[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135819.912023-12-1771211Actual
226970.002022-07-177113Budget
779640.002022-11-167168Budget
114770.002022-06-167113Budget
960526.002023-01-147146Actual
164663.952023-07-1771612Actual
324750.002022-07-177128Budget
1522825.232023-06-1671111Actual
14547114.002023-06-167163Actual
3502890.002025-01-147165Actual
1115140.482023-02-147168Actual
352540.002022-08-167173Budget
2528669.262024-04-157168Actual
239338.002024-03-157126Actual
2996165.652024-08-1571611Actual
2548628.422024-04-1571611Actual
25132109.002024-04-157117Actual
563044.002022-10-167113Actual
1906185.002023-10-167117Actual
29284114.002024-08-157164Actual
2762253.952024-06-1571411Actual
15492187.002023-07-177113Actual
2907246.872024-07-1671613Actual
3787832.672025-03-1671411Actual
3623760.002025-02-147116Actual
23191107.142024-02-147118Actual
12688100.002023-04-167115Budget
423956.002022-08-167167Actual
741240.002022-11-167156Budget
3508732.002025-01-147116Actual
3805789.062025-03-1671612Actual
3932769.672025-04-1671613Actual
1209080.002023-03-167167Budget
3286748.002024-11-157136Actual
793424.002022-12-177163Actual
2525369.262024-04-157128Actual
183786.082023-09-1671511Actual
1764823.002023-09-167173Actual
19622114.002023-11-167163Actual
3088070.782024-09-157128Actual
34994122.002025-01-147115Actual
2632382.902024-05-157128Actual
3687412.462025-02-1471212Actual
80149.002022-12-177173Actual
33042152.002024-11-157167Actual
522360.002022-09-167166Budget
34690.002022-05-167115Budget
3215227.362024-10-1571311Actual
2957552.002024-08-157166Actual
2493534.002024-04-157116Actual
820180.002022-12-177115Budget
2759551.822024-06-1571311Actual
2271699.002024-02-147114Actual
681550.002022-11-167163Budget
3241657.392024-10-1571213Actual
1626311.402023-07-1771311Actual
1552691.002023-07-177163Actual
7432.002022-05-167163Actual
2422299.572024-03-157128Actual
731759.002022-11-167136Actual
13533100.002023-05-167163Actual
1475947.002023-06-167165Actual
1492527.002023-06-167156Actual
245723.952024-03-1571612Actual
2937776.002024-08-157165Actual
464414.002022-09-167173Actual
1770968.002023-09-167164Actual
389940.002022-08-167126Budget
1528313.532023-06-1671311Actual
205608.212023-11-1671612Actual
3853770.002025-04-167116Actual
3543879.872025-01-147168Actual
3354281.962024-11-1571213Actual
624340.002022-10-167146Budget
614640.002022-10-167126Budget
288019.272024-07-1671511Actual
2445529.482024-03-1571611Actual
475264.002022-09-167164Actual
292040.002022-07-177156Budget
2195115.002024-01-147126Actual
1573944.002023-07-177165Actual
848720.002022-12-177146Actual
2649822.042024-05-1571411Actual
3549768.852025-01-1471111Actual
2295666.002024-02-147136Actual
26861117.002024-06-157163Actual
2614029.002024-05-157166Actual
3238934.592024-10-1571113Actual
694380.002022-11-167114Budget
63150.002022-05-167146Budget
1147890.002023-03-167164Budget
182976.082023-09-1671211Actual
806360.002022-12-177114Actual
2786046.872024-06-1571113Actual
1184440.002023-03-167146Actual
2707164.002024-06-157165Actual
2398722.002024-03-157146Actual
203308.212023-11-1671211Actual
3019892.482024-08-1571613Actual
3404332.002024-12-167156Actual
1297235.002023-04-167146Actual
240730.002022-07-177173Budget
33751140.002024-12-167114Actual
3690683.742025-02-1471612Actual
53530.002022-05-167126Budget
839040.002022-12-177126Budget
164093.952023-07-1771112Actual
726840.002022-11-167126Budget
1974154.002023-11-167164Actual
251170.002022-07-177164Budget
371363.002022-08-167115Actual
950940.002023-01-147126Budget
839126.002022-12-177126Actual
175432.002022-06-167146Actual
661637.452022-10-167128Actual
376940.002022-08-167165Actual
549050.002022-09-167128Budget
170870.002022-06-167136Budget
2484253.002024-04-157115Actual
1011580.002023-02-147113Budget
