[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624223.002022-10-147146Actual
37081215.002025-03-147113Actual
3061737.002024-09-137136Actual
891723.812022-12-157168Actual
1260690.002023-04-147164Budget
1076840.002023-02-127156Budget
226970.002022-07-157113Budget
834270.002022-12-157116Budget
30759136.002024-09-137117Actual
984680.002023-01-127167Budget
165930.002022-06-147126Budget
1035990.002023-02-127164Budget
464414.002022-09-147173Actual
544296.542022-09-147118Actual
489460.002022-09-147165Budget
3176932.002024-10-137146Actual
489349.002022-09-147165Actual
28223106.002024-07-147165Actual
170870.002022-06-147136Budget
32038110.172024-10-137168Actual
418290.002022-08-147117Budget
24194160.182024-03-137118Actual
442650.002022-08-147168Budget
2975482.902024-08-137128Actual
1057654.002023-02-127116Actual
87549.002022-05-147167Actual
1202952.002023-03-147117Actual
385160.002022-08-147116Budget
1391722.002023-05-147156Actual
255455.012024-04-1371112Actual
950818.002023-01-127126Actual
464540.002022-09-147173Budget
1274754.002023-04-147165Actual
2966778.002024-08-137167Actual
53530.002022-05-147126Budget
675639.002022-11-147113Actual
7432.002022-05-147163Actual
1729522.042023-08-1471311Actual
2806929.002024-07-147173Actual
859050.002022-12-157166Budget
2422299.572024-03-137128Actual
239338.002024-03-137126Actual
3289345.002024-11-137146Actual
3469246.872024-12-1471213Actual
15730.002022-05-147173Budget
1104490.002023-02-127118Budget
3439932.672024-12-1471311Actual
511940.002022-09-147146Budget
1941529.482023-10-1471611Actual
3926855.642025-04-1471113Actual
2996165.652024-08-1371611Actual
183786.082023-09-1471511Actual
1620834.802023-07-1571111Actual
713980.002022-11-147165Budget
249626.002024-04-137126Actual
1688566.002023-08-147136Actual
3114649.702024-09-1371112Actual
2035713.532023-11-1471311Actual
3549768.852025-01-1271111Actual
3932769.672025-04-1471613Actual
581860.002022-10-147114Actual
741112.002022-11-147156Actual
162366.082023-07-1571211Actual
736540.002022-11-147146Budget
899960.002023-01-127113Budget
287223.002022-07-157146Actual
404230.002022-08-147156Budget
1587922.002023-07-157146Actual
1654.002022-05-147113Actual
3563837.992025-01-1271611Actual
3623760.002025-02-127116Actual
2177360.002024-01-127164Actual
881280.002022-12-157118Budget
2759551.822024-06-1371311Actual
1011457.002023-02-127113Actual
3244864.412024-10-1371613Actual
3254076.002024-11-137163Actual
37235156.002025-03-147164Actual
3861827.002025-04-147146Actual
768980.002022-11-147118Budget
424070.002022-08-147167Budget
1475947.002023-06-147165Actual
450760.002022-09-147113Budget
363360.002022-08-147164Budget
997450.002023-01-127128Budget
31629122.002024-10-137165Actual
2987417.782024-08-1371211Actual
63039.002022-05-147146Actual
3859256.002025-04-147136Actual
338430.002022-08-147113Actual
277730.002022-07-157126Budget
1282854.002023-04-147116Actual
3519418.002025-01-127156Actual
1428125.232023-05-1471311Actual
1115250.002023-02-127168Budget
3064332.002024-09-137146Actual
3233066.722024-10-1371612Actual
3393653.002024-12-147116Actual
497560.002022-09-147116Budget
1661636.002023-08-147173Actual
1334950.002023-04-147128Budget
2203113.002024-01-127156Actual
205110.002022-05-147114Budget
2073883.002023-12-157114Actual
456550.002022-09-147163Budget
11045141.992023-02-127118Actual
1706183.002023-08-147167Actual
2271699.002024-02-127114Actual
932480.002023-01-127115Budget
251170.002022-07-157164Budget
1057780.002023-02-127116Budget
2572389.002024-05-137163Actual
2990139.062024-08-1371311Actual
34935135.002025-01-127164Actual
826263.002022-12-157165Actual
25132109.002024-04-137117Actual
1123376.002023-03-147113Actual
3457328.422024-12-1471212Actual
3914848.632025-04-1471112Actual
1718169.262023-08-147168Actual
175432.002022-06-147146Actual
1249913.002023-04-147173Actual
3291924.002024-11-137156Actual
272832.002022-07-157116Actual
