[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404113.002022-08-087156Actual
713980.002022-11-087165Budget
442538.962022-08-087168Actual
2869268.852024-07-0871111Actual
1805785.002023-09-087117Actual
3861827.002025-04-087146Actual
2721133.002024-06-077146Actual
2957552.002024-08-077166Actual
1983447.002023-11-087165Actual
3699273.182025-02-0671213Actual
3291924.002024-11-077156Actual
2966778.002024-08-077167Actual
3626414.002025-02-067126Actual
3472381.962024-12-0871613Actual
239338.002024-03-077126Actual
1714855.632023-08-087128Actual
3502890.002025-01-067165Actual
960440.002023-01-067146Budget
1260690.002023-04-087164Budget
2077251.002023-12-097164Actual
1217179.872023-03-087118Actual
13499195.002023-05-087113Actual
20211107.142023-11-087128Actual
232635.002022-07-097163Actual
2499030.002024-04-077136Actual
29164109.002024-08-077163Actual
3019892.482024-08-0771613Actual
1531023.102023-06-0871411Actual
2086488.002023-12-097165Actual
946053.002023-01-067116Actual
656890.002022-10-087118Budget
334238.212024-11-0771212Actual
272960.002022-07-097116Budget
5819110.002022-10-087114Budget
1865218.002023-10-087173Actual
1179880.002023-03-087136Budget
1340860.172023-04-087168Actual
29250210.002024-08-077114Actual
81890.002022-05-087117Budget
1683054.002023-08-087116Actual
215633.952023-12-0971612Actual
3799644.382025-03-0871112Actual
3114649.702024-09-0771112Actual
1558431.002023-07-097173Actual
755090.002022-11-087117Budget
1274754.002023-04-087165Actual
1194960.002023-03-087166Budget
2726954.002024-06-077166Actual
3079393.002024-09-077167Actual
2165478.002024-01-067163Actual
3702392.482025-02-0671613Actual
399540.002022-08-087146Budget
3914848.632025-04-0871112Actual
3176932.002024-10-077146Actual
37294176.002025-03-087115Actual
1011580.002023-02-067113Budget
30469114.002024-09-077115Actual
2723721.002024-06-077156Actual
1832417.782023-09-0871311Actual
28633138.962024-07-087168Actual
731880.002022-11-087136Budget
1809162.002023-09-087167Actual
174682.892023-08-0871212Actual
1025330.002023-02-067173Budget
1274880.002023-04-087165Budget
826180.002022-12-097165Budget
418172.002022-08-087117Actual
3295146.002024-11-077166Actual
3345677.362024-11-0771612Actual
4692120.002022-09-087114Actual
165814.002022-06-087126Actual
27919110.032024-06-0771613Actual
2649822.042024-05-0771411Actual
2943639.002024-08-077116Actual
3324944.382024-11-0771211Actual
297642.002022-07-097166Actual
3519418.002025-01-067156Actual
3623760.002025-02-067116Actual
511820.002022-09-087146Actual
1667846.002023-08-087164Actual
1664463.002023-08-087114Actual
3573110.002022-08-087114Budget
3876871.002025-04-087167Actual
3289345.002024-11-077146Actual
1696929.002023-08-087166Actual
404230.002022-08-087156Budget
143995.012023-05-0871112Actual
28097172.002024-07-087114Actual
1394929.002023-05-087166Actual
867164.002022-12-097117Actual
164093.952023-07-0971112Actual
161160.002022-06-087116Budget
35377205.632025-01-067118Actual
3198122.302022-07-097118Actual
2764917.782024-06-0771511Actual
195012.892023-10-0871212Actual
436950.002022-08-087128Budget
3511422.002025-01-067126Actual
1129160.002023-03-087163Budget
932480.002023-01-067115Budget
26234140.002024-05-077167Actual
1297235.002023-04-087146Actual
1428125.232023-05-0871311Actual
27977107.002024-07-087113Actual
34225128.362024-12-087118Actual
2786046.872024-06-0771113Actual
1579833.002023-07-097116Actual
3802414.592025-03-0871212Actual
634627.002022-10-087166Actual
700056.002022-11-087164Actual
436854.112022-08-087128Actual
2954321.002024-08-077156Actual
2404443.002024-03-077166Actual
38351123.002025-04-087114Actual
240730.002022-07-097173Budget
489349.002022-09-087165Actual
68958.002022-11-087173Actual
1868059.002023-10-087114Actual
563160.002022-10-087113Budget
25811128.002024-05-077114Actual
