[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924272.002023-01-057164Actual
1307960.002023-04-077166Budget
100637.452022-05-077128Actual
3552534.802025-01-0571211Actual
18560145.002023-10-077113Actual
502340.002022-09-077126Budget
3105444.382024-09-0671411Actual
80149.002022-12-087173Actual
164093.952023-07-0871112Actual
1011580.002023-02-057113Budget
932480.002023-01-057115Budget
667650.002022-10-077168Budget
3587592.482025-01-0571613Actual
3004811.402024-08-0671212Actual
330450.002022-07-087168Budget
1729522.042023-08-0771311Actual
950940.002023-01-057126Budget
886150.002022-12-087128Budget
36588123.812025-02-057168Actual
363360.002022-08-077164Budget
1941529.482023-10-0771611Actual
1677178.002023-08-077165Actual
2806929.002024-07-077173Actual
2610817.002024-05-067156Actual
34815137.002025-01-057163Actual
1389130.002023-05-077146Actual
3761793.002025-03-077167Actual
37584124.002025-03-077117Actual
282539.002022-07-087136Actual
3684639.062025-02-0571112Actual
881280.002022-12-087118Budget
2466478.002024-04-067163Actual
33631205.002024-12-077113Actual
648856.002022-10-077167Actual
1221850.002023-03-077128Budget
1796820.002023-09-077156Actual
371490.002022-08-077115Budget
357288.002022-08-077114Actual
36527248.062025-02-057118Actual
174682.892023-08-0771212Actual
1552691.002023-07-087163Actual
1466653.002023-06-077164Actual
3064332.002024-09-067146Actual
675760.002022-11-077113Budget
3540596.542025-01-057128Actual
37294176.002025-03-077115Actual
1334950.002023-04-077128Budget
410047.002022-08-077166Actual
2475088.002024-04-067114Actual
2339323.102024-02-0571411Actual
1217090.002023-03-077118Budget
404230.002022-08-077156Budget
2892110.332024-07-0771212Actual
436854.112022-08-077128Actual
3238934.592024-10-0671113Actual
3466564.412024-12-0771113Actual
245146.082024-03-0671112Actual
2754087.992024-06-0671111Actual
1374970.002023-05-077165Actual
255455.012024-04-0671112Actual
1759085.002023-09-077163Actual
1174930.002023-03-077126Actual
240615.002022-07-087173Actual
175550.002022-06-077146Budget
138848.002022-06-077164Actual
1495730.002023-06-077166Actual
1463366.002023-06-077114Actual
1897211.002023-10-077156Actual
3672944.382025-02-0571411Actual
3200582.902024-10-067128Actual
26263.002022-05-077164Actual
924380.002023-01-057164Budget
1003338.962023-01-057168Actual
2984668.852024-08-0671111Actual
1123376.002023-03-077113Actual
958110.172022-05-077118Actual
14104107.142023-05-077118Actual
3070144.002024-09-067166Actual
27919110.032024-06-0671613Actual
1994836.002023-11-077136Actual
7550.002022-05-077163Budget
195012.892023-10-0771212Actual
577116.002022-10-077173Actual
3428582.902024-12-077168Actual
3088070.782024-09-067128Actual
489460.002022-09-077165Budget
516630.002022-09-077156Budget
2975482.902024-08-067128Actual
1974154.002023-11-077164Actual
614640.002022-10-077126Budget
736540.002022-11-077146Budget
1062440.002023-02-057126Budget
2401322.002024-03-067156Actual
2177360.002024-01-057164Actual
324750.002022-07-087128Budget
1528313.532023-06-0771311Actual
161160.002022-06-077116Budget
34253126.842024-12-077128Actual
873180.002022-12-087167Budget
577040.002022-10-077173Budget
965110.002023-01-057156Actual
25689137.002024-05-067113Actual
199956.002022-06-077167Actual
2788795.992024-06-0671213Actual
2127149.572023-12-087168Actual
87549.002022-05-077167Actual
27039131.002024-06-067115Actual
3171518.002024-10-067126Actual
27768.002022-07-087126Actual
3393653.002024-12-077116Actual
1096380.002023-02-057167Budget
2298216.002024-02-057146Actual
2600124.002024-05-067116Actual
30503103.002024-09-067165Actual
2836350.002024-07-077146Actual
73550.002022-05-077166Budget
29787123.812024-08-067168Actual
10440104.002023-02-057115Actual
595772.002022-10-077115Actual
23132104.002024-02-057167Actual
