[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1921549.572023-10-147168Actual
344550.002022-08-147163Budget
2572389.002024-05-137163Actual
1057654.002023-02-127116Actual
33042152.002024-11-137167Actual
29284114.002024-08-137164Actual
924272.002023-01-127164Actual
418172.002022-08-147117Actual
29130176.002024-08-137113Actual
530390.002022-09-147117Budget
3209769.912024-10-1371111Actual
23098117.002024-02-127117Actual
3675615.652025-02-1271511Actual
28600110.172024-07-147128Actual
1667846.002023-08-147164Actual
3782411.402025-03-1471211Actual
1918295.022023-10-147128Actual
450644.002022-09-147113Actual
1365476.002023-05-147164Actual
3699273.182025-02-1271213Actual
34815137.002025-01-127163Actual
1221954.112023-03-147128Actual
960440.002023-01-127146Budget
859050.002022-12-157166Budget
609860.002022-10-147116Budget
2083188.002023-12-157115Actual
152960.002022-06-147165Actual
1035990.002023-02-127164Budget
619565.002022-10-147136Actual
661750.002022-10-147128Budget
26200195.002024-05-137117Actual
1174930.002023-03-147126Actual
194290.002022-06-147117Budget
549050.002022-09-147128Budget
3888895.022025-04-147168Actual
3847876.002025-04-147165Actual
2227448.052024-01-127168Actual
1049691.002023-02-127165Actual
1292651.002023-04-147136Actual
48631.002022-05-147116Actual
624340.002022-10-147146Budget
3014046.872024-08-1371113Actual
1522825.232023-06-1471111Actual
36144158.002025-02-127115Actual
12547110.002023-04-147114Budget
114650.002022-06-147113Actual
2713039.002024-06-137116Actual
3064332.002024-09-137146Actual
3254076.002024-11-137163Actual
24194160.182024-03-137118Actual
175432.002022-06-147146Actual
330343.512022-07-157168Actual
726840.002022-11-147126Budget
27977107.002024-07-147113Actual
3690683.742025-02-1271612Actual
1492527.002023-06-147156Actual
3126627.572024-09-1371113Actual
1974154.002023-11-147164Actual
601860.002022-10-147165Budget
235426.082024-02-1271612Actual
253736.082024-04-1371211Actual
2410293.002024-03-137117Actual
891723.812022-12-157168Actual
3004811.402024-08-1371212Actual
3672944.382025-02-1271411Actual
2396130.002024-03-137136Actual
1626311.402023-07-1571311Actual
3832320.002025-04-147173Actual
33877137.002024-12-147165Actual
844065.002022-12-157136Actual
2100435.002023-12-157146Actual
1683054.002023-08-147116Actual
120228.002022-06-147163Actual
1260690.002023-04-147164Budget
2922229.002024-08-137173Actual
2339323.102024-02-1271411Actual
1892039.002023-10-147136Actual
656890.002022-10-147118Budget
35933205.002025-02-127113Actual
14104107.142023-05-147118Actual
215633.952023-12-1571612Actual
736423.002022-11-147146Actual
259290.002022-07-157115Budget
3217927.362024-10-1371411Actual
3856424.002025-04-147126Actual
2768239.062024-06-1371611Actual
15492187.002023-07-157113Actual
3129346.872024-09-1371213Actual
1025214.002023-02-127173Actual
164363.952023-07-1571212Actual
577116.002022-10-147173Actual
3102745.442024-09-1371311Actual
152566.082023-06-1471211Actual
3905611.402025-04-1471511Actual
1011580.002023-02-127113Budget
195012.892023-10-1471212Actual
741240.002022-11-147156Budget
1003338.962023-01-127168Actual
1788813.002023-09-147126Actual
722170.002022-11-147116Budget
31629122.002024-10-137165Actual
15730.002022-05-147173Budget
37737158.662025-03-147168Actual
180114.002022-06-147156Actual
3153685.002024-10-137164Actual
1381043.002023-05-147116Actual
2183286.002024-01-127115Actual
385160.002022-08-147116Budget
3168870.002024-10-137116Actual
26295166.242024-05-137118Actual
1673796.002023-08-147115Actual
3696546.872025-02-1271113Actual
2300826.002024-02-127156Actual
161047.002022-06-147116Actual
30410152.002024-09-137164Actual
12688100.002023-04-147115Budget
29633221.002024-08-137117Actual
3281253.002024-11-137116Actual
3312982.902024-11-137128Actual
1738229.482023-08-1471611Actual
1156072.002023-03-147115Actual
194190.002022-06-147117Actual
970750.002023-01-127166Budget
3793776.292025-03-1471611Actual
