[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245723.952024-03-1371612Actual
2889358.212024-07-1471112Actual
918480.002023-01-127114Budget
152960.002022-06-147165Actual
2487661.002024-04-137165Actual
32626148.002024-11-137114Actual
3330322.042024-11-1371411Actual
1570579.002023-07-157115Actual
200070.002022-06-147167Budget
2528669.262024-04-137168Actual
3687412.462025-02-1271212Actual
38385114.002025-04-147164Actual
2507443.002024-04-137166Actual
418290.002022-08-147117Budget
3291924.002024-11-137156Actual
436854.112022-08-147128Actual
1941529.482023-10-1471611Actual
218850.002022-06-147168Budget
170759.002022-06-147136Actual
1217179.872023-03-147118Actual
700180.002022-11-147164Budget
886150.002022-12-157128Budget
404230.002022-08-147156Budget
522360.002022-09-147166Budget
272832.002022-07-157116Actual
1688566.002023-08-147136Actual
3176932.002024-10-137146Actual
277697.142024-06-1371212Actual
2501616.002024-04-137146Actual
2183286.002024-01-127115Actual
21621109.002024-01-127113Actual
2673757.392024-05-1371213Actual
58470.002022-05-147136Budget
624223.002022-10-147146Actual
700056.002022-11-147164Actual
28479176.002024-07-147117Actual
1983447.002023-11-147165Actual
10906100.002023-02-127117Budget
38734104.002025-04-147117Actual
3672944.382025-02-1271411Actual
2086488.002023-12-157165Actual
2192439.002024-01-127116Actual
2345229.482024-02-1271611Actual
722035.002022-11-147116Actual
15492187.002023-07-157113Actual
37584124.002025-03-147117Actual
1463366.002023-06-147114Actual
2484253.002024-04-137115Actual
2605641.002024-05-137136Actual
1817870.782023-09-147128Actual
26295166.242024-05-137118Actual
1794222.002023-09-147146Actual
3814392.482025-03-1471213Actual
2295666.002024-02-127136Actual
1974154.002023-11-147164Actual
812080.002022-12-157164Budget
240730.002022-07-157173Budget
29633221.002024-08-137117Actual
38265127.002025-04-147163Actual
35284104.002025-01-127117Actual
549050.002022-09-147128Budget
180114.002022-06-147156Actual
1030071.002023-02-127114Actual
992680.002023-01-127118Budget
2227448.052024-01-127168Actual
1935615.652023-10-1471411Actual
2759551.822024-06-1371311Actual
27361101.002024-06-137167Actual
3626414.002025-02-127126Actual
95990.002022-05-147118Budget
31595176.002024-10-137115Actual
30256150.002024-09-137113Actual
3141668.002024-10-137163Actual
1096493.002023-02-127167Actual
259290.002022-07-157115Budget
3584392.482025-01-1271213Actual
161047.002022-06-147116Actual
3782411.402025-03-1471211Actual
3902965.652025-04-1471411Actual
3738742.002025-03-147116Actual
3885582.902025-04-147128Actual
1322045.002023-04-147167Actual
1062525.002023-02-127126Actual
3064332.002024-09-137146Actual
19154173.812023-10-147118Actual
3372344.002024-12-147173Actual
1726814.592023-08-1471211Actual
577040.002022-10-147173Budget
1268770.002023-04-147115Actual
3572525.232025-01-1271212Actual
2413570.002024-03-137167Actual
2874753.952024-07-1471311Actual
344424.002022-08-147163Actual
32038110.172024-10-137168Actual
3487329.002025-01-127173Actual
1072160.002023-02-127146Budget
1096380.002023-02-127167Budget
240615.002022-07-157173Actual
1129160.002023-03-147163Budget
3699273.182025-02-1271213Actual
15015156.002023-06-147117Actual
28189122.002024-07-147115Actual
389940.002022-08-147126Budget
675760.002022-11-147113Budget
81763.002022-05-147117Actual
385160.002022-08-147116Budget
3324944.382024-11-1371211Actual
1552691.002023-07-157163Actual
853429.002022-12-157156Actual
1003338.962023-01-127168Actual
164093.952023-07-1571112Actual
389823.002022-08-147126Actual
2375451.002024-03-137164Actual
3312982.902024-11-137128Actual
2244725.232024-01-1271611Actual
2762253.952024-06-1371411Actual
29040138.102024-07-1471213Actual
1422622.042023-05-1471111Actual
456550.002022-09-147163Budget
35249.002022-08-147173Actual
