[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965110.002023-01-137156Actual
37676166.242025-03-157118Actual
530464.002022-09-157117Actual
3238934.592024-10-1471113Actual
3905611.402025-04-1571511Actual
212950.002022-06-157128Budget
36468101.002025-02-137167Actual
2507443.002024-04-147166Actual
1569.002022-05-157173Actual
3572525.232025-01-1371212Actual
859136.002022-12-167166Actual
2186547.002024-01-137165Actual
142548.212023-05-1571211Actual
3327622.042024-11-1471311Actual
21151104.002023-12-167167Actual
2336619.912024-02-1371311Actual
292040.002022-07-167156Budget
2605641.002024-05-147136Actual
2333915.652024-02-1371211Actual
37294176.002025-03-157115Actual
4693110.002022-09-157114Budget
1570579.002023-07-167115Actual
2177360.002024-01-137164Actual
2949156.002024-08-147136Actual
30852296.542024-09-147118Actual
681550.002022-11-157163Budget
2813093.002024-07-157164Actual
208085.932022-06-157118Actual
1241846.002023-04-157163Actual
2487661.002024-04-147165Actual
73436.002022-05-157166Actual
1076717.002023-02-137156Actual
601742.002022-10-157165Actual
779640.002022-11-157168Budget
144262.892023-05-1571212Actual
1989329.002023-11-157116Actual
587642.002022-10-157164Actual
681440.002022-11-157163Actual
32626148.002024-11-147114Actual
3445315.652024-12-1571511Actual
3259829.002024-11-147173Actual
1667846.002023-08-157164Actual
2641632.672024-05-1471111Actual
726913.002022-11-157126Actual
1035990.002023-02-137164Budget
1673796.002023-08-157115Actual
614640.002022-10-157126Budget
195012.892023-10-1571212Actual
58470.002022-05-157136Budget
2422299.572024-03-147128Actual
1599578.002023-07-167117Actual
33221109.272024-11-1471111Actual
154023.952023-06-1571112Actual
35249.002022-08-157173Actual
3019892.482024-08-1471613Actual
28572148.052024-07-157118Actual
2105925.002023-12-167166Actual
37201117.002025-03-157114Actual
259148.002022-07-167115Actual
2123879.872023-12-167128Actual
1115140.482023-02-137168Actual
22214141.992024-01-137118Actual
2410293.002024-03-147117Actual
3563837.992025-01-1371611Actual
91379.002023-01-137173Actual
2083188.002023-12-167115Actual
3557944.382025-01-1371411Actual
2723721.002024-06-147156Actual
1738229.482023-08-1571611Actual
20499.002022-05-157114Actual
34253126.842024-12-157128Actual
21621109.002024-01-137113Actual
859050.002022-12-167166Budget
2425470.782024-03-147168Actual
1067376.002023-02-137136Actual
3217927.362024-10-1471411Actual
152960.002022-06-157165Actual
1307960.002023-04-157166Budget
1282854.002023-04-157116Actual
1307835.002023-04-157166Actual
7432.002022-05-157163Actual
2396130.002024-03-147136Actual
37235156.002025-03-157164Actual
432075.322022-08-157118Actual
34781150.002025-01-137113Actual
1422622.042023-05-1571111Actual
2889358.212024-07-1571112Actual
234207.142024-02-1371511Actual
26980114.002024-06-147164Actual
3295146.002024-11-147166Actual
1334855.632023-04-157128Actual
2475088.002024-04-147114Actual
338430.002022-08-157113Actual
955839.002023-01-137136Actual
338560.002022-08-157113Budget
867164.002022-12-167117Actual
1997419.002023-11-157146Actual
507229.002022-09-157136Actual
3888895.022025-04-157168Actual
1492527.002023-06-157156Actual
3171518.002024-10-147126Actual
11419128.002023-03-157114Actual
839040.002022-12-167126Budget
34690.002022-05-157115Budget
25225108.662024-04-147118Actual
497560.002022-09-157116Budget
2321970.782024-02-137128Actual
29284114.002024-08-147164Actual
161047.002022-06-157116Actual
266186.082024-05-1471112Actual
1208945.002023-03-157167Actual
1718169.262023-08-157168Actual
3687412.462025-02-1371212Actual
385059.002022-08-157116Actual
1688566.002023-08-157136Actual
642790.002022-10-157117Budget
2369223.002024-03-147173Actual
1724022.042023-08-1571111Actual
1654.002022-05-157113Actual
1115250.002023-02-137168Budget
