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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410160.002022-08-157166Budget
689430.002022-11-157173Budget
232635.002022-07-167163Actual
1935615.652023-10-1571411Actual
33221109.272024-11-1471111Actual
2445529.482024-03-1471611Actual
843980.002022-12-167136Budget
569032.002022-10-157163Actual
3902965.652025-04-1571411Actual
442538.962022-08-157168Actual
1865218.002023-10-157173Actual
3675615.652025-02-1371511Actual
30410152.002024-09-147164Actual
33877137.002024-12-157165Actual
1495730.002023-06-157166Actual
1528313.532023-06-1571311Actual
31595176.002024-10-147115Actual
2298216.002024-02-137146Actual
3241657.392024-10-1471213Actual
311870.002022-07-167167Budget
389940.002022-08-157126Budget
184703.952023-09-1571112Actual
3141668.002024-10-147163Actual
385160.002022-08-157116Budget
886061.692022-12-167128Actual
1759085.002023-09-157163Actual
997554.112023-01-137128Actual
2748160.172024-06-147168Actual
424070.002022-08-157167Budget
1057654.002023-02-137116Actual
1381043.002023-05-157116Actual
1667846.002023-08-157164Actual
3908952.892025-04-1571611Actual
1179776.002023-03-157136Actual
1109348.052023-02-137128Actual
12688100.002023-04-157115Budget
3761793.002025-03-157167Actual
34344109.272024-12-1571111Actual
3814392.482025-03-1571213Actual
2304034.002024-02-137166Actual
1322045.002023-04-157167Actual
2922229.002024-08-147173Actual
1301925.002023-04-157156Actual
507229.002022-09-157136Actual
1049580.002023-02-137165Budget
2381370.002024-03-147115Actual
2990139.062024-08-1471311Actual
2578327.002024-05-147173Actual
2493534.002024-04-147116Actual
834353.002022-12-167116Actual
713980.002022-11-157165Budget
10439100.002023-02-137115Budget
1906185.002023-10-157117Actual
33631205.002024-12-157113Actual
2401322.002024-03-147156Actual
3212522.042024-10-1471211Actual
3914848.632025-04-1571112Actual
2813093.002024-07-157164Actual
2644411.402024-05-1471211Actual
194290.002022-06-157117Budget
3061737.002024-09-147136Actual
106450.002022-05-157168Budget
1726814.592023-08-1571211Actual
1780268.002023-09-157165Actual
450760.002022-09-157113Budget
2892110.332024-07-1571212Actual
20618175.002023-12-167113Actual
36468101.002025-02-137167Actual
161047.002022-06-157116Actual
806360.002022-12-167114Actual
3487329.002025-01-137173Actual
20211107.142023-11-157128Actual
1017360.002023-02-137163Budget
2244725.232024-01-1371611Actual
330450.002022-07-167168Budget
3900239.062025-04-1571311Actual
1254685.002023-04-157114Actual
38265127.002025-04-157163Actual
2295666.002024-02-137136Actual
497560.002022-09-157116Budget
259148.002022-07-167115Actual
3629268.002025-02-137136Actual
1718169.262023-08-157168Actual
1189212.002023-03-157156Actual
226839.002022-07-167113Actual
27919110.032024-06-1471613Actual
614640.002022-10-157126Budget
801530.002022-12-167173Budget
760880.002022-11-157167Budget
555043.512022-09-157168Actual
1096380.002023-02-137167Budget
1794222.002023-09-157146Actual
1209080.002023-03-157167Budget
853429.002022-12-167156Actual
2883465.652024-07-1571611Actual
656890.002022-10-157118Budget
726840.002022-11-157126Budget
2413570.002024-03-147167Actual
992782.902023-01-137118Actual
120350.002022-06-157163Budget
1179880.002023-03-157136Budget
10440104.002023-02-137115Actual
264870.002022-07-167165Budget
18594105.002023-10-157163Actual
2949156.002024-08-147136Actual
2542715.652024-04-1471411Actual
3182739.002024-10-147166Actual
848720.002022-12-167146Actual
19622114.002023-11-157163Actual
746950.002022-11-157166Budget
502214.002022-09-157126Actual
208085.932022-06-157118Actual
2372076.002024-03-147114Actual
63039.002022-05-157146Actual
28097172.002024-07-157114Actual
2012462.002023-11-157167Actual
1531023.102023-06-1571411Actual
356069.272025-01-1371511Actual
1049691.002023-02-137165Actual
