[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2177360.002024-01-137164Actual
3557944.382025-01-1371411Actual
694277.002022-11-157114Actual
2466478.002024-04-147163Actual
2086488.002023-12-167165Actual
24630175.002024-04-147113Actual
205032.892023-11-1571112Actual
164093.952023-07-1671112Actual
2516693.002024-04-147167Actual
1484522.002023-06-157126Actual
2410293.002024-03-147117Actual
26947234.002024-06-147114Actual
1428125.232023-05-1571311Actual
741240.002022-11-157156Budget
1170180.002023-03-157116Budget
1282980.002023-04-157116Budget
2726954.002024-06-147166Actual
22214141.992024-01-137118Actual
3543879.872025-01-137168Actual
1011580.002023-02-137113Budget
442538.962022-08-157168Actual
2718575.002024-06-147136Actual
2300826.002024-02-137156Actual
1292651.002023-04-157136Actual
2425470.782024-03-147168Actual
1109348.052023-02-137128Actual
2127149.572023-12-167168Actual
87549.002022-05-157167Actual
997450.002023-01-137128Budget
2236122.042024-01-1371211Actual
30469114.002024-09-147115Actual
30913141.992024-09-147168Actual
1759085.002023-09-157163Actual
394870.002022-08-157136Budget
1726814.592023-08-1571211Actual
1877270.002023-10-157115Actual
162366.082023-07-1671211Actual
200070.002022-06-157167Budget
768980.002022-11-157118Budget
1179776.002023-03-157136Actual
3888895.022025-04-157168Actual
1688566.002023-08-157136Actual
11419128.002023-03-157114Actual
2759551.822024-06-1471311Actual
53416.002022-05-157126Actual
2244725.232024-01-1371611Actual
2174083.002024-01-137114Actual
3428582.902024-12-157168Actual
3917622.042025-04-1571212Actual
1685716.002023-08-157126Actual
3114649.702024-09-1471112Actual
1673796.002023-08-157115Actual
11559100.002023-03-157115Budget
634627.002022-10-157166Actual
12688100.002023-04-157115Budget
173493.952023-08-1571511Actual
3744280.002025-03-157136Actual
3667544.382025-02-1371211Actual
3634424.002025-02-137156Actual
37235156.002025-03-157164Actual
259290.002022-07-167115Budget
1504978.002023-06-157167Actual
891723.812022-12-167168Actual
218731.382022-06-157168Actual
152566.082023-06-1571211Actual
2372076.002024-03-147114Actual
1076717.002023-02-137156Actual
3902965.652025-04-1571411Actual
2268831.002024-02-137173Actual
1389130.002023-05-157146Actual
3182739.002024-10-147166Actual
2384753.002024-03-147165Actual
363235.002022-08-157164Actual
1906185.002023-10-157117Actual
2883465.652024-07-1571611Actual
965110.002023-01-137156Actual
2431331.612024-03-1471111Actual
3200582.902024-10-147128Actual
1189140.002023-03-157156Budget
3339528.422024-11-1471112Actual
899960.002023-01-137113Budget
1599578.002023-07-167117Actual
2455110.002022-07-167114Budget
1322045.002023-04-157167Actual
21117104.002023-12-167117Actual
3908952.892025-04-1571611Actual
195316.082023-10-1571612Actual
13499195.002023-05-157113Actual
26295166.242024-05-147118Actual
29040138.102024-07-1571213Actual
507229.002022-09-157136Actual
918555.002023-01-137114Actual
161047.002022-06-157116Actual
35933205.002025-02-137113Actual
28572148.052024-07-157118Actual
1590533.002023-07-167156Actual
450760.002022-09-157113Budget
2951735.002024-08-147146Actual
34132221.002024-12-157117Actual
1221954.112023-03-157128Actual
144566.082023-05-1571612Actual
13160104.002023-04-157117Actual
29250210.002024-08-147114Actual
91379.002023-01-137173Actual
28223106.002024-07-157165Actual
549050.002022-09-157128Budget
3738742.002025-03-157116Actual
29343106.002024-08-147115Actual
681550.002022-11-157163Budget
1796820.002023-09-157156Actual
48631.002022-05-157116Actual
3549768.852025-01-1371111Actual
2436813.532024-03-1471311Actual
12829.002022-06-157173Actual
28097172.002024-07-157114Actual
1570579.002023-07-167115Actual
1340860.172023-04-157168Actual
1104490.002023-02-137118Budget
3687412.462025-02-1371212Actual
595890.002022-10-157115Budget
