[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232750.002022-07-177163Budget
2889358.212024-07-1671112Actual
1889218.002023-10-167126Actual
1025214.002023-02-147173Actual
820256.002022-12-177115Actual
3844491.002025-04-167115Actual
536270.002022-09-167167Budget
2726954.002024-06-157166Actual
1788813.002023-09-167126Actual
376940.002022-08-167165Actual
154023.952023-06-1671112Actual
3088070.782024-09-157128Actual
1235972.002023-04-167113Actual
522241.002022-09-167166Actual
1906185.002023-10-167117Actual
746950.002022-11-167166Budget
1170068.002023-03-167116Actual
820180.002022-12-177115Budget
2718575.002024-06-157136Actual
164663.952023-07-1771612Actual
2097846.002023-12-177136Actual
2754087.992024-06-1571111Actual
3174340.002024-10-157136Actual
162366.082023-07-1771211Actual
26947234.002024-06-157114Actual
3853770.002025-04-167116Actual
30469114.002024-09-157115Actual
3153685.002024-10-157164Actual
522360.002022-09-167166Budget
3920989.062025-04-1671612Actual
2713039.002024-06-157116Actual
2992832.672024-08-1571411Actual
394747.002022-08-167136Actual
873256.002022-12-177167Actual
251170.002022-07-177164Budget
2227448.052024-01-147168Actual
1391722.002023-05-167156Actual
779528.352022-11-167168Actual
186020.002022-06-167166Actual
773750.002022-11-167128Budget
3016773.182024-08-1571213Actual
1170180.002023-03-167116Budget
3675615.652025-02-1471511Actual
1786154.002023-09-167116Actual
629030.002022-10-167156Budget
31885198.002024-10-157117Actual
35318101.002025-01-147167Actual
1268770.002023-04-167115Actual
28513100.002024-07-167167Actual
938080.002023-01-147165Budget
34781150.002025-01-147113Actual
619565.002022-10-167136Actual
1522825.232023-06-1671111Actual
497560.002022-09-167116Budget
1759085.002023-09-167163Actual
436854.112022-08-167128Actual
33785156.002024-12-167164Actual
2990139.062024-08-1571311Actual
142548.212023-05-1671211Actual
21621109.002024-01-147113Actual
26861117.002024-06-157163Actual
2404443.002024-03-157166Actual
338430.002022-08-167113Actual
1184560.002023-03-167146Budget
464414.002022-09-167173Actual
3926855.642025-04-1671113Actual
1194960.002023-03-167166Budget
1677178.002023-08-167165Actual
1989329.002023-11-167116Actual
3396310.002024-12-167126Actual
2401322.002024-03-157156Actual
3254076.002024-11-157163Actual
689430.002022-11-167173Budget
174411.822023-08-1671112Actual
2275046.002024-02-147164Actual
39295103.012025-04-1671213Actual
2895467.782024-07-1671612Actual
978790.002023-01-147117Budget
1894629.002023-10-167146Actual
234207.142024-02-1471511Actual
1260690.002023-04-167164Budget
297642.002022-07-177166Actual
1664463.002023-08-167114Actual
475360.002022-09-167164Budget
2673757.392024-05-1571213Actual
1696929.002023-08-167166Actual
1057780.002023-02-147116Budget
754950.002022-11-167117Actual
48760.002022-05-167116Budget
3894797.572025-04-1671111Actual
609932.002022-10-167116Actual
3454569.912024-12-1671112Actual
1082460.002023-02-147166Budget
694380.002022-11-167114Budget
3120799.702024-09-1571612Actual
1035854.002023-02-147164Actual
913630.002023-01-147173Budget
2610817.002024-05-157156Actual
3209769.912024-10-1571111Actual
27919110.032024-06-1571613Actual
12547110.002023-04-167114Budget
2602811.002024-05-157126Actual
1983447.002023-11-167165Actual
3384482.002024-12-167115Actual
2721133.002024-06-157146Actual
33631205.002024-12-167113Actual
3079393.002024-09-157167Actual
1241846.002023-04-167163Actual
1484522.002023-06-167126Actual
714070.002022-11-167165Actual
932480.002023-01-147115Budget
15015156.002023-06-167117Actual
773623.812022-11-167128Actual
859050.002022-12-177166Budget
244226.082024-03-1571511Actual
26980114.002024-06-157164Actual
2951735.002024-08-157146Actual
628921.002022-10-167156Actual
240615.002022-07-177173Actual
389823.002022-08-167126Actual