1712099.572023-08-077118Actual
475264.002022-09-077164Actual
595890.002022-10-077115Budget
34132221.002024-12-077117Actual
3905611.402025-04-0771511Actual
3631855.002025-02-057146Actual
1599578.002023-07-087117Actual
30759136.002024-09-067117Actual
624340.002022-10-077146Budget
1104490.002023-02-057118Budget
182976.082023-09-0771211Actual
1184560.002023-03-077146Budget
1590533.002023-07-087156Actual
29343106.002024-08-067115Actual
2943639.002024-08-067116Actual
2602811.002024-05-067126Actual
30256150.002024-09-067113Actual
16088160.182023-07-087118Actual
806360.002022-12-087114Actual
3354281.962024-11-0671213Actual
1208945.002023-03-077167Actual
128330.002022-06-077173Budget
297642.002022-07-087166Actual
554950.002022-09-077168Budget
2280964.002024-02-057115Actual
3448669.912024-12-0771611Actual
1340750.002023-04-077168Budget
3029068.002024-09-067163Actual
1297235.002023-04-077146Actual
1732217.782023-08-0771411Actual
3384482.002024-12-077115Actual
1067376.002023-02-057136Actual
34344109.272024-12-0771111Actual
3917622.042025-04-0771212Actual
21621109.002024-01-057113Actual
1865218.002023-10-077173Actual
2300826.002024-02-057156Actual
10439100.002023-02-057115Budget
2721133.002024-06-067146Actual
3182739.002024-10-067166Actual
324641.992022-07-087128Actual
120350.002022-06-077163Budget
834353.002022-12-087116Actual
31382193.002024-10-067113Actual
40470.002022-05-077165Budget
619670.002022-10-077136Budget
1067480.002023-02-057136Budget
226970.002022-07-087113Budget
287350.002022-07-087146Budget
21117104.002023-12-087117Actual
826180.002022-12-087165Budget
2828275.002024-07-077116Actual
1841119.912023-09-0771611Actual
648770.002022-10-077167Budget
3543879.872025-01-057168Actual
212950.002022-06-077128Budget
3168870.002024-10-067116Actual
142548.212023-05-0771211Actual
3555244.382025-01-0571311Actual
2487661.002024-04-067165Actual
1635025.232023-07-0871611Actual
22214141.992024-01-057118Actual
34935135.002025-01-057164Actual
36434198.002025-02-057117Actual
2584566.002024-05-067164Actual
1386533.002023-05-077136Actual
288019.272024-07-0771511Actual
2200539.002024-01-057146Actual
2123879.872023-12-087128Actual
844065.002022-12-087136Actual
1868059.002023-10-077114Actual
619565.002022-10-077136Actual
282670.002022-07-087136Budget
2233322.042024-01-0571111Actual
563160.002022-10-077113Budget
28572148.052024-07-077118Actual
1691130.002023-08-077146Actual
31977220.782024-10-067118Actual
2030239.062023-11-0771111Actual
1249830.002023-04-077173Budget
530464.002022-09-077117Actual
20183158.662023-11-077118Actual
970623.002023-01-057166Actual
1564676.002023-07-087164Actual
2035713.532023-11-0771311Actual
978790.002023-01-057117Budget
4693110.002022-09-077114Budget
2605641.002024-05-067136Actual
33221109.272024-11-0671111Actual
3439932.672024-12-0771311Actual
19622114.002023-11-077163Actual
932356.002023-01-057115Actual
3572525.232025-01-0571212Actual
1170068.002023-03-077116Actual
569150.002022-10-077163Budget
1371586.002023-05-077115Actual
955839.002023-01-057136Actual
853340.002022-12-087156Budget
3212522.042024-10-0671211Actual
2165478.002024-01-057163Actual
2396130.002024-03-067136Actual
1835122.042023-09-0771411Actual
2499030.002024-04-067136Actual
2528669.262024-04-067168Actual
1049691.002023-02-057165Actual
183786.082023-09-0771511Actual
363235.002022-08-077164Actual
37704141.992025-03-077128Actual
3738742.002025-03-077116Actual
3623760.002025-02-057116Actual
3056246.002024-09-067116Actual
18594105.002023-10-077163Actual
385059.002022-08-077116Actual
2883465.652024-07-0771611Actual
867290.002022-12-087117Budget
581860.002022-10-077114Actual
418290.002022-08-077117Budget
502214.002022-09-077126Actual
3291924.002024-11-067156Actual
2996165.652024-08-0671611Actual

Generated 2025-06-07 02:12:44.568 UTC