[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587642.002022-10-027164Actual
497423.002022-09-027116Actual
38734104.002025-04-027117Actual
38231107.002025-04-027113Actual
3584392.482024-12-3171213Actual
3847876.002025-04-027165Actual
634760.002022-10-027166Budget
3684639.062025-01-3171112Actual
3793776.292025-03-0271611Actual
3602431.002025-01-317173Actual
2992832.672024-08-0171411Actual
648856.002022-10-027167Actual
288019.272024-07-0271511Actual
2869268.852024-07-0271111Actual
23132104.002024-01-317167Actual
175550.002022-06-027146Budget
3914848.632025-04-0271112Actual
3324944.382024-11-0171211Actual
174682.892023-08-0271212Actual
3174340.002024-10-017136Actual
3100017.782024-09-0171211Actual
1868059.002023-10-027114Actual
29250210.002024-08-017114Actual
3058915.002024-09-017126Actual
377060.002022-08-027165Budget
955839.002022-12-317136Actual
40349.002022-05-027165Actual
1067480.002023-01-317136Budget
29040138.102024-07-0271213Actual
3407433.002024-12-027166Actual
867290.002022-12-037117Budget
978880.002022-12-317117Actual
418290.002022-08-027117Budget
609932.002022-10-027116Actual
154346.082023-06-0271612Actual
1564676.002023-07-037164Actual
2298216.002024-01-317146Actual
713980.002022-11-027165Budget
581860.002022-10-027114Actual
1217179.872023-03-027118Actual
218731.382022-06-027168Actual
2165478.002023-12-317163Actual
3289345.002024-11-017146Actual
12688100.002023-04-027115Budget
1531023.102023-06-0271411Actual
36527248.062025-01-317118Actual
1484522.002023-06-027126Actual
34690.002022-05-027115Budget
29633221.002024-08-017117Actual
2828275.002024-07-027116Actual
436950.002022-08-027128Budget
3168870.002024-10-017116Actual
577116.002022-10-027173Actual
3312982.902024-11-017128Actual
31382193.002024-10-017113Actual
15492187.002023-07-037113Actual
881364.722022-12-037118Actual
3678765.652025-01-3171611Actual
1174930.002023-03-027126Actual
1017360.002023-01-317163Budget
1340860.172023-04-027168Actual
1194853.002023-03-027166Actual
924272.002022-12-317164Actual
2774166.722024-06-0171112Actual
1516979.872023-06-027168Actual
259148.002022-07-037115Actual
1249913.002023-04-027173Actual
31629122.002024-10-017165Actual
3339528.422024-11-0171112Actual
1035854.002023-01-317164Actual
1096380.002023-01-317167Budget
3004811.402024-08-0171212Actual
13533100.002023-05-027163Actual
3522648.002024-12-317166Actual
2177360.002023-12-317164Actual
3233066.722024-10-0171612Actual
161047.002022-06-027116Actual
3126627.572024-09-0171113Actual
1011580.002023-01-317113Budget
905750.002022-12-317163Budget
3702392.482025-01-3171613Actual
232635.002022-07-037163Actual
1383713.002023-05-027126Actual
3215227.362024-10-0171311Actual
530464.002022-09-027117Actual
1057780.002023-01-317116Budget
3241657.392024-10-0171213Actual
7688107.142022-11-027118Actual
91379.002022-12-317173Actual
28223106.002024-07-027165Actual
2647122.042024-05-0171311Actual
667549.572022-10-027168Actual
601742.002022-10-027165Actual
363360.002022-08-027164Budget
450760.002022-09-027113Budget
1528313.532023-06-0271311Actual
812142.002022-12-037164Actual
1137010.002023-03-027173Actual
2713039.002024-06-017116Actual
768980.002022-11-027118Budget
10906100.002023-01-317117Budget
22596156.002024-01-317113Actual
38827179.872025-04-027118Actual
1096493.002023-01-317167Actual
1003440.002022-12-317168Budget
142548.212023-05-0271211Actual
3016773.182024-08-0171213Actual
731759.002022-11-027136Actual
282670.002022-07-037136Budget
22214141.992023-12-317118Actual
3061737.002024-09-017136Actual
256036.082024-04-0171612Actual
700180.002022-11-027164Budget
1460515.002023-06-027173Actual
32753152.002024-11-017165Actual
1274754.002023-04-027165Actual
25132109.002024-04-017117Actual
1109250.002023-01-317128Budget
2901355.642024-07-0271113Actual
3399143.002024-12-027136Actual
