[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21117104.002023-12-167117Actual
3171518.002024-10-147126Actual
13533100.002023-05-157163Actual
13159100.002023-04-157117Budget
2922229.002024-08-147173Actual
240730.002022-07-167173Budget
154346.082023-06-1571612Actual
3932769.672025-04-1571613Actual
1072029.002023-02-137146Actual
7688107.142022-11-157118Actual
2086488.002023-12-167165Actual
114650.002022-06-157113Actual
3019892.482024-08-1471613Actual
1528313.532023-06-1571311Actual
648770.002022-10-157167Budget
1371586.002023-05-157115Actual
1322045.002023-04-157167Actual
681550.002022-11-157163Budget
1558431.002023-07-167173Actual
3448669.912024-12-1571611Actual
20499.002022-05-157114Actual
536142.002022-09-157167Actual
1221954.112023-03-157128Actual
2290134.002024-02-137116Actual
1573944.002023-07-167165Actual
1534322.042023-06-1571611Actual
81763.002022-05-157117Actual
3200582.902024-10-147128Actual
34815137.002025-01-137163Actual
2345229.482024-02-1371611Actual
29726205.632024-08-147118Actual
1321980.002023-04-157167Budget
153070.002022-06-157165Budget
530390.002022-09-157117Budget
3690683.742025-02-1371612Actual
3587592.482025-01-1371613Actual
2197954.002024-01-137136Actual
183786.082023-09-1571511Actual
601860.002022-10-157165Budget
675760.002022-11-157113Budget
1109250.002023-02-137128Budget
34901163.002025-01-137114Actual
31502197.002024-10-147114Actual
208085.932022-06-157118Actual
2907246.872024-07-1571613Actual
1301925.002023-04-157156Actual
2768239.062024-06-1471611Actual
3617877.002025-02-137165Actual
2171220.002024-01-137173Actual
232750.002022-07-167163Budget
2095011.002023-12-167126Actual
581860.002022-10-157114Actual
793550.002022-12-167163Budget
1531023.102023-06-1571411Actual
475264.002022-09-157164Actual
1137010.002023-03-157173Actual
806280.002022-12-167114Budget
768980.002022-11-157118Budget
2830916.002024-07-157126Actual
736423.002022-11-157146Actual
138848.002022-06-157164Actual
587760.002022-10-157164Budget
16088160.182023-07-167118Actual
450760.002022-09-157113Budget
2996165.652024-08-1471611Actual
16029104.002023-07-167167Actual
3637627.002025-02-137166Actual
1688566.002023-08-157136Actual
549138.962022-09-157128Actual
619565.002022-10-157136Actual
3581632.832025-01-1371113Actual
3016773.182024-08-1471213Actual
1035854.002023-02-137164Actual
2516693.002024-04-147167Actual
28633138.962024-07-157168Actual
128330.002022-06-157173Budget
2268831.002024-02-137173Actual
3289345.002024-11-147146Actual
924380.002023-01-137164Budget
186020.002022-06-157166Actual
4693110.002022-09-157114Budget
63150.002022-05-157146Budget
3702392.482025-02-1371613Actual
3516832.002025-01-137146Actual
3672944.382025-02-1371411Actual
158256.002023-07-167126Actual
713980.002022-11-157165Budget
30503103.002024-09-147165Actual
1017232.002023-02-137163Actual
2608229.002024-05-147146Actual
164663.952023-07-1671612Actual
2937776.002024-08-147165Actual
2000015.002023-11-157156Actual
3238934.592024-10-1471113Actual
456550.002022-09-157163Budget
689430.002022-11-157173Budget
2372076.002024-03-147114Actual
1894629.002023-10-157146Actual
1897211.002023-10-157156Actual
667650.002022-10-157168Budget
3675615.652025-02-1371511Actual
36052247.002025-02-137114Actual
2200539.002024-01-137146Actual
3295146.002024-11-147166Actual
215633.952023-12-1671612Actual
801530.002022-12-167173Budget
3437213.532024-12-1571211Actual
3064332.002024-09-147146Actual
18594105.002023-10-157163Actual
1585330.002023-07-167136Actual
432075.322022-08-157118Actual
859050.002022-12-167166Budget
3634424.002025-02-137156Actual
960440.002023-01-137146Budget
1202952.002023-03-157117Actual
1049691.002023-02-137165Actual
12547110.002023-04-157114Budget
601742.002022-10-157165Actual
3746830.002025-03-157146Actual
3602431.002025-02-137173Actual
