[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394747.002022-08-157136Actual
609932.002022-10-157116Actual
33221109.272024-11-1471111Actual
2484253.002024-04-147115Actual
26200195.002024-05-147117Actual
37676166.242025-03-157118Actual
2874753.952024-07-1571311Actual
29040138.102024-07-1571213Actual
377060.002022-08-157165Budget
34935135.002025-01-137164Actual
3687412.462025-02-1371212Actual
3229734.802024-10-1471112Actual
3897534.802025-04-1571211Actual
33101220.782024-11-147118Actual
812142.002022-12-167164Actual
3428582.902024-12-157168Actual
1179776.002023-03-157136Actual
180114.002022-06-157156Actual
27977107.002024-07-157113Actual
10906100.002023-02-137117Budget
33042152.002024-11-147167Actual
3034839.002024-09-147173Actual
820180.002022-12-167115Budget
629030.002022-10-157156Budget
2345229.482024-02-1371611Actual
1217090.002023-03-157118Budget
410160.002022-08-157166Budget
249626.002024-04-147126Actual
3864424.002025-04-157156Actual
1147890.002023-03-157164Budget
1383713.002023-05-157126Actual
1877270.002023-10-157115Actual
37201117.002025-03-157114Actual
30256150.002024-09-147113Actual
3859256.002025-04-157136Actual
694380.002022-11-157114Budget
1302040.002023-04-157156Budget
287223.002022-07-167146Actual
3105444.382024-09-1471411Actual
3508732.002025-01-137116Actual
834353.002022-12-167116Actual
3254076.002024-11-147163Actual
1011580.002023-02-137113Budget
10440104.002023-02-137115Actual
483490.002022-09-157115Budget
2975482.902024-08-147128Actual
2578327.002024-05-147173Actual
1049580.002023-02-137165Budget
2877432.672024-07-1571411Actual
2244725.232024-01-1371611Actual
3552534.802025-01-1371211Actual
305890.002022-07-167117Budget
1759085.002023-09-157163Actual
3174340.002024-10-147136Actual
255721.822024-04-1471212Actual
1809162.002023-09-157167Actual
970750.002023-01-137166Budget
1184560.002023-03-157146Budget
2044423.102023-11-1571611Actual
1702793.002023-08-157117Actual
2605641.002024-05-147136Actual
2030239.062023-11-1571111Actual
3212522.042024-10-1471211Actual
2195115.002024-01-137126Actual
2398722.002024-03-147146Actual
1712099.572023-08-157118Actual
3407433.002024-12-157166Actual
3401740.002024-12-157146Actual
334238.212024-11-1471212Actual
2035713.532023-11-1571311Actual
31918124.002024-10-147167Actual
1492527.002023-06-157156Actual
144566.082023-05-1571612Actual
34166128.002024-12-157167Actual
23132104.002024-02-137167Actual
38827179.872025-04-157118Actual
1983447.002023-11-157165Actual
2768239.062024-06-1471611Actual
195316.082023-10-1571612Actual
3902965.652025-04-1571411Actual
3514275.002025-01-137136Actual
297750.002022-07-167166Budget
14104107.142023-05-157118Actual
768980.002022-11-157118Budget
3056246.002024-09-147116Actual
2984668.852024-08-1471111Actual
193023.952023-10-1571211Actual
2838924.002024-07-157156Actual
2833780.002024-07-157136Actual
1835122.042023-09-1571411Actual
80149.002022-12-167173Actual
2280964.002024-02-137115Actual
1184440.002023-03-157146Actual
20090100.002023-11-157117Actual
1693722.002023-08-157156Actual
667650.002022-10-157168Budget
3787832.672025-03-1571411Actual
1564676.002023-07-167164Actual
3209769.912024-10-1471111Actual
2987417.782024-08-1471211Actual
563044.002022-10-157113Actual
3437213.532024-12-1571211Actual
2300826.002024-02-137156Actual
17676110.002023-09-157114Actual
997554.112023-01-137128Actual
138970.002022-06-157164Budget
563160.002022-10-157113Budget
2165478.002024-01-137163Actual
1579833.002023-07-167116Actual
1394929.002023-05-157166Actual
3617877.002025-02-137165Actual
1661636.002023-08-157173Actual
3746830.002025-03-157146Actual
3738742.002025-03-157116Actual
21117104.002023-12-167117Actual
3147429.002024-10-147173Actual
330343.512022-07-167168Actual
175550.002022-06-157146Budget
1921549.572023-10-157168Actual
2077251.002023-12-167164Actual
