[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3540596.542025-01-117128Actual
793550.002022-12-147163Budget
63150.002022-05-137146Budget
2671027.572024-05-1271113Actual
2375451.002024-03-127164Actual
700180.002022-11-137164Budget
3401740.002024-12-137146Actual
1796820.002023-09-137156Actual
731759.002022-11-137136Actual
3283920.002024-11-127126Actual
3514275.002025-01-117136Actual
266516.082024-05-1271612Actual
26295166.242024-05-127118Actual
1805785.002023-09-137117Actual
2647122.042024-05-1271311Actual
3220617.782024-10-1271511Actual
36434198.002025-02-117117Actual
226970.002022-07-147113Budget
399431.002022-08-137146Actual
371490.002022-08-137115Budget
161047.002022-06-137116Actual
24630175.002024-04-127113Actual
442538.962022-08-137168Actual
11045141.992023-02-117118Actual
26263.002022-05-137164Actual
2836350.002024-07-137146Actual
736423.002022-11-137146Actual
3070144.002024-09-127166Actual
15492187.002023-07-147113Actual
1340860.172023-04-137168Actual
100750.002022-05-137128Budget
36052247.002025-02-117114Actual
3333660.332024-11-1271611Actual
3690683.742025-02-1171612Actual
970623.002023-01-117166Actual
1492527.002023-06-137156Actual
642790.002022-10-137117Budget
33101220.782024-11-127118Actual
2608229.002024-05-127146Actual
3316279.872024-11-127168Actual
1179880.002023-03-137136Budget
37328106.002025-03-137165Actual
489349.002022-09-137165Actual
174987.142023-08-1371612Actual
2300826.002024-02-117156Actual
694380.002022-11-137114Budget
1011457.002023-02-117113Actual
161160.002022-06-137116Budget
2842149.002024-07-137166Actual
483490.002022-09-137115Budget
3573110.002022-08-137114Budget
2475088.002024-04-127114Actual
965110.002023-01-117156Actual
2336619.912024-02-1171311Actual
3861827.002025-04-137146Actual
3129346.872024-09-1271213Actual
3182739.002024-10-127166Actual
170759.002022-06-137136Actual
34815137.002025-01-117163Actual
2715715.002024-06-127126Actual
282670.002022-07-147136Budget
1484522.002023-06-137126Actual
2455110.002022-07-147114Budget
10906100.002023-02-117117Budget
456550.002022-09-137163Budget
13160104.002023-04-137117Actual
3407433.002024-12-137166Actual
180240.002022-06-137156Budget
760880.002022-11-137167Budget
410160.002022-08-137166Budget
10301110.002023-02-117114Budget
175432.002022-06-137146Actual
1330190.002023-04-137118Budget
563044.002022-10-137113Actual
184703.952023-09-1371112Actual
1776861.002023-09-137115Actual
1235880.002023-04-137113Budget
152566.082023-06-1371211Actual
3920989.062025-04-1371612Actual
34564.002022-05-137115Actual
853429.002022-12-147156Actual
205302.892023-11-1371212Actual
3002048.632024-08-1271112Actual
2590686.002024-05-127115Actual
91379.002023-01-117173Actual
73436.002022-05-137166Actual
2127149.572023-12-147168Actual
3472381.962024-12-1371613Actual
1892039.002023-10-137136Actual
891723.812022-12-147168Actual
450644.002022-09-137113Actual
1587922.002023-07-147146Actual
30913141.992024-09-127168Actual
853340.002022-12-147156Budget
53416.002022-05-137126Actual
1416588.962023-05-137168Actual
2996165.652024-08-1271611Actual
681440.002022-11-137163Actual
3100017.782024-09-1271211Actual
3108752.892024-09-1271611Actual
587642.002022-10-137164Actual
338430.002022-08-137113Actual
3684639.062025-02-1171112Actual
1865218.002023-10-137173Actual
251170.002022-07-147164Budget
3034839.002024-09-127173Actual
1062525.002023-02-117126Actual
2632382.902024-05-127128Actual
277697.142024-06-1271212Actual
955780.002023-01-117136Budget
1487360.002023-06-137136Actual
265255.012024-05-1271511Actual
2943639.002024-08-127116Actual
2838924.002024-07-137156Actual
946053.002023-01-117116Actual
63039.002022-05-137146Actual
619670.002022-10-137136Budget
13300107.142023-04-137118Actual
154346.082023-06-1371612Actual
2756826.292024-06-1271211Actual
