[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
937949.002023-01-137165Actual
235113.952024-02-1371112Actual
2275046.002024-02-137164Actual
3212522.042024-10-1471211Actual
3171518.002024-10-147126Actual
30759136.002024-09-147117Actual
2943639.002024-08-147116Actual
2073883.002023-12-167114Actual
839126.002022-12-167126Actual
2806929.002024-07-157173Actual
3675615.652025-02-1371511Actual
2268831.002024-02-137173Actual
2280964.002024-02-137115Actual
3634424.002025-02-137156Actual
992782.902023-01-137118Actual
1918295.022023-10-157128Actual
1109250.002023-02-137128Budget
569150.002022-10-157163Budget
1331110.002022-06-157114Budget
2540017.782024-04-1471311Actual
164663.952023-07-1671612Actual
28011122.002024-07-157163Actual
1174930.002023-03-157126Actual
456428.002022-09-157163Actual
768980.002022-11-157118Budget
965240.002023-01-137156Budget
1221954.112023-03-157128Actual
2105925.002023-12-167166Actual
3241657.392024-10-1471213Actual
853340.002022-12-167156Budget
1714855.632023-08-157128Actual
3120799.702024-09-1471612Actual
2215578.002024-01-137167Actual
410160.002022-08-157166Budget
81763.002022-05-157117Actual
2713039.002024-06-147116Actual
35249.002022-08-157173Actual
741112.002022-11-157156Actual
2192439.002024-01-137116Actual
3690683.742025-02-1371612Actual
1994836.002023-11-157136Actual
536270.002022-09-157167Budget
873180.002022-12-167167Budget
33751140.002024-12-157114Actual
352540.002022-08-157173Budget
3746830.002025-03-157146Actual
3667544.382025-02-1371211Actual
773623.812022-11-157128Actual
1035990.002023-02-137164Budget
2195115.002024-01-137126Actual
3629268.002025-02-137136Actual
1371586.002023-05-157115Actual
2768239.062024-06-1471611Actual
2401322.002024-03-147156Actual
3617877.002025-02-137165Actual
24194160.182024-03-147118Actual
946170.002023-01-137116Budget
3129346.872024-09-1471213Actual
3457328.422024-12-1571212Actual
1492527.002023-06-157156Actual
731880.002022-11-157136Budget
67718.002022-05-157156Actual
305890.002022-07-167117Budget
2478354.002024-04-147164Actual
1786154.002023-09-157116Actual
569032.002022-10-157163Actual
114650.002022-06-157113Actual
2436813.532024-03-1471311Actual
1292580.002023-04-157136Budget
3019892.482024-08-1471613Actual
249626.002024-04-147126Actual
544390.002022-09-157118Budget
544296.542022-09-157118Actual
152566.082023-06-1571211Actual
27977107.002024-07-157113Actual
29164109.002024-08-147163Actual
3702392.482025-02-1371613Actual
2602811.002024-05-147126Actual
1057654.002023-02-137116Actual
1025330.002023-02-137173Budget
180114.002022-06-157156Actual
2984668.852024-08-1471111Actual
913630.002023-01-137173Budget
1661636.002023-08-157173Actual
1217179.872023-03-157118Actual
2413570.002024-03-147167Actual
3100017.782024-09-1471211Actual
16524136.002023-08-157113Actual
1184440.002023-03-157146Actual
2345229.482024-02-1371611Actual
3914848.632025-04-1571112Actual
3844491.002025-04-157115Actual
2200539.002024-01-137146Actual
516630.002022-09-157156Budget
3637627.002025-02-137166Actual
1871360.002023-10-157164Actual
2472218.002024-04-147173Actual
1892039.002023-10-157136Actual
28479176.002024-07-157117Actual
214396.082023-12-1671511Actual
2883465.652024-07-1571611Actual
1573944.002023-07-167165Actual
292040.002022-07-167156Budget
37115146.002025-03-157163Actual
394747.002022-08-157136Actual
1935615.652023-10-1571411Actual
1003338.962023-01-137168Actual
978790.002023-01-137117Budget
245411.822024-03-1471212Actual
960440.002023-01-137146Budget
563044.002022-10-157113Actual
1513655.632023-06-157128Actual
2744895.022024-06-147128Actual
3286748.002024-11-147136Actual
3900239.062025-04-1571311Actual
26263.002022-05-157164Actual
3543879.872025-01-137168Actual
1365476.002023-05-157164Actual
2525369.262024-04-147128Actual
2614029.002024-05-147166Actual
