[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1371586.002023-05-157115Actual
2003235.002023-11-157166Actual
722170.002022-11-157116Budget
1513655.632023-06-157128Actual
456428.002022-09-157163Actual
58335.002022-05-157136Actual
1082535.002023-02-137166Actual
2275046.002024-02-137164Actual
3126627.572024-09-1471113Actual
3516832.002025-01-137146Actual
2123879.872023-12-167128Actual
886150.002022-12-167128Budget
726840.002022-11-157126Budget
1815088.962023-09-157118Actual
3675615.652025-02-1371511Actual
2892110.332024-07-1571212Actual
587760.002022-10-157164Budget
2030239.062023-11-1571111Actual
311870.002022-07-167167Budget
2484253.002024-04-147115Actual
924272.002023-01-137164Actual
2035713.532023-11-1571311Actual
3540596.542025-01-137128Actual
100637.452022-05-157128Actual
133099.002022-06-157114Actual
3281253.002024-11-147116Actual
1179880.002023-03-157136Budget
1331110.002022-06-157114Budget
2542715.652024-04-1471411Actual
1062525.002023-02-137126Actual
35318101.002025-01-137167Actual
36555107.142025-02-137128Actual
3519418.002025-01-137156Actual
33009154.002024-11-147117Actual
344550.002022-08-157163Budget
1184560.002023-03-157146Budget
251036.002022-07-167164Actual
2723721.002024-06-147156Actual
26200195.002024-05-147117Actual
1104490.002023-02-137118Budget
648856.002022-10-157167Actual
1208945.002023-03-157167Actual
35249.002022-08-157173Actual
28600110.172024-07-157128Actual
48631.002022-05-157116Actual
1274880.002023-04-157165Budget
2325288.962024-02-137168Actual
3811662.662025-03-1571113Actual
3120799.702024-09-1471612Actual
997554.112023-01-137128Actual
161047.002022-06-157116Actual
3782411.402025-03-1571211Actual
106450.002022-05-157168Budget
955780.002023-01-137136Budget
5819110.002022-10-157114Budget
722035.002022-11-157116Actual
404113.002022-08-157156Actual
549050.002022-09-157128Budget
3466564.412024-12-1571113Actual
1938310.332023-10-1571511Actual
3324944.382024-11-1471211Actual
240615.002022-07-167173Actual
3717329.002025-03-157173Actual
37584124.002025-03-157117Actual
2100435.002023-12-167146Actual
569150.002022-10-157163Budget
516513.002022-09-157156Actual
2336619.912024-02-1371311Actual
32753152.002024-11-147165Actual
1365476.002023-05-157164Actual
530390.002022-09-157117Budget
2331135.872024-02-1371111Actual
53530.002022-05-157126Budget
195316.082023-10-1571612Actual
642790.002022-10-157117Budget
147090.002022-06-157115Budget
1487360.002023-06-157136Actual
3399143.002024-12-157136Actual
53416.002022-05-157126Actual
1362188.002023-05-157114Actual
970623.002023-01-137166Actual
2138517.782023-12-1671311Actual
1654.002022-05-157113Actual
13159100.002023-04-157117Budget
2195115.002024-01-137126Actual
1386533.002023-05-157136Actual
33042152.002024-11-147167Actual
1334950.002023-04-157128Budget
218850.002022-06-157168Budget
143995.012023-05-1571112Actual
3102745.442024-09-1471311Actual
2321970.782024-02-137128Actual
2375451.002024-03-147164Actual
330343.512022-07-167168Actual
984530.002023-01-137167Actual
31918124.002024-10-147167Actual
3407433.002024-12-157166Actual
731759.002022-11-157136Actual
3549768.852025-01-1371111Actual
3393653.002024-12-157116Actual
3171518.002024-10-147126Actual
17676110.002023-09-157114Actual
3254076.002024-11-147163Actual
1189212.002023-03-157156Actual
15730.002022-05-157173Budget
385160.002022-08-157116Budget
3212522.042024-10-1471211Actual
287350.002022-07-167146Budget
255721.822024-04-1471212Actual
2171220.002024-01-137173Actual
3428582.902024-12-157168Actual
1391722.002023-05-157156Actual
338430.002022-08-157113Actual
1759085.002023-09-157163Actual
2445529.482024-03-1471611Actual
1174840.002023-03-157126Budget
37201117.002025-03-157114Actual
29250210.002024-08-147114Actual
754950.002022-11-157117Actual
675760.002022-11-157113Budget
