[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1667846.002023-08-157164Actual
3448669.912024-12-1571611Actual
3064332.002024-09-147146Actual
507170.002022-09-157136Budget
502340.002022-09-157126Budget
357288.002022-08-157114Actual
2300826.002024-02-137156Actual
205110.002022-05-157114Budget
186150.002022-06-157166Budget
726840.002022-11-157126Budget
1696929.002023-08-157166Actual
569032.002022-10-157163Actual
22121100.002024-01-137117Actual
418172.002022-08-157117Actual
1989329.002023-11-157116Actual
3182739.002024-10-147166Actual
3238934.592024-10-1471113Actual
1569.002022-05-157173Actual
21151104.002023-12-167167Actual
1815088.962023-09-157118Actual
2806929.002024-07-157173Actual
1495730.002023-06-157166Actual
2744895.022024-06-147128Actual
394747.002022-08-157136Actual
950940.002023-01-137126Budget
67718.002022-05-157156Actual
114650.002022-06-157113Actual
464414.002022-09-157173Actual
1330190.002023-04-157118Budget
1067376.002023-02-137136Actual
3920989.062025-04-1571612Actual
1282980.002023-04-157116Budget
563160.002022-10-157113Budget
11418110.002023-03-157114Budget
3345677.362024-11-1471612Actual
25132109.002024-04-147117Actual
2241523.102024-01-1371411Actual
3667544.382025-02-1371211Actual
700180.002022-11-157164Budget
371363.002022-08-157115Actual
2602811.002024-05-147126Actual
31595176.002024-10-147115Actual
899960.002023-01-137113Budget
1921549.572023-10-157168Actual
3637627.002025-02-137166Actual
648770.002022-10-157167Budget
2238825.232024-01-1371311Actual
249626.002024-04-147126Actual
1561255.002023-07-167114Actual
563044.002022-10-157113Actual
3168870.002024-10-147116Actual
7550.002022-05-157163Budget
311870.002022-07-167167Budget
48760.002022-05-157116Budget
26200195.002024-05-147117Actual
138970.002022-06-157164Budget
3522648.002025-01-137166Actual
35933205.002025-02-137113Actual
330450.002022-07-167168Budget
3888895.022025-04-157168Actual
1241960.002023-04-157163Budget
13160104.002023-04-157117Actual
1579833.002023-07-167116Actual
2073883.002023-12-167114Actual
20243119.272023-11-157168Actual
291923.002022-07-167156Actual
20499.002022-05-157114Actual
30376123.002024-09-147114Actual
1374970.002023-05-157165Actual
3259829.002024-11-147173Actual
2788795.992024-06-1471213Actual
648856.002022-10-157167Actual
1156072.002023-03-157115Actual
2572389.002024-05-147163Actual
1992015.002023-11-157126Actual
475264.002022-09-157164Actual
2233322.042024-01-1371111Actual
2987417.782024-08-1471211Actual
1871360.002023-10-157164Actual
619565.002022-10-157136Actual
806360.002022-12-167114Actual
1322045.002023-04-157167Actual
886061.692022-12-167128Actual
2922229.002024-08-147173Actual
681440.002022-11-157163Actual
37081215.002025-03-157113Actual
2780156.082024-06-1471612Actual
3932769.672025-04-1571613Actual
2325288.962024-02-137168Actual
1221850.002023-03-157128Budget
58335.002022-05-157136Actual
932356.002023-01-137115Actual
3129346.872024-09-1471213Actual
3859256.002025-04-157136Actual
1123280.002023-03-157113Budget
2192439.002024-01-137116Actual
6569137.452022-10-157118Actual
1062525.002023-02-137126Actual
2475088.002024-04-147114Actual
2183286.002024-01-137115Actual
25225108.662024-04-147118Actual
1161980.002023-03-157165Budget
165814.002022-06-157126Actual
3108752.892024-09-1471611Actual
235426.082024-02-1371612Actual
14547114.002023-06-157163Actual
1718169.262023-08-157168Actual
35318101.002025-01-137167Actual
2768239.062024-06-1471611Actual
1067480.002023-02-137136Budget
17556124.002023-09-157113Actual
3428582.902024-12-157168Actual
1729522.042023-08-1571311Actual
1620834.802023-07-1671111Actual
2077251.002023-12-167164Actual
19095104.002023-10-157167Actual
483490.002022-09-157115Budget
1475947.002023-06-157165Actual
3217927.362024-10-1471411Actual
3117428.422024-09-1471212Actual
