[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277730.002022-07-127126Budget
3008158.212024-08-1071612Actual
38231107.002025-04-117113Actual
1614982.902023-07-127168Actual
3097259.272024-09-1071111Actual
1104490.002023-02-097118Budget
36468101.002025-02-097167Actual
587642.002022-10-117164Actual
174411.822023-08-1171112Actual
10439100.002023-02-097115Budget
13533100.002023-05-117163Actual
128330.002022-06-117173Budget
1691130.002023-08-117146Actual
2280964.002024-02-097115Actual
624340.002022-10-117146Budget
232750.002022-07-127163Budget
410160.002022-08-117166Budget
867290.002022-12-127117Budget
1786154.002023-09-117116Actual
3384482.002024-12-117115Actual
1217179.872023-03-117118Actual
3393653.002024-12-117116Actual
2431331.612024-03-1071111Actual
820180.002022-12-127115Budget
1865218.002023-10-117173Actual
251036.002022-07-127164Actual
1561255.002023-07-127114Actual
200070.002022-06-117167Budget
239338.002024-03-107126Actual
2937776.002024-08-107165Actual
1968052.002023-11-117173Actual
932480.002023-01-097115Budget
175432.002022-06-117146Actual
1826935.872023-09-1171111Actual
37328106.002025-03-117165Actual
2992832.672024-08-1071411Actual
779640.002022-11-117168Budget
1821082.902023-09-117168Actual
292040.002022-07-127156Budget
3014046.872024-08-1071113Actual
1780268.002023-09-117165Actual
12030100.002023-03-117117Budget
253736.082024-04-1071211Actual
1516979.872023-06-117168Actual
377060.002022-08-117165Budget
2298216.002024-02-097146Actual
37294176.002025-03-117115Actual
3519418.002025-01-097156Actual
722035.002022-11-117116Actual
26263.002022-05-117164Actual
29284114.002024-08-107164Actual
2718575.002024-06-107136Actual
1932914.592023-10-1171311Actual
423956.002022-08-117167Actual
1712099.572023-08-117118Actual
3457328.422024-12-1171212Actual
28633138.962024-07-117168Actual
3543879.872025-01-097168Actual
180240.002022-06-117156Budget
144566.082023-05-1171612Actual
3114649.702024-09-1071112Actual
648856.002022-10-117167Actual
2331135.872024-02-0971111Actual
12688100.002023-04-117115Budget
205302.892023-11-1171212Actual
418290.002022-08-117117Budget
955780.002023-01-097136Budget
820256.002022-12-127115Actual
859136.002022-12-127166Actual
13499195.002023-05-117113Actual
394870.002022-08-117136Budget
1334950.002023-04-117128Budget
3832320.002025-04-117173Actual
1179776.002023-03-117136Actual
2141225.232023-12-1271411Actual
2759551.822024-06-1071311Actual
1221954.112023-03-117128Actual
2304034.002024-02-097166Actual
264740.002022-07-127165Actual
2707164.002024-06-107165Actual
1626311.402023-07-1271311Actual
165814.002022-06-117126Actual
38734104.002025-04-117117Actual
754950.002022-11-117117Actual
1620834.802023-07-1271111Actual
2957552.002024-08-107166Actual
1227850.002023-03-117168Budget
536270.002022-09-117167Budget
1495730.002023-06-117166Actual
746950.002022-11-117166Budget
853429.002022-12-127156Actual
1729522.042023-08-1171311Actual
27039131.002024-06-107115Actual
287350.002022-07-127146Budget
3684639.062025-02-0971112Actual
624223.002022-10-117146Actual
21210195.022023-12-127118Actual
502340.002022-09-117126Budget
3805789.062025-03-1171612Actual
1534322.042023-06-1171611Actual
17676110.002023-09-117114Actual
152960.002022-06-117165Actual
37704141.992025-03-117128Actual
2691949.002024-06-107173Actual
14547114.002023-06-117163Actual
371490.002022-08-117115Budget
873256.002022-12-127167Actual
265255.012024-05-1071511Actual
73436.002022-05-117166Actual
1430819.912023-05-1171411Actual
27327132.002024-06-107117Actual
3746830.002025-03-117146Actual
1082535.002023-02-097166Actual
170870.002022-06-117136Budget
667549.572022-10-117168Actual
3876871.002025-04-117167Actual
1115250.002023-02-097168Budget
2756826.292024-06-1071211Actual
212950.002022-06-117128Budget
1035854.002023-02-097164Actual
