[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779660.332025-03-1471111Actual
2174083.002024-01-127114Actual
37328106.002025-03-147165Actual
2369223.002024-03-137173Actual
634627.002022-10-147166Actual
324750.002022-07-157128Budget
787660.002022-12-157113Budget
3617877.002025-02-127165Actual
997554.112023-01-127128Actual
1389130.002023-05-147146Actual
259148.002022-07-157115Actual
1918295.022023-10-147128Actual
1569.002022-05-147173Actual
3238934.592024-10-1371113Actual
1492527.002023-06-147156Actual
194290.002022-06-147117Budget
1570579.002023-07-157115Actual
245146.082024-03-1371112Actual
2183286.002024-01-127115Actual
26980114.002024-06-137164Actual
736540.002022-11-147146Budget
2786046.872024-06-1371113Actual
965110.002023-01-127156Actual
569032.002022-10-147163Actual
13300107.142023-04-147118Actual
58335.002022-05-147136Actual
282670.002022-07-157136Budget
1489916.002023-06-147146Actual
1935615.652023-10-1471411Actual
3876871.002025-04-147167Actual
144566.082023-05-1471612Actual
2895467.782024-07-1471612Actual
2372076.002024-03-137114Actual
28223106.002024-07-147165Actual
1287618.002023-04-147126Actual
601860.002022-10-147165Budget
3856424.002025-04-147126Actual
1413279.872023-05-147128Actual
1886525.002023-10-147116Actual
1307835.002023-04-147166Actual
27977107.002024-07-147113Actual
2813093.002024-07-147164Actual
2759551.822024-06-1371311Actual
212950.002022-06-147128Budget
53416.002022-05-147126Actual
2413570.002024-03-137167Actual
34225128.362024-12-147118Actual
984680.002023-01-127167Budget
244226.082024-03-1371511Actual
3746830.002025-03-147146Actual
180114.002022-06-147156Actual
379059.272025-03-1471511Actual
1359336.002023-05-147173Actual
34344109.272024-12-1471111Actual
3019892.482024-08-1371613Actual
3174340.002024-10-137136Actual
240615.002022-07-157173Actual
26861117.002024-06-137163Actual
1865218.002023-10-147173Actual
2525369.262024-04-137128Actual
997450.002023-01-127128Budget
29250210.002024-08-137114Actual
3637627.002025-02-127166Actual
194190.002022-06-147117Actual
3543879.872025-01-127168Actual
3802414.592025-03-1471212Actual
3572525.232025-01-1271212Actual
2215578.002024-01-127167Actual
569150.002022-10-147163Budget
26370.002022-05-147164Budget
21117104.002023-12-157117Actual
1096380.002023-02-127167Budget
36052247.002025-02-127114Actual
334238.212024-11-1371212Actual
3508732.002025-01-127116Actual
1620834.802023-07-1571111Actual
642790.002022-10-147117Budget
165930.002022-06-147126Budget
199956.002022-06-147167Actual
212849.572022-06-147128Actual
282539.002022-07-157136Actual
2336619.912024-02-1271311Actual
297750.002022-07-157166Budget
27361101.002024-06-137167Actual
779640.002022-11-147168Budget
128330.002022-06-147173Budget
272960.002022-07-157116Budget
577040.002022-10-147173Budget
436854.112022-08-147128Actual
143995.012023-05-1471112Actual
1732217.782023-08-1471411Actual
1292580.002023-04-147136Budget
27919110.032024-06-1371613Actual
2584566.002024-05-137164Actual
793550.002022-12-157163Budget
37676166.242025-03-147118Actual
31629122.002024-10-137165Actual
19095104.002023-10-147167Actual
2431331.612024-03-1371111Actual
20183158.662023-11-147118Actual
37584124.002025-03-147117Actual
1330190.002023-04-147118Budget
1394929.002023-05-147166Actual
146990.002022-06-147115Actual
1430819.912023-05-1471411Actual
3549768.852025-01-1271111Actual
2545410.332024-04-1371511Actual
2836350.002024-07-147146Actual
955780.002023-01-127136Budget
344550.002022-08-147163Budget
3002048.632024-08-1371112Actual
63150.002022-05-147146Budget
1302040.002023-04-147156Budget
2768239.062024-06-1371611Actual
1109250.002023-02-127128Budget
2035713.532023-11-1471311Actual
14009130.002023-05-147117Actual
992782.902023-01-127118Actual
530464.002022-09-147117Actual
3847876.002025-04-147165Actual
