[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1918295.022023-10-127128Actual
450644.002022-09-127113Actual
2614029.002024-05-117166Actual
272960.002022-07-137116Budget
3811662.662025-03-1271113Actual
2632382.902024-05-117128Actual
143995.012023-05-1271112Actual
2186547.002024-01-107165Actual
2762253.952024-06-1171411Actual
1927425.232023-10-1271111Actual
1475947.002023-06-127165Actual
3749428.002025-03-127156Actual
1025214.002023-02-107173Actual
634627.002022-10-127166Actual
2097846.002023-12-137136Actual
174682.892023-08-1271212Actual
1374970.002023-05-127165Actual
245723.952024-03-1171612Actual
244226.082024-03-1171511Actual
1301925.002023-04-127156Actual
1104490.002023-02-107118Budget
100750.002022-05-127128Budget
27919110.032024-06-1171613Actual
549050.002022-09-127128Budget
3200582.902024-10-117128Actual
648856.002022-10-127167Actual
3738742.002025-03-127116Actual
569032.002022-10-127163Actual
4692120.002022-09-127114Actual
26263.002022-05-127164Actual
1868059.002023-10-127114Actual
53416.002022-05-127126Actual
1534322.042023-06-1271611Actual
23600166.002024-03-117113Actual
418172.002022-08-127117Actual
3900239.062025-04-1271311Actual
1685716.002023-08-127126Actual
36144158.002025-02-107115Actual
2889358.212024-07-1271112Actual
3799644.382025-03-1271112Actual
91379.002023-01-107173Actual
549138.962022-09-127128Actual
22214141.992024-01-107118Actual
35757111.402025-01-1071612Actual
1129160.002023-03-127163Budget
1422622.042023-05-1271111Actual
30256150.002024-09-117113Actual
746950.002022-11-127166Budget
1759085.002023-09-127163Actual
2147223.102023-12-1371611Actual
587642.002022-10-127164Actual
10440104.002023-02-107115Actual
36555107.142025-02-107128Actual
853340.002022-12-137156Budget
1174930.002023-03-127126Actual
1865218.002023-10-127173Actual
629030.002022-10-127156Budget
3141668.002024-10-117163Actual
58335.002022-05-127136Actual
3351541.602024-11-1171113Actual
2682798.002024-06-117113Actual
15730.002022-05-127173Budget
507170.002022-09-127136Budget
1732217.782023-08-1271411Actual
186020.002022-06-127166Actual
726840.002022-11-127126Budget
3088070.782024-09-117128Actual
507229.002022-09-127136Actual
1359336.002023-05-127173Actual
2103020.002023-12-137156Actual
1770.002022-05-127113Budget
2715715.002024-06-117126Actual
3401740.002024-12-127146Actual
3212522.042024-10-1171211Actual
3014046.872024-08-1171113Actual
239338.002024-03-117126Actual
624223.002022-10-127146Actual
344424.002022-08-127163Actual
609932.002022-10-127116Actual
516630.002022-09-127156Budget
3920989.062025-04-1271612Actual
1664463.002023-08-127114Actual
36588123.812025-02-107168Actual
1227850.002023-03-127168Budget
1194960.002023-03-127166Budget
14043117.002023-05-127167Actual
2780156.082024-06-1171612Actual
881280.002022-12-137118Budget
264870.002022-07-137165Budget
1796820.002023-09-127156Actual
34344109.272024-12-1271111Actual
1386533.002023-05-127136Actual
965240.002023-01-107156Budget
385059.002022-08-127116Actual
40470.002022-05-127165Budget
29040138.102024-07-1271213Actual
3805789.062025-03-1271612Actual
1416588.962023-05-127168Actual
1629014.592023-07-1371411Actual
2396130.002024-03-117136Actual
1217090.002023-03-127118Budget
418290.002022-08-127117Budget
1693722.002023-08-127156Actual
3291924.002024-11-117156Actual
700056.002022-11-127164Actual
128330.002022-06-127173Budget
2434111.402024-03-1171211Actual
272832.002022-07-137116Actual
81763.002022-05-127117Actual
38265127.002025-04-127163Actual
20090100.002023-11-127117Actual
1331110.002022-06-127114Budget
1718169.262023-08-127168Actual
1202952.002023-03-127117Actual
787660.002022-12-137113Budget
3897534.802025-04-1271211Actual
806360.002022-12-137114Actual
2957552.002024-08-117166Actual
960526.002023-01-107146Actual
731759.002022-11-127136Actual
