[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205608.212023-11-1171612Actual
26947234.002024-06-107114Actual
694380.002022-11-117114Budget
3844491.002025-04-117115Actual
26200195.002024-05-107117Actual
100637.452022-05-117128Actual
138970.002022-06-117164Budget
2691949.002024-06-107173Actual
14514109.002023-06-117113Actual
2754087.992024-06-1071111Actual
2608229.002024-05-107146Actual
1693722.002023-08-117156Actual
2548628.422024-04-1071611Actual
2375451.002024-03-107164Actual
587642.002022-10-117164Actual
2487661.002024-04-107165Actual
120228.002022-06-117163Actual
714070.002022-11-117165Actual
3295146.002024-11-107166Actual
163177.142023-07-1271511Actual
2874753.952024-07-1171311Actual
1900329.002023-10-117166Actual
37081215.002025-03-117113Actual
1968052.002023-11-117173Actual
3198122.302022-07-127118Actual
2275046.002024-02-097164Actual
205302.892023-11-1171212Actual
3117428.422024-09-1071212Actual
2369223.002024-03-107173Actual
1115250.002023-02-097168Budget
120350.002022-06-117163Budget
2434111.402024-03-1071211Actual
17556124.002023-09-117113Actual
2748160.172024-06-107168Actual
146990.002022-06-117115Actual
25811128.002024-05-107114Actual
1179880.002023-03-117136Budget
741112.002022-11-117156Actual
1587922.002023-07-127146Actual
3399143.002024-12-117136Actual
1072029.002023-02-097146Actual
442538.962022-08-117168Actual
30469114.002024-09-107115Actual
194190.002022-06-117117Actual
708280.002022-11-117115Budget
3487329.002025-01-097173Actual
2035713.532023-11-1171311Actual
2647122.042024-05-1071311Actual
839126.002022-12-127126Actual
15730.002022-05-117173Budget
1835122.042023-09-1171411Actual
1030071.002023-02-097114Actual
497423.002022-09-117116Actual
3602431.002025-02-097173Actual
194742.892023-10-1171112Actual
232750.002022-07-127163Budget
3738742.002025-03-117116Actual
18594105.002023-10-117163Actual
1654.002022-05-117113Actual
15492187.002023-07-127113Actual
2003235.002023-11-117166Actual
1282854.002023-04-117116Actual
37737158.662025-03-117168Actual
1249830.002023-04-117173Budget
1394929.002023-05-117166Actual
235426.082024-02-0971612Actual
2946318.002024-08-107126Actual
26355123.812024-05-107168Actual
291923.002022-07-127156Actual
1561255.002023-07-127114Actual
3894797.572025-04-1171111Actual
581860.002022-10-117114Actual
20211107.142023-11-117128Actual
35249.002022-08-117173Actual
1334950.002023-04-117128Budget
1534322.042023-06-1171611Actual
2077251.002023-12-127164Actual
256036.082024-04-1071612Actual
259290.002022-07-127115Budget
1593726.002023-07-127166Actual
324750.002022-07-127128Budget
114770.002022-06-117113Budget
37328106.002025-03-117165Actual
3552534.802025-01-0971211Actual
1297360.002023-04-117146Budget
73436.002022-05-117166Actual
63150.002022-05-117146Budget
234207.142024-02-0971511Actual
26263.002022-05-117164Actual
1938310.332023-10-1171511Actual
1129160.002023-03-117163Budget
13499195.002023-05-117113Actual
628921.002022-10-117156Actual
3587592.482025-01-0971613Actual
681550.002022-11-117163Budget
2768239.062024-06-1071611Actual
3179528.002024-10-107156Actual
12547110.002023-04-117114Budget
32660109.002024-11-107164Actual
2177360.002024-01-097164Actual
1683054.002023-08-117116Actual
2073883.002023-12-127114Actual
768980.002022-11-117118Budget
33101220.782024-11-107118Actual
33631205.002024-12-117113Actual
2192439.002024-01-097116Actual
2610817.002024-05-107156Actual
95990.002022-05-117118Budget
29787123.812024-08-107168Actual
3752646.002025-03-117166Actual
114650.002022-06-117113Actual
33042152.002024-11-107167Actual
1322045.002023-04-117167Actual
489349.002022-09-117165Actual
3428582.902024-12-117168Actual
886150.002022-12-127128Budget
511940.002022-09-117146Budget
3885582.902025-04-117128Actual
955839.002023-01-097136Actual
1282980.002023-04-117116Budget