820180.002022-12-157115Budget
2987417.782024-08-1371211Actual
287350.002022-07-157146Budget
918555.002023-01-127114Actual
475264.002022-09-147164Actual
3761793.002025-03-147167Actual
689430.002022-11-147173Budget
19800107.002023-11-147115Actual
1534322.042023-06-1471611Actual
1017232.002023-02-127163Actual
667549.572022-10-147168Actual
234207.142024-02-1271511Actual
2504218.002024-04-137156Actual
1297360.002023-04-147146Budget
442650.002022-08-147168Budget
203308.212023-11-1471211Actual
17556124.002023-09-147113Actual
3932769.672025-04-1471613Actual
2321970.782024-02-127128Actual
779528.352022-11-147168Actual
2331135.872024-02-1271111Actual
27327132.002024-06-137117Actual
1561255.002023-07-157114Actual
1422622.042023-05-1471111Actual
1552691.002023-07-157163Actual
36434198.002025-02-127117Actual
2990139.062024-08-1371311Actual
29787123.812024-08-137168Actual
264740.002022-07-157165Actual
251036.002022-07-157164Actual
2610817.002024-05-137156Actual
33785156.002024-12-147164Actual
20618175.002023-12-157113Actual
2943639.002024-08-137116Actual
164093.952023-07-1571112Actual
3105444.382024-09-1371411Actual
3061737.002024-09-137136Actual
195012.892023-10-1471212Actual
1805785.002023-09-147117Actual
2754087.992024-06-1371111Actual
2996165.652024-08-1371611Actual
163177.142023-07-1571511Actual
23098117.002024-02-127117Actual
226839.002022-07-157113Actual
182976.082023-09-1471211Actual
1688566.002023-08-147136Actual
2197954.002024-01-127136Actual
356069.272025-01-1271511Actual
2883465.652024-07-1471611Actual
225061.822024-01-1271112Actual
1174930.002023-03-147126Actual
2756826.292024-06-1371211Actual
1832417.782023-09-1471311Actual
2548628.422024-04-1371611Actual
1221954.112023-03-147128Actual
1706183.002023-08-147167Actual
352540.002022-08-147173Budget
899839.002023-01-127113Actual
19622114.002023-11-147163Actual
3469246.872024-12-1471213Actual
170759.002022-06-147136Actual
7550.002022-05-147163Budget
255455.012024-04-1371112Actual
3330322.042024-11-1371411Actual
3741422.002025-03-147126Actual
3555244.382025-01-1271311Actual
1174840.002023-03-147126Budget
2641632.672024-05-1371111Actual
2762253.952024-06-1371411Actual
13533100.002023-05-147163Actual
3894797.572025-04-1471111Actual
37737158.662025-03-147168Actual
3587592.482025-01-1271613Actual
793424.002022-12-157163Actual
1301925.002023-04-147156Actual
3684639.062025-02-1271112Actual
1484522.002023-06-147126Actual
2171220.002024-01-127173Actual
371363.002022-08-147115Actual
2676981.962024-05-1371613Actual
3014046.872024-08-1371113Actual
456428.002022-09-147163Actual
1184560.002023-03-147146Budget
3785151.822025-03-1471311Actual
21621109.002024-01-127113Actual
502340.002022-09-147126Budget
21151104.002023-12-157167Actual
259290.002022-07-157115Budget
2472218.002024-04-137173Actual
3220617.782024-10-1371511Actual
3557944.382025-01-1271411Actual
36527248.062025-02-127118Actual
404113.002022-08-147156Actual
489349.002022-09-147165Actual
3917622.042025-04-1471212Actual
232750.002022-07-157163Budget
3717329.002025-03-147173Actual
1057780.002023-02-127116Budget
174682.892023-08-1471212Actual
13159100.002023-04-147117Budget
950940.002023-01-127126Budget
3004811.402024-08-1371212Actual
3472381.962024-12-1471613Actual
2455110.002022-07-157114Budget
2165478.002024-01-127163Actual
3241657.392024-10-1371213Actual
28011122.002024-07-147163Actual
2396130.002024-03-137136Actual
2268831.002024-02-127173Actual
834353.002022-12-157116Actual
1322045.002023-04-147167Actual
418172.002022-08-147117Actual
245723.952024-03-1371612Actual
2224288.962024-01-127128Actual
205110.002022-05-147114Budget
955839.002023-01-127136Actual
1374970.002023-05-147165Actual
2422299.572024-03-137128Actual
2877432.672024-07-1471411Actual
3442649.702024-12-1471411Actual

Generated 2025-06-14 01:21:02.965 UTC