[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472218.002024-04-147173Actual
681440.002022-11-157163Actual
30503103.002024-09-147165Actual
1780268.002023-09-157165Actual
35933205.002025-02-137113Actual
1688566.002023-08-157136Actual
1241846.002023-04-157163Actual
3814392.482025-03-1571213Actual
344550.002022-08-157163Budget
180240.002022-06-157156Budget
2280964.002024-02-137115Actual
1221954.112023-03-157128Actual
1835122.042023-09-1571411Actual
272960.002022-07-167116Budget
1786154.002023-09-157116Actual
1330190.002023-04-157118Budget
2174083.002024-01-137114Actual
2372076.002024-03-147114Actual
288019.272024-07-1571511Actual
3108752.892024-09-1471611Actual
3861827.002025-04-157146Actual
2065293.002023-12-167163Actual
436950.002022-08-157128Budget
287223.002022-07-167146Actual
1932914.592023-10-1571311Actual
2548628.422024-04-1471611Actual
3439932.672024-12-1571311Actual
2647122.042024-05-1471311Actual
29040138.102024-07-1571213Actual
1770968.002023-09-157164Actual
806280.002022-12-167114Budget
16524136.002023-08-157113Actual
1484522.002023-06-157126Actual
2133022.042023-12-1671111Actual
3448669.912024-12-1571611Actual
3259829.002024-11-147173Actual
722035.002022-11-157116Actual
3876871.002025-04-157167Actual
3351541.602024-11-1471113Actual
1815088.962023-09-157118Actual
1718169.262023-08-157168Actual
741240.002022-11-157156Budget
266516.082024-05-1471612Actual
58470.002022-05-157136Budget
1886525.002023-10-157116Actual
834270.002022-12-167116Budget
3016773.182024-08-1471213Actual
1035854.002023-02-137164Actual
675760.002022-11-157113Budget
11419128.002023-03-157114Actual
1274754.002023-04-157165Actual
53530.002022-05-157126Budget
918555.002023-01-137114Actual
3779660.332025-03-1571111Actual
2984668.852024-08-1471111Actual
1274880.002023-04-157165Budget
2507443.002024-04-147166Actual
801530.002022-12-167173Budget
338430.002022-08-157113Actual
675639.002022-11-157113Actual
272832.002022-07-167116Actual
2384753.002024-03-147165Actual
2602811.002024-05-147126Actual
2614029.002024-05-147166Actual
2922229.002024-08-147173Actual
3209769.912024-10-1471111Actual
218850.002022-06-157168Budget
2484253.002024-04-147115Actual
3522648.002025-01-137166Actual
2396130.002024-03-147136Actual
3543879.872025-01-137168Actual
2992832.672024-08-1471411Actual
3634424.002025-02-137156Actual
456550.002022-09-157163Budget
1194960.002023-03-157166Budget
3281253.002024-11-147116Actual
193023.952023-10-1571211Actual
3153685.002024-10-147164Actual
3832320.002025-04-157173Actual
955780.002023-01-137136Budget
3811662.662025-03-1571113Actual
2478354.002024-04-147164Actual
244226.082024-03-1471511Actual
549050.002022-09-157128Budget
1531023.102023-06-1571411Actual
741112.002022-11-157156Actual
29284114.002024-08-147164Actual
2200539.002024-01-137146Actual
773623.812022-11-157128Actual
26295166.242024-05-147118Actual
239338.002024-03-147126Actual
6569137.452022-10-157118Actual
311870.002022-07-167167Budget
1386533.002023-05-157136Actual
174682.892023-08-1571212Actual
2035713.532023-11-1571311Actual
3581632.832025-01-1371113Actual
3785151.822025-03-1571311Actual
2830916.002024-07-157126Actual
3238934.592024-10-1471113Actual
3212522.042024-10-1471211Actual
2105925.002023-12-167166Actual
569032.002022-10-157163Actual
10439100.002023-02-137115Budget
3079393.002024-09-147167Actual
436854.112022-08-157128Actual
3864424.002025-04-157156Actual
33785156.002024-12-157164Actual
3847876.002025-04-157165Actual
3738742.002025-03-157116Actual
33631205.002024-12-157113Actual
25811128.002024-05-147114Actual
2003235.002023-11-157166Actual
3029068.002024-09-147163Actual
1832417.782023-09-1571311Actual
1460515.002023-06-157173Actual
905750.002023-01-137163Budget
19154173.812023-10-157118Actual
235113.952024-02-1371112Actual
