[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3209769.912024-10-1571111Actual
282539.002022-07-177136Actual
1664463.002023-08-167114Actual
965110.002023-01-147156Actual
53416.002022-05-167126Actual
3401740.002024-12-167146Actual
1260690.002023-04-167164Budget
2434111.402024-03-1571211Actual
2171220.002024-01-147173Actual
681440.002022-11-167163Actual
3117428.422024-09-1571212Actual
1249830.002023-04-167173Budget
3664797.572025-02-1471111Actual
2321970.782024-02-147128Actual
1992015.002023-11-167126Actual
867164.002022-12-177117Actual
2723721.002024-06-157156Actual
2203113.002024-01-147156Actual
33631205.002024-12-167113Actual
812142.002022-12-177164Actual
245411.822024-03-1571212Actual
2572389.002024-05-157163Actual
1067480.002023-02-147136Budget
1161980.002023-03-167165Budget
38265127.002025-04-167163Actual
1170068.002023-03-167116Actual
746835.002022-11-167166Actual
1035990.002023-02-147164Budget
2707164.002024-06-157165Actual
1123376.002023-03-167113Actual
36468101.002025-02-147167Actual
1287618.002023-04-167126Actual
2813093.002024-07-167164Actual
475360.002022-09-167164Budget
1104490.002023-02-147118Budget
174682.892023-08-1671212Actual
3761793.002025-03-167167Actual
2192439.002024-01-147116Actual
511940.002022-09-167146Budget
3885582.902025-04-167128Actual
28572148.052024-07-167118Actual
1383713.002023-05-167126Actual
175550.002022-06-167146Budget
3283920.002024-11-157126Actual
1516979.872023-06-167168Actual
37115146.002025-03-167163Actual
28513100.002024-07-167167Actual
29130176.002024-08-157113Actual
58335.002022-05-167136Actual
418172.002022-08-167117Actual
839126.002022-12-177126Actual
32719131.002024-11-157115Actual
3129346.872024-09-1571213Actual
924272.002023-01-147164Actual
1241960.002023-04-167163Budget
264870.002022-07-177165Budget
1587922.002023-07-177146Actual
164663.952023-07-1771612Actual
1049580.002023-02-147165Budget
826263.002022-12-177165Actual
3357381.962024-11-1571613Actual
31629122.002024-10-157165Actual
2590686.002024-05-157115Actual
1997419.002023-11-167146Actual
67718.002022-05-167156Actual
1897211.002023-10-167156Actual
2375451.002024-03-157164Actual
330450.002022-07-177168Budget
1287740.002023-04-167126Budget
3366595.002024-12-167163Actual
2484253.002024-04-157115Actual
35249.002022-08-167173Actual
1334950.002023-04-167128Budget
15108108.662023-06-167118Actual
3229734.802024-10-1571112Actual
1109348.052023-02-147128Actual
1235880.002023-04-167113Budget
37737158.662025-03-167168Actual
25940105.002024-05-157165Actual
2975482.902024-08-157128Actual
3384482.002024-12-167115Actual
21210195.022023-12-177118Actual
371490.002022-08-167115Budget
970750.002023-01-147166Budget
960440.002023-01-147146Budget
3259829.002024-11-157173Actual
2073883.002023-12-177114Actual
3466564.412024-12-1671113Actual
2641632.672024-05-1571111Actual
1585330.002023-07-177136Actual
1249913.002023-04-167173Actual
1371586.002023-05-167115Actual
1096493.002023-02-147167Actual
266186.082024-05-1571112Actual
1552691.002023-07-177163Actual
779528.352022-11-167168Actual
35966114.002025-02-147163Actual
40470.002022-05-167165Budget
3920989.062025-04-1671612Actual
3581632.832025-01-1471113Actual
244226.082024-03-1571511Actual
1282980.002023-04-167116Budget
634627.002022-10-167166Actual
1082460.002023-02-147166Budget
1365476.002023-05-167164Actual
205302.892023-11-1671212Actual
1017232.002023-02-147163Actual
324750.002022-07-177128Budget
1025330.002023-02-147173Budget
1072160.002023-02-147146Budget
239338.002024-03-157126Actual
2516693.002024-04-157167Actual
3741422.002025-03-167126Actual
978790.002023-01-147117Budget
28097172.002024-07-167114Actual
3174340.002024-10-157136Actual
1528313.532023-06-1671311Actual
2788795.992024-06-1571213Actual
3634424.002025-02-147156Actual
787660.002022-12-177113Budget
