[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37676166.242025-03-157118Actual
3932769.672025-04-1571613Actual
1383713.002023-05-157126Actual
2874753.952024-07-1571311Actual
165814.002022-06-157126Actual
839126.002022-12-167126Actual
436854.112022-08-157128Actual
73550.002022-05-157166Budget
619670.002022-10-157136Budget
29040138.102024-07-1571213Actual
1297360.002023-04-157146Budget
15015156.002023-06-157117Actual
3811662.662025-03-1571113Actual
3439932.672024-12-1571311Actual
3339528.422024-11-1471112Actual
2966778.002024-08-147167Actual
143995.012023-05-1571112Actual
251170.002022-07-167164Budget
4692120.002022-09-157114Actual
891723.812022-12-167168Actual
277697.142024-06-1471212Actual
1394929.002023-05-157166Actual
3888895.022025-04-157168Actual
106450.002022-05-157168Budget
40470.002022-05-157165Budget
245723.952024-03-1471612Actual
3333660.332024-11-1471611Actual
624223.002022-10-157146Actual
595890.002022-10-157115Budget
970750.002023-01-137166Budget
3914848.632025-04-1571112Actual
997554.112023-01-137128Actual
1260783.002023-04-157164Actual
2493534.002024-04-147116Actual
287350.002022-07-167146Budget
1430819.912023-05-1571411Actual
648770.002022-10-157167Budget
1282854.002023-04-157116Actual
549138.962022-09-157128Actual
1935615.652023-10-1571411Actual
28189122.002024-07-157115Actual
536270.002022-09-157167Budget
754950.002022-11-157117Actual
33009154.002024-11-147117Actual
1635025.232023-07-1671611Actual
997450.002023-01-137128Budget
1484522.002023-06-157126Actual
2590686.002024-05-147115Actual
255455.012024-04-1471112Actual
955780.002023-01-137136Budget
1254685.002023-04-157114Actual
587760.002022-10-157164Budget
779640.002022-11-157168Budget
932480.002023-01-137115Budget
1282980.002023-04-157116Budget
194190.002022-06-157117Actual
265255.012024-05-1471511Actual
577116.002022-10-157173Actual
2830916.002024-07-157126Actual
2174083.002024-01-137114Actual
363360.002022-08-157164Budget
1322045.002023-04-157167Actual
1217179.872023-03-157118Actual
3678765.652025-02-1371611Actual
1268770.002023-04-157115Actual
37115146.002025-03-157163Actual
3752646.002025-03-157166Actual
1359336.002023-05-157173Actual
14009130.002023-05-157117Actual
1868059.002023-10-157114Actual
175432.002022-06-157146Actual
3814392.482025-03-1571213Actual
144262.892023-05-1571212Actual
2466478.002024-04-147163Actual
642880.002022-10-157117Actual
305760.002022-07-167117Actual
2325288.962024-02-137168Actual
2718575.002024-06-147136Actual
1997419.002023-11-157146Actual
3114649.702024-09-1471112Actual
34994122.002025-01-137115Actual
161047.002022-06-157116Actual
918555.002023-01-137114Actual
186020.002022-06-157166Actual
1599578.002023-07-167117Actual
1561255.002023-07-167114Actual
1123280.002023-03-157113Budget
165930.002022-06-157126Budget
536142.002022-09-157167Actual
1129160.002023-03-157163Budget
36434198.002025-02-137117Actual
2077251.002023-12-167164Actual
946170.002023-01-137116Budget
170759.002022-06-157136Actual
404113.002022-08-157156Actual
713980.002022-11-157165Budget
27420220.782024-06-147118Actual
34225128.362024-12-157118Actual
2726954.002024-06-147166Actual
35377205.632025-01-137118Actual
1877270.002023-10-157115Actual
2943639.002024-08-147116Actual
20211107.142023-11-157128Actual
33221109.272024-11-1471111Actual
3460666.722024-12-1571612Actual
215316.082023-12-1671112Actual
23634105.002024-03-147163Actual
1886525.002023-10-157116Actual
1817870.782023-09-157128Actual
1832417.782023-09-1571311Actual
34815137.002025-01-137163Actual
1003338.962023-01-137168Actual
232750.002022-07-167163Budget
3354281.962024-11-1471213Actual
3357381.962024-11-1471613Actual
3637627.002025-02-137166Actual
516513.002022-09-157156Actual
2186547.002024-01-137165Actual
522241.002022-09-157166Actual
2298216.002024-02-137146Actual