249626.002024-04-147126Actual
1129036.002023-03-157163Actual
2030239.062023-11-1571111Actual
2718575.002024-06-147136Actual
1570579.002023-07-167115Actual
1249830.002023-04-157173Budget
208190.002022-06-157118Budget
3354281.962024-11-1471213Actual
1968052.002023-11-157173Actual
1287618.002023-04-157126Actual
3399143.002024-12-157136Actual
28479176.002024-07-157117Actual
1799933.002023-09-157166Actual
475264.002022-09-157164Actual
2197954.002024-01-137136Actual
1076717.002023-02-137156Actual
297642.002022-07-167166Actual
577040.002022-10-157173Budget
886150.002022-12-167128Budget
2987417.782024-08-1471211Actual
2321970.782024-02-137128Actual
2768239.062024-06-1471611Actual
2300826.002024-02-137156Actual
984680.002023-01-137167Budget
3056246.002024-09-147116Actual
20183158.662023-11-157118Actual
3312982.902024-11-147128Actual
1938310.332023-10-1571511Actual
1495730.002023-06-157166Actual
31977220.782024-10-147118Actual
161160.002022-06-157116Budget
152960.002022-06-157165Actual
2000015.002023-11-157156Actual
1569.002022-05-157173Actual
1921549.572023-10-157168Actual
1422622.042023-05-1571111Actual
32038110.172024-10-147168Actual
3339528.422024-11-1471112Actual
722170.002022-11-157116Budget
2268831.002024-02-137173Actual
215316.082023-12-1671112Actual
3283920.002024-11-147126Actual
1209080.002023-03-157167Budget
199956.002022-06-157167Actual
245146.082024-03-1471112Actual
142548.212023-05-1571211Actual
35284104.002025-01-137117Actual
708170.002022-11-157115Actual
950818.002023-01-137126Actual
3445315.652024-12-1571511Actual
3223865.652024-10-1471611Actual
820256.002022-12-167115Actual
36527248.062025-02-137118Actual
812142.002022-12-167164Actual
34564.002022-05-157115Actual
32626148.002024-11-147114Actual
106450.002022-05-157168Budget
1297235.002023-04-157146Actual
2788795.992024-06-1471213Actual
746835.002022-11-157166Actual
1472575.002023-06-157115Actual
23132104.002024-02-137167Actual
394870.002022-08-157136Budget
3487329.002025-01-137173Actual
264740.002022-07-167165Actual
2436813.532024-03-1471311Actual
81890.002022-05-157117Budget
1147993.002023-03-157164Actual
163177.142023-07-1671511Actual
629030.002022-10-157156Budget
1321980.002023-04-157167Budget
1137010.002023-03-157173Actual
1788813.002023-09-157126Actual
3897534.802025-04-1571211Actual
24630175.002024-04-147113Actual
2390660.002024-03-147116Actual
619670.002022-10-157136Budget
120228.002022-06-157163Actual
7550.002022-05-157163Budget
7432.002022-05-157163Actual
2883465.652024-07-1571611Actual
2501616.002024-04-147146Actual
601742.002022-10-157165Actual
3514275.002025-01-137136Actual
28223106.002024-07-157165Actual
20243119.272023-11-157168Actual
23634105.002024-03-147163Actual
1184560.002023-03-157146Budget
37584124.002025-03-157117Actual
3617877.002025-02-137165Actual
3717329.002025-03-157173Actual
2238825.232024-01-1371311Actual
3396310.002024-12-157126Actual
1664463.002023-08-157114Actual
1241960.002023-04-157163Budget
25225108.662024-04-147118Actual
1189140.002023-03-157156Budget
30256150.002024-09-147113Actual
530464.002022-09-157117Actual
1654.002022-05-157113Actual
208085.932022-06-157118Actual
305890.002022-07-167117Budget
793550.002022-12-167163Budget
536142.002022-09-157167Actual
2138517.782023-12-1671311Actual
2192439.002024-01-137116Actual
3761793.002025-03-157167Actual
1865218.002023-10-157173Actual
760772.002022-11-157167Actual
3805789.062025-03-1571612Actual
522360.002022-09-157166Budget
938080.002023-01-137165Budget
232750.002022-07-167163Budget
277697.142024-06-1471212Actual
424070.002022-08-157167Budget
226839.002022-07-167113Actual
2721133.002024-06-147146Actual
164663.952023-07-1671612Actual
2241523.102024-01-1371411Actual
3366595.002024-12-157163Actual
2083188.002023-12-167115Actual

Generated 2025-06-14 09:15:08.919 UTC