[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
970750.002022-12-317166Budget
240730.002022-07-037173Budget
2174083.002023-12-317114Actual
1729522.042023-08-0271311Actual
36555107.142025-01-317128Actual
619670.002022-10-027136Budget
297750.002022-07-037166Budget
587642.002022-10-027164Actual
768980.002022-11-027118Budget
1620834.802023-07-0371111Actual
1941529.482023-10-0271611Actual
2044423.102023-11-0271611Actual
1137130.002023-03-027173Budget
235113.952024-01-3171112Actual
30852296.542024-09-017118Actual
741240.002022-11-027156Budget
522241.002022-09-027166Actual
3587592.482024-12-3171613Actual
19800107.002023-11-027115Actual
1391722.002023-05-027156Actual
3876871.002025-04-027167Actual
955780.002022-12-317136Budget
24194160.182024-03-017118Actual
1481834.002023-06-027116Actual
30410152.002024-09-017164Actual
2655824.162024-05-0171611Actual
1359336.002023-05-027173Actual
1383713.002023-05-027126Actual
32626148.002024-11-017114Actual
3129346.872024-09-0171213Actual
20243119.272023-11-027168Actual
1194960.002023-03-027166Budget
511820.002022-09-027146Actual
193023.952023-10-0271211Actual
2375451.002024-03-017164Actual
1241960.002023-04-027163Budget
11559100.002023-03-027115Budget
3690683.742025-01-3171612Actual
555043.512022-09-027168Actual
1035990.002023-01-317164Budget
3634424.002025-01-317156Actual
67718.002022-05-027156Actual
68958.002022-11-027173Actual
173493.952023-08-0271511Actual
648856.002022-10-027167Actual
793550.002022-12-037163Budget
2195115.002023-12-317126Actual
853340.002022-12-037156Budget
38351123.002025-04-027114Actual
2381370.002024-03-017115Actual
1821082.902023-09-027168Actual
3233066.722024-10-0171612Actual
1593726.002023-07-037166Actual
164093.952023-07-0371112Actual
656890.002022-10-027118Budget
2759551.822024-06-0171311Actual
2748160.172024-06-017168Actual
87670.002022-05-027167Budget
554950.002022-09-027168Budget
960526.002022-12-317146Actual
22596156.002024-01-317113Actual
3460666.722024-12-0271612Actual
1897211.002023-10-027156Actual
12829.002022-06-027173Actual
34166128.002024-12-027167Actual
801530.002022-12-037173Budget
30503103.002024-09-017165Actual
1260783.002023-04-027164Actual
3563837.992024-12-3171611Actual
404113.002022-08-027156Actual
3687412.462025-01-3171212Actual
3259829.002024-11-017173Actual
3401740.002024-12-027146Actual
1174840.002023-03-027126Budget
1877270.002023-10-027115Actual
1090578.002023-01-317117Actual
3016773.182024-08-0171213Actual
1274754.002023-04-027165Actual
1184560.002023-03-027146Budget
1528313.532023-06-0271311Actual
1564676.002023-07-037164Actual
297642.002022-07-037166Actual
239338.002024-03-017126Actual
3856424.002025-04-027126Actual
36588123.812025-01-317168Actual
34815137.002024-12-317163Actual
1307960.002023-04-027166Budget
58470.002022-05-027136Budget
1570579.002023-07-037115Actual
779640.002022-11-027168Budget
2236122.042023-12-3171211Actual
932356.002022-12-317115Actual
194290.002022-06-027117Budget
806360.002022-12-037114Actual
2065293.002023-12-037163Actual
22214141.992023-12-317118Actual
33631205.002024-12-027113Actual
3212522.042024-10-0171211Actual
48631.002022-05-027116Actual
20183158.662023-11-027118Actual
29726205.632024-08-017118Actual
530464.002022-09-027117Actual
970623.002022-12-317166Actual
338430.002022-08-027113Actual
1780268.002023-09-027165Actual
754950.002022-11-027117Actual
1235972.002023-04-027113Actual
38385114.002025-04-027164Actual
859050.002022-12-037166Budget
3867652.002025-04-027166Actual
7432.002022-05-027163Actual
33785156.002024-12-027164Actual
1886525.002023-10-027116Actual
3198122.302022-07-037118Actual
1202952.002023-03-027117Actual
58335.002022-05-027136Actual
344550.002022-08-027163Budget
379059.272025-03-0271511Actual
3147429.002024-10-017173Actual
2197954.002023-12-317136Actual