1921549.572023-10-157168Actual
2369223.002024-03-147173Actual
1381043.002023-05-157116Actual
2192439.002024-01-137116Actual
1035854.002023-02-137164Actual
2946318.002024-08-147126Actual
2044423.102023-11-1571611Actual
37676166.242025-03-157118Actual
182976.082023-09-1571211Actual
1334950.002023-04-157128Budget
2833780.002024-07-157136Actual
23600166.002024-03-147113Actual
648856.002022-10-157167Actual
27420220.782024-06-147118Actual
843980.002022-12-167136Budget
1115250.002023-02-137168Budget
3573110.002022-08-157114Budget
20618175.002023-12-167113Actual
1340750.002023-04-157168Budget
3105444.382024-09-1471411Actual
3670253.952025-02-1371311Actual
30759136.002024-09-147117Actual
2590686.002024-05-147115Actual
992782.902023-01-137118Actual
2644411.402024-05-1471211Actual
905750.002023-01-137163Budget
2263091.002024-02-137163Actual
26263.002022-05-157164Actual
3129346.872024-09-1471213Actual
13300107.142023-04-157118Actual
324750.002022-07-167128Budget
1096493.002023-02-137167Actual
726913.002022-11-157126Actual
34253126.842024-12-157128Actual
722035.002022-11-157116Actual
24194160.182024-03-147118Actual
2975482.902024-08-147128Actual
2000015.002023-11-157156Actual
1394929.002023-05-157166Actual
215633.952023-12-1671612Actual
16088160.182023-07-167118Actual
432190.002022-08-157118Budget
3519418.002025-01-137156Actual
100750.002022-05-157128Budget
29726205.632024-08-147118Actual
436854.112022-08-157128Actual
5819110.002022-10-157114Budget
2336619.912024-02-1371311Actual
2682798.002024-06-147113Actual
3357381.962024-11-1471613Actual
1282854.002023-04-157116Actual
2100435.002023-12-167146Actual
2206349.002024-01-137166Actual
1184560.002023-03-157146Budget
1434014.592023-05-1571611Actual
3785151.822025-03-1571311Actual
2381370.002024-03-147115Actual
511940.002022-09-157146Budget
215316.082023-12-1671112Actual
955780.002023-01-137136Budget
37737158.662025-03-157168Actual
1564676.002023-07-167164Actual
464540.002022-09-157173Budget
33101220.782024-11-147118Actual
1170068.002023-03-157116Actual
28633138.962024-07-157168Actual
502214.002022-09-157126Actual
3223865.652024-10-1471611Actual
834353.002022-12-167116Actual
20243119.272023-11-157168Actual
1162052.002023-03-157165Actual
3457328.422024-12-1571212Actual
399540.002022-08-157146Budget
16029104.002023-07-167167Actual
205608.212023-11-1571612Actual
667549.572022-10-157168Actual
3212522.042024-10-1471211Actual
1770968.002023-09-157164Actual
826263.002022-12-167165Actual
2713039.002024-06-147116Actual
272832.002022-07-167116Actual
28513100.002024-07-157167Actual
648770.002022-10-157167Budget
1076840.002023-02-137156Budget
205110.002022-05-157114Budget
2691949.002024-06-147173Actual
277697.142024-06-1471212Actual
4692120.002022-09-157114Actual
614640.002022-10-157126Budget
10439100.002023-02-137115Budget
3401740.002024-12-157146Actual
158256.002023-07-167126Actual
38351123.002025-04-157114Actual
235113.952024-02-1371112Actual
240730.002022-07-167173Budget
2475088.002024-04-147114Actual
1932914.592023-10-1571311Actual
40470.002022-05-157165Budget
1661636.002023-08-157173Actual
2780156.082024-06-1471612Actual
3717329.002025-03-157173Actual
249626.002024-04-147126Actual
3522648.002025-01-137166Actual
30410152.002024-09-147164Actual
2949156.002024-08-147136Actual
2233322.042024-01-1371111Actual
601742.002022-10-157165Actual
175432.002022-06-157146Actual
609860.002022-10-157116Budget
1082535.002023-02-137166Actual
483364.002022-09-157115Actual
1677178.002023-08-157165Actual
2990139.062024-08-1471311Actual
73436.002022-05-157166Actual
1202952.002023-03-157117Actual
27977107.002024-07-157113Actual
208085.932022-06-157118Actual
1129160.002023-03-157163Budget
1391722.002023-05-157156Actual
14514109.002023-06-157113Actual

Generated 2025-06-14 18:53:35.095 UTC