475264.002022-09-157164Actual
436950.002022-08-157128Budget
2922229.002024-08-147173Actual
63039.002022-05-157146Actual
26861117.002024-06-147163Actual
432075.322022-08-157118Actual
3283920.002024-11-147126Actual
31382193.002024-10-147113Actual
164093.952023-07-1671112Actual
3002048.632024-08-1471112Actual
2375451.002024-03-147164Actual
960526.002023-01-137146Actual
12829.002022-06-157173Actual
27768.002022-07-167126Actual
2996165.652024-08-1471611Actual
1422622.042023-05-1571111Actual
1217090.002023-03-157118Budget
3324944.382024-11-1471211Actual
456550.002022-09-157163Budget
404230.002022-08-157156Budget
2759551.822024-06-1471311Actual
3064332.002024-09-147146Actual
3908952.892025-04-1571611Actual
212950.002022-06-157128Budget
3223865.652024-10-1471611Actual
502340.002022-09-157126Budget
27361101.002024-06-147167Actual
344550.002022-08-157163Budget
81890.002022-05-157117Budget
288019.272024-07-1571511Actual
1570579.002023-07-167115Actual
1534322.042023-06-1571611Actual
34166128.002024-12-157167Actual
1416588.962023-05-157168Actual
418172.002022-08-157117Actual
2147223.102023-12-1671611Actual
700056.002022-11-157164Actual
165814.002022-06-157126Actual
2990139.062024-08-1471311Actual
1886525.002023-10-157116Actual
867164.002022-12-167117Actual
1770.002022-05-157113Budget
291923.002022-07-167156Actual
3782411.402025-03-1571211Actual
23634105.002024-03-147163Actual
3684639.062025-02-1371112Actual
3058915.002024-09-147126Actual
163177.142023-07-1671511Actual
1413279.872023-05-157128Actual
661637.452022-10-157128Actual
2632382.902024-05-147128Actual
2748160.172024-06-147168Actual
1076717.002023-02-137156Actual
3233066.722024-10-1471612Actual
324641.992022-07-167128Actual
330450.002022-07-167168Budget
1082535.002023-02-137166Actual
39295103.012025-04-1571213Actual
2954321.002024-08-147156Actual
522241.002022-09-157166Actual
1109348.052023-02-137128Actual
3215227.362024-10-1471311Actual
2987417.782024-08-1471211Actual
25940105.002024-05-147165Actual
2644411.402024-05-1471211Actual
859050.002022-12-167166Budget
30410152.002024-09-147164Actual
2422299.572024-03-147128Actual
1667846.002023-08-157164Actual
424070.002022-08-157167Budget
667650.002022-10-157168Budget
138848.002022-06-157164Actual
3114649.702024-09-1471112Actual
1254685.002023-04-157114Actual
3573110.002022-08-157114Budget
1992015.002023-11-157126Actual
3741422.002025-03-157126Actual
955780.002023-01-137136Budget
180240.002022-06-157156Budget
2966778.002024-08-147167Actual
195012.892023-10-1571212Actual
489349.002022-09-157165Actual
19622114.002023-11-157163Actual
3859256.002025-04-157136Actual
3761793.002025-03-157167Actual
399540.002022-08-157146Budget
2336619.912024-02-1371311Actual
1738229.482023-08-1571611Actual
918555.002023-01-137114Actual
2889358.212024-07-1571112Actual
1791652.002023-09-157136Actual
128330.002022-06-157173Budget
38351123.002025-04-157114Actual
442650.002022-08-157168Budget
30256150.002024-09-147113Actual
287223.002022-07-167146Actual
36527248.062025-02-137118Actual
1249913.002023-04-157173Actual
37235156.002025-03-157164Actual
1434014.592023-05-1571611Actual
1702793.002023-08-157117Actual
33042152.002024-11-147167Actual
619565.002022-10-157136Actual
2295666.002024-02-137136Actual
29343106.002024-08-147115Actual
3802414.592025-03-1571212Actual
3814392.482025-03-1571213Actual
3876871.002025-04-157167Actual
722170.002022-11-157116Budget
31629122.002024-10-147165Actual
489460.002022-09-157165Budget
779640.002022-11-157168Budget
3198122.302022-07-167118Actual
277697.142024-06-1471212Actual
12547110.002023-04-157114Budget
563160.002022-10-157113Budget
2321970.782024-02-137128Actual
1297360.002023-04-157146Budget
530464.002022-09-157117Actual
251036.002022-07-167164Actual

Generated 2025-06-14 23:15:34.230 UTC