497423.002022-09-157116Actual
992680.002023-01-137118Budget
992782.902023-01-137118Actual
1416588.962023-05-157168Actual
2339323.102024-02-1371411Actual
1558431.002023-07-167173Actual
2883465.652024-07-1571611Actual
27919110.032024-06-1471613Actual
442650.002022-08-157168Budget
2943639.002024-08-147116Actual
7432.002022-05-157163Actual
3117428.422024-09-1471212Actual
1626311.402023-07-1671311Actual
34994122.002025-01-137115Actual
1815088.962023-09-157118Actual
1174840.002023-03-157126Budget
3664797.572025-02-1371111Actual
324641.992022-07-167128Actual
253736.082024-04-1471211Actual
2095011.002023-12-167126Actual
39295103.012025-04-1571213Actual
2584566.002024-05-147164Actual
3312982.902024-11-147128Actual
20243119.272023-11-157168Actual
143995.012023-05-1571112Actual
619670.002022-10-157136Budget
2325288.962024-02-137168Actual
1162052.002023-03-157165Actual
184703.952023-09-1571112Actual
1035854.002023-02-137164Actual
272832.002022-07-167116Actual
3793776.292025-03-1571611Actual
38265127.002025-04-157163Actual
2472218.002024-04-147173Actual
32506205.002024-11-147113Actual
2331135.872024-02-1371111Actual
277697.142024-06-1471212Actual
5819110.002022-10-157114Budget
3811662.662025-03-1571113Actual
2041113.532023-11-1571511Actual
344550.002022-08-157163Budget
29250210.002024-08-147114Actual
2954321.002024-08-147156Actual
205032.892023-11-1571112Actual
1287618.002023-04-157126Actual
2780156.082024-06-1471612Actual
3844491.002025-04-157115Actual
34690.002022-05-157115Budget
251170.002022-07-167164Budget
114770.002022-06-157113Budget
277730.002022-07-167126Budget
36588123.812025-02-137168Actual
1194960.002023-03-157166Budget
3283920.002024-11-147126Actual
2425470.782024-03-147168Actual
182976.082023-09-1571211Actual
212849.572022-06-157128Actual
984530.002023-01-137167Actual
1593726.002023-07-167166Actual
3832320.002025-04-157173Actual
1297360.002023-04-157146Budget
2534525.232024-04-1471111Actual
2754087.992024-06-1471111Actual
338430.002022-08-157113Actual
418290.002022-08-157117Budget
1817870.782023-09-157128Actual
311735.002022-07-167167Actual
2295666.002024-02-137136Actual
2103020.002023-12-167156Actual
292040.002022-07-167156Budget
2422299.572024-03-147128Actual
475264.002022-09-157164Actual
2038414.592023-11-1571411Actual
23634105.002024-03-147163Actual
3366595.002024-12-157163Actual
1599578.002023-07-167117Actual
32660109.002024-11-147164Actual
2590686.002024-05-147115Actual
2632382.902024-05-147128Actual
37115146.002025-03-157163Actual
23600166.002024-03-147113Actual
389940.002022-08-157126Budget
33009154.002024-11-147117Actual
946053.002023-01-137116Actual
28633138.962024-07-157168Actual
232635.002022-07-167163Actual
399540.002022-08-157146Budget
1123280.002023-03-157113Budget
1174930.002023-03-157126Actual
899839.002023-01-137113Actual
3717329.002025-03-157173Actual
2907246.872024-07-1571613Actual
569150.002022-10-157163Budget
2336619.912024-02-1371311Actual
25689137.002024-05-147113Actual
2715715.002024-06-147126Actual
81890.002022-05-157117Budget
2413570.002024-03-147167Actual
755090.002022-11-157117Budget
424070.002022-08-157167Budget
2284288.002024-02-137165Actual
32626148.002024-11-147114Actual
3233066.722024-10-1471612Actual
1434014.592023-05-1571611Actual
2542715.652024-04-1471411Actual
3295146.002024-11-147166Actual
3223865.652024-10-1471611Actual
1561255.002023-07-167114Actual
946170.002023-01-137116Budget
235426.082024-02-1371612Actual
1906185.002023-10-157117Actual
26947234.002024-06-147114Actual
31629122.002024-10-147165Actual
28479176.002024-07-157117Actual
164093.952023-07-1671112Actual
3744280.002025-03-157136Actual
2723721.002024-06-147156Actual
34815137.002025-01-137163Actual
1260783.002023-04-157164Actual
1137010.002023-03-157173Actual

Generated 2025-06-14 17:16:26.999 UTC