[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057654.002023-02-137116Actual
1821082.902023-09-157168Actual
1865218.002023-10-157173Actual
2673757.392024-05-1471213Actual
33785156.002024-12-157164Actual
245146.082024-03-1471112Actual
15730.002022-05-157173Budget
214396.082023-12-1671511Actual
2268831.002024-02-137173Actual
624340.002022-10-157146Budget
1579833.002023-07-167116Actual
352540.002022-08-157173Budget
1489916.002023-06-157146Actual
27039131.002024-06-147115Actual
3070144.002024-09-147166Actual
114650.002022-06-157113Actual
1321980.002023-04-157167Budget
13159100.002023-04-157117Budget
675760.002022-11-157113Budget
208190.002022-06-157118Budget
146990.002022-06-157115Actual
1927425.232023-10-1571111Actual
1123280.002023-03-157113Budget
28097172.002024-07-157114Actual
272960.002022-07-167116Budget
245411.822024-03-1471212Actual
37081215.002025-03-157113Actual
497423.002022-09-157116Actual
2540017.782024-04-1471311Actual
48631.002022-05-157116Actual
2321970.782024-02-137128Actual
2339323.102024-02-1371411Actual
344424.002022-08-157163Actual
2632382.902024-05-147128Actual
30503103.002024-09-147165Actual
3522648.002025-01-137166Actual
1780268.002023-09-157165Actual
731759.002022-11-157136Actual
2957552.002024-08-147166Actual
1809162.002023-09-157167Actual
3885582.902025-04-157128Actual
1835122.042023-09-1571411Actual
6569137.452022-10-157118Actual
1287740.002023-04-157126Budget
1017360.002023-02-137163Budget
23098117.002024-02-137117Actual
1791652.002023-09-157136Actual
464540.002022-09-157173Budget
16088160.182023-07-167118Actual
2375451.002024-03-147164Actual
1968052.002023-11-157173Actual
199956.002022-06-157167Actual
25940105.002024-05-147165Actual
1994836.002023-11-157136Actual
404230.002022-08-157156Budget
1561255.002023-07-167114Actual
614640.002022-10-157126Budget
259290.002022-07-167115Budget
3174340.002024-10-147136Actual
3664797.572025-02-1371111Actual
3008158.212024-08-1471612Actual
11045141.992023-02-137118Actual
629030.002022-10-157156Budget
161047.002022-06-157116Actual
1227850.002023-03-157168Budget
3120799.702024-09-1471612Actual
839040.002022-12-167126Budget
10439100.002023-02-137115Budget
1481834.002023-06-157116Actual
3407433.002024-12-157166Actual
26370.002022-05-157164Budget
28572148.052024-07-157118Actual
371490.002022-08-157115Budget
3132492.482024-09-1471613Actual
424070.002022-08-157167Budget
1104490.002023-02-137118Budget
2992832.672024-08-1471411Actual
2614029.002024-05-147166Actual
344550.002022-08-157163Budget
2165478.002024-01-137163Actual
2649822.042024-05-1471411Actual
17556124.002023-09-157113Actual
2895467.782024-07-1571612Actual
3888895.022025-04-157168Actual
28479176.002024-07-157117Actual
511940.002022-09-157146Budget
2528669.262024-04-147168Actual
245455.002022-07-167114Actual
1941529.482023-10-1571611Actual
1702793.002023-08-157117Actual
26980114.002024-06-147164Actual
1260783.002023-04-157164Actual
194742.892023-10-1571112Actual
245723.952024-03-1471612Actual
13499195.002023-05-157113Actual
1062525.002023-02-137126Actual
30256150.002024-09-147113Actual
53416.002022-05-157126Actual
195012.892023-10-1571212Actual
1334855.632023-04-157128Actual
22596156.002024-02-137113Actual
2431331.612024-03-1471111Actual
2907246.872024-07-1571613Actual
2493534.002024-04-147116Actual
1035990.002023-02-137164Budget
297750.002022-07-167166Budget
2951735.002024-08-147146Actual
7688107.142022-11-157118Actual
58335.002022-05-157136Actual
1677178.002023-08-157165Actual
3254076.002024-11-147163Actual
1661636.002023-08-157173Actual
36527248.062025-02-137118Actual
40470.002022-05-157165Budget
2869268.852024-07-1571111Actual
1832417.782023-09-1571311Actual
2413570.002024-03-147167Actual
138970.002022-06-157164Budget
31977220.782024-10-147118Actual
1260690.002023-04-157164Budget
