[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891840.002022-12-117168Budget
984530.002023-01-087167Actual
3469246.872024-12-1071213Actual
1340750.002023-04-107168Budget
2507443.002024-04-097166Actual
1835122.042023-09-1071411Actual
2990139.062024-08-0971311Actual
266516.082024-05-0971612Actual
36085152.002025-02-087164Actual
1635025.232023-07-1171611Actual
3176932.002024-10-097146Actual
33631205.002024-12-107113Actual
1330190.002023-04-107118Budget
3897534.802025-04-1071211Actual
2528669.262024-04-097168Actual
73436.002022-05-107166Actual
3557944.382025-01-0871411Actual
297642.002022-07-117166Actual
1249913.002023-04-107173Actual
905628.002023-01-087163Actual
23132104.002024-02-087167Actual
100750.002022-05-107128Budget
2381370.002024-03-097115Actual
432190.002022-08-107118Budget
164093.952023-07-1171112Actual
2300826.002024-02-087156Actual
1434014.592023-05-1071611Actual
741112.002022-11-107156Actual
2874753.952024-07-1071311Actual
87670.002022-05-107167Budget
38734104.002025-04-107117Actual
848640.002022-12-117146Budget
3354281.962024-11-0971213Actual
48760.002022-05-107116Budget
2271699.002024-02-087114Actual
3817369.672025-03-1071613Actual
194190.002022-06-107117Actual
33785156.002024-12-107164Actual
35377205.632025-01-087118Actual
3366595.002024-12-107163Actual
946170.002023-01-087116Budget
899960.002023-01-087113Budget
634627.002022-10-107166Actual
14104107.142023-05-107118Actual
165814.002022-06-107126Actual
81890.002022-05-107117Budget
3448669.912024-12-1071611Actual
3572525.232025-01-0871212Actual
2590686.002024-05-097115Actual
1057654.002023-02-087116Actual
2100435.002023-12-117146Actual
235426.082024-02-0871612Actual
2135819.912023-12-1171211Actual
536270.002022-09-107167Budget
26947234.002024-06-097114Actual
31918124.002024-10-097167Actual
3519418.002025-01-087156Actual
3861827.002025-04-107146Actual
544390.002022-09-107118Budget
2171220.002024-01-087173Actual
3407433.002024-12-107166Actual
549138.962022-09-107128Actual
3814392.482025-03-1071213Actual
1049691.002023-02-087165Actual
1137010.002023-03-107173Actual
28572148.052024-07-107118Actual
2786046.872024-06-0971113Actual
25225108.662024-04-097118Actual
726840.002022-11-107126Budget
656890.002022-10-107118Budget
2723721.002024-06-097156Actual
3637627.002025-02-087166Actual
2345229.482024-02-0871611Actual
4692120.002022-09-107114Actual
3631855.002025-02-087146Actual
2434111.402024-03-0971211Actual
6569137.452022-10-107118Actual
1156072.002023-03-107115Actual
3002048.632024-08-0971112Actual
859136.002022-12-117166Actual
1938310.332023-10-1071511Actual
23191107.142024-02-087118Actual
1241960.002023-04-107163Budget
3174340.002024-10-097136Actual
20090100.002023-11-107117Actual
266186.082024-05-0971112Actual
536142.002022-09-107167Actual
21151104.002023-12-117167Actual
3439932.672024-12-1071311Actual
16029104.002023-07-117167Actual
1900329.002023-10-107166Actual
14043117.002023-05-107167Actual
3198122.302022-07-117118Actual
2584566.002024-05-097164Actual
1599578.002023-07-117117Actual
2996165.652024-08-0971611Actual
3066918.002024-09-097156Actual
212849.572022-06-107128Actual
1174840.002023-03-107126Budget
410160.002022-08-107166Budget
30256150.002024-09-097113Actual
3908952.892025-04-1071611Actual
2284288.002024-02-087165Actual
161047.002022-06-107116Actual
661637.452022-10-107128Actual
1841119.912023-09-1071611Actual
1235972.002023-04-107113Actual
2922229.002024-08-097173Actual
3019892.482024-08-0971613Actual
905750.002023-01-087163Budget
3717329.002025-03-107173Actual
3675615.652025-02-0871511Actual
2071023.002023-12-117173Actual
1569.002022-05-107173Actual
2439517.782024-03-0971411Actual
11419128.002023-03-107114Actual
277730.002022-07-117126Budget
1472575.002023-06-107115Actual
1868059.002023-10-107114Actual