587642.002022-10-157164Actual
1072160.002023-02-137146Budget
779640.002022-11-157168Budget
2901355.642024-07-1571113Actual
516513.002022-09-157156Actual
27361101.002024-06-147167Actual
3867652.002025-04-157166Actual
2038414.592023-11-1571411Actual
1805785.002023-09-157117Actual
259290.002022-07-167115Budget
3779660.332025-03-1571111Actual
26947234.002024-06-147114Actual
311735.002022-07-167167Actual
245455.002022-07-167114Actual
100750.002022-05-157128Budget
152960.002022-06-157165Actual
2174083.002024-01-137114Actual
29726205.632024-08-147118Actual
536142.002022-09-157167Actual
2830916.002024-07-157126Actual
530464.002022-09-157117Actual
6569137.452022-10-157118Actual
1989329.002023-11-157116Actual
2339323.102024-02-1371411Actual
3617877.002025-02-137165Actual
3897534.802025-04-1571211Actual
3832320.002025-04-157173Actual
15492187.002023-07-167113Actual
965240.002023-01-137156Budget
1334950.002023-04-157128Budget
1460515.002023-06-157173Actual
970623.002023-01-137166Actual
2466478.002024-04-147163Actual
226970.002022-07-167113Budget
38231107.002025-04-157113Actual
26370.002022-05-157164Budget
229288.002024-02-137126Actual
3454569.912024-12-1571112Actual
25811128.002024-05-147114Actual
432075.322022-08-157118Actual
34901163.002025-01-137114Actual
394747.002022-08-157136Actual
3034839.002024-09-147173Actual
1162052.002023-03-157165Actual
1340860.172023-04-157168Actual
3631855.002025-02-137146Actual
3805789.062025-03-1571612Actual
755090.002022-11-157117Budget
3516832.002025-01-137146Actual
27039131.002024-06-147115Actual
1365476.002023-05-157164Actual
3327622.042024-11-1471311Actual
1590533.002023-07-167156Actual
30852296.542024-09-147118Actual
91379.002023-01-137173Actual
26295166.242024-05-147118Actual
1513655.632023-06-157128Actual
34935135.002025-01-137164Actual
1654.002022-05-157113Actual
164093.952023-07-1671112Actual
1030071.002023-02-137114Actual
319990.002022-07-167118Budget
859050.002022-12-167166Budget
760772.002022-11-157167Actual
173493.952023-08-1571511Actual
3540596.542025-01-137128Actual
1932914.592023-10-1571311Actual
3920989.062025-04-1571612Actual
3785151.822025-03-1571311Actual
3752646.002025-03-157166Actual
2608229.002024-05-147146Actual
87670.002022-05-157167Budget
1629014.592023-07-1671411Actual
1227748.052023-03-157168Actual
1685716.002023-08-157126Actual
143995.012023-05-1571112Actual
2641632.672024-05-1471111Actual
502340.002022-09-157126Budget
3102745.442024-09-1471311Actual
793424.002022-12-167163Actual
3088070.782024-09-147128Actual
3209769.912024-10-1471111Actual
1738229.482023-08-1571611Actual
7432.002022-05-157163Actual
3066918.002024-09-147156Actual
2478354.002024-04-147164Actual
240730.002022-07-167173Budget
1599578.002023-07-167117Actual
28572148.052024-07-157118Actual
297642.002022-07-167166Actual
899960.002023-01-137113Budget
1489916.002023-06-157146Actual
19154173.812023-10-157118Actual
73436.002022-05-157166Actual
305760.002022-07-167117Actual
16029104.002023-07-167167Actual
3366595.002024-12-157163Actual
1552691.002023-07-167163Actual
946053.002023-01-137116Actual
1090578.002023-02-137117Actual
1815088.962023-09-157118Actual
2000015.002023-11-157156Actual
31977220.782024-10-147118Actual
1067480.002023-02-137136Budget
19800107.002023-11-157115Actual
726913.002022-11-157126Actual
2548628.422024-04-1471611Actual
1287740.002023-04-157126Budget
3070144.002024-09-147166Actual
186020.002022-06-157166Actual
3905611.402025-04-1571511Actual
2215578.002024-01-137167Actual
3399143.002024-12-157136Actual
3787832.672025-03-1571411Actual
464540.002022-09-157173Budget
1593726.002023-07-167166Actual
891723.812022-12-167168Actual
3174340.002024-10-147136Actual
38351123.002025-04-157114Actual
634760.002022-10-157166Budget
3114649.702024-09-1471112Actual

Generated 2025-06-14 05:56:52.063 UTC