848720.002022-12-137146Actual
34815137.002025-01-107163Actual
3171518.002024-10-117126Actual
436854.112022-08-127128Actual
33785156.002024-12-127164Actual
3259829.002024-11-117173Actual
1696929.002023-08-127166Actual
21117104.002023-12-137117Actual
23098117.002024-02-107117Actual
10301110.002023-02-107114Budget
2284288.002024-02-107165Actual
3684639.062025-02-1071112Actual
801530.002022-12-137173Budget
2504218.002024-04-117156Actual
2990139.062024-08-1171311Actual
3847876.002025-04-127165Actual
2478354.002024-04-117164Actual
208085.932022-06-127118Actual
2073883.002023-12-137114Actual
218850.002022-06-127168Budget
11559100.002023-03-127115Budget
2721133.002024-06-117146Actual
319990.002022-07-137118Budget
2671027.572024-05-1171113Actual
34166128.002024-12-127167Actual
2398722.002024-03-117146Actual
708280.002022-11-127115Budget
2649822.042024-05-1171411Actual
195012.892023-10-1271212Actual
601742.002022-10-127165Actual
20499.002022-05-127114Actual
1561255.002023-07-137114Actual
3168870.002024-10-117116Actual
251170.002022-07-137164Budget
165930.002022-06-127126Budget
235426.082024-02-1071612Actual
3179528.002024-10-117156Actual
1123280.002023-03-127113Budget
3667544.382025-02-1071211Actual
34132221.002024-12-127117Actual
3002048.632024-08-1171112Actual
31977220.782024-10-117118Actual
1714855.632023-08-127128Actual
3581632.832025-01-1071113Actual
3867652.002025-04-127166Actual
2177360.002024-01-107164Actual
1292580.002023-04-127136Budget
162366.082023-07-1371211Actual
2644411.402024-05-1171211Actual
174411.822023-08-1271112Actual
19589195.002023-11-127113Actual
163177.142023-07-1371511Actual
958110.172022-05-127118Actual
726913.002022-11-127126Actual
2987417.782024-08-1171211Actual
3254076.002024-11-117163Actual
1389130.002023-05-127146Actual
3333660.332024-11-1171611Actual
859050.002022-12-137166Budget
793424.002022-12-137163Actual
18594105.002023-10-127163Actual
3198122.302022-07-137118Actual
2141225.232023-12-1371411Actual
442538.962022-08-127168Actual
992782.902023-01-107118Actual
511940.002022-09-127146Budget
33221109.272024-11-1171111Actual
29787123.812024-08-117168Actual
18560145.002023-10-127113Actual
502340.002022-09-127126Budget
2647122.042024-05-1171311Actual
1935615.652023-10-1271411Actual
2455110.002022-07-137114Budget
23634105.002024-03-117163Actual
161160.002022-06-127116Budget
158256.002023-07-137126Actual
19095104.002023-10-127167Actual
1194853.002023-03-127166Actual
2233322.042024-01-1071111Actual
311870.002022-07-137167Budget
3687412.462025-02-1071212Actual
1635025.232023-07-1371611Actual
681550.002022-11-127163Budget
1076717.002023-02-107156Actual
731880.002022-11-127136Budget
2030239.062023-11-1271111Actual
881364.722022-12-137118Actual
29633221.002024-08-117117Actual
194290.002022-06-127117Budget
1287618.002023-04-127126Actual
81890.002022-05-127117Budget
905628.002023-01-107163Actual
1072160.002023-02-107146Budget
173493.952023-08-1271511Actual
483364.002022-09-127115Actual
1661636.002023-08-127173Actual
1003440.002023-01-107168Budget
7688107.142022-11-127118Actual
1585330.002023-07-137136Actual
839040.002022-12-137126Budget
656890.002022-10-127118Budget
2012462.002023-11-127167Actual
1702793.002023-08-127117Actual
363235.002022-08-127164Actual
984530.002023-01-107167Actual
292040.002022-07-137156Budget
867290.002022-12-137117Budget
1274880.002023-04-127165Budget
3460666.722024-12-1271612Actual
965110.002023-01-107156Actual
2895467.782024-07-1271612Actual
138970.002022-06-127164Budget
1030071.002023-02-107114Actual
843980.002022-12-137136Budget
2892110.332024-07-1271212Actual
114770.002022-06-127113Budget
1049691.002023-02-107165Actual
1017232.002023-02-107163Actual
1035990.002023-02-107164Budget
3699273.182025-02-1071213Actual

Generated 2025-06-11 07:21:24.825 UTC