16524136.002023-08-147113Actual
174987.142023-08-1471612Actual
205032.892023-11-1471112Actual
32719131.002024-11-137115Actual
404113.002022-08-147156Actual
287350.002022-07-157146Budget
1558431.002023-07-157173Actual
984680.002023-01-127167Budget
2540017.782024-04-1371311Actual
21210195.022023-12-157118Actual
27919110.032024-06-1371613Actual
1334950.002023-04-147128Budget
2548628.422024-04-1371611Actual
530390.002022-09-147117Budget
867164.002022-12-157117Actual
3034839.002024-09-137173Actual
2065293.002023-12-157163Actual
2224288.962024-01-127128Actual
1714855.632023-08-147128Actual
194190.002022-06-147117Actual
175432.002022-06-147146Actual
34901163.002025-01-127114Actual
3587592.482025-01-1271613Actual
3832320.002025-04-147173Actual
324641.992022-07-157128Actual
133099.002022-06-147114Actual
292040.002022-07-157156Budget
3200582.902024-10-137128Actual
3861827.002025-04-147146Actual
2233322.042024-01-1271111Actual
11419128.002023-03-147114Actual
3079393.002024-09-137167Actual
3384482.002024-12-147115Actual
1334855.632023-04-147128Actual
2100435.002023-12-157146Actual
881364.722022-12-157118Actual
1274754.002023-04-147165Actual
2333915.652024-02-1271211Actual
3932769.672025-04-1471613Actual
536270.002022-09-147167Budget
245146.082024-03-1371112Actual
3289345.002024-11-137146Actual
186150.002022-06-147166Budget
950940.002023-01-127126Budget
1115250.002023-02-127168Budget
1156072.002023-03-147115Actual
1202952.002023-03-147117Actual
1487360.002023-06-147136Actual
726840.002022-11-147126Budget
11045141.992023-02-127118Actual
1835122.042023-09-1471411Actual
225389.272024-01-1271612Actual
2396130.002024-03-137136Actual
377060.002022-08-147165Budget
708280.002022-11-147115Budget
26370.002022-05-147164Budget
3401740.002024-12-147146Actual
5819110.002022-10-147114Budget
899960.002023-01-127113Budget
3286748.002024-11-137136Actual
32506205.002024-11-137113Actual
2238825.232024-01-1271311Actual
3295146.002024-11-137166Actual
899839.002023-01-127113Actual
146990.002022-06-147115Actual
436950.002022-08-147128Budget
3519418.002025-01-127156Actual
37115146.002025-03-147163Actual
3437213.532024-12-1471211Actual
2975482.902024-08-137128Actual
418172.002022-08-147117Actual
194742.892023-10-1471112Actual
30852296.542024-09-137118Actual
442650.002022-08-147168Budget
2284288.002024-02-127165Actual
3399143.002024-12-147136Actual
1394929.002023-05-147166Actual
549138.962022-09-147128Actual
31502197.002024-10-137114Actual
2097846.002023-12-157136Actual
3168870.002024-10-137116Actual
7688107.142022-11-147118Actual
1174840.002023-03-147126Budget
1241960.002023-04-147163Budget
3799644.382025-03-1471112Actual
511940.002022-09-147146Budget
1307960.002023-04-147166Budget
3016773.182024-08-1371213Actual
905750.002023-01-127163Budget
20183158.662023-11-147118Actual
1391722.002023-05-147156Actual
3522648.002025-01-127166Actual
3917622.042025-04-1471212Actual
3549768.852025-01-1271111Actual
3259829.002024-11-137173Actual
128330.002022-06-147173Budget
2954321.002024-08-137156Actual
1362188.002023-05-147114Actual
12688100.002023-04-147115Budget
2280964.002024-02-127115Actual
2123879.872023-12-157128Actual
424070.002022-08-147167Budget
22214141.992024-01-127118Actual
2545410.332024-04-1371511Actual
2275046.002024-02-127164Actual
1495730.002023-06-147166Actual
1072029.002023-02-127146Actual
34132221.002024-12-147117Actual
2713039.002024-06-137116Actual
1179880.002023-03-147136Budget
1770968.002023-09-147164Actual
12829.002022-06-147173Actual
806280.002022-12-157114Budget
20211107.142023-11-147128Actual
3867652.002025-04-147166Actual
264870.002022-07-157165Budget
1655891.002023-08-147163Actual
3014046.872024-08-1371113Actual
820256.002022-12-157115Actual
3147429.002024-10-137173Actual

Generated 2025-06-13 10:24:01.205 UTC