1889218.002023-10-167126Actual
3746830.002025-03-167146Actual
28223106.002024-07-167165Actual
25689137.002024-05-157113Actual
773750.002022-11-167128Budget
2410293.002024-03-157117Actual
15492187.002023-07-177113Actual
1564676.002023-07-177164Actual
194742.892023-10-1671112Actual
3522648.002025-01-147166Actual
164363.952023-07-1771212Actual
1780268.002023-09-167165Actual
2872015.652024-07-1671211Actual
2105925.002023-12-177166Actual
3672944.382025-02-1471411Actual
30503103.002024-09-157165Actual
161047.002022-06-167116Actual
1626311.402023-07-1771311Actual
1489916.002023-06-167146Actual
2238825.232024-01-1471311Actual
1301925.002023-04-167156Actual
544296.542022-09-167118Actual
1416588.962023-05-167168Actual
806360.002022-12-177114Actual
21151104.002023-12-177167Actual
483490.002022-09-167115Budget
26370.002022-05-167164Budget
205032.892023-11-1671112Actual
436854.112022-08-167128Actual
33751140.002024-12-167114Actual
1162052.002023-03-167165Actual
282670.002022-07-177136Budget
1791652.002023-09-167136Actual
2534525.232024-04-1571111Actual
2614029.002024-05-157166Actual
978880.002023-01-147117Actual
33101220.782024-11-157118Actual
2754087.992024-06-1571111Actual
1989329.002023-11-167116Actual
3717329.002025-03-167173Actual
1573944.002023-07-177165Actual
848720.002022-12-177146Actual
843980.002022-12-177136Budget
100637.452022-05-167128Actual
152566.082023-06-1671211Actual
3511422.002025-01-147126Actual
549050.002022-09-167128Budget
363235.002022-08-167164Actual
913630.002023-01-147173Budget
1776861.002023-09-167115Actual
624223.002022-10-167146Actual
27919110.032024-06-1571613Actual
806280.002022-12-177114Budget
1254685.002023-04-167114Actual
4692120.002022-09-167114Actual
2284288.002024-02-147165Actual
442650.002022-08-167168Budget
614718.002022-10-167126Actual
3472381.962024-12-1671613Actual
1561255.002023-07-177114Actual
2774166.722024-06-1571112Actual
34690.002022-05-167115Budget
886061.692022-12-177128Actual
399431.002022-08-167146Actual
2907246.872024-07-1671613Actual
37081215.002025-03-167113Actual
29250210.002024-08-157114Actual
1179880.002023-03-167136Budget
3442649.702024-12-1671411Actual
3016773.182024-08-1571213Actual
2545410.332024-04-1571511Actual
1472575.002023-06-167115Actual
1463366.002023-06-167114Actual
36527248.062025-02-147118Actual
2682798.002024-06-157113Actual
2478354.002024-04-157164Actual
25225108.662024-04-157118Actual
1011580.002023-02-147113Budget
423956.002022-08-167167Actual
144566.082023-05-1671612Actual
255721.822024-04-1571212Actual
338560.002022-08-167113Budget
36052247.002025-02-147114Actual
27420220.782024-06-157118Actual
91379.002023-01-147173Actual
32038110.172024-10-157168Actual
13160104.002023-04-167117Actual
1906185.002023-10-167117Actual
1702793.002023-08-167117Actual
3428582.902024-12-167168Actual
22121100.002024-01-147117Actual
19154173.812023-10-167118Actual
334238.212024-11-1571212Actual
7432.002022-05-167163Actual
1841119.912023-09-1671611Actual
577116.002022-10-167173Actual
2542715.652024-04-1571411Actual
648770.002022-10-167167Budget
516513.002022-09-167156Actual
3587592.482025-01-1471613Actual
3454569.912024-12-1671112Actual
1900329.002023-10-167166Actual
3316279.872024-11-157168Actual
3407433.002024-12-167166Actual
3029068.002024-09-157163Actual
214396.082023-12-1771511Actual
234207.142024-02-1471511Actual
938080.002023-01-147165Budget
23634105.002024-03-157163Actual
11045141.992023-02-147118Actual
3460666.722024-12-1671612Actual
3215227.362024-10-1571311Actual
31885198.002024-10-157117Actual
1035854.002023-02-147164Actual
2472218.002024-04-157173Actual
1202952.002023-03-167117Actual
1918295.022023-10-167128Actual
277730.002022-07-177126Budget
1994836.002023-11-167136Actual
681550.002022-11-167163Budget

Generated 2025-06-15 09:06:02.054 UTC