[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881280.002022-12-167118Budget
163177.142023-07-1671511Actual
144262.892023-05-1571212Actual
30503103.002024-09-147165Actual
2236122.042024-01-1371211Actual
1109348.052023-02-137128Actual
19622114.002023-11-157163Actual
27919110.032024-06-1471613Actual
81763.002022-05-157117Actual
873256.002022-12-167167Actual
3105444.382024-09-1471411Actual
3793776.292025-03-1571611Actual
2012462.002023-11-157167Actual
14009130.002023-05-157117Actual
287223.002022-07-167146Actual
33042152.002024-11-147167Actual
3372344.002024-12-157173Actual
27768.002022-07-167126Actual
3399143.002024-12-157136Actual
3744280.002025-03-157136Actual
418172.002022-08-157117Actual
1287618.002023-04-157126Actual
3888895.022025-04-157168Actual
38265127.002025-04-157163Actual
2103020.002023-12-167156Actual
3153685.002024-10-147164Actual
259148.002022-07-167115Actual
225389.272024-01-1371612Actual
530464.002022-09-157117Actual
114650.002022-06-157113Actual
516630.002022-09-157156Budget
180114.002022-06-157156Actual
3516832.002025-01-137146Actual
2605641.002024-05-147136Actual
464540.002022-09-157173Budget
2872015.652024-07-1571211Actual
2401322.002024-03-147156Actual
25225108.662024-04-147118Actual
1430819.912023-05-1571411Actual
2271699.002024-02-137114Actual
15492187.002023-07-167113Actual
27361101.002024-06-147167Actual
53416.002022-05-157126Actual
2584566.002024-05-147164Actual
194290.002022-06-157117Budget
36434198.002025-02-137117Actual
2907246.872024-07-1571613Actual
2764917.782024-06-1471511Actual
978880.002023-01-137117Actual
475264.002022-09-157164Actual
1391722.002023-05-157156Actual
741240.002022-11-157156Budget
3522648.002025-01-137166Actual
147090.002022-06-157115Budget
28479176.002024-07-157117Actual
1892039.002023-10-157136Actual
1307960.002023-04-157166Budget
1096380.002023-02-137167Budget
16524136.002023-08-157113Actual
3079393.002024-09-147167Actual
3861827.002025-04-157146Actual
2578327.002024-05-147173Actual
16088160.182023-07-167118Actual
937949.002023-01-137165Actual
3366595.002024-12-157163Actual
2744895.022024-06-147128Actual
1564676.002023-07-167164Actual
3351541.602024-11-1471113Actual
22596156.002024-02-137113Actual
423956.002022-08-157167Actual
2754087.992024-06-1471111Actual
39295103.012025-04-1571213Actual
2404443.002024-03-147166Actual
955780.002023-01-137136Budget
619565.002022-10-157136Actual
507170.002022-09-157136Budget
36588123.812025-02-137168Actual
1179880.002023-03-157136Budget
3448669.912024-12-1571611Actual
2369223.002024-03-147173Actual
2200539.002024-01-137146Actual
225061.822024-01-1371112Actual
1072029.002023-02-137146Actual
34690.002022-05-157115Budget
338430.002022-08-157113Actual
624340.002022-10-157146Budget
25940105.002024-05-147165Actual
3281253.002024-11-147116Actual
3466564.412024-12-1571113Actual
2165478.002024-01-137163Actual
3061737.002024-09-147136Actual
352540.002022-08-157173Budget
812080.002022-12-167164Budget
26980114.002024-06-147164Actual
536142.002022-09-157167Actual
33785156.002024-12-157164Actual
3345677.362024-11-1471612Actual
3058915.002024-09-147126Actual
2044423.102023-11-1571611Actual
389823.002022-08-157126Actual
3330322.042024-11-1471411Actual
3324944.382024-11-1471211Actual
1738229.482023-08-1571611Actual
1868059.002023-10-157114Actual
522241.002022-09-157166Actual
3832320.002025-04-157173Actual
215316.082023-12-1671112Actual
554950.002022-09-157168Budget
23600166.002024-03-147113Actual
1906185.002023-10-157117Actual
502340.002022-09-157126Budget
2398722.002024-03-147146Actual
245723.952024-03-1471612Actual
2321970.782024-02-137128Actual
1340860.172023-04-157168Actual
235113.952024-02-1371112Actual
2883465.652024-07-1571611Actual
35249.002022-08-157173Actual
25689137.002024-05-147113Actual
6569137.452022-10-157118Actual
