[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2957552.002024-08-147166Actual
1569.002022-05-157173Actual
3672944.382025-02-1371411Actual
581860.002022-10-157114Actual
436854.112022-08-157128Actual
511820.002022-09-157146Actual
330450.002022-07-167168Budget
106349.572022-05-157168Actual
2943639.002024-08-147116Actual
30503103.002024-09-147165Actual
3324944.382024-11-1471211Actual
873256.002022-12-167167Actual
511940.002022-09-157146Budget
3312982.902024-11-147128Actual
946170.002023-01-137116Budget
773623.812022-11-157128Actual
251170.002022-07-167164Budget
3126627.572024-09-1471113Actual
165814.002022-06-157126Actual
39295103.012025-04-1571213Actual
3448669.912024-12-1571611Actual
2901355.642024-07-1571113Actual
1894629.002023-10-157146Actual
3058915.002024-09-147126Actual
73550.002022-05-157166Budget
154346.082023-06-1571612Actual
81763.002022-05-157117Actual
7688107.142022-11-157118Actual
826180.002022-12-167165Budget
27768.002022-07-167126Actual
886061.692022-12-167128Actual
436950.002022-08-157128Budget
3333660.332024-11-1471611Actual
3229734.802024-10-1471112Actual
1487360.002023-06-157136Actual
2786046.872024-06-1471113Actual
1430819.912023-05-1571411Actual
28572148.052024-07-157118Actual
28097172.002024-07-157114Actual
793424.002022-12-167163Actual
2206349.002024-01-137166Actual
17676110.002023-09-157114Actual
2200539.002024-01-137146Actual
35757111.402025-01-1371612Actual
642790.002022-10-157117Budget
2892110.332024-07-1571212Actual
389823.002022-08-157126Actual
1302040.002023-04-157156Budget
3399143.002024-12-157136Actual
11559100.002023-03-157115Budget
1702793.002023-08-157117Actual
970750.002023-01-137166Budget
3061737.002024-09-147136Actual
29787123.812024-08-147168Actual
891840.002022-12-167168Budget
1570579.002023-07-167115Actual
2375451.002024-03-147164Actual
399540.002022-08-157146Budget
385059.002022-08-157116Actual
1826935.872023-09-1571111Actual
1334950.002023-04-157128Budget
3097259.272024-09-1471111Actual
820180.002022-12-167115Budget
205608.212023-11-1571612Actual
161047.002022-06-157116Actual
3522648.002025-01-137166Actual
2410293.002024-03-147117Actual
700180.002022-11-157164Budget
1067480.002023-02-137136Budget
1897211.002023-10-157156Actual
2756826.292024-06-1471211Actual
3667544.382025-02-1371211Actual
1770968.002023-09-157164Actual
918555.002023-01-137114Actual
14104107.142023-05-157118Actual
555043.512022-09-157168Actual
569150.002022-10-157163Budget
15492187.002023-07-167113Actual
277730.002022-07-167126Budget
2874753.952024-07-1571311Actual
624223.002022-10-157146Actual
1504978.002023-06-157167Actual
955780.002023-01-137136Budget
1997419.002023-11-157146Actual
253736.082024-04-1471211Actual
24630175.002024-04-147113Actual
3472381.962024-12-1571613Actual
1194853.002023-03-157166Actual
36085152.002025-02-137164Actual
36052247.002025-02-137114Actual
34253126.842024-12-157128Actual
21117104.002023-12-167117Actual
806280.002022-12-167114Budget
891723.812022-12-167168Actual
2602811.002024-05-147126Actual
2439517.782024-03-1471411Actual
34225128.362024-12-157118Actual
10301110.002023-02-137114Budget
577040.002022-10-157173Budget
3885582.902025-04-157128Actual
475360.002022-09-157164Budget
3141668.002024-10-147163Actual
1208945.002023-03-157167Actual
334238.212024-11-1471212Actual
522241.002022-09-157166Actual
3555244.382025-01-1371311Actual
205110.002022-05-157114Budget
1137130.002023-03-157173Budget
3238934.592024-10-1471113Actual
240615.002022-07-167173Actual
2035713.532023-11-1571311Actual
143995.012023-05-1571112Actual
1096380.002023-02-137167Budget
1321980.002023-04-157167Budget
1035990.002023-02-137164Budget
2071023.002023-12-167173Actual
1137010.002023-03-157173Actual
1162052.002023-03-157165Actual
2044423.102023-11-1571611Actual
2605641.002024-05-147136Actual