1374970.002023-05-147165Actual
235113.952024-02-1271112Actual
2041113.532023-11-1471511Actual
464540.002022-09-147173Budget
37115146.002025-03-147163Actual
2197954.002024-01-127136Actual
100750.002022-05-147128Budget
2290134.002024-02-127116Actual
80149.002022-12-157173Actual
834353.002022-12-157116Actual
3555244.382025-01-1271311Actual
2726954.002024-06-137166Actual
997554.112023-01-127128Actual
20243119.272023-11-147168Actual
404113.002022-08-147156Actual
1162052.002023-03-147165Actual
2838924.002024-07-147156Actual
272832.002022-07-157116Actual
3372344.002024-12-147173Actual
577040.002022-10-147173Budget
2707164.002024-06-137165Actual
144262.892023-05-1471212Actual
173493.952023-08-1471511Actual
30256150.002024-09-137113Actual
20618175.002023-12-157113Actual
244226.082024-03-1371511Actual
3457328.422024-12-1471212Actual
2271699.002024-02-127114Actual
3448669.912024-12-1471611Actual
3384482.002024-12-147115Actual
3034839.002024-09-137173Actual
489460.002022-09-147165Budget
1115140.482023-02-127168Actual
2105925.002023-12-157166Actual
2244725.232024-01-1271611Actual
1688566.002023-08-147136Actual
34166128.002024-12-147167Actual
17676110.002023-09-147114Actual
255721.822024-04-1371212Actual
3198122.302022-07-157118Actual
1579833.002023-07-157116Actual
249626.002024-04-137126Actual
138848.002022-06-147164Actual
18594105.002023-10-147163Actual
138970.002022-06-147164Budget
297642.002022-07-157166Actual
218850.002022-06-147168Budget
3333660.332024-11-1371611Actual
3182739.002024-10-137166Actual
1677178.002023-08-147165Actual
34901163.002025-01-127114Actual
839126.002022-12-157126Actual
37201117.002025-03-147114Actual
497560.002022-09-147116Budget
30503103.002024-09-137165Actual
34253126.842024-12-147128Actual
3469246.872024-12-1471213Actual
2578327.002024-05-137173Actual
2141225.232023-12-1571411Actual
3437213.532024-12-1471211Actual
2431331.612024-03-1371111Actual
1227748.052023-03-147168Actual
3179528.002024-10-137156Actual
2764917.782024-06-1371511Actual
1274754.002023-04-147165Actual
1475947.002023-06-147165Actual
161160.002022-06-147116Budget
1889218.002023-10-147126Actual
2872015.652024-07-1471211Actual
1504978.002023-06-147167Actual
965240.002023-01-127156Budget
628921.002022-10-147156Actual
3439932.672024-12-1471311Actual
3752646.002025-03-147166Actual
3366595.002024-12-147163Actual
2401322.002024-03-137156Actual
34994122.002025-01-127115Actual
913630.002023-01-127173Budget
432190.002022-08-147118Budget
826263.002022-12-157165Actual
3029068.002024-09-137163Actual
2877432.672024-07-1471411Actual
1184560.002023-03-147146Budget
1241960.002023-04-147163Budget
708170.002022-11-147115Actual
3684639.062025-02-1271112Actual
389940.002022-08-147126Budget
675760.002022-11-147113Budget
681550.002022-11-147163Budget
182976.082023-09-1471211Actual
17556124.002023-09-147113Actual
581860.002022-10-147114Actual
14514109.002023-06-147113Actual
37704141.992025-03-147128Actual
5819110.002022-10-147114Budget
232635.002022-07-157163Actual
3283920.002024-11-137126Actual
3286748.002024-11-137136Actual
2649822.042024-05-1371411Actual
522241.002022-09-147166Actual
2092344.002023-12-157116Actual
3664797.572025-02-1271111Actual
2381370.002024-03-137115Actual
27327132.002024-06-137117Actual
34132221.002024-12-147117Actual
1531023.102023-06-1471411Actual
629030.002022-10-147156Budget
1321980.002023-04-147167Budget
3324944.382024-11-1371211Actual
675639.002022-11-147113Actual
371490.002022-08-147115Budget
905628.002023-01-127163Actual
240615.002022-07-157173Actual
3357381.962024-11-1371613Actual
2484253.002024-04-137115Actual
1489916.002023-06-147146Actual
195316.082023-10-1471612Actual
205302.892023-11-1471212Actual
1082460.002023-02-127166Budget
36527248.062025-02-127118Actual
22121100.002024-01-127117Actual
1254685.002023-04-147114Actual
2003235.002023-11-147166Actual
2780156.082024-06-1371612Actual

Generated 2025-06-13 21:05:17.973 UTC