1635025.232023-07-1671611Actual
689430.002022-11-157173Budget
1217179.872023-03-157118Actual
10906100.002023-02-137117Budget
184703.952023-09-1571112Actual
34344109.272024-12-1571111Actual
946053.002023-01-137116Actual
1322045.002023-04-157167Actual
3445315.652024-12-1571511Actual
133099.002022-06-157114Actual
27420220.782024-06-147118Actual
581860.002022-10-157114Actual
195316.082023-10-1571612Actual
2135819.912023-12-1671211Actual
1522825.232023-06-1571111Actual
731759.002022-11-157136Actual
1301925.002023-04-157156Actual
801530.002022-12-167173Budget
965110.002023-01-137156Actual
436854.112022-08-157128Actual
174987.142023-08-1571612Actual
20243119.272023-11-157168Actual
3746830.002025-03-157146Actual
27977107.002024-07-157113Actual
3670253.952025-02-1371311Actual
28011122.002024-07-157163Actual
3675615.652025-02-1371511Actual
95990.002022-05-157118Budget
628921.002022-10-157156Actual
1983447.002023-11-157165Actual
2000015.002023-11-157156Actual
2073883.002023-12-167114Actual
33221109.272024-11-1471111Actual
264740.002022-07-167165Actual
3002048.632024-08-1471112Actual
806280.002022-12-167114Budget
2534525.232024-04-1471111Actual
324641.992022-07-167128Actual
17556124.002023-09-157113Actual
1383713.002023-05-157126Actual
3920989.062025-04-1571612Actual
297750.002022-07-167166Budget
37328106.002025-03-157165Actual
1179776.002023-03-157136Actual
23191107.142024-02-137118Actual
1297235.002023-04-157146Actual
291923.002022-07-167156Actual
363360.002022-08-157164Budget
32660109.002024-11-147164Actual
1030071.002023-02-137114Actual
587760.002022-10-157164Budget
1129160.002023-03-157163Budget
629030.002022-10-157156Budget
2123879.872023-12-167128Actual
3168870.002024-10-147116Actual
91379.002023-01-137173Actual
741112.002022-11-157156Actual
2499030.002024-04-147136Actual
3212522.042024-10-1471211Actual
2572389.002024-05-147163Actual
661637.452022-10-157128Actual
87670.002022-05-157167Budget
2038414.592023-11-1571411Actual
33877137.002024-12-157165Actual
891840.002022-12-167168Budget
713980.002022-11-157165Budget
1871360.002023-10-157164Actual
708280.002022-11-157115Budget
1082460.002023-02-137166Budget
3200582.902024-10-147128Actual
100637.452022-05-157128Actual
2331135.872024-02-1371111Actual
3437213.532024-12-1571211Actual
2828275.002024-07-157116Actual
16029104.002023-07-167167Actual
1664463.002023-08-157114Actual
29343106.002024-08-147115Actual
3787832.672025-03-1571411Actual
1579833.002023-07-167116Actual
68958.002022-11-157173Actual
1137010.002023-03-157173Actual
319990.002022-07-167118Budget
2602811.002024-05-147126Actual
2647122.042024-05-1471311Actual
376940.002022-08-157165Actual
3690683.742025-02-1371612Actual
1809162.002023-09-157167Actual
1805785.002023-09-157117Actual
10301110.002023-02-137114Budget
3678765.652025-02-1371611Actual
913630.002023-01-137173Budget
3702392.482025-02-1371613Actual
1292651.002023-04-157136Actual
1268770.002023-04-157115Actual
1049691.002023-02-137165Actual
442538.962022-08-157168Actual
153070.002022-06-157165Budget
282670.002022-07-167136Budget
2071023.002023-12-167173Actual
193023.952023-10-1571211Actual
3629268.002025-02-137136Actual
3289345.002024-11-147146Actual
2133022.042023-12-1671111Actual
80149.002022-12-167173Actual
1921549.572023-10-157168Actual
162366.082023-07-1671211Actual
2384753.002024-03-147165Actual
3088070.782024-09-147128Actual
820180.002022-12-167115Budget
1057780.002023-02-137116Budget
30376123.002024-09-147114Actual
3117428.422024-09-1471212Actual
1221954.112023-03-157128Actual
3327622.042024-11-1471311Actual
3847876.002025-04-157165Actual
410047.002022-08-157166Actual
3220617.782024-10-1471511Actual
1463366.002023-06-157114Actual
1894629.002023-10-157146Actual
1718169.262023-08-157168Actual

Generated 2025-06-14 05:45:27.409 UTC