[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235880.002023-04-157113Budget
2369223.002024-03-147173Actual
2949156.002024-08-147136Actual
694380.002022-11-157114Budget
3584392.482025-01-1371213Actual
3070144.002024-09-147166Actual
410047.002022-08-157166Actual
26263.002022-05-157164Actual
2647122.042024-05-1471311Actual
1109250.002023-02-137128Budget
2103020.002023-12-167156Actual
2413570.002024-03-147167Actual
2951735.002024-08-147146Actual
2764917.782024-06-1471511Actual
34132221.002024-12-157117Actual
2410293.002024-03-147117Actual
282539.002022-07-167136Actual
946170.002023-01-137116Budget
297642.002022-07-167166Actual
1492527.002023-06-157156Actual
2183286.002024-01-137115Actual
2271699.002024-02-137114Actual
3117428.422024-09-1471212Actual
34690.002022-05-157115Budget
2381370.002024-03-147115Actual
3569742.252025-01-1371112Actual
2422299.572024-03-147128Actual
20183158.662023-11-157118Actual
53530.002022-05-157126Budget
3079393.002024-09-147167Actual
1076717.002023-02-137156Actual
899839.002023-01-137113Actual
3100017.782024-09-1471211Actual
3914848.632025-04-1571112Actual
2578327.002024-05-147173Actual
450644.002022-09-157113Actual
1170068.002023-03-157116Actual
2404443.002024-03-147166Actual
1115140.482023-02-137168Actual
10906100.002023-02-137117Budget
277730.002022-07-167126Budget
867290.002022-12-167117Budget
1629014.592023-07-1671411Actual
2171220.002024-01-137173Actual
2300826.002024-02-137156Actual
3233066.722024-10-1471612Actual
1865218.002023-10-157173Actual
259290.002022-07-167115Budget
2780156.082024-06-1471612Actual
3241657.392024-10-1471213Actual
2499030.002024-04-147136Actual
3888895.022025-04-157168Actual
1189140.002023-03-157156Budget
15730.002022-05-157173Budget
48760.002022-05-157116Budget
3174340.002024-10-147136Actual
232635.002022-07-167163Actual
3393653.002024-12-157116Actual
3345677.362024-11-1471612Actual
389823.002022-08-157126Actual
240615.002022-07-167173Actual
3442649.702024-12-1571411Actual
3746830.002025-03-157146Actual
839040.002022-12-167126Budget
205110.002022-05-157114Budget
194190.002022-06-157117Actual
3699273.182025-02-1371213Actual
3853770.002025-04-157116Actual
185029.272023-09-1571612Actual
3557944.382025-01-1371411Actual
3787832.672025-03-1571411Actual
1217090.002023-03-157118Budget
700056.002022-11-157164Actual
2466478.002024-04-147163Actual
13160104.002023-04-157117Actual
1072029.002023-02-137146Actual
226970.002022-07-167113Budget
3626414.002025-02-137126Actual
1770.002022-05-157113Budget
19708101.002023-11-157114Actual
158256.002023-07-167126Actual
2375451.002024-03-147164Actual
363235.002022-08-157164Actual
161047.002022-06-157116Actual
886150.002022-12-167128Budget
853340.002022-12-167156Budget
31977220.782024-10-147118Actual
29787123.812024-08-147168Actual
1696929.002023-08-157166Actual
215633.952023-12-1671612Actual
1170180.002023-03-157116Budget
511940.002022-09-157146Budget
1179880.002023-03-157136Budget
3508732.002025-01-137116Actual
2044423.102023-11-1571611Actual
1688566.002023-08-157136Actual
18560145.002023-10-157113Actual
37328106.002025-03-157165Actual
194742.892023-10-1571112Actual
2236122.042024-01-1371211Actual
16524136.002023-08-157113Actual
67840.002022-05-157156Budget
569150.002022-10-157163Budget
2141225.232023-12-1671411Actual
1386533.002023-05-157136Actual
37115146.002025-03-157163Actual
265255.012024-05-1471511Actual
1179776.002023-03-157136Actual
731759.002022-11-157136Actual
978790.002023-01-137117Budget
1268770.002023-04-157115Actual
619565.002022-10-157136Actual
3223865.652024-10-1471611Actual
873256.002022-12-167167Actual
648856.002022-10-157167Actual
37737158.662025-03-157168Actual
291923.002022-07-167156Actual
19095104.002023-10-157167Actual
2195115.002024-01-137126Actual
2632382.902024-05-147128Actual
