[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3171518.002024-10-147126Actual
689430.002022-11-157173Budget
18594105.002023-10-157163Actual
1921549.572023-10-157168Actual
708170.002022-11-157115Actual
3634424.002025-02-137156Actual
330343.512022-07-167168Actual
2138517.782023-12-1671311Actual
1179880.002023-03-157136Budget
2764917.782024-06-1471511Actual
2233322.042024-01-1371111Actual
215633.952023-12-1671612Actual
25940105.002024-05-147165Actual
1504978.002023-06-157167Actual
619565.002022-10-157136Actual
87670.002022-05-157167Budget
1664463.002023-08-157114Actual
3684639.062025-02-1371112Actual
344550.002022-08-157163Budget
1017360.002023-02-137163Budget
3563837.992025-01-1371611Actual
642880.002022-10-157117Actual
3088070.782024-09-147128Actual
138970.002022-06-157164Budget
1492527.002023-06-157156Actual
1365476.002023-05-157164Actual
2304034.002024-02-137166Actual
2954321.002024-08-147156Actual
2838924.002024-07-157156Actual
984680.002023-01-137167Budget
1123280.002023-03-157113Budget
27768.002022-07-167126Actual
186020.002022-06-157166Actual
2673757.392024-05-1471213Actual
1932914.592023-10-1571311Actual
3908952.892025-04-1571611Actual
1460515.002023-06-157173Actual
3229734.802024-10-1471112Actual
834270.002022-12-167116Budget
2174083.002024-01-137114Actual
2105925.002023-12-167166Actual
614640.002022-10-157126Budget
2590686.002024-05-147115Actual
15108108.662023-06-157118Actual
834353.002022-12-167116Actual
185029.272023-09-1571612Actual
1330190.002023-04-157118Budget
17676110.002023-09-157114Actual
3034839.002024-09-147173Actual
182976.082023-09-1571211Actual
2165478.002024-01-137163Actual
2768239.062024-06-1471611Actual
3351541.602024-11-1471113Actual
787660.002022-12-167113Budget
544390.002022-09-157118Budget
950940.002023-01-137126Budget
997450.002023-01-137128Budget
31595176.002024-10-147115Actual
24194160.182024-03-147118Actual
13533100.002023-05-157163Actual
1764823.002023-09-157173Actual
183786.082023-09-1571511Actual
3061737.002024-09-147136Actual
2439517.782024-03-1471411Actual
251170.002022-07-167164Budget
91379.002023-01-137173Actual
932356.002023-01-137115Actual
3466564.412024-12-1571113Actual
648770.002022-10-157167Budget
2238825.232024-01-1371311Actual
442538.962022-08-157168Actual
3238934.592024-10-1471113Actual
1057654.002023-02-137116Actual
2390660.002024-03-147116Actual
958110.172022-05-157118Actual
226839.002022-07-167113Actual
311735.002022-07-167167Actual
1983447.002023-11-157165Actual
3543879.872025-01-137168Actual
1770968.002023-09-157164Actual
1974154.002023-11-157164Actual
2754087.992024-06-1471111Actual
3354281.962024-11-1471213Actual
3174340.002024-10-147136Actual
194742.892023-10-1571112Actual
601742.002022-10-157165Actual
13160104.002023-04-157117Actual
363360.002022-08-157164Budget
1780268.002023-09-157165Actual
32753152.002024-11-147165Actual
12688100.002023-04-157115Budget
839040.002022-12-167126Budget
36468101.002025-02-137167Actual
2756826.292024-06-1471211Actual
3198122.302022-07-167118Actual
2398722.002024-03-147146Actual
120350.002022-06-157163Budget
1067376.002023-02-137136Actual
330450.002022-07-167168Budget
33042152.002024-11-147167Actual
1900329.002023-10-157166Actual
1362188.002023-05-157114Actual
20211107.142023-11-157128Actual
1274880.002023-04-157165Budget
23191107.142024-02-137118Actual
1184560.002023-03-157146Budget
3469246.872024-12-1571213Actual
1579833.002023-07-167116Actual
1629014.592023-07-1671411Actual
1322045.002023-04-157167Actual
1534322.042023-06-1571611Actual
175432.002022-06-157146Actual
37201117.002025-03-157114Actual
2726954.002024-06-147166Actual
1282980.002023-04-157116Budget
272832.002022-07-167116Actual
1880698.002023-10-157165Actual
37676166.242025-03-157118Actual
1287618.002023-04-157126Actual
418290.002022-08-157117Budget