25225108.662024-04-147118Actual
634627.002022-10-157166Actual
297750.002022-07-167166Budget
12829.002022-06-157173Actual
7432.002022-05-157163Actual
13499195.002023-05-157113Actual
2992832.672024-08-1471411Actual
3393653.002024-12-157116Actual
404230.002022-08-157156Budget
1072029.002023-02-137146Actual
1974154.002023-11-157164Actual
424070.002022-08-157167Budget
20090100.002023-11-157117Actual
2578327.002024-05-147173Actual
965110.002023-01-137156Actual
1776861.002023-09-157115Actual
913630.002023-01-137173Budget
28633138.962024-07-157168Actual
34564.002022-05-157115Actual
3581632.832025-01-1371113Actual
1635025.232023-07-1671611Actual
2105925.002023-12-167166Actual
292040.002022-07-167156Budget
1057780.002023-02-137116Budget
38351123.002025-04-157114Actual
1331110.002022-06-157114Budget
432190.002022-08-157118Budget
36588123.812025-02-137168Actual
700056.002022-11-157164Actual
35933205.002025-02-137113Actual
3626414.002025-02-137126Actual
3056246.002024-09-147116Actual
760772.002022-11-157167Actual
1249830.002023-04-157173Budget
1025330.002023-02-137173Budget
1932914.592023-10-1571311Actual
619670.002022-10-157136Budget
34344109.272024-12-1571111Actual
3469246.872024-12-1571213Actual
87549.002022-05-157167Actual
26947234.002024-06-147114Actual
40470.002022-05-157165Budget
2572389.002024-05-147163Actual
3100017.782024-09-1471211Actual
38734104.002025-04-157117Actual
1082460.002023-02-137166Budget
489460.002022-09-157165Budget
195012.892023-10-1571212Actual
768980.002022-11-157118Budget
1386533.002023-05-157136Actual
34781150.002025-01-137113Actual
5819110.002022-10-157114Budget
1115250.002023-02-137168Budget
423956.002022-08-157167Actual
3741422.002025-03-157126Actual
595890.002022-10-157115Budget
287223.002022-07-167146Actual
2542715.652024-04-1471411Actual
694380.002022-11-157114Budget
3182739.002024-10-147166Actual
1516979.872023-06-157168Actual
3900239.062025-04-1571311Actual
522360.002022-09-157166Budget
174682.892023-08-1571212Actual
20243119.272023-11-157168Actual
746835.002022-11-157166Actual
2304034.002024-02-137166Actual
232635.002022-07-167163Actual
259290.002022-07-167115Budget
29726205.632024-08-147118Actual
175550.002022-06-157146Budget
3514275.002025-01-137136Actual
2268831.002024-02-137173Actual
1495730.002023-06-157166Actual
144566.082023-05-1571612Actual
2545410.332024-04-1471511Actual
905628.002023-01-137163Actual
2726954.002024-06-147166Actual
1821082.902023-09-157168Actual
1900329.002023-10-157166Actual
955839.002023-01-137136Actual
1786154.002023-09-157116Actual
859136.002022-12-167166Actual
1221954.112023-03-157128Actual
992782.902023-01-137118Actual
165930.002022-06-157126Budget
881364.722022-12-167118Actual
232750.002022-07-167163Budget
3761793.002025-03-157167Actual
288019.272024-07-1571511Actual
629030.002022-10-157156Budget
37235156.002025-03-157164Actual
2012462.002023-11-157167Actual
33101220.782024-11-147118Actual
146990.002022-06-157115Actual
801530.002022-12-167173Budget
3357381.962024-11-1471613Actual
164663.952023-07-1671612Actual
3457328.422024-12-1571212Actual
2764917.782024-06-1471511Actual
1330190.002023-04-157118Budget
186020.002022-06-157166Actual
1696929.002023-08-157166Actual
2263091.002024-02-137163Actual
1174930.002023-03-157126Actual
240730.002022-07-167173Budget
37294176.002025-03-157115Actual
170759.002022-06-157136Actual
502340.002022-09-157126Budget
27977107.002024-07-157113Actual
3629268.002025-02-137136Actual
239338.002024-03-147126Actual
34815137.002025-01-137163Actual
2525369.262024-04-147128Actual
1161980.002023-03-157165Budget
410160.002022-08-157166Budget
2241523.102024-01-1371411Actual
200070.002022-06-157167Budget
3864424.002025-04-157156Actual
1307960.002023-04-157166Budget

Generated 2025-06-14 14:48:20.546 UTC