3283920.002024-11-147126Actual
28479176.002024-07-157117Actual
410160.002022-08-157166Budget
755090.002022-11-157117Budget
1235880.002023-04-157113Budget
215633.952023-12-1671612Actual
3198122.302022-07-167118Actual
1202952.002023-03-157117Actual
2434111.402024-03-1471211Actual
891840.002022-12-167168Budget
2748160.172024-06-147168Actual
2786046.872024-06-1471113Actual
1249913.002023-04-157173Actual
1394929.002023-05-157166Actual
2949156.002024-08-147136Actual
2372076.002024-03-147114Actual
1174840.002023-03-157126Budget
1331110.002022-06-157114Budget
3573110.002022-08-157114Budget
165930.002022-06-157126Budget
1057654.002023-02-137116Actual
2171220.002024-01-137173Actual
3814392.482025-03-1571213Actual
3223865.652024-10-1471611Actual
33101220.782024-11-147118Actual
2333915.652024-02-1371211Actual
1732217.782023-08-1571411Actual
2838924.002024-07-157156Actual
3690683.742025-02-1371612Actual
200070.002022-06-157167Budget
624223.002022-10-157146Actual
1049580.002023-02-137165Budget
3572525.232025-01-1371212Actual
2336619.912024-02-1371311Actual
39295103.012025-04-1571213Actual
15492187.002023-07-167113Actual
68958.002022-11-157173Actual
489460.002022-09-157165Budget
1809162.002023-09-157167Actual
3105444.382024-09-1471411Actual
1115140.482023-02-137168Actual
2369223.002024-03-147173Actual
779640.002022-11-157168Budget
2103020.002023-12-167156Actual
2003235.002023-11-157166Actual
2390660.002024-03-147116Actual
2874753.952024-07-1571311Actual
984530.002023-01-137167Actual
2422299.572024-03-147128Actual
1472575.002023-06-157115Actual
1481834.002023-06-157116Actual
1691130.002023-08-157146Actual
3867652.002025-04-157166Actual
106349.572022-05-157168Actual
133099.002022-06-157114Actual
106450.002022-05-157168Budget
1090578.002023-02-137117Actual
3176932.002024-10-147146Actual
27977107.002024-07-157113Actual
26355123.812024-05-147168Actual
859050.002022-12-167166Budget
826263.002022-12-167165Actual
13499195.002023-05-157113Actual
31629122.002024-10-147165Actual
91379.002023-01-137173Actual
1889218.002023-10-157126Actual
3894797.572025-04-1571111Actual
266186.082024-05-1471112Actual
502214.002022-09-157126Actual
3233066.722024-10-1471612Actual
37584124.002025-03-157117Actual
423956.002022-08-157167Actual
2147223.102023-12-1671611Actual
215316.082023-12-1671112Actual
58470.002022-05-157136Budget
1340750.002023-04-157168Budget
3066918.002024-09-147156Actual
3540596.542025-01-137128Actual
194290.002022-06-157117Budget
1702793.002023-08-157117Actual
29130176.002024-08-147113Actual
2384753.002024-03-147165Actual
3702392.482025-02-1371613Actual
450644.002022-09-157113Actual
34253126.842024-12-157128Actual
410047.002022-08-157166Actual
587760.002022-10-157164Budget
1389130.002023-05-157146Actual
1209080.002023-03-157167Budget
1629014.592023-07-1671411Actual
1340860.172023-04-157168Actual
11419128.002023-03-157114Actual
194190.002022-06-157117Actual
53530.002022-05-157126Budget
667650.002022-10-157168Budget
208190.002022-06-157118Budget
768980.002022-11-157118Budget
3629268.002025-02-137136Actual
1516979.872023-06-157168Actual
779528.352022-11-157168Actual
1011457.002023-02-137113Actual
2203113.002024-01-137156Actual
891723.812022-12-167168Actual
1137010.002023-03-157173Actual
34225128.362024-12-157118Actual
27768.002022-07-167126Actual
2828275.002024-07-157116Actual
36555107.142025-02-137128Actual
29787123.812024-08-147168Actual
1900329.002023-10-157166Actual
174411.822023-08-1571112Actual
432075.322022-08-157118Actual
10301110.002023-02-137114Budget
1892039.002023-10-157136Actual
1362188.002023-05-157114Actual
36468101.002025-02-137167Actual
2484253.002024-04-147115Actual
2718575.002024-06-147136Actual
245146.082024-03-1471112Actual
2030239.062023-11-1571111Actual

Generated 2025-06-14 07:14:02.593 UTC