19154173.812023-10-157118Actual
1897211.002023-10-157156Actual
2236122.042024-01-1371211Actual
37584124.002025-03-157117Actual
2682798.002024-06-147113Actual
1463366.002023-06-157114Actual
29250210.002024-08-147114Actual
288019.272024-07-1571511Actual
2756826.292024-06-1471211Actual
31918124.002024-10-147167Actual
905750.002023-01-137163Budget
1865218.002023-10-157173Actual
29726205.632024-08-147118Actual
432190.002022-08-157118Budget
205302.892023-11-1571212Actual
713980.002022-11-157165Budget
2003235.002023-11-157166Actual
3061737.002024-09-147136Actual
3233066.722024-10-1471612Actual
595890.002022-10-157115Budget
891723.812022-12-167168Actual
1522825.232023-06-1571111Actual
2990139.062024-08-1471311Actual
143995.012023-05-1571112Actual
3407433.002024-12-157166Actual
31502197.002024-10-147114Actual
456550.002022-09-157163Budget
1217179.872023-03-157118Actual
2398722.002024-03-147146Actual
1394929.002023-05-157166Actual
2951735.002024-08-147146Actual
3634424.002025-02-137156Actual
423956.002022-08-157167Actual
2095011.002023-12-167126Actual
3738742.002025-03-157116Actual
2244725.232024-01-1371611Actual
36434198.002025-02-137117Actual
2632382.902024-05-147128Actual
2608229.002024-05-147146Actual
1260690.002023-04-157164Budget
23098117.002024-02-137117Actual
2946318.002024-08-147126Actual
1057654.002023-02-137116Actual
932480.002023-01-137115Budget
2097846.002023-12-167136Actual
37081215.002025-03-157113Actual
2012462.002023-11-157167Actual
1062440.002023-02-137126Budget
2138517.782023-12-1671311Actual
675760.002022-11-157113Budget
10440104.002023-02-137115Actual
218731.382022-06-157168Actual
27768.002022-07-167126Actual
17676110.002023-09-157114Actual
14547114.002023-06-157163Actual
826180.002022-12-167165Budget
34132221.002024-12-157117Actual
38827179.872025-04-157118Actual
1821082.902023-09-157168Actual
13160104.002023-04-157117Actual
1049580.002023-02-137165Budget
31885198.002024-10-147117Actual
15492187.002023-07-167113Actual
1661636.002023-08-157173Actual
1770968.002023-09-157164Actual
25689137.002024-05-147113Actual
184703.952023-09-1571112Actual
1334950.002023-04-157128Budget
1552691.002023-07-167163Actual
3029068.002024-09-147163Actual
1184560.002023-03-157146Budget
3064332.002024-09-147146Actual
16088160.182023-07-167118Actual
3569742.252025-01-1371112Actual
2436813.532024-03-1471311Actual
950940.002023-01-137126Budget
3587592.482025-01-1371613Actual
53530.002022-05-157126Budget
31977220.782024-10-147118Actual
1268770.002023-04-157115Actual
1780268.002023-09-157165Actual
3200582.902024-10-147128Actual
182976.082023-09-1571211Actual
3573110.002022-08-157114Budget
530390.002022-09-157117Budget
992680.002023-01-137118Budget
3179528.002024-10-147156Actual
2499030.002024-04-147136Actual
2381370.002024-03-147115Actual
287223.002022-07-167146Actual
736423.002022-11-157146Actual
1788813.002023-09-157126Actual
2133022.042023-12-1671111Actual
1340750.002023-04-157168Budget
1109348.052023-02-137128Actual
619670.002022-10-157136Budget
1706183.002023-08-157167Actual
3283920.002024-11-147126Actual
853429.002022-12-167156Actual
464414.002022-09-157173Actual
29040138.102024-07-1571213Actual
2726954.002024-06-147166Actual
34935135.002025-01-137164Actual
32660109.002024-11-147164Actual
14009130.002023-05-157117Actual
741240.002022-11-157156Budget
946053.002023-01-137116Actual
81763.002022-05-157117Actual
2300826.002024-02-137156Actual
3100017.782024-09-1471211Actual
25940105.002024-05-147165Actual
34815137.002025-01-137163Actual
251036.002022-07-167164Actual
3844491.002025-04-157115Actual
28223106.002024-07-157165Actual
2268831.002024-02-137173Actual
1035854.002023-02-137164Actual
120228.002022-06-157163Actual
675639.002022-11-157113Actual
1487360.002023-06-157136Actual

Generated 2025-06-14 23:47:37.060 UTC