29284114.002024-08-147164Actual
3198122.302022-07-167118Actual
2331135.872024-02-1371111Actual
1067376.002023-02-137136Actual
3926855.642025-04-1571113Actual
319990.002022-07-167118Budget
522360.002022-09-157166Budget
768980.002022-11-157118Budget
1983447.002023-11-157165Actual
36588123.812025-02-137168Actual
2726954.002024-06-147166Actual
3667544.382025-02-1371211Actual
1386533.002023-05-157136Actual
2813093.002024-07-157164Actual
356069.272025-01-1371511Actual
1090578.002023-02-137117Actual
700056.002022-11-157164Actual
960440.002023-01-137146Budget
19708101.002023-11-157114Actual
1109250.002023-02-137128Budget
624223.002022-10-157146Actual
1282980.002023-04-157116Budget
1109348.052023-02-137128Actual
142548.212023-05-1571211Actual
1208945.002023-03-157167Actual
2434111.402024-03-1471211Actual
1826935.872023-09-1571111Actual
812080.002022-12-167164Budget
338560.002022-08-157113Budget
1227748.052023-03-157168Actual
266186.082024-05-1471112Actual
997554.112023-01-137128Actual
2534525.232024-04-1471111Actual
91379.002023-01-137173Actual
1389130.002023-05-157146Actual
2641632.672024-05-1471111Actual
577116.002022-10-157173Actual
918480.002023-01-137114Budget
1654.002022-05-157113Actual
1428125.232023-05-1571311Actual
1738229.482023-08-1571611Actual
3908952.892025-04-1571611Actual
1796820.002023-09-157156Actual
3171518.002024-10-147126Actual
1359336.002023-05-157173Actual
3543879.872025-01-137168Actual
3056246.002024-09-147116Actual
2095011.002023-12-167126Actual
18560145.002023-10-157113Actual
1712099.572023-08-157118Actual
2186547.002024-01-137165Actual
1691130.002023-08-157146Actual
820180.002022-12-167115Budget
1900329.002023-10-157166Actual
311735.002022-07-167167Actual
194290.002022-06-157117Budget
3399143.002024-12-157136Actual
2192439.002024-01-137116Actual
946053.002023-01-137116Actual
2141225.232023-12-1671411Actual
2682798.002024-06-147113Actual
19154173.812023-10-157118Actual
2439517.782024-03-1471411Actual
1170180.002023-03-157116Budget
24630175.002024-04-147113Actual
282670.002022-07-167136Budget
2872015.652024-07-1571211Actual
1886525.002023-10-157116Actual
34994122.002025-01-137115Actual
144262.892023-05-1571212Actual
992782.902023-01-137118Actual
1049580.002023-02-137165Budget
20211107.142023-11-157128Actual
3153685.002024-10-147164Actual
21210195.022023-12-167118Actual
12829.002022-06-157173Actual
34166128.002024-12-157167Actual
13533100.002023-05-157163Actual
1664463.002023-08-157114Actual
3448669.912024-12-1571611Actual
2590686.002024-05-147115Actual
272832.002022-07-167116Actual
2786046.872024-06-1471113Actual
158256.002023-07-167126Actual
2422299.572024-03-147128Actual
1593726.002023-07-167166Actual
2071023.002023-12-167173Actual
507229.002022-09-157136Actual
3675615.652025-02-1371511Actual
2333915.652024-02-1371211Actual
2877432.672024-07-1571411Actual
26234140.002024-05-147167Actual
787744.002022-12-167113Actual
3291924.002024-11-147156Actual
14009130.002023-05-157117Actual
661637.452022-10-157128Actual
587642.002022-10-157164Actual
324641.992022-07-167128Actual
955780.002023-01-137136Budget
1759085.002023-09-157163Actual
746950.002022-11-157166Budget
1003440.002023-01-137168Budget
2600124.002024-05-147116Actual
1935615.652023-10-1571411Actual
34935135.002025-01-137164Actual
14104107.142023-05-157118Actual
3316279.872024-11-147168Actual
255455.012024-04-1471112Actual
873256.002022-12-167167Actual
609932.002022-10-157116Actual
1788813.002023-09-157126Actual
2236122.042024-01-1371211Actual
456550.002022-09-157163Budget
3487329.002025-01-137173Actual
100637.452022-05-157128Actual
3555244.382025-01-1371311Actual
37201117.002025-03-157114Actual
2336619.912024-02-1371311Actual
3859256.002025-04-157136Actual
32038110.172024-10-147168Actual

Generated 2025-06-14 19:33:03.833 UTC