891723.812022-12-167168Actual
1260783.002023-04-157164Actual
33785156.002024-12-157164Actual
239338.002024-03-147126Actual
226839.002022-07-167113Actual
899839.002023-01-137113Actual
1564676.002023-07-167164Actual
1654.002022-05-157113Actual
1522825.232023-06-1571111Actual
1570579.002023-07-167115Actual
3393653.002024-12-157116Actual
240615.002022-07-167173Actual
2138517.782023-12-1671311Actual
186150.002022-06-157166Budget
28513100.002024-07-157167Actual
2723721.002024-06-147156Actual
2105925.002023-12-167166Actual
1611699.572023-07-167128Actual
212849.572022-06-157128Actual
3861827.002025-04-157146Actual
3034839.002024-09-147173Actual
853429.002022-12-167156Actual
19622114.002023-11-157163Actual
3324944.382024-11-1471211Actual
1635025.232023-07-1671611Actual
3466564.412024-12-1571113Actual
1147993.002023-03-157164Actual
867290.002022-12-167117Budget
2540017.782024-04-1471311Actual
1886525.002023-10-157116Actual
34253126.842024-12-157128Actual
67840.002022-05-157156Budget
58470.002022-05-157136Budget
31382193.002024-10-147113Actual
265255.012024-05-1471511Actual
3519418.002025-01-137156Actual
3787832.672025-03-1571411Actual
29787123.812024-08-147168Actual
3333660.332024-11-1471611Actual
2493534.002024-04-147116Actual
1714855.632023-08-157128Actual
29343106.002024-08-147115Actual
205302.892023-11-1571212Actual
1770.002022-05-157113Budget
26947234.002024-06-147114Actual
199956.002022-06-157167Actual
1249913.002023-04-157173Actual
812142.002022-12-167164Actual
970623.002023-01-137166Actual
226970.002022-07-167113Budget
483364.002022-09-157115Actual
3867652.002025-04-157166Actual
1620834.802023-07-1671111Actual
27039131.002024-06-147115Actual
661750.002022-10-157128Budget
3514275.002025-01-137136Actual
24194160.182024-03-147118Actual
37328106.002025-03-157165Actual
3312982.902024-11-147128Actual
2206349.002024-01-137166Actual
2238825.232024-01-1371311Actual
2127149.572023-12-167168Actual
3198122.302022-07-167118Actual
2966778.002024-08-147167Actual
2992832.672024-08-1471411Actual
39295103.012025-04-1571213Actual
147090.002022-06-157115Budget
68958.002022-11-157173Actual
394870.002022-08-157136Budget
30913141.992024-09-147168Actual
3684639.062025-02-1371112Actual
779528.352022-11-157168Actual
2103020.002023-12-167156Actual
1794222.002023-09-157146Actual
11419128.002023-03-157114Actual
489460.002022-09-157165Budget
1307960.002023-04-157166Budget
1629014.592023-07-1671411Actual
984530.002023-01-137167Actual
152960.002022-06-157165Actual
1927425.232023-10-1571111Actual
1481834.002023-06-157116Actual
3088070.782024-09-147128Actual
32753152.002024-11-147165Actual
30410152.002024-09-147164Actual
2141225.232023-12-1671411Actual
2401322.002024-03-147156Actual
1381043.002023-05-157116Actual
385059.002022-08-157116Actual
2487661.002024-04-147165Actual
371490.002022-08-157115Budget
2044423.102023-11-1571611Actual
563044.002022-10-157113Actual
1221850.002023-03-157128Budget
133099.002022-06-157114Actual
3372344.002024-12-157173Actual
87670.002022-05-157167Budget
661637.452022-10-157128Actual
1249830.002023-04-157173Budget
489349.002022-09-157165Actual
26370.002022-05-157164Budget
3670253.952025-02-1371311Actual
38385114.002025-04-157164Actual
2744895.022024-06-147128Actual
3917622.042025-04-1571212Actual
2721133.002024-06-147146Actual
259148.002022-07-167115Actual
3678765.652025-02-1371611Actual
881364.722022-12-167118Actual
120228.002022-06-157163Actual
843980.002022-12-167136Budget
1593726.002023-07-167166Actual
826180.002022-12-167165Budget
3738742.002025-03-157116Actual
175432.002022-06-157146Actual
3687412.462025-02-1371212Actual
2177360.002024-01-137164Actual
694380.002022-11-157114Budget
2987417.782024-08-1471211Actual
389823.002022-08-157126Actual

Generated 2025-06-14 05:52:56.886 UTC