[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229288.002024-02-067126Actual
3602431.002025-02-067173Actual
36527248.062025-02-067118Actual
218850.002022-06-087168Budget
1194960.002023-03-087166Budget
694277.002022-11-087114Actual
970750.002023-01-067166Budget
423956.002022-08-087167Actual
1561255.002023-07-097114Actual
20618175.002023-12-097113Actual
73550.002022-05-087166Budget
2987417.782024-08-0771211Actual
399431.002022-08-087146Actual
37081215.002025-03-087113Actual
563160.002022-10-087113Budget
33877137.002024-12-087165Actual
20183158.662023-11-087118Actual
1738229.482023-08-0871611Actual
1593726.002023-07-097166Actual
29343106.002024-08-077115Actual
1764823.002023-09-087173Actual
297750.002022-07-097166Budget
3908952.892025-04-0871611Actual
1017360.002023-02-067163Budget
3372344.002024-12-087173Actual
1693722.002023-08-087156Actual
2083188.002023-12-097115Actual
34564.002022-05-087115Actual
37294176.002025-03-087115Actual
839040.002022-12-097126Budget
225061.822024-01-0671112Actual
1900329.002023-10-087166Actual
158256.002023-07-097126Actual
22596156.002024-02-067113Actual
17676110.002023-09-087114Actual
394870.002022-08-087136Budget
1871360.002023-10-087164Actual
3241657.392024-10-0771213Actual
497423.002022-09-087116Actual
1938310.332023-10-0871511Actual
475264.002022-09-087164Actual
38265127.002025-04-087163Actual
667650.002022-10-087168Budget
385160.002022-08-087116Budget
1235880.002023-04-087113Budget
2065293.002023-12-097163Actual
3690683.742025-02-0671612Actual
1585330.002023-07-097136Actual
13300107.142023-04-087118Actual
2676981.962024-05-0771613Actual
142548.212023-05-0871211Actual
1516979.872023-06-087168Actual
1504978.002023-06-087167Actual
20211107.142023-11-087128Actual
100750.002022-05-087128Budget
793550.002022-12-097163Budget
1932914.592023-10-0871311Actual
214396.082023-12-0971511Actual
2682798.002024-06-077113Actual
3920989.062025-04-0871612Actual
1702793.002023-08-087117Actual
133099.002022-06-087114Actual
120350.002022-06-087163Budget
418290.002022-08-087117Budget
1129160.002023-03-087163Budget
1886525.002023-10-087116Actual
536270.002022-09-087167Budget
1297235.002023-04-087146Actual
806280.002022-12-097114Budget
2768239.062024-06-0771611Actual
741112.002022-11-087156Actual
23600166.002024-03-077113Actual
3741422.002025-03-087126Actual
174682.892023-08-0871212Actual
3853770.002025-04-087116Actual
1997419.002023-11-087146Actual
2466478.002024-04-077163Actual
516630.002022-09-087156Budget
12688100.002023-04-087115Budget
1821082.902023-09-087168Actual
344550.002022-08-087163Budget
14547114.002023-06-087163Actual
29633221.002024-08-077117Actual
240730.002022-07-097173Budget
48631.002022-05-087116Actual
14043117.002023-05-087167Actual
997450.002023-01-067128Budget
36588123.812025-02-067168Actual
3066918.002024-09-077156Actual
2244725.232024-01-0671611Actual
2889358.212024-07-0871112Actual
338560.002022-08-087113Budget
1992015.002023-11-087126Actual
2877432.672024-07-0871411Actual
1268770.002023-04-087115Actual
32626148.002024-11-077114Actual
48760.002022-05-087116Budget
511940.002022-09-087146Budget
3738742.002025-03-087116Actual
2086488.002023-12-097165Actual
3867652.002025-04-087166Actual
3327622.042024-11-0771311Actual
628921.002022-10-087156Actual
1897211.002023-10-087156Actual
34815137.002025-01-067163Actual
7432.002022-05-087163Actual
10439100.002023-02-067115Budget
2431331.612024-03-0771111Actual
3088070.782024-09-077128Actual
255455.012024-04-0771112Actual
379059.272025-03-0871511Actual
175432.002022-06-087146Actual
36468101.002025-02-067167Actual
100637.452022-05-087128Actual
30913141.992024-09-077168Actual
106349.572022-05-087168Actual
363360.002022-08-087164Budget
483490.002022-09-087115Budget
218731.382022-06-087168Actual
36052247.002025-02-067114Actual