2103020.002023-12-177156Actual
3058915.002024-09-157126Actual
225061.822024-01-1471112Actual
581860.002022-10-167114Actual
19095104.002023-10-167167Actual
2641632.672024-05-1571111Actual
1599578.002023-07-177117Actual
2748160.172024-06-157168Actual
918555.002023-01-147114Actual
3372344.002024-12-167173Actual
2321970.782024-02-147128Actual
1217179.872023-03-167118Actual
297750.002022-07-177166Budget
30469114.002024-09-157115Actual
3926855.642025-04-1671113Actual
31918124.002024-10-157167Actual
787660.002022-12-177113Budget
29726205.632024-08-157118Actual
1706183.002023-08-167167Actual
235113.952024-02-1471112Actual
587642.002022-10-167164Actual
629030.002022-10-167156Budget
2584566.002024-05-157164Actual
2030239.062023-11-1671111Actual
31885198.002024-10-157117Actual
15015156.002023-06-167117Actual
30256150.002024-09-157113Actual
394747.002022-08-167136Actual
311870.002022-07-177167Budget
330450.002022-07-177168Budget
3672944.382025-02-1471411Actual
2012462.002023-11-167167Actual
133099.002022-06-167114Actual
536270.002022-09-167167Budget
38265127.002025-04-167163Actual
1561255.002023-07-177114Actual
2268831.002024-02-147173Actual
13300107.142023-04-167118Actual
2951735.002024-08-157146Actual
27977107.002024-07-167113Actual
67718.002022-05-167156Actual
31502197.002024-10-157114Actual
3569742.252025-01-1471112Actual
21621109.002024-01-147113Actual
3129346.872024-09-1571213Actual
1011457.002023-02-147113Actual
1696929.002023-08-167166Actual
2263091.002024-02-147163Actual
932480.002023-01-147115Budget
33631205.002024-12-167113Actual
1129036.002023-03-167163Actual
1817870.782023-09-167128Actual
1495730.002023-06-167166Actual
2774166.722024-06-1571112Actual
2676981.962024-05-1571613Actual
2123879.872023-12-177128Actual
1129160.002023-03-167163Budget
266186.082024-05-1571112Actual
746835.002022-11-167166Actual
955780.002023-01-147136Budget
19800107.002023-11-167115Actual
3522648.002025-01-147166Actual
1738229.482023-08-1671611Actual
2171220.002024-01-147173Actual
3132492.482024-09-1571613Actual
186150.002022-06-167166Budget
1057654.002023-02-147116Actual
282670.002022-07-177136Budget
2100435.002023-12-177146Actual
1587922.002023-07-177146Actual
344424.002022-08-167163Actual
886150.002022-12-177128Budget
48760.002022-05-167116Budget
1688566.002023-08-167136Actual
2203113.002024-01-147156Actual
205110.002022-05-167114Budget
152566.082023-06-1671211Actual
25940105.002024-05-157165Actual
2455110.002022-07-177114Budget
2578327.002024-05-157173Actual
33101220.782024-11-157118Actual
3454569.912024-12-1671112Actual
2534525.232024-04-1571111Actual
1481834.002023-06-167116Actual
1049691.002023-02-147165Actual
3466564.412024-12-1671113Actual
164363.952023-07-1771212Actual
3782411.402025-03-1671211Actual
924380.002023-01-147164Budget
1235972.002023-04-167113Actual
1667846.002023-08-167164Actual
675760.002022-11-167113Budget
3516832.002025-01-147146Actual
1292651.002023-04-167136Actual
3699273.182025-02-1471213Actual
549138.962022-09-167128Actual
2331135.872024-02-1471111Actual
1516979.872023-06-167168Actual
154023.952023-06-1671112Actual
34166128.002024-12-167167Actual
26947234.002024-06-157114Actual
34564.002022-05-167115Actual
214396.082023-12-1771511Actual
2872015.652024-07-1671211Actual
3514275.002025-01-147136Actual
432190.002022-08-167118Budget
3141668.002024-10-157163Actual
385160.002022-08-167116Budget
33221109.272024-11-1571111Actual
175550.002022-06-167146Budget
33009154.002024-11-157117Actual
965110.002023-01-147156Actual
1179880.002023-03-167136Budget
1997419.002023-11-167146Actual
287223.002022-07-177146Actual
58470.002022-05-167136Budget
3563837.992025-01-1471611Actual
245455.002022-07-177114Actual
193023.952023-10-1671211Actual
3223865.652024-10-1571611Actual

Generated 2025-06-15 07:27:24.843 UTC