14104107.142023-05-167118Actual
424070.002022-08-167167Budget
394870.002022-08-167136Budget
946053.002023-01-147116Actual
2183286.002024-01-147115Actual
960526.002023-01-147146Actual
1992015.002023-11-167126Actual
3066918.002024-09-157156Actual
2000015.002023-11-167156Actual
37081215.002025-03-167113Actual
33009154.002024-11-157117Actual
144262.892023-05-1671212Actual
1460515.002023-06-167173Actual
2641632.672024-05-1571111Actual
38734104.002025-04-167117Actual
619670.002022-10-167136Budget
2504218.002024-04-157156Actual
563160.002022-10-167113Budget
834270.002022-12-177116Budget
15108108.662023-06-167118Actual
1067480.002023-02-147136Budget
2943639.002024-08-157116Actual
1017232.002023-02-147163Actual
3749428.002025-03-167156Actual
3799644.382025-03-1671112Actual
812142.002022-12-177164Actual
812080.002022-12-177164Budget
2215578.002024-01-147167Actual
25811128.002024-05-157114Actual
18594105.002023-10-167163Actual
3744280.002025-03-167136Actual
3672944.382025-02-1471411Actual
1330190.002023-04-167118Budget
2192439.002024-01-147116Actual
905750.002023-01-147163Budget
667650.002022-10-167168Budget
2295666.002024-02-147136Actual
1561255.002023-07-177114Actual
2298216.002024-02-147146Actual
1003338.962023-01-147168Actual
18560145.002023-10-167113Actual
873180.002022-12-177167Budget
1161980.002023-03-167165Budget
37115146.002025-03-167163Actual
1371586.002023-05-167115Actual
1072160.002023-02-147146Budget
3460666.722024-12-1671612Actual
2493534.002024-04-157116Actual
661637.452022-10-167128Actual
3885582.902025-04-167128Actual
2123879.872023-12-177128Actual
3324944.382024-11-1571211Actual
731759.002022-11-167136Actual
174987.142023-08-1671612Actual
24630175.002024-04-157113Actual
15730.002022-05-167173Budget
3428582.902024-12-167168Actual
2525369.262024-04-157128Actual
12030100.002023-03-167117Budget
20243119.272023-11-167168Actual
1504978.002023-06-167167Actual
806360.002022-12-177114Actual
2439517.782024-03-1571411Actual
848720.002022-12-177146Actual
2649822.042024-05-1571411Actual
1886525.002023-10-167116Actual
1017360.002023-02-147163Budget
3034839.002024-09-157173Actual
1534322.042023-06-1671611Actual
3540596.542025-01-147128Actual
2300826.002024-02-147156Actual
32660109.002024-11-157164Actual
681550.002022-11-167163Budget
507170.002022-09-167136Budget
1629014.592023-07-1771411Actual
848640.002022-12-177146Budget
277730.002022-07-177126Budget
2774166.722024-06-1571112Actual
1835122.042023-09-1671411Actual
731880.002022-11-167136Budget
2707164.002024-06-157165Actual
634760.002022-10-167166Budget
1129160.002023-03-167163Budget
3487329.002025-01-147173Actual
3105444.382024-09-1571411Actual
2578327.002024-05-157173Actual
63150.002022-05-167146Budget
23098117.002024-02-147117Actual
95990.002022-05-167118Budget
1082535.002023-02-147166Actual
251036.002022-07-177164Actual
37676166.242025-03-167118Actual
843980.002022-12-177136Budget
2614029.002024-05-157166Actual
2044423.102023-11-1671611Actual
497423.002022-09-167116Actual
3354281.962024-11-1571213Actual
681440.002022-11-167163Actual
232635.002022-07-177163Actual
21117104.002023-12-177117Actual
40470.002022-05-167165Budget
1287618.002023-04-167126Actual
3102745.442024-09-1571311Actual
955839.002023-01-147136Actual
2086488.002023-12-177165Actual
614718.002022-10-167126Actual
2534525.232024-04-1571111Actual
3519418.002025-01-147156Actual
7688107.142022-11-167118Actual
12829.002022-06-167173Actual
1194853.002023-03-167166Actual
3399143.002024-12-167136Actual
708280.002022-11-167115Budget
3888895.022025-04-167168Actual
11045141.992023-02-147118Actual
1413279.872023-05-167128Actual
2744895.022024-06-157128Actual
164093.952023-07-1771112Actual
1287740.002023-04-167126Budget
1297235.002023-04-167146Actual

Generated 2025-06-15 06:23:54.554 UTC