1776861.002023-09-087115Actual
722170.002022-11-087116Budget
1677178.002023-08-087165Actual
848640.002022-12-097146Budget
2545410.332024-04-0771511Actual
3366595.002024-12-087163Actual
3631855.002025-02-067146Actual
844065.002022-12-097136Actual
20183158.662023-11-087118Actual
305760.002022-07-097117Actual
249626.002024-04-077126Actual
3217927.362024-10-0771411Actual
899960.002023-01-067113Budget
193023.952023-10-0871211Actual
1889218.002023-10-087126Actual
175550.002022-06-087146Budget
266186.082024-05-0771112Actual
1489916.002023-06-087146Actual
984680.002023-01-067167Budget
11419128.002023-03-087114Actual
2478354.002024-04-077164Actual
194742.892023-10-0871112Actual
2987417.782024-08-0771211Actual
595772.002022-10-087115Actual
958110.172022-05-087118Actual
14547114.002023-06-087163Actual
15492187.002023-07-097113Actual
163177.142023-07-0971511Actual
10301110.002023-02-067114Budget
2788795.992024-06-0771213Actual
3856424.002025-04-087126Actual
2883465.652024-07-0871611Actual
21210195.022023-12-097118Actual
218850.002022-06-087168Budget
194290.002022-06-087117Budget
2030239.062023-11-0871111Actual
3002048.632024-08-0771112Actual
26980114.002024-06-077164Actual
1371586.002023-05-087115Actual
3215227.362024-10-0771311Actual
601742.002022-10-087165Actual
2493534.002024-04-077116Actual
2304034.002024-02-067166Actual
1513655.632023-06-087128Actual
37328106.002025-03-087165Actual
1466653.002023-06-087164Actual
3399143.002024-12-087136Actual
48631.002022-05-087116Actual
848720.002022-12-097146Actual
1030071.002023-02-067114Actual
154346.082023-06-0871612Actual
3442649.702024-12-0871411Actual
3333660.332024-11-0771611Actual
1287740.002023-04-087126Budget
19800107.002023-11-087115Actual
24630175.002024-04-077113Actual
1067376.002023-02-067136Actual
266516.082024-05-0771612Actual
1249830.002023-04-087173Budget
3522648.002025-01-067166Actual
3864424.002025-04-087156Actual
256036.082024-04-0771612Actual
3241657.392024-10-0771213Actual
33009154.002024-11-077117Actual
530390.002022-09-087117Budget
205302.892023-11-0871212Actual
30759136.002024-09-077117Actual
147090.002022-06-087115Budget
3238934.592024-10-0771113Actual
1620834.802023-07-0971111Actual
34253126.842024-12-087128Actual
2507443.002024-04-077166Actual
10439100.002023-02-067115Budget
779640.002022-11-087168Budget
826263.002022-12-097165Actual
2516693.002024-04-077167Actual
779528.352022-11-087168Actual
212849.572022-06-087128Actual
1729522.042023-08-0871311Actual
18560145.002023-10-087113Actual
2838924.002024-07-087156Actual
2707164.002024-06-077165Actual
100637.452022-05-087128Actual
1654.002022-05-087113Actual
2369223.002024-03-077173Actual
389823.002022-08-087126Actual
10906100.002023-02-067117Budget
3667544.382025-02-0671211Actual
27327132.002024-06-077117Actual
259290.002022-07-097115Budget
768980.002022-11-087118Budget
2345229.482024-02-0671611Actual
3330322.042024-11-0771411Actual
648856.002022-10-087167Actual
1475947.002023-06-087165Actual
3117428.422024-09-0771212Actual
26295166.242024-05-077118Actual
2754087.992024-06-0771111Actual
3514275.002025-01-067136Actual
3056246.002024-09-077116Actual
1718169.262023-08-087168Actual
80149.002022-12-097173Actual
1788813.002023-09-087126Actual
36144158.002025-02-067115Actual
1629014.592023-07-0971411Actual
873180.002022-12-097167Budget
251036.002022-07-097164Actual
1941529.482023-10-0871611Actual
3793776.292025-03-0871611Actual
1017232.002023-02-067163Actual
760772.002022-11-087167Actual
29787123.812024-08-077168Actual
13159100.002023-04-087117Budget
33785156.002024-12-087164Actual
924380.002023-01-067164Budget
3457328.422024-12-0871212Actual
2990139.062024-08-0771311Actual
886061.692022-12-097128Actual
1003338.962023-01-067168Actual
1067480.002023-02-067136Budget

Generated 2025-06-07 07:35:47.589 UTC