[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114770.002022-06-087113Budget
442538.962022-08-087168Actual
19095104.002023-10-087167Actual
432190.002022-08-087118Budget
234207.142024-02-0671511Actual
164663.952023-07-0971612Actual
30852296.542024-09-077118Actual
1156072.002023-03-087115Actual
1889218.002023-10-087126Actual
2682798.002024-06-077113Actual
475264.002022-09-087164Actual
1516979.872023-06-087168Actual
1667846.002023-08-087164Actual
905628.002023-01-067163Actual
1035854.002023-02-067164Actual
1202952.002023-03-087117Actual
2764917.782024-06-0771511Actual
1104490.002023-02-067118Budget
19708101.002023-11-087114Actual
2244725.232024-01-0671611Actual
3283920.002024-11-077126Actual
918480.002023-01-067114Budget
1334855.632023-04-087128Actual
1254685.002023-04-087114Actual
3008158.212024-08-0771612Actual
1921549.572023-10-087168Actual
3581632.832025-01-0671113Actual
28633138.962024-07-087168Actual
37081215.002025-03-087113Actual
555043.512022-09-087168Actual
648770.002022-10-087167Budget
886150.002022-12-097128Budget
450760.002022-09-087113Budget
554950.002022-09-087168Budget
1049580.002023-02-067165Budget
1935615.652023-10-0871411Actual
29040138.102024-07-0871213Actual
1249913.002023-04-087173Actual
1941529.482023-10-0871611Actual
2035713.532023-11-0871311Actual
1880698.002023-10-087165Actual
1297235.002023-04-087146Actual
1322045.002023-04-087167Actual
3908952.892025-04-0871611Actual
1611699.572023-07-097128Actual
1531023.102023-06-0871411Actual
793550.002022-12-097163Budget
3623760.002025-02-067116Actual
2949156.002024-08-077136Actual
3511422.002025-01-067126Actual
2762253.952024-06-0771411Actual
3114649.702024-09-0771112Actual
2759551.822024-06-0771311Actual
1359336.002023-05-087173Actual
1886525.002023-10-087116Actual
13300107.142023-04-087118Actual
3844491.002025-04-087115Actual
240615.002022-07-097173Actual
3141668.002024-10-077163Actual
30410152.002024-09-077164Actual
199956.002022-06-087167Actual
475360.002022-09-087164Budget
2295666.002024-02-067136Actual
700180.002022-11-087164Budget
601742.002022-10-087165Actual
511820.002022-09-087146Actual
288019.272024-07-0871511Actual
1217090.002023-03-087118Budget
2872015.652024-07-0871211Actual
787744.002022-12-097113Actual
3384482.002024-12-087115Actual
338560.002022-08-087113Budget
3540596.542025-01-067128Actual
3670253.952025-02-0671311Actual
2990139.062024-08-0771311Actual
287350.002022-07-097146Budget
28097172.002024-07-087114Actual
245723.952024-03-0771612Actual
215316.082023-12-0971112Actual
661637.452022-10-087128Actual
21210195.022023-12-097118Actual
22596156.002024-02-067113Actual
1513655.632023-06-087128Actual
3634424.002025-02-067156Actual
1661636.002023-08-087173Actual
2372076.002024-03-077114Actual
3457328.422024-12-0871212Actual
450644.002022-09-087113Actual
344424.002022-08-087163Actual
2147223.102023-12-0971611Actual
483490.002022-09-087115Budget
2030239.062023-11-0871111Actual
29164109.002024-08-077163Actual
20243119.272023-11-087168Actual
2957552.002024-08-077166Actual
2071023.002023-12-097173Actual
516513.002022-09-087156Actual
356069.272025-01-0671511Actual
601860.002022-10-087165Budget
2401322.002024-03-077156Actual
924272.002023-01-067164Actual
1796820.002023-09-087156Actual
80149.002022-12-097173Actual
58335.002022-05-087136Actual
544390.002022-09-087118Budget
522241.002022-09-087166Actual
3817369.672025-03-0871613Actual
1832417.782023-09-0871311Actual
3079393.002024-09-077167Actual
3617877.002025-02-067165Actual
35757111.402025-01-0671612Actual
265255.012024-05-0771511Actual
1655891.002023-08-087163Actual
154346.082023-06-0871612Actual
35377205.632025-01-067118Actual
3244864.412024-10-0771613Actual
2892110.332024-07-0871212Actual
184703.952023-09-0871112Actual
1076717.002023-02-067156Actual
3717329.002025-03-087173Actual