3439932.672024-12-1571311Actual
853429.002022-12-167156Actual
1330190.002023-04-157118Budget
1522825.232023-06-1571111Actual
1123376.002023-03-157113Actual
1147993.002023-03-157164Actual
1791652.002023-09-157136Actual
91379.002023-01-137173Actual
30376123.002024-09-147114Actual
28189122.002024-07-157115Actual
1788813.002023-09-157126Actual
2455110.002022-07-167114Budget
28513100.002024-07-157167Actual
2540017.782024-04-1471311Actual
577040.002022-10-157173Budget
899960.002023-01-137113Budget
661637.452022-10-157128Actual
1082460.002023-02-137166Budget
773623.812022-11-157128Actual
164663.952023-07-1671612Actual
2434111.402024-03-1471211Actual
502340.002022-09-157126Budget
432190.002022-08-157118Budget
34690.002022-05-157115Budget
58470.002022-05-157136Budget
609932.002022-10-157116Actual
2641632.672024-05-1471111Actual
22214141.992024-01-137118Actual
25811128.002024-05-147114Actual
319990.002022-07-167118Budget
2413570.002024-03-147167Actual
1049580.002023-02-137165Budget
2390660.002024-03-147116Actual
3779660.332025-03-1571111Actual
2345229.482024-02-1371611Actual
34901163.002025-01-137114Actual
442538.962022-08-157168Actual
1712099.572023-08-157118Actual
205608.212023-11-1571612Actual
700180.002022-11-157164Budget
410160.002022-08-157166Budget
1889218.002023-10-157126Actual
153070.002022-06-157165Budget
2410293.002024-03-147117Actual
33101220.782024-11-147118Actual
1030071.002023-02-137114Actual
1570579.002023-07-167115Actual
16029104.002023-07-167167Actual
1696929.002023-08-157166Actual
2610817.002024-05-147156Actual
22596156.002024-02-137113Actual
834353.002022-12-167116Actual
379059.272025-03-1571511Actual
1282980.002023-04-157116Budget
2507443.002024-04-147166Actual
399431.002022-08-157146Actual
27977107.002024-07-157113Actual
18560145.002023-10-157113Actual
34166128.002024-12-157167Actual
2227448.052024-01-137168Actual
144262.892023-05-1571212Actual
37081215.002025-03-157113Actual
1003338.962023-01-137168Actual
37676166.242025-03-157118Actual
1892039.002023-10-157136Actual
26370.002022-05-157164Budget
259148.002022-07-167115Actual
277730.002022-07-167126Budget
2525369.262024-04-147128Actual
16088160.182023-07-167118Actual
3905611.402025-04-1571511Actual
3233066.722024-10-1471612Actual
399540.002022-08-157146Budget
2788795.992024-06-1471213Actual
656890.002022-10-157118Budget
2077251.002023-12-167164Actual
239338.002024-03-147126Actual
3672944.382025-02-1371411Actual
338560.002022-08-157113Budget
29343106.002024-08-147115Actual
731880.002022-11-157136Budget
1292580.002023-04-157136Budget
2614029.002024-05-147166Actual
288019.272024-07-1571511Actual
2780156.082024-06-1471612Actual
31382193.002024-10-147113Actual
2748160.172024-06-147168Actual
2280964.002024-02-137115Actual
2487661.002024-04-147165Actual
3543879.872025-01-137168Actual
20090100.002023-11-157117Actual
3351541.602024-11-1471113Actual
193023.952023-10-1571211Actual
30852296.542024-09-147118Actual
1260783.002023-04-157164Actual
3522648.002025-01-137166Actual
507170.002022-09-157136Budget
516630.002022-09-157156Budget
2466478.002024-04-147163Actual
2774166.722024-06-1471112Actual
2600124.002024-05-147116Actual
3563837.992025-01-1371611Actual
10906100.002023-02-137117Budget
787660.002022-12-167113Budget
3220617.782024-10-1471511Actual
3174340.002024-10-147136Actual
23191107.142024-02-137118Actual
27327132.002024-06-147117Actual
1677178.002023-08-157165Actual
497423.002022-09-157116Actual
21151104.002023-12-167167Actual
3008158.212024-08-1471612Actual
3176932.002024-10-147146Actual
30759136.002024-09-147117Actual
371363.002022-08-157115Actual
2768239.062024-06-1471611Actual
1794222.002023-09-157146Actual
194190.002022-06-157117Actual
507229.002022-09-157136Actual
2726954.002024-06-147166Actual

Generated 2025-06-14 06:12:24.647 UTC