587760.002022-10-027164Budget
3238934.592024-10-0171113Actual
1274880.002023-04-027165Budget
984530.002022-12-317167Actual
489460.002022-09-027165Budget
648770.002022-10-027167Budget
3097259.272024-09-0171111Actual
16029104.002023-07-037167Actual
12030100.002023-03-027117Budget
154346.082023-06-0271612Actual
1587922.002023-07-037146Actual
1249830.002023-04-027173Budget
3291924.002024-11-017156Actual
1208945.002023-03-027167Actual
1817870.782023-09-027128Actual
12547110.002023-04-027114Budget
3209769.912024-10-0171111Actual
544296.542022-09-027118Actual
63150.002022-05-027146Budget
1712099.572023-08-027118Actual
120228.002022-06-027163Actual
26295166.242024-05-017118Actual
2422299.572024-03-017128Actual
713980.002022-11-027165Budget
3058915.002024-09-017126Actual
29040138.102024-07-0271213Actual
2396130.002024-03-017136Actual
376940.002022-08-027165Actual
23634105.002024-03-017163Actual
2786046.872024-06-0171113Actual
13533100.002023-05-027163Actual
28189122.002024-07-027115Actual
1841119.912023-09-0271611Actual
1495730.002023-06-027166Actual
1221850.002023-03-027128Budget
1706183.002023-08-027167Actual
1137010.002023-03-027173Actual
536270.002022-09-027167Budget
3717329.002025-03-027173Actual
2304034.002024-01-317166Actual
511940.002022-09-027146Budget
549138.962022-09-027128Actual
848720.002022-12-037146Actual
3637627.002025-01-317166Actual
2147223.102023-12-0371611Actual
2083188.002023-12-037115Actual
174987.142023-08-0271612Actual
26370.002022-05-027164Budget
27327132.002024-06-017117Actual
2610817.002024-05-017156Actual
2493534.002024-04-017116Actual
163177.142023-07-0371511Actual
2030239.062023-11-0271111Actual
2833780.002024-07-027136Actual
1096380.002023-01-317167Budget
1534322.042023-06-0271611Actual
2605641.002024-05-017136Actual
27420220.782024-06-017118Actual
40349.002022-05-027165Actual
3428582.902024-12-027168Actual
1776861.002023-09-027115Actual
746950.002022-11-027166Budget
2713039.002024-06-017116Actual
2676981.962024-05-0171613Actual
2238825.232023-12-3171311Actual
834353.002022-12-037116Actual
442538.962022-08-027168Actual
3894797.572025-04-0271111Actual
1287740.002023-04-027126Budget
226839.002022-07-037113Actual
28572148.052024-07-027118Actual
1321980.002023-04-027167Budget
1209080.002023-03-027167Budget
2842149.002024-07-027166Actual
385059.002022-08-027116Actual
1770968.002023-09-027164Actual
946053.002022-12-317116Actual
2300826.002024-01-317156Actual
1416588.962023-05-027168Actual
1531023.102023-06-0271411Actual
2992832.672024-08-0171411Actual
22121100.002023-12-317117Actual
497423.002022-09-027116Actual
31885198.002024-10-017117Actual
32753152.002024-11-017165Actual
2721133.002024-06-017146Actual
2516693.002024-04-017167Actual
2499030.002024-04-017136Actual
839040.002022-12-037126Budget
1654.002022-05-027113Actual
812142.002022-12-037164Actual
873180.002022-12-037167Budget
3056246.002024-09-017116Actual
1147890.002023-03-027164Budget
773623.812022-11-027128Actual
1179880.002023-03-027136Budget
955839.002022-12-317136Actual
3088070.782024-09-017128Actual
1011457.002023-01-317113Actual
3552534.802024-12-3171211Actual
20499.002022-05-027114Actual
456550.002022-09-027163Budget
63039.002022-05-027146Actual
694380.002022-11-027114Budget
2756826.292024-06-0171211Actual
1062440.002023-01-317126Budget
21210195.022023-12-037118Actual
2369223.002024-03-017173Actual
760772.002022-11-027167Actual
2966778.002024-08-017167Actual
708280.002022-11-027115Budget
1287618.002023-04-027126Actual
2691949.002024-06-017173Actual
1579833.002023-07-037116Actual
30913141.992024-09-017168Actual
1868059.002023-10-027114Actual
25225108.662024-04-017118Actual
3926855.642025-04-0271113Actual
436950.002022-08-027128Budget
73436.002022-05-027166Actual

Generated 2025-06-01 05:22:48.280 UTC