[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142548.212023-05-0671211Actual
399540.002022-08-067146Budget
1724022.042023-08-0671111Actual
1894629.002023-10-067146Actual
1189212.002023-03-067156Actual
3283920.002024-11-057126Actual
1463366.002023-06-067114Actual
1413279.872023-05-067128Actual
161047.002022-06-067116Actual
3108752.892024-09-0571611Actual
2375451.002024-03-057164Actual
713980.002022-11-067165Budget
256036.082024-04-0571612Actual
214396.082023-12-0771511Actual
2439517.782024-03-0571411Actual
34225128.362024-12-067118Actual
3785151.822025-03-0671311Actual
165930.002022-06-067126Budget
2951735.002024-08-057146Actual
2516693.002024-04-057167Actual
3684639.062025-02-0471112Actual
3333660.332024-11-0571611Actual
193023.952023-10-0671211Actual
1184560.002023-03-067146Budget
311870.002022-07-077167Budget
3917622.042025-04-0671212Actual
272832.002022-07-077116Actual
35249.002022-08-067173Actual
507229.002022-09-067136Actual
162366.082023-07-0771211Actual
3799644.382025-03-0671112Actual
2813093.002024-07-067164Actual
3814392.482025-03-0671213Actual
32719131.002024-11-057115Actual
3372344.002024-12-067173Actual
1072160.002023-02-047146Budget
436950.002022-08-067128Budget
3259829.002024-11-057173Actual
305760.002022-07-077117Actual
37115146.002025-03-067163Actual
32506205.002024-11-057113Actual
629030.002022-10-067156Budget
1202952.002023-03-067117Actual
288019.272024-07-0671511Actual
34564.002022-05-067115Actual
3557944.382025-01-0471411Actual
37235156.002025-03-067164Actual
1968052.002023-11-067173Actual
53416.002022-05-067126Actual
3897534.802025-04-0671211Actual
14104107.142023-05-067118Actual
3811662.662025-03-0671113Actual
3448669.912024-12-0671611Actual
2975482.902024-08-057128Actual
146990.002022-06-067115Actual
244226.082024-03-0571511Actual
1620834.802023-07-0771111Actual
81763.002022-05-067117Actual
3853770.002025-04-067116Actual
3516832.002025-01-047146Actual
1877270.002023-10-067115Actual
37676166.242025-03-067118Actual
33877137.002024-12-067165Actual
3738742.002025-03-067116Actual
3034839.002024-09-057173Actual
820256.002022-12-077115Actual
3696546.872025-02-0471113Actual
905628.002023-01-047163Actual
628921.002022-10-067156Actual
1702793.002023-08-067117Actual
3295146.002024-11-057166Actual
1573944.002023-07-077165Actual
2171220.002024-01-047173Actual
624223.002022-10-067146Actual
22121100.002024-01-047117Actual
3126627.572024-09-0571113Actual
2455110.002022-07-077114Budget
31502197.002024-10-057114Actual
1003440.002023-01-047168Budget
3008158.212024-08-0571612Actual
23191107.142024-02-047118Actual
2949156.002024-08-057136Actual
154346.082023-06-0671612Actual
577116.002022-10-067173Actual
1487360.002023-06-067136Actual
1706183.002023-08-067167Actual
3351541.602024-11-0571113Actual
34690.002022-05-067115Budget
1489916.002023-06-067146Actual
3832320.002025-04-067173Actual
905750.002023-01-047163Budget
2241523.102024-01-0471411Actual
511820.002022-09-067146Actual
1076840.002023-02-047156Budget
839126.002022-12-077126Actual
3793776.292025-03-0671611Actual
1696929.002023-08-067166Actual
2336619.912024-02-0471311Actual
36144158.002025-02-047115Actual
689430.002022-11-067173Budget
2038414.592023-11-0671411Actual
185029.272023-09-0671612Actual
563044.002022-10-067113Actual
385059.002022-08-067116Actual
36588123.812025-02-047168Actual
918480.002023-01-047114Budget
3066918.002024-09-057156Actual
2525369.262024-04-057128Actual
133099.002022-06-067114Actual
26947234.002024-06-057114Actual
2922229.002024-08-057173Actual
2682798.002024-06-057113Actual
3223865.652024-10-0571611Actual
634760.002022-10-067166Budget
16088160.182023-07-077118Actual
2957552.002024-08-057166Actual
2275046.002024-02-047164Actual
2073883.002023-12-077114Actual
587642.002022-10-067164Actual
475264.002022-09-067164Actual
