[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175432.002022-06-157146Actual
3357381.962024-11-1471613Actual
185029.272023-09-1571612Actual
1076717.002023-02-137156Actual
3401740.002024-12-157146Actual
1941529.482023-10-1571611Actual
114770.002022-06-157113Budget
73436.002022-05-157166Actual
1897211.002023-10-157156Actual
1274880.002023-04-157165Budget
924380.002023-01-137164Budget
1799933.002023-09-157166Actual
1661636.002023-08-157173Actual
28572148.052024-07-157118Actual
601860.002022-10-157165Budget
3064332.002024-09-147146Actual
2721133.002024-06-147146Actual
1974154.002023-11-157164Actual
35284104.002025-01-137117Actual
2957552.002024-08-147166Actual
2499030.002024-04-147136Actual
229288.002024-02-137126Actual
2632382.902024-05-147128Actual
1072029.002023-02-137146Actual
4692120.002022-09-157114Actual
1732217.782023-08-1571411Actual
161160.002022-06-157116Budget
1780268.002023-09-157165Actual
536270.002022-09-157167Budget
208190.002022-06-157118Budget
31502197.002024-10-147114Actual
1481834.002023-06-157116Actual
1531023.102023-06-1571411Actual
609932.002022-10-157116Actual
3004811.402024-08-1471212Actual
905750.002023-01-137163Budget
170759.002022-06-157136Actual
3354281.962024-11-1471213Actual
1297235.002023-04-157146Actual
33751140.002024-12-157114Actual
195316.082023-10-1571612Actual
3141668.002024-10-147163Actual
34901163.002025-01-137114Actual
3061737.002024-09-147136Actual
3283920.002024-11-147126Actual
634760.002022-10-157166Budget
35757111.402025-01-1371612Actual
2236122.042024-01-1371211Actual
859050.002022-12-167166Budget
689430.002022-11-157173Budget
450644.002022-09-157113Actual
1297360.002023-04-157146Budget
2035713.532023-11-1571311Actual
1989329.002023-11-157116Actual
1590533.002023-07-167156Actual
3254076.002024-11-147163Actual
2268831.002024-02-137173Actual
27420220.782024-06-147118Actual
755090.002022-11-157117Budget
1416588.962023-05-157168Actual
3832320.002025-04-157173Actual
3514275.002025-01-137136Actual
6569137.452022-10-157118Actual
844065.002022-12-167136Actual
2012462.002023-11-157167Actual
2534525.232024-04-1471111Actual
330343.512022-07-167168Actual
11559100.002023-03-157115Budget
195012.892023-10-1571212Actual
1738229.482023-08-1571611Actual
1871360.002023-10-157164Actual
2943639.002024-08-147116Actual
581860.002022-10-157114Actual
3584392.482025-01-1371213Actual
3787832.672025-03-1571411Actual
3281253.002024-11-147116Actual
1391722.002023-05-157156Actual
2614029.002024-05-147166Actual
432075.322022-08-157118Actual
970750.002023-01-137166Budget
2369223.002024-03-147173Actual
3404332.002024-12-157156Actual
3324944.382024-11-1471211Actual
984530.002023-01-137167Actual
31977220.782024-10-147118Actual
10440104.002023-02-137115Actual
1599578.002023-07-167117Actual
628921.002022-10-157156Actual
997554.112023-01-137128Actual
1835122.042023-09-1571411Actual
2073883.002023-12-167114Actual
2290134.002024-02-137116Actual
63039.002022-05-157146Actual
1664463.002023-08-157114Actual
15730.002022-05-157173Budget
3508732.002025-01-137116Actual
1805785.002023-09-157117Actual
1714855.632023-08-157128Actual
1227850.002023-03-157168Budget
2525369.262024-04-147128Actual
1221850.002023-03-157128Budget
2641632.672024-05-1471111Actual
1235972.002023-04-157113Actual
2100435.002023-12-167146Actual
34344109.272024-12-1571111Actual
36468101.002025-02-137167Actual
16524136.002023-08-157113Actual
264870.002022-07-167165Budget
1090578.002023-02-137117Actual
37201117.002025-03-157114Actual
834270.002022-12-167116Budget
3029068.002024-09-147163Actual
35249.002022-08-157173Actual
21151104.002023-12-167167Actual
1129036.002023-03-157163Actual
1677178.002023-08-157165Actual
1906185.002023-10-157117Actual
886061.692022-12-167128Actual
1821082.902023-09-157168Actual
965240.002023-01-137156Budget