806280.002022-12-097114Budget
2174083.002024-01-067114Actual
208190.002022-06-087118Budget
2003235.002023-11-087166Actual
1841119.912023-09-0871611Actual
3696546.872025-02-0671113Actual
37115146.002025-03-087163Actual
2445529.482024-03-0771611Actual
404230.002022-08-087156Budget
81763.002022-05-087117Actual
1460515.002023-06-087173Actual
642790.002022-10-087117Budget
324641.992022-07-097128Actual
186020.002022-06-087166Actual
2263091.002024-02-067163Actual
1691130.002023-08-087146Actual
3259829.002024-11-077173Actual
1174930.002023-03-087126Actual
1614982.902023-07-097168Actual
2298216.002024-02-067146Actual
33751140.002024-12-087114Actual
3345677.362024-11-0771612Actual
992680.002023-01-067118Budget
48631.002022-05-087116Actual
3448669.912024-12-0871611Actual
2889358.212024-07-0871112Actual
1696929.002023-08-087166Actual
3631855.002025-02-067146Actual
1235880.002023-04-087113Budget
853429.002022-12-097156Actual
1170180.002023-03-087116Budget
3066918.002024-09-077156Actual
40349.002022-05-087165Actual
2644411.402024-05-0771211Actual
726840.002022-11-087126Budget
305890.002022-07-097117Budget
1209080.002023-03-087167Budget
31382193.002024-10-077113Actual
3289345.002024-11-077146Actual
3584392.482025-01-0671213Actual
3401740.002024-12-087146Actual
58470.002022-05-087136Budget
1062440.002023-02-067126Budget
34253126.842024-12-087128Actual
352540.002022-08-087173Budget
3014046.872024-08-0771113Actual
1011457.002023-02-067113Actual
13159100.002023-04-087117Budget
2632382.902024-05-077128Actual
1487360.002023-06-087136Actual
1374970.002023-05-087165Actual
165930.002022-06-087126Budget
1287618.002023-04-087126Actual
3914848.632025-04-0871112Actual
2398722.002024-03-077146Actual
609860.002022-10-087116Budget
3254076.002024-11-077163Actual
3088070.782024-09-077128Actual
34815137.002025-01-067163Actual
1292580.002023-04-087136Budget
1389130.002023-05-087146Actual
23600166.002024-03-077113Actual
31885198.002024-10-077117Actual
272832.002022-07-097116Actual
2396130.002024-03-077136Actual
3847876.002025-04-087165Actual
256036.082024-04-0771612Actual
240730.002022-07-097173Budget
1208945.002023-03-087167Actual
95990.002022-05-087118Budget
34132221.002024-12-087117Actual
1383713.002023-05-087126Actual
162366.082023-07-0971211Actual
30469114.002024-09-077115Actual
873256.002022-12-097167Actual
1579833.002023-07-097116Actual
978880.002023-01-067117Actual
28011122.002024-07-087163Actual
2321970.782024-02-067128Actual
1129160.002023-03-087163Budget
14547114.002023-06-087163Actual
27977107.002024-07-087113Actual
2992832.672024-08-0771411Actual
2271699.002024-02-067114Actual
2304034.002024-02-067166Actual
1759085.002023-09-087163Actual
20183158.662023-11-087118Actual
3437213.532024-12-0871211Actual
376940.002022-08-087165Actual
3569742.252025-01-0671112Actual
266516.082024-05-0771612Actual
708170.002022-11-087115Actual
259290.002022-07-097115Budget
2691949.002024-06-077173Actual
1017232.002023-02-067163Actual
2171220.002024-01-067173Actual
694277.002022-11-087114Actual
714070.002022-11-087165Actual
3330322.042024-11-0771411Actual
32506205.002024-11-077113Actual
2384753.002024-03-077165Actual
2238825.232024-01-0671311Actual
1067480.002023-02-067136Budget
33785156.002024-12-087164Actual
2501616.002024-04-077146Actual
3428582.902024-12-087168Actual
229288.002024-02-067126Actual
1179776.002023-03-087136Actual
978790.002023-01-067117Budget
106450.002022-05-087168Budget
147090.002022-06-087115Budget
170759.002022-06-087136Actual
648856.002022-10-087167Actual
1292651.002023-04-087136Actual
212950.002022-06-087128Budget
2901355.642024-07-0871113Actual
899960.002023-01-067113Budget
2525369.262024-04-077128Actual
834353.002022-12-097116Actual
28600110.172024-07-087128Actual

Generated 2025-06-07 07:46:59.296 UTC