1481834.002023-06-027116Actual
29726205.632024-08-017118Actual
1331110.002022-06-027114Budget
13300107.142023-04-027118Actual
2528669.262024-04-017168Actual
1667846.002023-08-027164Actual
938080.002022-12-317165Budget
1179776.002023-03-027136Actual
14547114.002023-06-027163Actual
2431331.612024-03-0171111Actual
1894629.002023-10-027146Actual
624223.002022-10-027146Actual
1156072.002023-03-027115Actual
2608229.002024-05-017146Actual
3114649.702024-09-0171112Actual
2780156.082024-06-0171612Actual
3179528.002024-10-017156Actual
138970.002022-06-027164Budget
2572389.002024-05-017163Actual
33751140.002024-12-027114Actual
26370.002022-05-027164Budget
2644411.402024-05-0171211Actual
10440104.002023-01-317115Actual
1941529.482023-10-0271611Actual
595890.002022-10-027115Budget
153070.002022-06-027165Budget
1241960.002023-04-027163Budget
30410152.002024-09-017164Actual
3799644.382025-03-0271112Actual
3581632.832024-12-3171113Actual
932356.002022-12-317115Actual
13499195.002023-05-027113Actual
569032.002022-10-027163Actual
3502890.002024-12-317165Actual
1835122.042023-09-0271411Actual
820256.002022-12-037115Actual
1796820.002023-09-027156Actual
3079393.002024-09-017167Actual
1049691.002023-01-317165Actual
95990.002022-05-027118Budget
34564.002022-05-027115Actual
226839.002022-07-037113Actual
2830916.002024-07-027126Actual
1569.002022-05-027173Actual
114770.002022-06-027113Budget
3746830.002025-03-027146Actual
1282854.002023-04-027116Actual
1897211.002023-10-027156Actual
3699273.182025-01-3171213Actual
14009130.002023-05-027117Actual
2233322.042023-12-3171111Actual
3291924.002024-11-017156Actual
787660.002022-12-037113Budget
371363.002022-08-027115Actual
3366595.002024-12-027163Actual
2548628.422024-04-0171611Actual
2369223.002024-03-017173Actual
2280964.002024-01-317115Actual
2872015.652024-07-0271211Actual
1685716.002023-08-027126Actual
418172.002022-08-027117Actual
11418110.002023-03-027114Budget
1268770.002023-04-027115Actual
1035990.002023-01-317164Budget
3856424.002025-04-027126Actual
1297235.002023-04-027146Actual
1466653.002023-06-027164Actual
1791652.002023-09-027136Actual
3516832.002024-12-317146Actual
1880698.002023-10-027165Actual
1072160.002023-01-317146Budget
12030100.002023-03-027117Budget
185029.272023-09-0271612Actual
186020.002022-06-027166Actual
3117428.422024-09-0171212Actual
404230.002022-08-027156Budget
205032.892023-11-0271112Actual
970750.002022-12-317166Budget
642880.002022-10-027117Actual
2499030.002024-04-017136Actual
3200582.902024-10-017128Actual
2012462.002023-11-027167Actual
2325288.962024-01-317168Actual
13159100.002023-04-027117Budget
389823.002022-08-027126Actual
2877432.672024-07-0271411Actual
563160.002022-10-027113Budget
793550.002022-12-037163Budget
26200195.002024-05-017117Actual
2044423.102023-11-0271611Actual
843980.002022-12-037136Budget
3212522.042024-10-0171211Actual
3487329.002024-12-317173Actual
731880.002022-11-027136Budget
33785156.002024-12-027164Actual
144262.892023-05-0271212Actual
3472381.962024-12-0271613Actual
1974154.002023-11-027164Actual
859050.002022-12-037166Budget
1805785.002023-09-027117Actual
2504218.002024-04-017156Actual
1877270.002023-10-027115Actual
432075.322022-08-027118Actual
1030071.002023-01-317114Actual
1227850.002023-03-027168Budget
147090.002022-06-027115Budget
352540.002022-08-027173Budget
25689137.002024-05-017113Actual
1082535.002023-01-317166Actual
3066918.002024-09-017156Actual
170759.002022-06-027136Actual
648770.002022-10-027167Budget
549138.962022-09-027128Actual
218850.002022-06-027168Budget
31885198.002024-10-017117Actual
1076717.002023-01-317156Actual
28189122.002024-07-027115Actual
3752646.002025-03-027166Actual
2284288.002024-01-317165Actual
21151104.002023-12-037167Actual

Generated 2025-06-01 23:36:50.442 UTC