1156072.002023-03-147115Actual
2877432.672024-07-1471411Actual
1179880.002023-03-147136Budget
2718575.002024-06-137136Actual
2605641.002024-05-137136Actual
873256.002022-12-157167Actual
68958.002022-11-147173Actual
1935615.652023-10-1471411Actual
23191107.142024-02-127118Actual
2263091.002024-02-127163Actual
1599578.002023-07-157117Actual
305890.002022-07-157117Budget
38385114.002025-04-147164Actual
1693722.002023-08-147156Actual
3487329.002025-01-127173Actual
918555.002023-01-127114Actual
2836350.002024-07-147146Actual
2284288.002024-02-127165Actual
14547114.002023-06-147163Actual
31382193.002024-10-137113Actual
1522825.232023-06-1471111Actual
1292651.002023-04-147136Actual
235426.082024-02-1271612Actual
628921.002022-10-147156Actual
1274880.002023-04-147165Budget
536142.002022-09-147167Actual
38827179.872025-04-147118Actual
311870.002022-07-157167Budget
1667846.002023-08-147164Actual
2195115.002024-01-127126Actual
3897534.802025-04-1471211Actual
2038414.592023-11-1471411Actual
73436.002022-05-147166Actual
251036.002022-07-157164Actual
859136.002022-12-157166Actual
760772.002022-11-147167Actual
36144158.002025-02-127115Actual
853340.002022-12-157156Budget
173493.952023-08-1471511Actual
19622114.002023-11-147163Actual
3407433.002024-12-147166Actual
1115140.482023-02-127168Actual
2396130.002024-03-137136Actual
1049691.002023-02-127165Actual
31885198.002024-10-137117Actual
58335.002022-05-147136Actual
1096493.002023-02-127167Actual
1330190.002023-04-147118Budget
3664797.572025-02-1271111Actual
3557944.382025-01-1271411Actual
3058915.002024-09-137126Actual
2713039.002024-06-137116Actual
746835.002022-11-147166Actual
1235880.002023-04-147113Budget
1049580.002023-02-127165Budget
1732217.782023-08-1471411Actual
1221954.112023-03-147128Actual
726913.002022-11-147126Actual
1030071.002023-02-127114Actual
26263.002022-05-147164Actual
642880.002022-10-147117Actual
3129346.872024-09-1371213Actual
731880.002022-11-147136Budget
2174083.002024-01-127114Actual
1809162.002023-09-147167Actual
14043117.002023-05-147167Actual
634760.002022-10-147166Budget
1371586.002023-05-147115Actual
522241.002022-09-147166Actual
1484522.002023-06-147126Actual
36085152.002025-02-127164Actual
3056246.002024-09-137116Actual
3746830.002025-03-147146Actual
29130176.002024-08-137113Actual
29284114.002024-08-137164Actual
13533100.002023-05-147163Actual
244226.082024-03-1371511Actual
2077251.002023-12-157164Actual
609932.002022-10-147116Actual
555043.512022-09-147168Actual
34344109.272024-12-1471111Actual
3238934.592024-10-1371113Actual
264870.002022-07-157165Budget
1691130.002023-08-147146Actual
955780.002023-01-127136Budget
475360.002022-09-147164Budget
37704141.992025-03-147128Actual
2206349.002024-01-127166Actual
1434014.592023-05-1471611Actual
2123879.872023-12-157128Actual
507170.002022-09-147136Budget
199956.002022-06-147167Actual
2372076.002024-03-137114Actual
265255.012024-05-1371511Actual
1170068.002023-03-147116Actual
1321980.002023-04-147167Budget
3460666.722024-12-1471612Actual
3814392.482025-03-1471213Actual
31502197.002024-10-137114Actual
3316279.872024-11-137168Actual
609860.002022-10-147116Budget
3396310.002024-12-147126Actual
120228.002022-06-147163Actual
1189140.002023-03-147156Budget
569150.002022-10-147163Budget
834353.002022-12-157116Actual
2086488.002023-12-157165Actual
3670253.952025-02-1271311Actual
319990.002022-07-157118Budget
881364.722022-12-157118Actual
29343106.002024-08-137115Actual
773623.812022-11-147128Actual
106349.572022-05-147168Actual
1109250.002023-02-127128Budget
3312982.902024-11-137128Actual
601742.002022-10-147165Actual
138970.002022-06-147164Budget
26947234.002024-06-137114Actual
29787123.812024-08-137168Actual
423956.002022-08-147167Actual
2602811.002024-05-137126Actual
1147993.002023-03-147164Actual
352540.002022-08-147173Budget
1712099.572023-08-147118Actual

Generated 2025-06-13 09:14:06.639 UTC