-097146Actual
2889358.212024-07-0871112Actual
1629014.592023-07-0971411Actual
1307960.002023-04-087166Budget
240730.002022-07-097173Budget
30469114.002024-09-077115Actual
1217090.002023-03-087118Budget
81890.002022-05-087117Budget
175550.002022-06-087146Budget
3623760.002025-02-067116Actual
27768.002022-07-097126Actual
3295146.002024-11-077166Actual
1809162.002023-09-087167Actual
1492527.002023-06-087156Actual
3198122.302022-07-097118Actual
1062525.002023-02-067126Actual
3014046.872024-08-0771113Actual
1726814.592023-08-0871211Actual
2174083.002024-01-067114Actual
1585330.002023-07-097136Actual
35966114.002025-02-067163Actual
229288.002024-02-067126Actual
768980.002022-11-087118Budget
2097846.002023-12-097136Actual
1227748.052023-03-087168Actual
3061737.002024-09-077136Actual
1661636.002023-08-087173Actual
32506205.002024-11-077113Actual
661750.002022-10-087128Budget
184703.952023-09-0871112Actual
1821082.902023-09-087168Actual
3664797.572025-02-0671111Actual
1115250.002023-02-067168Budget
2602811.002024-05-077126Actual
7432.002022-05-087163Actual
2030239.062023-11-0871111Actual
1430819.912023-05-0871411Actual
319990.002022-07-097118Budget
37201117.002025-03-087114Actual
21210195.022023-12-097118Actual
3404332.002024-12-087156Actual
3286748.002024-11-077136Actual
1994836.002023-11-087136Actual
1365476.002023-05-087164Actual
2238825.232024-01-0671311Actual
3894797.572025-04-0871111Actual
844065.002022-12-097136Actual
2632382.902024-05-077128Actual
773623.812022-11-087128Actual
305760.002022-07-097117Actual
2954321.002024-08-077156Actual
3853770.002025-04-087116Actual
502214.002022-09-087126Actual
58335.002022-05-087136Actual
1174930.002023-03-087126Actual
891840.002022-12-097168Budget
3281253.002024-11-077116Actual
3811662.662025-03-0871113Actual
20618175.002023-12-097113Actual
3696546.872025-02-0671113Actual
33877137.002024-12-087165Actual
377060.002022-08-087165Budget
264870.002022-07-097165Budget
587642.002022-10-087164Actual
913630.002023-01-067173Budget
251170.002022-07-097164Budget
3584392.482025-01-0671213Actual
379059.272025-03-0871511Actual
194290.002022-06-087117Budget
970623.002023-01-067166Actual
2578327.002024-05-077173Actual
133099.002022-06-087114Actual
1835122.042023-09-0871411Actual
20183158.662023-11-087118Actual
30376123.002024-09-077114Actual
2200539.002024-01-067146Actual
363235.002022-08-087164Actual
266186.082024-05-0771112Actual
1796820.002023-09-087156Actual
17556124.002023-09-087113Actual
1340750.002023-04-087168Budget
937949.002023-01-067165Actual
32753152.002024-11-077165Actual
3079393.002024-09-077167Actual
3327622.042024-11-0771311Actual
1667846.002023-08-087164Actual
404113.002022-08-087156Actual
34166128.002024-12-087167Actual
436950.002022-08-087128Budget
410160.002022-08-087166Budget
3914848.632025-04-0871112Actual
20243119.272023-11-087168Actual
161160.002022-06-087116Budget
95990.002022-05-087118Budget
87549.002022-05-087167Actual
3885582.902025-04-087128Actual
544296.542022-09-087118Actual
1593726.002023-07-097166Actual
741240.002022-11-087156Budget
205302.892023-11-0871212Actual
37737158.662025-03-087168Actual
152960.002022-06-087165Actual
2284288.002024-02-067165Actual
899839.002023-01-067113Actual
253736.082024-04-0771211Actual
3056246.002024-09-077116Actual
175432.002022-06-087146Actual
158256.002023-07-097126Actual
30759136.002024-09-077117Actual
736540.002022-11-087146Budget
277730.002022-07-097126Budget
1227850.002023-03-087168Budget
24630175.002024-04-077113Actual
330343.512022-07-097168Actual
1579833.002023-07-097116Actual
29164109.002024-08-077163Actual
1516979.872023-06-087168Actual
3926855.642025-04-0871113Actual
2478354.002024-04-077164Actual
563044.002022-10-087113Actual
193023.952023-10-0871211Actual
19622114.002023-11-087163Actual
536270.002022-09-087167Budget
183786.082023-09-0871511Actual
1096380.002023-02-067167Budget
34935135.002025-01-067164Actual
624340.002022-10-087146Budget
37115146.002025-03-087163Actual
2718575.002024-06-077136Actual
1035990.002023-02-067164Budget
2975482.902024-08-077128Actual
28189122.002024-07-087115Actual
25689137.002024-05-077113Actual
760880.002022-11-087167Budget
1983447.002023-11-087165Actual
648856.002022-10-087167Actual
3129346.872024-09-0771213Actual
1249830.002023-04-087173Budget
38231107.002025-04-087113Actual
14009130.002023-05-087117Actual
24194160.182024-03-077118Actual
1992015.002023-11-087126Actual
873256.002022-12-097167Actual
1611699.572023-07-097128Actual
1235880.002023-04-087113Budget
36527248.062025-02-067118Actual
2271699.002024-02-067114Actual
3229734.802024-10-0771112Actual
726840.002022-11-087126Budget
292040.002022-07-097156Budget
2086488.002023-12-097165Actual
1941529.482023-10-0871611Actual

Generated 2025-06-07 21:06:40.323 UTC