[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
656890.002022-10-147118Budget
199956.002022-06-147167Actual
239338.002024-03-137126Actual
35249.002022-08-147173Actual
13499195.002023-05-147113Actual
24194160.182024-03-137118Actual
3552534.802025-01-1271211Actual
264740.002022-07-157165Actual
21210195.022023-12-157118Actual
2954321.002024-08-137156Actual
924272.002023-01-127164Actual
3117428.422024-09-1371212Actual
1826935.872023-09-1471111Actual
3779660.332025-03-1471111Actual
970750.002023-01-127166Budget
20499.002022-05-147114Actual
1661636.002023-08-147173Actual
2396130.002024-03-137136Actual
3487329.002025-01-127173Actual
7432.002022-05-147163Actual
873180.002022-12-157167Budget
120228.002022-06-147163Actual
2647122.042024-05-1371311Actual
2813093.002024-07-147164Actual
33009154.002024-11-137117Actual
3914848.632025-04-1471112Actual
12829.002022-06-147173Actual
2200539.002024-01-127146Actual
3254076.002024-11-137163Actual
450644.002022-09-147113Actual
2065293.002023-12-157163Actual
853340.002022-12-157156Budget
1729522.042023-08-1471311Actual
14514109.002023-06-147113Actual
338430.002022-08-147113Actual
1673796.002023-08-147115Actual
694380.002022-11-147114Budget
22121100.002024-01-127117Actual
1194853.002023-03-147166Actual
2949156.002024-08-137136Actual
881280.002022-12-157118Budget
746835.002022-11-147166Actual
1932914.592023-10-1471311Actual
1184440.002023-03-147146Actual
394870.002022-08-147136Budget
205302.892023-11-1471212Actual
853429.002022-12-157156Actual
881364.722022-12-157118Actual
30410152.002024-09-137164Actual
255455.012024-04-1371112Actual
826263.002022-12-157165Actual
3327622.042024-11-1371311Actual
587642.002022-10-147164Actual
48760.002022-05-147116Budget
1282980.002023-04-147116Budget
554950.002022-09-147168Budget
1726814.592023-08-1471211Actual
708170.002022-11-147115Actual
1667846.002023-08-147164Actual
820256.002022-12-157115Actual
3437213.532024-12-1471211Actual
3108752.892024-09-1371611Actual
1082460.002023-02-127166Budget
522360.002022-09-147166Budget
2183286.002024-01-127115Actual
164093.952023-07-1571112Actual
27919110.032024-06-1371613Actual
58335.002022-05-147136Actual
768980.002022-11-147118Budget
2723721.002024-06-137156Actual
2584566.002024-05-137164Actual
1334950.002023-04-147128Budget
689430.002022-11-147173Budget
2206349.002024-01-127166Actual
29284114.002024-08-137164Actual
19622114.002023-11-147163Actual
36468101.002025-02-127167Actual
497423.002022-09-147116Actual
1254685.002023-04-147114Actual
3019892.482024-08-1371613Actual
33785156.002024-12-147164Actual
3687412.462025-02-1271212Actual
1292580.002023-04-147136Budget
12030100.002023-03-147117Budget
3856424.002025-04-147126Actual
595890.002022-10-147115Budget
21117104.002023-12-157117Actual
1307960.002023-04-147166Budget
100750.002022-05-147128Budget
30759136.002024-09-137117Actual
31595176.002024-10-137115Actual
29343106.002024-08-137115Actual
26295166.242024-05-137118Actual
1528313.532023-06-1471311Actual
4692120.002022-09-147114Actual
334238.212024-11-1371212Actual
2786046.872024-06-1371113Actual
404113.002022-08-147156Actual
352540.002022-08-147173Budget
978790.002023-01-127117Budget
3782411.402025-03-1471211Actual
264870.002022-07-157165Budget
1516979.872023-06-147168Actual
1611699.572023-07-157128Actual
2756826.292024-06-1371211Actual
713980.002022-11-147165Budget
48631.002022-05-147116Actual
266186.082024-05-1371112Actual
305890.002022-07-157117Budget
1629014.592023-07-1571411Actual
3864424.002025-04-147156Actual
240615.002022-07-157173Actual
787660.002022-12-157113Budget
886061.692022-12-157128Actual
205110.002022-05-147114Budget
648856.002022-10-147167Actual
37328106.002025-03-147165Actual
1693722.002023-08-147156Actual
184703.952023-09-1471112Actual
3324944.382024-11-1371211Actual
