[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1109250.002023-02-097128Budget
36052247.002025-02-097114Actual
3008158.212024-08-1071612Actual
3469246.872024-12-1171213Actual
29040138.102024-07-1171213Actual
1386533.002023-05-117136Actual
1835122.042023-09-1171411Actual
174682.892023-08-1171212Actual
1516979.872023-06-117168Actual
812142.002022-12-127164Actual
29787123.812024-08-107168Actual
1569.002022-05-117173Actual
2298216.002024-02-097146Actual
3445315.652024-12-1171511Actual
81890.002022-05-117117Budget
264740.002022-07-127165Actual
173493.952023-08-1171511Actual
32753152.002024-11-107165Actual
1227748.052023-03-117168Actual
161047.002022-06-117116Actual
305890.002022-07-127117Budget
938080.002023-01-097165Budget
1109348.052023-02-097128Actual
648856.002022-10-117167Actual
22214141.992024-01-097118Actual
1025214.002023-02-097173Actual
1321980.002023-04-117167Budget
35966114.002025-02-097163Actual
844065.002022-12-127136Actual
3885582.902025-04-117128Actual
14104107.142023-05-117118Actual
182976.082023-09-1171211Actual
3744280.002025-03-117136Actual
28600110.172024-07-117128Actual
3572525.232025-01-0971212Actual
2003235.002023-11-117166Actual
937949.002023-01-097165Actual
30469114.002024-09-107115Actual
11559100.002023-03-117115Budget
681550.002022-11-117163Budget
53530.002022-05-117126Budget
1274754.002023-04-117165Actual
3182739.002024-10-107166Actual
667549.572022-10-117168Actual
91379.002023-01-097173Actual
2030239.062023-11-1171111Actual
886061.692022-12-127128Actual
22596156.002024-02-097113Actual
1776861.002023-09-117115Actual
1892039.002023-10-117136Actual
2331135.872024-02-0971111Actual
3761793.002025-03-117167Actual
3675615.652025-02-0971511Actual
978880.002023-01-097117Actual
1297360.002023-04-117146Budget
1082460.002023-02-097166Budget
26234140.002024-05-107167Actual
404230.002022-08-117156Budget
3171518.002024-10-107126Actual
194742.892023-10-1171112Actual
26370.002022-05-117164Budget
28572148.052024-07-117118Actual
1894629.002023-10-117146Actual
2455110.002022-07-127114Budget
33785156.002024-12-117164Actual
334238.212024-11-1071212Actual
48631.002022-05-117116Actual
31382193.002024-10-107113Actual
1935615.652023-10-1171411Actual
27361101.002024-06-107167Actual
174987.142023-08-1171612Actual
1307835.002023-04-117166Actual
399431.002022-08-117146Actual
1334950.002023-04-117128Budget
95990.002022-05-117118Budget
2901355.642024-07-1171113Actual
1484522.002023-06-117126Actual
205032.892023-11-1171112Actual
2206349.002024-01-097166Actual
2105925.002023-12-127166Actual
516630.002022-09-117156Budget
2954321.002024-08-107156Actual
1003338.962023-01-097168Actual
1994836.002023-11-117136Actual
2943639.002024-08-107116Actual
1076840.002023-02-097156Budget
36588123.812025-02-097168Actual
667650.002022-10-117168Budget
1587922.002023-07-127146Actual
26295166.242024-05-107118Actual
30759136.002024-09-107117Actual
642880.002022-10-117117Actual
3888895.022025-04-117168Actual
13159100.002023-04-117117Budget
2830916.002024-07-117126Actual
10906100.002023-02-097117Budget
442650.002022-08-117168Budget
277730.002022-07-127126Budget
1287618.002023-04-117126Actual
984680.002023-01-097167Budget
1174840.002023-03-117126Budget
955839.002023-01-097136Actual
536142.002022-09-117167Actual
34935135.002025-01-097164Actual
58470.002022-05-117136Budget
146990.002022-06-117115Actual
2813093.002024-07-117164Actual
577040.002022-10-117173Budget
2869268.852024-07-1171111Actual
918480.002023-01-097114Budget
867164.002022-12-127117Actual
555043.512022-09-117168Actual
352540.002022-08-117173Budget
394870.002022-08-117136Budget
820256.002022-12-127115Actual
138970.002022-06-117164Budget
19095104.002023-10-117167Actual
38385114.002025-04-117164Actual
324641.992022-07-127128Actual
544390.002022-09-117118Budget
