[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1466653.002023-06-147164Actual
389940.002022-08-147126Budget
120228.002022-06-147163Actual
3014046.872024-08-1371113Actual
2540017.782024-04-1371311Actual
873180.002022-12-157167Budget
31629122.002024-10-137165Actual
1564676.002023-07-157164Actual
33009154.002024-11-137117Actual
25811128.002024-05-137114Actual
1025214.002023-02-127173Actual
174987.142023-08-1471612Actual
938080.002023-01-127165Budget
2542715.652024-04-1371411Actual
87549.002022-05-147167Actual
114770.002022-06-147113Budget
456428.002022-09-147163Actual
282670.002022-07-157136Budget
3802414.592025-03-1471212Actual
1770968.002023-09-147164Actual
36052247.002025-02-127114Actual
1841119.912023-09-1471611Actual
3393653.002024-12-147116Actual
291923.002022-07-157156Actual
272832.002022-07-157116Actual
1809162.002023-09-147167Actual
3259829.002024-11-137173Actual
371363.002022-08-147115Actual
19095104.002023-10-147167Actual
1096380.002023-02-127167Budget
681550.002022-11-147163Budget
282539.002022-07-157136Actual
14104107.142023-05-147118Actual
1268770.002023-04-147115Actual
1677178.002023-08-147165Actual
1897211.002023-10-147156Actual
404113.002022-08-147156Actual
1880698.002023-10-147165Actual
937949.002023-01-127165Actual
31918124.002024-10-137167Actual
3702392.482025-02-1271613Actual
1983447.002023-11-147165Actual
609932.002022-10-147116Actual
2528669.262024-04-137168Actual
34690.002022-05-147115Budget
614718.002022-10-147126Actual
19708101.002023-11-147114Actual
114650.002022-06-147113Actual
3105444.382024-09-1371411Actual
1189140.002023-03-147156Budget
334238.212024-11-1371212Actual
253736.082024-04-1371211Actual
1661636.002023-08-147173Actual
970750.002023-01-127166Budget
1082460.002023-02-127166Budget
1221954.112023-03-147128Actual
3215227.362024-10-1371311Actual
2331135.872024-02-1271111Actual
2723721.002024-06-137156Actual
3634424.002025-02-127156Actual
1927425.232023-10-1471111Actual
5819110.002022-10-147114Budget
40349.002022-05-147165Actual
965240.002023-01-127156Budget
3404332.002024-12-147156Actual
3623760.002025-02-127116Actual
36588123.812025-02-127168Actual
138848.002022-06-147164Actual
3587592.482025-01-1271613Actual
2203113.002024-01-127156Actual
848640.002022-12-157146Budget
33631205.002024-12-147113Actual
292040.002022-07-157156Budget
708280.002022-11-147115Budget
3549768.852025-01-1271111Actual
2788795.992024-06-1371213Actual
3672944.382025-02-1271411Actual
2410293.002024-03-137117Actual
881364.722022-12-157118Actual
2413570.002024-03-137167Actual
918555.002023-01-127114Actual
240730.002022-07-157173Budget
214396.082023-12-1571511Actual
32038110.172024-10-137168Actual
3785151.822025-03-1471311Actual
839040.002022-12-157126Budget
53530.002022-05-147126Budget
3217927.362024-10-1371411Actual
1115140.482023-02-127168Actual
736540.002022-11-147146Budget
35757111.402025-01-1271612Actual
955780.002023-01-127136Budget
38265127.002025-04-147163Actual
3114649.702024-09-1371112Actual
3079393.002024-09-137167Actual
226970.002022-07-157113Budget
3407433.002024-12-147166Actual
820256.002022-12-157115Actual
3894797.572025-04-1471111Actual
6569137.452022-10-147118Actual
1685716.002023-08-147126Actual
15015156.002023-06-147117Actual
1170180.002023-03-147116Budget
2748160.172024-06-137168Actual
3853770.002025-04-147116Actual
34166128.002024-12-147167Actual
2990139.062024-08-1371311Actual
1057780.002023-02-127116Budget
475360.002022-09-147164Budget
624223.002022-10-147146Actual
338430.002022-08-147113Actual
38351123.002025-04-147114Actual
2946318.002024-08-137126Actual
569150.002022-10-147163Budget
1249830.002023-04-147173Budget
581860.002022-10-147114Actual
1886525.002023-10-147116Actual
726840.002022-11-147126Budget
30256150.002024-09-137113Actual
530464.002022-09-147117Actual