722170.002022-11-087116Budget
3061737.002024-09-077136Actual
13533100.002023-05-087163Actual
311870.002022-07-097167Budget
194190.002022-06-087117Actual
1655891.002023-08-087163Actual
3345677.362024-11-0771612Actual
1330190.002023-04-087118Budget
143995.012023-05-0871112Actual
2764917.782024-06-0771511Actual
891723.812022-12-097168Actual
38734104.002025-04-087117Actual
1147993.002023-03-087164Actual
1974154.002023-11-087164Actual
232750.002022-07-097163Budget
1416588.962023-05-087168Actual
2097846.002023-12-097136Actual
28600110.172024-07-087128Actual
1724022.042023-08-0871111Actual
1815088.962023-09-087118Actual
3404332.002024-12-087156Actual
208190.002022-06-087118Budget
36434198.002025-02-067117Actual
264870.002022-07-097165Budget
3581632.832025-01-0671113Actual
28572148.052024-07-087118Actual
1162052.002023-03-087165Actual
1260690.002023-04-087164Budget
2632382.902024-05-077128Actual
3805789.062025-03-0871612Actual
511820.002022-09-087146Actual
1718169.262023-08-087168Actual
3168870.002024-10-077116Actual
32719131.002024-11-077115Actual
14104107.142023-05-087118Actual
502214.002022-09-087126Actual
502340.002022-09-087126Budget
867290.002022-12-097117Budget
2321970.782024-02-067128Actual
1179880.002023-03-087136Budget
15015156.002023-06-087117Actual
114770.002022-06-087113Budget
1282980.002023-04-087116Budget
436854.112022-08-087128Actual
334238.212024-11-0771212Actual
779528.352022-11-087168Actual
2410293.002024-03-077117Actual
36555107.142025-02-067128Actual
3132492.482024-09-0771613Actual
259290.002022-07-097115Budget
2754087.992024-06-0771111Actual
7688107.142022-11-087118Actual
3114649.702024-09-0771112Actual
1394929.002023-05-087166Actual
5819110.002022-10-087114Budget
2605641.002024-05-077136Actual
1082460.002023-02-067166Budget
2195115.002024-01-067126Actual
203308.212023-11-0871211Actual
708280.002022-11-087115Budget
700180.002022-11-087164Budget
918555.002023-01-067114Actual
7550.002022-05-087163Budget
2501616.002024-04-077146Actual
3324944.382024-11-0771211Actual
1918295.022023-10-087128Actual
1365476.002023-05-087164Actual
2271699.002024-02-067114Actual
1096380.002023-02-067167Budget
3573110.002022-08-087114Budget
81890.002022-05-087117Budget
1564676.002023-07-097164Actual
3508732.002025-01-067116Actual
2436813.532024-03-0771311Actual
14009130.002023-05-087117Actual
3008158.212024-08-0771612Actual
2241523.102024-01-0671411Actual
1062525.002023-02-067126Actual
324750.002022-07-097128Budget
31918124.002024-10-077167Actual
1712099.572023-08-087118Actual
601860.002022-10-087165Budget
3254076.002024-11-077163Actual
3914848.632025-04-0871112Actual
587760.002022-10-087164Budget
38351123.002025-04-087114Actual
2133022.042023-12-0971111Actual
2236122.042024-01-0671211Actual
31595176.002024-10-077115Actual
3141668.002024-10-077163Actual
58470.002022-05-087136Budget
2425470.782024-03-077168Actual
3233066.722024-10-0771612Actual
297642.002022-07-097166Actual
3670253.952025-02-0671311Actual
536142.002022-09-087167Actual
3664797.572025-02-0671111Actual
1935615.652023-10-0871411Actual
22214141.992024-01-067118Actual
722035.002022-11-087116Actual
741240.002022-11-087156Budget
33751140.002024-12-087114Actual
27768.002022-07-097126Actual
28011122.002024-07-087163Actual
970623.002023-01-067166Actual
938080.002023-01-067165Budget
2484253.002024-04-077115Actual
28633138.962024-07-087168Actual
26370.002022-05-087164Budget
3634424.002025-02-067156Actual
2092344.002023-12-097116Actual
2647122.042024-05-0771311Actual
1880698.002023-10-087165Actual
1322045.002023-04-087167Actual
1661636.002023-08-087173Actual
913630.002023-01-067173Budget
73436.002022-05-087166Actual
2475088.002024-04-077114Actual
1340750.002023-04-087168Budget
3894797.572025-04-0871111Actual

Generated 2025-06-07 07:26:51.102 UTC