24194160.182024-03-097118Actual
899839.002023-01-087113Actual
1706183.002023-08-107167Actual
67718.002022-05-107156Actual
1067480.002023-02-087136Budget
2073883.002023-12-117114Actual
1035854.002023-02-087164Actual
2244725.232024-01-0871611Actual
648856.002022-10-107167Actual
1162052.002023-03-107165Actual
120350.002022-06-107163Budget
681440.002022-11-107163Actual
2186547.002024-01-087165Actual
834353.002022-12-117116Actual
3105444.382024-09-0971411Actual
1791652.002023-09-107136Actual
1484522.002023-06-107126Actual
23600166.002024-03-097113Actual
924272.002023-01-087164Actual
2097846.002023-12-117136Actual
35933205.002025-02-087113Actual
577040.002022-10-107173Budget
3853770.002025-04-107116Actual
3097259.272024-09-0971111Actual
634760.002022-10-107166Budget
2992832.672024-08-0971411Actual
793424.002022-12-117163Actual
3399143.002024-12-107136Actual
522360.002022-09-107166Budget
36434198.002025-02-087117Actual
3333660.332024-11-0971611Actual
456550.002022-09-107163Budget
722170.002022-11-107116Budget
31502197.002024-10-097114Actual
249626.002024-04-097126Actual
3514275.002025-01-087136Actual
2369223.002024-03-097173Actual
11418110.002023-03-107114Budget
37676166.242025-03-107118Actual
3223865.652024-10-0971611Actual
2542715.652024-04-0971411Actual
913630.002023-01-087173Budget
2475088.002024-04-097114Actual
3014046.872024-08-0971113Actual
839126.002022-12-117126Actual
3569742.252025-01-0871112Actual
2892110.332024-07-1071212Actual
1067376.002023-02-087136Actual
27039131.002024-06-097115Actual
394870.002022-08-107136Budget
37115146.002025-03-107163Actual
2325288.962024-02-087168Actual
95990.002022-05-107118Budget
30376123.002024-09-097114Actual
175550.002022-06-107146Budget
20183158.662023-11-107118Actual
32506205.002024-11-097113Actual
30410152.002024-09-097164Actual
2401322.002024-03-097156Actual
1297360.002023-04-107146Budget
522241.002022-09-107166Actual
138970.002022-06-107164Budget
1654.002022-05-107113Actual
1489916.002023-06-107146Actual
154346.082023-06-1071612Actual
3466564.412024-12-1071113Actual
2718575.002024-06-097136Actual
3584392.482025-01-0871213Actual
1161980.002023-03-107165Budget
3171518.002024-10-097126Actual
363235.002022-08-107164Actual
1194853.002023-03-107166Actual
1011457.002023-02-087113Actual
2333915.652024-02-0871211Actual
245455.002022-07-117114Actual
34994122.002025-01-087115Actual
376940.002022-08-107165Actual
848720.002022-12-117146Actual
21210195.022023-12-117118Actual
143995.012023-05-1071112Actual
1057780.002023-02-087116Budget
264740.002022-07-117165Actual
26861117.002024-06-097163Actual
563044.002022-10-107113Actual
2937776.002024-08-097165Actual
13533100.002023-05-107163Actual
3602431.002025-02-087173Actual
3779660.332025-03-1071111Actual
153070.002022-06-107165Budget
2083188.002023-12-117115Actual
1871360.002023-10-107164Actual
3064332.002024-09-097146Actual
2788795.992024-06-0971213Actual
1504978.002023-06-107167Actual
624223.002022-10-107146Actual
17556124.002023-09-107113Actual
144566.082023-05-1071612Actual
14514109.002023-06-107113Actual
2715715.002024-06-097126Actual
601860.002022-10-107165Budget
1886525.002023-10-107116Actual
20499.002022-05-107114Actual
205302.892023-11-1071212Actual
2957552.002024-08-097166Actual
282539.002022-07-117136Actual
255721.822024-04-0971212Actual
1463366.002023-06-107114Actual
3623760.002025-02-087116Actual
3543879.872025-01-087168Actual
7432.002022-05-107163Actual
371490.002022-08-107115Budget
1614982.902023-07-117168Actual
30913141.992024-09-097168Actual
1696929.002023-08-107166Actual
173493.952023-08-1071511Actual
2869268.852024-07-1071111Actual
1611699.572023-07-117128Actual
675639.002022-11-107113Actual
1062440.002023-02-087126Budget
3029068.002024-09-097163Actual
609932.002022-10-107116Actual

Generated 2025-06-10 02:57:18.265 UTC