37704141.992025-03-157128Actual
1587922.002023-07-167146Actual
2244725.232024-01-1371611Actual
1654.002022-05-157113Actual
1927425.232023-10-1571111Actual
418172.002022-08-157117Actual
1460515.002023-06-157173Actual
164093.952023-07-1671112Actual
20090100.002023-11-157117Actual
1082460.002023-02-137166Budget
731880.002022-11-157136Budget
563160.002022-10-157113Budget
205032.892023-11-1571112Actual
1832417.782023-09-1571311Actual
436950.002022-08-157128Budget
1067376.002023-02-137136Actual
31629122.002024-10-147165Actual
1179880.002023-03-157136Budget
29284114.002024-08-147164Actual
3129346.872024-09-1471213Actual
175550.002022-06-157146Budget
3672944.382025-02-1371411Actual
32660109.002024-11-147164Actual
2271699.002024-02-137114Actual
1109250.002023-02-137128Budget
1235880.002023-04-157113Budget
1115140.482023-02-137168Actual
3555244.382025-01-1371311Actual
2877432.672024-07-1571411Actual
3233066.722024-10-1471612Actual
2183286.002024-01-137115Actual
2396130.002024-03-147136Actual
2065293.002023-12-167163Actual
2339323.102024-02-1371411Actual
1935615.652023-10-1571411Actual
2238825.232024-01-1371311Actual
34166128.002024-12-157167Actual
385160.002022-08-157116Budget
2975482.902024-08-147128Actual
3291924.002024-11-147156Actual
165814.002022-06-157126Actual
3014046.872024-08-1471113Actual
14547114.002023-06-157163Actual
992782.902023-01-137118Actual
3002048.632024-08-1471112Actual
194190.002022-06-157117Actual
760772.002022-11-157167Actual
3761793.002025-03-157167Actual
3867652.002025-04-157166Actual
214396.082023-12-1671511Actual
38265127.002025-04-157163Actual
2000015.002023-11-157156Actual
614718.002022-10-157126Actual
955839.002023-01-137136Actual
15108108.662023-06-157118Actual
218850.002022-06-157168Budget
235113.952024-02-1371112Actual
48760.002022-05-157116Budget
2410293.002024-03-147117Actual
410047.002022-08-157166Actual
3448669.912024-12-1571611Actual
2889358.212024-07-1571112Actual
215316.082023-12-1671112Actual
399540.002022-08-157146Budget
1475947.002023-06-157165Actual
3469246.872024-12-1571213Actual
256036.082024-04-1471612Actual
3176932.002024-10-147146Actual
3466564.412024-12-1571113Actual
3920989.062025-04-1571612Actual
1997419.002023-11-157146Actual
1162052.002023-03-157165Actual
3179528.002024-10-147156Actual
675639.002022-11-157113Actual
34253126.842024-12-157128Actual
7432.002022-05-157163Actual
1620834.802023-07-1671111Actual
432190.002022-08-157118Budget
29040138.102024-07-1571213Actual
1894629.002023-10-157146Actual
483364.002022-09-157115Actual
68958.002022-11-157173Actual
30376123.002024-09-147114Actual
2197954.002024-01-137136Actual
3859256.002025-04-157136Actual
3602431.002025-02-137173Actual
371363.002022-08-157115Actual
2192439.002024-01-137116Actual
2105925.002023-12-167166Actual
33785156.002024-12-157164Actual
2295666.002024-02-137136Actual
10301110.002023-02-137114Budget
1322045.002023-04-157167Actual
14009130.002023-05-157117Actual
899839.002023-01-137113Actual
648856.002022-10-157167Actual
2263091.002024-02-137163Actual
1076840.002023-02-137156Budget
338560.002022-08-157113Budget
399431.002022-08-157146Actual
33877137.002024-12-157165Actual
1330190.002023-04-157118Budget
3212522.042024-10-1471211Actual
544296.542022-09-157118Actual
3741422.002025-03-157126Actual
29726205.632024-08-147118Actual
1892039.002023-10-157136Actual
793424.002022-12-167163Actual
2425470.782024-03-147168Actual
3372344.002024-12-157173Actual
37737158.662025-03-157168Actual
19622114.002023-11-157163Actual
1096380.002023-02-137167Budget
820256.002022-12-167115Actual
37676166.242025-03-157118Actual
2996165.652024-08-1471611Actual
2174083.002024-01-137114Actual
1712099.572023-08-157118Actual
577040.002022-10-157173Budget
138970.002022-06-157164Budget

Generated 2025-06-14 07:00:02.229 UTC