1989329.002023-11-157116Actual
152960.002022-06-157165Actual
170870.002022-06-157136Budget
31885198.002024-10-147117Actual
3861827.002025-04-157146Actual
905628.002023-01-137163Actual
1794222.002023-09-157146Actual
13300107.142023-04-157118Actual
1035990.002023-02-137164Budget
806360.002022-12-167114Actual
3926855.642025-04-1571113Actual
1096493.002023-02-137167Actual
2682798.002024-06-147113Actual
31629122.002024-10-147165Actual
932356.002023-01-137115Actual
2410293.002024-03-147117Actual
2404443.002024-03-147166Actual
2439517.782024-03-1471411Actual
38231107.002025-04-157113Actual
3229734.802024-10-1471112Actual
138970.002022-06-157164Budget
1422622.042023-05-1571111Actual
4693110.002022-09-157114Budget
226970.002022-07-167113Budget
2321970.782024-02-137128Actual
3885582.902025-04-157128Actual
2872015.652024-07-1571211Actual
27977107.002024-07-157113Actual
1821082.902023-09-157168Actual
2996165.652024-08-1471611Actual
2954321.002024-08-147156Actual
3472381.962024-12-1571613Actual
1712099.572023-08-157118Actual
1235972.002023-04-157113Actual
3014046.872024-08-1471113Actual
3626414.002025-02-137126Actual
2768239.062024-06-1471611Actual
2375451.002024-03-147164Actual
2472218.002024-04-147173Actual
629030.002022-10-157156Budget
3064332.002024-09-147146Actual
3312982.902024-11-147128Actual
3200582.902024-10-147128Actual
37704141.992025-03-157128Actual
2396130.002024-03-147136Actual
11419128.002023-03-157114Actual
1805785.002023-09-157117Actual
311870.002022-07-167167Budget
114650.002022-06-157113Actual
185029.272023-09-1571612Actual
2895467.782024-07-1571612Actual
1287618.002023-04-157126Actual
5819110.002022-10-157114Budget
1331110.002022-06-157114Budget
1194853.002023-03-157166Actual
305890.002022-07-167117Budget
464540.002022-09-157173Budget
27361101.002024-06-147167Actual
881280.002022-12-167118Budget
95990.002022-05-157118Budget
255721.822024-04-1471212Actual
958110.172022-05-157118Actual
26370.002022-05-157164Budget
15492187.002023-07-167113Actual
965240.002023-01-137156Budget
667549.572022-10-157168Actual
3220617.782024-10-1471511Actual
2499030.002024-04-147136Actual
1302040.002023-04-157156Budget
1017232.002023-02-137163Actual
2901355.642024-07-1571113Actual
1492527.002023-06-157156Actual
240615.002022-07-167173Actual
2715715.002024-06-147126Actual
530390.002022-09-157117Budget
7550.002022-05-157163Budget
3519418.002025-01-137156Actual
2372076.002024-03-147114Actual
3316279.872024-11-147168Actual
25225108.662024-04-147118Actual
1434014.592023-05-1571611Actual
2691949.002024-06-147173Actual
3684639.062025-02-1371112Actual
26263.002022-05-157164Actual
36588123.812025-02-137168Actual
1241846.002023-04-157163Actual
229288.002024-02-137126Actual
91379.002023-01-137173Actual
30376123.002024-09-147114Actual
1472575.002023-06-157115Actual
26980114.002024-06-147164Actual
3126627.572024-09-1471113Actual
2605641.002024-05-147136Actual
319990.002022-07-167118Budget
1340750.002023-04-157168Budget
634760.002022-10-157166Budget
81890.002022-05-157117Budget
334238.212024-11-1471212Actual
3324944.382024-11-1471211Actual
3384482.002024-12-157115Actual
15730.002022-05-157173Budget
23132104.002024-02-137167Actual
726840.002022-11-157126Budget
3699273.182025-02-1371213Actual
3034839.002024-09-147173Actual
2147223.102023-12-1671611Actual
272832.002022-07-167116Actual
27919110.032024-06-1471613Actual
21117104.002023-12-167117Actual
2584566.002024-05-147164Actual
1189140.002023-03-157156Budget
3281253.002024-11-147116Actual
205302.892023-11-1571212Actual
3761793.002025-03-157167Actual
128330.002022-06-157173Budget
1865218.002023-10-157173Actual
38351123.002025-04-157114Actual
1654.002022-05-157113Actual
226839.002022-07-167113Actual
628921.002022-10-157156Actual

Generated 2025-06-14 08:47:28.641 UTC