142548.212023-05-1571211Actual
17676110.002023-09-157114Actual
20618175.002023-12-167113Actual
1764823.002023-09-157173Actual
569032.002022-10-157163Actual
212950.002022-06-157128Budget
992782.902023-01-137118Actual
2177360.002024-01-137164Actual
1076840.002023-02-137156Budget
1484522.002023-06-157126Actual
28513100.002024-07-157167Actual
442538.962022-08-157168Actual
2398722.002024-03-147146Actual
161160.002022-06-157116Budget
2877432.672024-07-1571411Actual
3354281.962024-11-1471213Actual
1534322.042023-06-1571611Actual
35249.002022-08-157173Actual
708280.002022-11-157115Budget
2966778.002024-08-147167Actual
1123376.002023-03-157113Actual
1321980.002023-04-157167Budget
779640.002022-11-157168Budget
3876871.002025-04-157167Actual
3295146.002024-11-147166Actual
34815137.002025-01-137163Actual
1626311.402023-07-1671311Actual
1254685.002023-04-157114Actual
33877137.002024-12-157165Actual
174682.892023-08-1571212Actual
35757111.402025-01-1371612Actual
80149.002022-12-167173Actual
1815088.962023-09-157118Actual
675639.002022-11-157113Actual
3675615.652025-02-1371511Actual
924380.002023-01-137164Budget
95990.002022-05-157118Budget
3259829.002024-11-147173Actual
2436813.532024-03-1471311Actual
2943639.002024-08-147116Actual
319990.002022-07-167118Budget
826180.002022-12-167165Budget
81763.002022-05-157117Actual
997554.112023-01-137128Actual
31382193.002024-10-147113Actual
848640.002022-12-167146Budget
2238825.232024-01-1371311Actual
1599578.002023-07-167117Actual
2605641.002024-05-147136Actual
1017232.002023-02-137163Actual
3004811.402024-08-1471212Actual
946053.002023-01-137116Actual
2748160.172024-06-147168Actual
554950.002022-09-157168Budget
67718.002022-05-157156Actual
226839.002022-07-167113Actual
2869268.852024-07-1571111Actual
2295666.002024-02-137136Actual
2655824.162024-05-1471611Actual
839126.002022-12-167126Actual
3029068.002024-09-147163Actual
736423.002022-11-157146Actual
23600166.002024-03-147113Actual
1241846.002023-04-157163Actual
175550.002022-06-157146Budget
516513.002022-09-157156Actual
3749428.002025-03-157156Actual
1889218.002023-10-157126Actual
163177.142023-07-1671511Actual
3856424.002025-04-157126Actual
5819110.002022-10-157114Budget
2138517.782023-12-1671311Actual
609860.002022-10-157116Budget
3056246.002024-09-147116Actual
32753152.002024-11-147165Actual
311735.002022-07-167167Actual
2828275.002024-07-157116Actual
3905611.402025-04-1571511Actual
22596156.002024-02-137113Actual
35318101.002025-01-137167Actual
3629268.002025-02-137136Actual
891840.002022-12-167168Budget
1428125.232023-05-1571311Actual
3516832.002025-01-137146Actual
352540.002022-08-157173Budget
2975482.902024-08-147128Actual
1481834.002023-06-157116Actual
1274754.002023-04-157165Actual
15108108.662023-06-157118Actual
2083188.002023-12-167115Actual
1791652.002023-09-157136Actual
1738229.482023-08-1571611Actual
29726205.632024-08-147118Actual
2384753.002024-03-147165Actual
3179528.002024-10-147156Actual
497560.002022-09-157116Budget
1249830.002023-04-157173Budget
1561255.002023-07-167114Actual
20499.002022-05-157114Actual
3286748.002024-11-147136Actual
1241960.002023-04-157163Budget
186150.002022-06-157166Budget
1880698.002023-10-157165Actual
404230.002022-08-157156Budget
3108752.892024-09-1471611Actual
2984668.852024-08-1471111Actual
245455.002022-07-167114Actual
3200582.902024-10-147128Actual
264870.002022-07-167165Budget
609932.002022-10-157116Actual
255455.012024-04-1471112Actual
1282854.002023-04-157116Actual
1702793.002023-08-157117Actual
1249913.002023-04-157173Actual
1362188.002023-05-157114Actual
581860.002022-10-157114Actual
10440104.002023-02-137115Actual
1381043.002023-05-157116Actual
3511422.002025-01-137126Actual
2038414.592023-11-1571411Actual

Generated 2025-06-14 04:48:31.821 UTC