[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34166128.002024-12-077167Actual
844065.002022-12-087136Actual
37704141.992025-03-077128Actual
34564.002022-05-077115Actual
24630175.002024-04-067113Actual
194742.892023-10-0771112Actual
2083188.002023-12-087115Actual
3014046.872024-08-0671113Actual
997450.002023-01-057128Budget
937949.002023-01-057165Actual
1227850.002023-03-077168Budget
2788795.992024-06-0671213Actual
33101220.782024-11-067118Actual
12547110.002023-04-077114Budget
3345677.362024-11-0671612Actual
2507443.002024-04-067166Actual
1241846.002023-04-077163Actual
2100435.002023-12-087146Actual
1935615.652023-10-0771411Actual
30376123.002024-09-067114Actual
3678765.652025-02-0571611Actual
1732217.782023-08-0771411Actual
3920989.062025-04-0771612Actual
18594105.002023-10-077163Actual
722035.002022-11-077116Actual
661750.002022-10-077128Budget
1626311.402023-07-0871311Actual
1835122.042023-09-0771411Actual
161047.002022-06-077116Actual
3141668.002024-10-067163Actual
899839.002023-01-057113Actual
1661636.002023-08-077173Actual
162366.082023-07-0871211Actual
35318101.002025-01-057167Actual
3384482.002024-12-077115Actual
450644.002022-09-077113Actual
3861827.002025-04-077146Actual
34935135.002025-01-057164Actual
793550.002022-12-087163Budget
87670.002022-05-077167Budget
516630.002022-09-077156Budget
173493.952023-08-0771511Actual
142548.212023-05-0771211Actual
2838924.002024-07-077156Actual
736423.002022-11-077146Actual
3799644.382025-03-0771112Actual
2996165.652024-08-0671611Actual
867164.002022-12-087117Actual
1522825.232023-06-0771111Actual
826180.002022-12-087165Budget
266516.082024-05-0671612Actual
1900329.002023-10-077166Actual
305890.002022-07-087117Budget
2431331.612024-03-0671111Actual
3543879.872025-01-057168Actual
1776861.002023-09-077115Actual
502214.002022-09-077126Actual
1809162.002023-09-077167Actual
634627.002022-10-077166Actual
410047.002022-08-077166Actual
1170180.002023-03-077116Budget
35933205.002025-02-057113Actual
174411.822023-08-0771112Actual
3019892.482024-08-0671613Actual
26980114.002024-06-067164Actual
694277.002022-11-077114Actual
1371586.002023-05-077115Actual
2171220.002024-01-057173Actual
163177.142023-07-0871511Actual
11559100.002023-03-077115Budget
3687412.462025-02-0571212Actual
3908952.892025-04-0771611Actual
3746830.002025-03-077146Actual
984680.002023-01-057167Budget
1573944.002023-07-087165Actual
234207.142024-02-0571511Actual
277730.002022-07-087126Budget
2410293.002024-03-067117Actual
1156072.002023-03-077115Actual
2987417.782024-08-0671211Actual
1334855.632023-04-077128Actual
826263.002022-12-087165Actual
1072029.002023-02-057146Actual
410160.002022-08-077166Budget
165814.002022-06-077126Actual
3448669.912024-12-0771611Actual
35284104.002025-01-057117Actual
193023.952023-10-0771211Actual
3522648.002025-01-057166Actual
924272.002023-01-057164Actual
1894629.002023-10-077146Actual
628921.002022-10-077156Actual
212849.572022-06-077128Actual
2177360.002024-01-057164Actual
36468101.002025-02-057167Actual
3200582.902024-10-067128Actual
3563837.992025-01-0571611Actual
1386533.002023-05-077136Actual
1481834.002023-06-077116Actual
19708101.002023-11-077114Actual
1983447.002023-11-077165Actual
379059.272025-03-0771511Actual
2715715.002024-06-067126Actual
10439100.002023-02-057115Budget
3198122.302022-07-087118Actual
352540.002022-08-077173Budget
2723721.002024-06-067156Actual
3572525.232025-01-0571212Actual
58470.002022-05-077136Budget
3844491.002025-04-077115Actual
1422622.042023-05-0771111Actual
2333915.652024-02-0571211Actual
667549.572022-10-077168Actual
536270.002022-09-077167Budget
960440.002023-01-057146Budget
1394929.002023-05-077166Actual
174682.892023-08-0771212Actual
555043.512022-09-077168Actual
891723.812022-12-087168Actual
2713039.002024-06-067116Actual