28479176.002024-07-147117Actual
507229.002022-09-147136Actual
37294176.002025-03-147115Actual
891840.002022-12-157168Budget
516513.002022-09-147156Actual
3070144.002024-09-137166Actual
186020.002022-06-147166Actual
29343106.002024-08-137115Actual
3690683.742025-02-1271612Actual
2195115.002024-01-127126Actual
324641.992022-07-157128Actual
3573110.002022-08-147114Budget
601860.002022-10-147165Budget
3238934.592024-10-1371113Actual
1759085.002023-09-147163Actual
36434198.002025-02-127117Actual
164363.952023-07-1571212Actual
1776861.002023-09-147115Actual
37704141.992025-03-147128Actual
1156072.002023-03-147115Actual
3876871.002025-04-147167Actual
3289345.002024-11-137146Actual
3637627.002025-02-127166Actual
330343.512022-07-157168Actual
619670.002022-10-147136Budget
32719131.002024-11-137115Actual
1817870.782023-09-147128Actual
946170.002023-01-127116Budget
1334950.002023-04-147128Budget
1217179.872023-03-147118Actual
661750.002022-10-147128Budget
11045141.992023-02-127118Actual
1706183.002023-08-147167Actual
2396130.002024-03-137136Actual
2895467.782024-07-1471612Actual
13533100.002023-05-147163Actual
297642.002022-07-157166Actual
3569742.252025-01-1271112Actual
35318101.002025-01-127167Actual
225061.822024-01-1271112Actual
2478354.002024-04-137164Actual
2475088.002024-04-137114Actual
1871360.002023-10-147164Actual
1516979.872023-06-147168Actual
3312982.902024-11-137128Actual
1629014.592023-07-1571411Actual
3117428.422024-09-1371212Actual
1635025.232023-07-1571611Actual
3102745.442024-09-1371311Actual
67718.002022-05-147156Actual
212950.002022-06-147128Budget
22596156.002024-02-127113Actual
81763.002022-05-147117Actual
773750.002022-11-147128Budget
12547110.002023-04-147114Budget
165814.002022-06-147126Actual
694380.002022-11-147114Budget
106450.002022-05-147168Budget
3900239.062025-04-1471311Actual
164093.952023-07-1571112Actual
2123879.872023-12-157128Actual
3241657.392024-10-1371213Actual
3811662.662025-03-1471113Actual
31382193.002024-10-137113Actual
3920989.062025-04-1471612Actual
21210195.022023-12-157118Actual
656890.002022-10-147118Budget
3602431.002025-02-127173Actual
1359336.002023-05-147173Actual
1460515.002023-06-147173Actual
1935615.652023-10-1471411Actual
3460666.722024-12-1471612Actual
1673796.002023-08-147115Actual
1179776.002023-03-147136Actual
2339323.102024-02-1271411Actual
1322045.002023-04-147167Actual
522360.002022-09-147166Budget
2957552.002024-08-137166Actual
1307835.002023-04-147166Actual
1434014.592023-05-1471611Actual
1189212.002023-03-147156Actual
170759.002022-06-147136Actual
34225128.362024-12-147118Actual
886150.002022-12-157128Budget
23634105.002024-03-137163Actual
2828275.002024-07-147116Actual
2610817.002024-05-137156Actual
1076717.002023-02-127156Actual
2065293.002023-12-157163Actual
2949156.002024-08-137136Actual
3283920.002024-11-137126Actual
1626311.402023-07-1571311Actual
30759136.002024-09-137117Actual
2726954.002024-06-137166Actual
1780268.002023-09-147165Actual
1179880.002023-03-147136Budget
235426.082024-02-1271612Actual
1282980.002023-04-147116Budget
1492527.002023-06-147156Actual
3182739.002024-10-137166Actual
2041113.532023-11-1471511Actual
19622114.002023-11-147163Actual
182976.082023-09-1471211Actual
768980.002022-11-147118Budget
3153685.002024-10-137164Actual
3351541.602024-11-1371113Actual
7688107.142022-11-147118Actual
1688566.002023-08-147136Actual
859136.002022-12-157166Actual
1791652.002023-09-147136Actual
218850.002022-06-147168Budget
2275046.002024-02-127164Actual
950818.002023-01-127126Actual
3552534.802025-01-1271211Actual
1362188.002023-05-147114Actual
905628.002023-01-127163Actual
2197954.002024-01-127136Actual
1654.002022-05-147113Actual
3209769.912024-10-1371111Actual
2780156.082024-06-1371612Actual

Generated 2025-06-14 02:18:41.574 UTC