741112.002022-11-147156Actual
1109348.052023-02-127128Actual
35318101.002025-01-127167Actual
3761793.002025-03-147167Actual
1921549.572023-10-147168Actual
992782.902023-01-127118Actual
1072160.002023-02-127146Budget
272832.002022-07-157116Actual
958110.172022-05-147118Actual
1209080.002023-03-147167Budget
29164109.002024-08-137163Actual
2762253.952024-06-1371411Actual
19095104.002023-10-147167Actual
3920989.062025-04-1471612Actual
1129160.002023-03-147163Budget
3448669.912024-12-1471611Actual
2127149.572023-12-157168Actual
12547110.002023-04-147114Budget
1194960.002023-03-147166Budget
3372344.002024-12-147173Actual
489460.002022-09-147165Budget
681440.002022-11-147163Actual
14104107.142023-05-147118Actual
319990.002022-07-157118Budget
1137130.002023-03-147173Budget
1249913.002023-04-147173Actual
2987417.782024-08-1371211Actual
3004811.402024-08-1371212Actual
834353.002022-12-157116Actual
3555244.382025-01-1271311Actual
3900239.062025-04-1471311Actual
218731.382022-06-147168Actual
1287740.002023-04-147126Budget
154023.952023-06-1471112Actual
950940.002023-01-127126Budget
1974154.002023-11-147164Actual
2290134.002024-02-127116Actual
3399143.002024-12-147136Actual
38351123.002025-04-147114Actual
2381370.002024-03-137115Actual
100637.452022-05-147128Actual
1062440.002023-02-127126Budget
31918124.002024-10-137167Actual
1389130.002023-05-147146Actual
170870.002022-06-147136Budget
3442649.702024-12-1471411Actual
26234140.002024-05-137167Actual
163177.142023-07-1571511Actual
1585330.002023-07-157136Actual
30913141.992024-09-137168Actual
1894629.002023-10-147146Actual
569032.002022-10-147163Actual
1809162.002023-09-147167Actual
661750.002022-10-147128Budget
234207.142024-02-1271511Actual
22596156.002024-02-127113Actual
29130176.002024-08-137113Actual
3859256.002025-04-147136Actual
20090100.002023-11-147117Actual
195012.892023-10-1471212Actual
3802414.592025-03-1471212Actual
1472575.002023-06-147115Actual
2431331.612024-03-1371111Actual
26980114.002024-06-137164Actual
1282854.002023-04-147116Actual
2413570.002024-03-137167Actual
1287618.002023-04-147126Actual
2721133.002024-06-137146Actual
27039131.002024-06-137115Actual
3702392.482025-02-1271613Actual
38265127.002025-04-147163Actual
3286748.002024-11-137136Actual
905628.002023-01-127163Actual
1189140.002023-03-147156Budget
1307835.002023-04-147166Actual
3587592.482025-01-1271613Actual
232635.002022-07-157163Actual
2764917.782024-06-1371511Actual
114770.002022-06-147113Budget
1877270.002023-10-147115Actual
1330190.002023-04-147118Budget
194742.892023-10-1471112Actual
1067376.002023-02-127136Actual
3129346.872024-09-1371213Actual
31629122.002024-10-137165Actual
1292651.002023-04-147136Actual
955780.002023-01-127136Budget
33877137.002024-12-147165Actual
3008158.212024-08-1371612Actual
436854.112022-08-147128Actual
3626414.002025-02-127126Actual
205608.212023-11-1471612Actual
436950.002022-08-147128Budget
36527248.062025-02-127118Actual
3466564.412024-12-1471113Actual
18594105.002023-10-147163Actual
2833780.002024-07-147136Actual
848720.002022-12-157146Actual
609860.002022-10-147116Budget
1017360.002023-02-127163Budget
2602811.002024-05-137126Actual
356069.272025-01-1271511Actual
1381043.002023-05-147116Actual
1564676.002023-07-157164Actual
1147993.002023-03-147164Actual
3283920.002024-11-137126Actual
292040.002022-07-157156Budget
1466653.002023-06-147164Actual
37737158.662025-03-147168Actual
3114649.702024-09-1371112Actual
1865218.002023-10-147173Actual
5819110.002022-10-147114Budget
2333915.652024-02-1271211Actual
1776861.002023-09-147115Actual
1430819.912023-05-1471411Actual
34564.002022-05-147115Actual
3454569.912024-12-1471112Actual
2975482.902024-08-137128Actual
432190.002022-08-147118Budget
3345677.362024-11-1371612Actual

Generated 2025-06-13 11:33:17.761 UTC