1209080.002023-03-117167Budget
245411.822024-03-1071212Actual
3623760.002025-02-097116Actual
1202952.002023-03-117117Actual
2304034.002024-02-097166Actual
2676981.962024-05-1071613Actual
806360.002022-12-127114Actual
3241657.392024-10-1071213Actual
164093.952023-07-1271112Actual
1805785.002023-09-117117Actual
2641632.672024-05-1071111Actual
779528.352022-11-117168Actual
226839.002022-07-127113Actual
10301110.002023-02-097114Budget
32038110.172024-10-107168Actual
1137010.002023-03-117173Actual
34935135.002025-01-097164Actual
722170.002022-11-117116Budget
26861117.002024-06-107163Actual
180114.002022-06-117156Actual
67840.002022-05-117156Budget
965240.002023-01-097156Budget
1614982.902023-07-127168Actual
731880.002022-11-117136Budget
2877432.672024-07-1171411Actual
432075.322022-08-117118Actual
1983447.002023-11-117165Actual
165930.002022-06-117126Budget
741240.002022-11-117156Budget
25225108.662024-04-107118Actual
1184560.002023-03-117146Budget
773623.812022-11-117128Actual
38385114.002025-04-117164Actual
264870.002022-07-127165Budget
30410152.002024-09-107164Actual
2123879.872023-12-127128Actual
1331110.002022-06-117114Budget
2545410.332024-04-1071511Actual
3002048.632024-08-1071112Actual
215633.952023-12-1271612Actual
389940.002022-08-117126Budget
881280.002022-12-127118Budget
1302040.002023-04-117156Budget
997554.112023-01-097128Actual
144262.892023-05-1171212Actual
2300826.002024-02-097156Actual
2425470.782024-03-107168Actual
984680.002023-01-097167Budget
2673757.392024-05-1071213Actual
32626148.002024-11-107114Actual
2331135.872024-02-0971111Actual
3717329.002025-03-117173Actual
1049580.002023-02-097165Budget
37676166.242025-03-117118Actual
394747.002022-08-117136Actual
22596156.002024-02-097113Actual
31382193.002024-10-107113Actual
3744280.002025-03-117136Actual
3696546.872025-02-0971113Actual
26370.002022-05-117164Budget
38827179.872025-04-117118Actual
1626311.402023-07-1271311Actual
377060.002022-08-117165Budget
3058915.002024-09-107126Actual
239338.002024-03-107126Actual
924272.002023-01-097164Actual
195012.892023-10-1171212Actual
3902965.652025-04-1171411Actual
153070.002022-06-117165Budget
266186.082024-05-1071112Actual
992782.902023-01-097118Actual
20618175.002023-12-127113Actual
33009154.002024-11-107117Actual
1821082.902023-09-117168Actual
3029068.002024-09-107163Actual
106349.572022-05-117168Actual
502214.002022-09-117126Actual
1434014.592023-05-1171611Actual
2071023.002023-12-127173Actual
3853770.002025-04-117116Actual
3811662.662025-03-1171113Actual
3244864.412024-10-1071613Actual
3702392.482025-02-0971613Actual
255455.012024-04-1071112Actual
3926855.642025-04-1171113Actual
891723.812022-12-127168Actual
1504978.002023-06-117167Actual
3637627.002025-02-097166Actual
3105444.382024-09-1071411Actual
483490.002022-09-117115Budget
2197954.002024-01-097136Actual
3108752.892024-09-1071611Actual
1661636.002023-08-117173Actual
1655891.002023-08-117163Actual
1011580.002023-02-097113Budget
1484522.002023-06-117126Actual
587760.002022-10-117164Budget
3584392.482025-01-0971213Actual
497560.002022-09-117116Budget
1374970.002023-05-117165Actual
1109250.002023-02-097128Budget
549138.962022-09-117128Actual
165814.002022-06-117126Actual
3684639.062025-02-0971112Actual
3519418.002025-01-097156Actual
937949.002023-01-097165Actual
3672944.382025-02-0971411Actual
1161980.002023-03-117165Budget
27327132.002024-06-107117Actual
3563837.992025-01-0971611Actual
1868059.002023-10-117114Actual
29130176.002024-08-107113Actual
81890.002022-05-117117Budget
1115140.482023-02-097168Actual
1147890.002023-03-117164Budget
2396130.002024-03-107136Actual
1974154.002023-11-117164Actual
1620834.802023-07-1271111Actual
24194160.182024-03-107118Actual
2493534.002024-04-107116Actual

Generated 2025-06-10 08:13:53.101 UTC