7550.002022-05-067163Budget
34344109.272024-12-0671111Actual
1585330.002023-07-077136Actual
29787123.812024-08-057168Actual
700056.002022-11-067164Actual
174987.142023-08-0671612Actual
442538.962022-08-067168Actual
3856424.002025-04-067126Actual
1241960.002023-04-067163Budget
3366595.002024-12-067163Actual
3198122.302022-07-077118Actual
1129160.002023-03-067163Budget
28223106.002024-07-067165Actual
2133022.042023-12-0771111Actual
1481834.002023-06-067116Actual
1587922.002023-07-077146Actual
25689137.002024-05-057113Actual
2548628.422024-04-0571611Actual
2872015.652024-07-0671211Actual
22596156.002024-02-047113Actual
1249830.002023-04-067173Budget
2780156.082024-06-0571612Actual
2003235.002023-11-067166Actual
853340.002022-12-077156Budget
768980.002022-11-067118Budget
48760.002022-05-067116Budget
1227850.002023-03-067168Budget
30913141.992024-09-057168Actual
3179528.002024-10-057156Actual
1484522.002023-06-067126Actual
536270.002022-09-067167Budget
2215578.002024-01-047167Actual
1918295.022023-10-067128Actual
489460.002022-09-067165Budget
2676981.962024-05-0571613Actual
251036.002022-07-077164Actual
297642.002022-07-077166Actual
489349.002022-09-067165Actual
3016773.182024-08-0571213Actual
11559100.002023-03-067115Budget
31595176.002024-10-057115Actual
2092344.002023-12-077116Actual
3437213.532024-12-0671211Actual
35284104.002025-01-047117Actual
834353.002022-12-077116Actual
25132109.002024-04-057117Actual
205608.212023-11-0671612Actual
1391722.002023-05-067156Actual
3330322.042024-11-0571411Actual
1428125.232023-05-0671311Actual
1062525.002023-02-047126Actual
2203113.002024-01-047156Actual
3445315.652024-12-0671511Actual
601860.002022-10-067165Budget
29633221.002024-08-057117Actual
1035990.002023-02-047164Budget
2333915.652024-02-0471211Actual
379059.272025-03-0671511Actual
3100017.782024-09-0571211Actual
722170.002022-11-067116Budget
609932.002022-10-067116Actual
3634424.002025-02-047156Actual
1718169.262023-08-067168Actual
1673796.002023-08-067115Actual
25225108.662024-04-057118Actual
1371586.002023-05-067115Actual
1989329.002023-11-067116Actual
87549.002022-05-067167Actual
1389130.002023-05-067146Actual
3442649.702024-12-0671411Actual
38385114.002025-04-067164Actual
3900239.062025-04-0671311Actual
394747.002022-08-067136Actual
700180.002022-11-067164Budget
932480.002023-01-047115Budget
1886525.002023-10-067116Actual
180240.002022-06-067156Budget
1268770.002023-04-067115Actual
3847876.002025-04-067165Actual
2504218.002024-04-057156Actual
955839.002023-01-047136Actual
28572148.052024-07-067118Actual
667650.002022-10-067168Budget
3238934.592024-10-0571113Actual
859050.002022-12-077166Budget
2138517.782023-12-0771311Actual
1677178.002023-08-067165Actual
2996165.652024-08-0571611Actual
1217090.002023-03-067118Budget
2499030.002024-04-057136Actual
881280.002022-12-077118Budget
29343106.002024-08-057115Actual
2578327.002024-05-057173Actual
1794222.002023-09-067146Actual
13160104.002023-04-067117Actual
2141225.232023-12-0771411Actual
29130176.002024-08-057113Actual
2484253.002024-04-057115Actual
731880.002022-11-067136Budget
29164109.002024-08-057163Actual
3105444.382024-09-0571411Actual
3502890.002025-01-047165Actual
37328106.002025-03-067165Actual
2647122.042024-05-0571311Actual
3407433.002024-12-067166Actual
158256.002023-07-077126Actual
37704141.992025-03-067128Actual
1137130.002023-03-067173Budget
264870.002022-07-077165Budget
37081215.002025-03-067113Actual
2833780.002024-07-067136Actual
3354281.962024-11-0571213Actual
984680.002023-01-047167Budget
1115250.002023-02-047168Budget
20243119.272023-11-067168Actual
3212522.042024-10-0571211Actual
1460515.002023-06-067173Actual
2954321.002024-08-057156Actual
1832417.782023-09-0671311Actual
873180.002022-12-077167Budget

Generated 2025-06-05 03:39:54.467 UTC