29040138.102024-07-0771213Actual
681440.002022-11-077163Actual
581860.002022-10-077114Actual
32719131.002024-11-067115Actual
1179880.002023-03-077136Budget
1714855.632023-08-077128Actual
12030100.002023-03-077117Budget
3540596.542025-01-057128Actual
3581632.832025-01-0571113Actual
28479176.002024-07-077117Actual
2268831.002024-02-057173Actual
2951735.002024-08-067146Actual
3741422.002025-03-077126Actual
330343.512022-07-087168Actual
29726205.632024-08-067118Actual
773750.002022-11-077128Budget
195316.082023-10-0771612Actual
1569.002022-05-077173Actual
30256150.002024-09-067113Actual
33877137.002024-12-077165Actual
376940.002022-08-077165Actual
2086488.002023-12-087165Actual
3404332.002024-12-077156Actual
1927425.232023-10-0771111Actual
2602811.002024-05-067126Actual
3696546.872025-02-0571113Actual
1738229.482023-08-0771611Actual
2331135.872024-02-0571111Actual
272832.002022-07-087116Actual
31977220.782024-10-067118Actual
2455110.002022-07-087114Budget
1287740.002023-04-077126Budget
14043117.002023-05-077167Actual
1227748.052023-03-077168Actual
1770.002022-05-077113Budget
2889358.212024-07-0771112Actual
11045141.992023-02-057118Actual
3573110.002022-08-077114Budget
812080.002022-12-087164Budget
1161980.002023-03-077165Budget
955780.002023-01-057136Budget
2035713.532023-11-0771311Actual
1076840.002023-02-057156Budget
143995.012023-05-0771112Actual
1274754.002023-04-077165Actual
3316279.872024-11-067168Actual
736540.002022-11-077146Budget
2192439.002024-01-057116Actual
483490.002022-09-077115Budget
1035990.002023-02-057164Budget
33785156.002024-12-077164Actual
19589195.002023-11-077113Actual
3584392.482025-01-0571213Actual
26370.002022-05-077164Budget
245723.952024-03-0671612Actual
183786.082023-09-0771511Actual
1599578.002023-07-087117Actual
20183158.662023-11-077118Actual
549138.962022-09-077128Actual
2103020.002023-12-087156Actual
950818.002023-01-057126Actual
1868059.002023-10-077114Actual
58335.002022-05-077136Actual
1932914.592023-10-0771311Actual
3097259.272024-09-0671111Actual
186150.002022-06-077166Budget
100750.002022-05-077128Budget
1799933.002023-09-077166Actual
37235156.002025-03-077164Actual
577040.002022-10-077173Budget
1030071.002023-02-057114Actual
3466564.412024-12-0771113Actual
1673796.002023-08-077115Actual
14547114.002023-06-077163Actual
3366595.002024-12-077163Actual
264740.002022-07-087165Actual
2339323.102024-02-0571411Actual
152960.002022-06-077165Actual
29633221.002024-08-067117Actual
3793776.292025-03-0771611Actual
6569137.452022-10-077118Actual
1629014.592023-07-0871411Actual
1011457.002023-02-057113Actual
19800107.002023-11-077115Actual
1109348.052023-02-057128Actual
311735.002022-07-087167Actual
26263.002022-05-077164Actual
2768239.062024-06-0671611Actual
629030.002022-10-077156Budget
2608229.002024-05-067146Actual
1528313.532023-06-0771311Actual
1017360.002023-02-057163Budget
2384753.002024-03-067165Actual
1579833.002023-07-087116Actual
3856424.002025-04-077126Actual
37676166.242025-03-077118Actual
905628.002023-01-057163Actual
1189140.002023-03-077156Budget
1292580.002023-04-077136Budget
2186547.002024-01-057165Actual
984530.002023-01-057167Actual
801530.002022-12-087173Budget
3259829.002024-11-067173Actual
33221109.272024-11-0671111Actual
2957552.002024-08-067166Actual
2501616.002024-04-067146Actual
2227448.052024-01-057168Actual
1552691.002023-07-087163Actual
3557944.382025-01-0571411Actual
475360.002022-09-077164Budget
2044423.102023-11-0771611Actual
497560.002022-09-077116Budget
2877432.672024-07-0771411Actual
30852296.542024-09-067118Actual
1282854.002023-04-077116Actual
2534525.232024-04-0671111Actual
1115250.002023-02-057168Budget
20243119.272023-11-077168Actual
489349.002022-09-077165Actual
16029104.002023-07-087167Actual

Generated 2025-06-07 00:37:27.111 UTC