184703.952023-09-1171112Actual
240615.002022-07-127173Actual
619670.002022-10-117136Budget
3696546.872025-02-0971113Actual
1362188.002023-05-117114Actual
3466564.412024-12-1171113Actual
152566.082023-06-1171211Actual
918480.002023-01-097114Budget
1585330.002023-07-127136Actual
642880.002022-10-117117Actual
1383713.002023-05-117126Actual
3581632.832025-01-0971113Actual
2484253.002024-04-107115Actual
1487360.002023-06-117136Actual
146990.002022-06-117115Actual
24630175.002024-04-107113Actual
2889358.212024-07-1171112Actual
984680.002023-01-097167Budget
881280.002022-12-127118Budget
3572525.232025-01-0971212Actual
1791652.002023-09-117136Actual
23132104.002024-02-097167Actual
2996165.652024-08-1071611Actual
218850.002022-06-117168Budget
244226.082024-03-1071511Actual
14514109.002023-06-117113Actual
120350.002022-06-117163Budget
859050.002022-12-127166Budget
2975482.902024-08-107128Actual
154346.082023-06-1171612Actual
2754087.992024-06-1071111Actual
3327622.042024-11-1071311Actual
259148.002022-07-127115Actual
385059.002022-08-117116Actual
3445315.652024-12-1171511Actual
1726814.592023-08-1171211Actual
2095011.002023-12-127126Actual
563160.002022-10-117113Budget
3741422.002025-03-117126Actual
3312982.902024-11-107128Actual
19622114.002023-11-117163Actual
760772.002022-11-117167Actual
35284104.002025-01-097117Actual
3675615.652025-02-0971511Actual
1194960.002023-03-117166Budget
958110.172022-05-117118Actual
175550.002022-06-117146Budget
511820.002022-09-117146Actual
20499.002022-05-117114Actual
195316.082023-10-1171612Actual
410047.002022-08-117166Actual
694380.002022-11-117114Budget
3034839.002024-09-107173Actual
2540017.782024-04-1071311Actual
530464.002022-09-117117Actual
356069.272025-01-0971511Actual
3428582.902024-12-117168Actual
2487661.002024-04-107165Actual
29726205.632024-08-107118Actual
2401322.002024-03-107156Actual
81890.002022-05-117117Budget
2284288.002024-02-097165Actual
2764917.782024-06-1071511Actual
1463366.002023-06-117114Actual
2493534.002024-04-107116Actual
3120799.702024-09-1071612Actual
1194853.002023-03-117166Actual
144262.892023-05-1171212Actual
3357381.962024-11-1071613Actual
3717329.002025-03-117173Actual
2641632.672024-05-1071111Actual
34994122.002025-01-097115Actual
1365476.002023-05-117164Actual
1025330.002023-02-097173Budget
924380.002023-01-097164Budget
31977220.782024-10-107118Actual
768980.002022-11-117118Budget
11419128.002023-03-117114Actual
1714855.632023-08-117128Actual
3339528.422024-11-1071112Actual
1809162.002023-09-117167Actual
26980114.002024-06-107164Actual
2165478.002024-01-097163Actual
741240.002022-11-117156Budget
35377205.632025-01-097118Actual
2206349.002024-01-097166Actual
215633.952023-12-1271612Actual
2177360.002024-01-097164Actual
595890.002022-10-117115Budget
1209080.002023-03-117167Budget
450644.002022-09-117113Actual
3132492.482024-09-1071613Actual
13300107.142023-04-117118Actual
33009154.002024-11-107117Actual
1664463.002023-08-117114Actual
2813093.002024-07-117164Actual
2780156.082024-06-1071612Actual
36434198.002025-02-097117Actual
30503103.002024-09-107165Actual
1057780.002023-02-097116Budget
15492187.002023-07-127113Actual
2186547.002024-01-097165Actual
143995.012023-05-1171112Actual
266186.082024-05-1071112Actual
2548628.422024-04-1071611Actual
67840.002022-05-117156Budget
34901163.002025-01-097114Actual
35966114.002025-02-097163Actual
58335.002022-05-117136Actual
3555244.382025-01-0971311Actual
33631205.002024-12-117113Actual
2103020.002023-12-127156Actual
32626148.002024-11-107114Actual
29250210.002024-08-107114Actual
174987.142023-08-1171612Actual
31595176.002024-10-107115Actual
22214141.992024-01-097118Actual
3448669.912024-12-1171611Actual
1241846.002023-04-117163Actual
2325288.962024-02-097168Actual

Generated 2025-06-11 02:53:43.155 UTC