628921.002022-10-137156Actual
1189140.002023-03-137156Budget
87670.002022-05-137167Budget
2174083.002024-01-117114Actual
1938310.332023-10-1371511Actual
3029068.002024-09-127163Actual
48760.002022-05-137116Budget
3004811.402024-08-1271212Actual
2584566.002024-05-127164Actual
1579833.002023-07-147116Actual
404230.002022-08-137156Budget
259290.002022-07-147115Budget
1877270.002023-10-137115Actual
502214.002022-09-137126Actual
287350.002022-07-147146Budget
319990.002022-07-147118Budget
2241523.102024-01-1171411Actual
31629122.002024-10-127165Actual
32626148.002024-11-127114Actual
886150.002022-12-147128Budget
174682.892023-08-1371212Actual
38827179.872025-04-137118Actual
311735.002022-07-147167Actual
12030100.002023-03-137117Budget
311870.002022-07-147167Budget
1835122.042023-09-1371411Actual
1017232.002023-02-117163Actual
475360.002022-09-137164Budget
2298216.002024-02-117146Actual
891840.002022-12-147168Budget
2610817.002024-05-127156Actual
3717329.002025-03-137173Actual
208190.002022-06-137118Budget
1661636.002023-08-137173Actual
81890.002022-05-137117Budget
1274754.002023-04-137165Actual
3286748.002024-11-127136Actual
3396310.002024-12-137126Actual
282539.002022-07-147136Actual
3437213.532024-12-1371211Actual
978790.002023-01-117117Budget
1764823.002023-09-137173Actual
873180.002022-12-147167Budget
899960.002023-01-117113Budget
614640.002022-10-137126Budget
36527248.062025-02-117118Actual
212950.002022-06-137128Budget
35966114.002025-02-117163Actual
357288.002022-08-137114Actual
544390.002022-09-137118Budget
33221109.272024-11-1271111Actual
3238934.592024-10-1271113Actual
1475947.002023-06-137165Actual
2949156.002024-08-127136Actual
2676981.962024-05-1271613Actual
2000015.002023-11-137156Actual
37081215.002025-03-137113Actual
3217927.362024-10-1271411Actual
255455.012024-04-1271112Actual
3487329.002025-01-117173Actual
3847876.002025-04-137165Actual
1174840.002023-03-137126Budget
16524136.002023-08-137113Actual
2806929.002024-07-137173Actual
661750.002022-10-137128Budget
3114649.702024-09-1271112Actual
741240.002022-11-137156Budget
1115140.482023-02-117168Actual
37737158.662025-03-137168Actual
1561255.002023-07-147114Actual
844065.002022-12-147136Actual
2600124.002024-05-127116Actual
522241.002022-09-137166Actual
29633221.002024-08-127117Actual
2748160.172024-06-127168Actual
16088160.182023-07-147118Actual
3876871.002025-04-137167Actual
2197954.002024-01-117136Actual
7432.002022-05-137163Actual
1718169.262023-08-137168Actual
754950.002022-11-137117Actual
1082535.002023-02-117166Actual
3856424.002025-04-137126Actual
760772.002022-11-137167Actual
3289345.002024-11-127146Actual
21621109.002024-01-117113Actual
2786046.872024-06-1271113Actual
2528669.262024-04-127168Actual
2813093.002024-07-137164Actual
3454569.912024-12-1371112Actual
960526.002023-01-117146Actual
16029104.002023-07-147167Actual
1156072.002023-03-137115Actual
2086488.002023-12-147165Actual
2431331.612024-03-1271111Actual
3014046.872024-08-1271113Actual
2759551.822024-06-1271311Actual
1817870.782023-09-137128Actual
3557944.382025-01-1171411Actual
1635025.232023-07-1471611Actual
404113.002022-08-137156Actual
843980.002022-12-147136Budget
2012462.002023-11-137167Actual
15015156.002023-06-137117Actual
1732217.782023-08-1371411Actual
1221954.112023-03-137128Actual
3339528.422024-11-1271112Actual
34132221.002024-12-137117Actual
3864424.002025-04-137156Actual
27327132.002024-06-127117Actual
28633138.962024-07-137168Actual
195316.082023-10-1371612Actual
245455.002022-07-147114Actual
240730.002022-07-147173Budget
859050.002022-12-147166Budget
28513100.002024-07-137167Actual
656890.002022-10-137118Budget
80149.002022-12-147173Actual
363360.002022-08-137164Budget
3016773.182024-08-1271213Actual

Generated 2025-06-12 03:15:06.651 UTC