984530.002023-01-097167Actual
63039.002022-05-117146Actual
1932914.592023-10-1171311Actual
1030071.002023-02-097114Actual
3056246.002024-09-107116Actual
26947234.002024-06-107114Actual
1389130.002023-05-117146Actual
37704141.992025-03-117128Actual
2300826.002024-02-097156Actual
36555107.142025-02-097128Actual
30256150.002024-09-107113Actual
1301925.002023-04-117156Actual
1889218.002023-10-117126Actual
3741422.002025-03-117126Actual
960440.002023-01-097146Budget
924272.002023-01-097164Actual
29726205.632024-08-107118Actual
199956.002022-06-117167Actual
1129036.002023-03-117163Actual
3555244.382025-01-0971311Actual
1997419.002023-11-117146Actual
1340860.172023-04-117168Actual
73550.002022-05-117166Budget
7688107.142022-11-117118Actual
2100435.002023-12-127146Actual
642790.002022-10-117117Budget
2475088.002024-04-107114Actual
33101220.782024-11-107118Actual
63150.002022-05-117146Budget
19622114.002023-11-117163Actual
319990.002022-07-127118Budget
1815088.962023-09-117118Actual
2756826.292024-06-1071211Actual
25940105.002024-05-107165Actual
13499195.002023-05-117113Actual
1082535.002023-02-097166Actual
2833780.002024-07-117136Actual
3864424.002025-04-117156Actual
235426.082024-02-0971612Actual
282539.002022-07-127136Actual
924380.002023-01-097164Budget
266516.082024-05-1071612Actual
2035713.532023-11-1171311Actual
958110.172022-05-117118Actual
34815137.002025-01-097163Actual
2197954.002024-01-097136Actual
33009154.002024-11-107117Actual
1992015.002023-11-117126Actual
240615.002022-07-127173Actual
1927425.232023-10-1171111Actual
1487360.002023-06-117136Actual
859136.002022-12-127166Actual
410160.002022-08-117166Budget
675639.002022-11-117113Actual
2271699.002024-02-097114Actual
2304034.002024-02-097166Actual
2715715.002024-06-107126Actual
1481834.002023-06-117116Actual
1906185.002023-10-117117Actual
4693110.002022-09-117114Budget
843980.002022-12-127136Budget
1626311.402023-07-1271311Actual
2877432.672024-07-1171411Actual
3079393.002024-09-107167Actual
1614982.902023-07-127168Actual
581860.002022-10-117114Actual
675760.002022-11-117113Budget
1011580.002023-02-097113Budget
2466478.002024-04-107163Actual
820180.002022-12-127115Budget
648770.002022-10-117167Budget
3626414.002025-02-097126Actual
2610817.002024-05-107156Actual
17556124.002023-09-117113Actual
214396.082023-12-1271511Actual
1322045.002023-04-117167Actual
2041113.532023-11-1171511Actual
3623760.002025-02-097116Actual
1221850.002023-03-117128Budget
35284104.002025-01-097117Actual
2135819.912023-12-1271211Actual
483364.002022-09-117115Actual
2401322.002024-03-107156Actual
1115250.002023-02-097168Budget
297642.002022-07-127166Actual
14547114.002023-06-117163Actual
1217090.002023-03-117118Budget
144566.082023-05-1171612Actual
1362188.002023-05-117114Actual
1941529.482023-10-1171611Actual
793424.002022-12-127163Actual
1466653.002023-06-117164Actual
31977220.782024-10-107118Actual
27039131.002024-06-107115Actual
21210195.022023-12-127118Actual
81763.002022-05-117117Actual
1531023.102023-06-1171411Actual
1564676.002023-07-127164Actual
36468101.002025-02-097167Actual
1189212.002023-03-117156Actual
965240.002023-01-097156Budget
536270.002022-09-117167Budget
2215578.002024-01-097167Actual
371363.002022-08-117115Actual
760880.002022-11-117167Budget
587760.002022-10-117164Budget
2542715.652024-04-1071411Actual
3584392.482025-01-0971213Actual
3667544.382025-02-0971211Actual
3569742.252025-01-0971112Actual
2171220.002024-01-097173Actual
1654.002022-05-117113Actual
614718.002022-10-117126Actual
1817870.782023-09-117128Actual
913630.002023-01-097173Budget
2439517.782024-03-1071411Actual
2165478.002024-01-097163Actual
3487329.002025-01-097173Actual
2138517.782023-12-1271311Actual
28633138.962024-07-117168Actual

Generated 2025-06-10 18:05:04.396 UTC