1422622.042023-05-1571111Actual
1495730.002023-06-157166Actual
1161980.002023-03-157165Budget
3885582.902025-04-157128Actual
755090.002022-11-157117Budget
522360.002022-09-157166Budget
212849.572022-06-157128Actual
978790.002023-01-137117Budget
853340.002022-12-167156Budget
754950.002022-11-157117Actual
1062440.002023-02-137126Budget
992680.002023-01-137118Budget
549050.002022-09-157128Budget
1194853.002023-03-157166Actual
3241657.392024-10-1471213Actual
4693110.002022-09-157114Budget
2605641.002024-05-147136Actual
424070.002022-08-157167Budget
2641632.672024-05-1471111Actual
1570579.002023-07-167115Actual
1391722.002023-05-157156Actual
1585330.002023-07-167136Actual
1466653.002023-06-157164Actual
1381043.002023-05-157116Actual
38385114.002025-04-157164Actual
2284288.002024-02-137165Actual
2759551.822024-06-1471311Actual
114650.002022-06-157113Actual
100637.452022-05-157128Actual
2003235.002023-11-157166Actual
1307835.002023-04-157166Actual
3799644.382025-03-1571112Actual
1696929.002023-08-157166Actual
31885198.002024-10-147117Actual
3888895.022025-04-157168Actual
2339323.102024-02-1371411Actual
1137130.002023-03-157173Budget
1104490.002023-02-137118Budget
2788795.992024-06-1471213Actual
2946318.002024-08-147126Actual
812080.002022-12-167164Budget
34781150.002025-01-137113Actual
31629122.002024-10-147165Actual
1809162.002023-09-157167Actual
2236122.042024-01-1371211Actual
2748160.172024-06-147168Actual
2484253.002024-04-147115Actual
2127149.572023-12-167168Actual
2937776.002024-08-147165Actual
569032.002022-10-157163Actual
3602431.002025-02-137173Actual
245411.822024-03-1471212Actual
25225108.662024-04-147118Actual
3428582.902024-12-157168Actual
1017232.002023-02-137163Actual
1776861.002023-09-157115Actual
20090100.002023-11-157117Actual
601860.002022-10-157165Budget
2966778.002024-08-147167Actual
3016773.182024-08-1471213Actual
1076717.002023-02-137156Actual
3555244.382025-01-1371311Actual
399540.002022-08-157146Budget
1889218.002023-10-157126Actual
2572389.002024-05-147163Actual
1918295.022023-10-157128Actual
363235.002022-08-157164Actual
3220617.782024-10-1471511Actual
3699273.182025-02-1371213Actual
3782411.402025-03-1571211Actual
1383713.002023-05-157126Actual
239338.002024-03-147126Actual
2195115.002024-01-137126Actual
36434198.002025-02-137117Actual
3900239.062025-04-1571311Actual
163177.142023-07-1671511Actual
3687412.462025-02-1371212Actual
31382193.002024-10-147113Actual
11045141.992023-02-137118Actual
3153685.002024-10-147164Actual
3200582.902024-10-147128Actual
2499030.002024-04-147136Actual
2836350.002024-07-157146Actual
377060.002022-08-157165Budget
10440104.002023-02-137115Actual
81890.002022-05-157117Budget
554950.002022-09-157168Budget
87549.002022-05-157167Actual
14104107.142023-05-157118Actual
2718575.002024-06-147136Actual
2244725.232024-01-1371611Actual
34132221.002024-12-157117Actual
404113.002022-08-157156Actual
694380.002022-11-157114Budget
1209080.002023-03-157167Budget
924380.002023-01-137164Budget
21151104.002023-12-167167Actual
32719131.002024-11-147115Actual
1260690.002023-04-157164Budget
905628.002023-01-137163Actual
1003338.962023-01-137168Actual
255455.012024-04-1471112Actual
1654.002022-05-157113Actual
17556124.002023-09-157113Actual
245455.002022-07-167114Actual
2872015.652024-07-1571211Actual
1162052.002023-03-157165Actual
886150.002022-12-167128Budget
722170.002022-11-157116Budget
371363.002022-08-157115Actual
667650.002022-10-157168Budget
23634105.002024-03-147163Actual
29284114.002024-08-147164Actual
31918124.002024-10-147167Actual
587642.002022-10-157164Actual
502214.002022-09-157126Actual
1938310.332023-10-1571511Actual
853429.002022-12-167156Actual
3623760.002025-02-137116Actual
3454569.912024-12-1571112Actual

Generated 2025-06-14 04:27:53.414 UTC