[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2410293.002024-03-147117Actual
13533100.002023-05-157163Actual
3439932.672024-12-1571311Actual
195012.892023-10-1571212Actual
53530.002022-05-157126Budget
218731.382022-06-157168Actual
12547110.002023-04-157114Budget
1394929.002023-05-157166Actual
1693722.002023-08-157156Actual
497560.002022-09-157116Budget
33785156.002024-12-157164Actual
34690.002022-05-157115Budget
3056246.002024-09-147116Actual
38351123.002025-04-157114Actual
1832417.782023-09-1571311Actual
1282854.002023-04-157116Actual
12688100.002023-04-157115Budget
881280.002022-12-167118Budget
522360.002022-09-157166Budget
516630.002022-09-157156Budget
24194160.182024-03-147118Actual
760880.002022-11-157167Budget
3876871.002025-04-157167Actual
1025214.002023-02-137173Actual
886061.692022-12-167128Actual
2133022.042023-12-1671111Actual
722035.002022-11-157116Actual
193023.952023-10-1571211Actual
1334855.632023-04-157128Actual
1147890.002023-03-157164Budget
19708101.002023-11-157114Actual
3761793.002025-03-157167Actual
2764917.782024-06-1471511Actual
2984668.852024-08-1471111Actual
1062525.002023-02-137126Actual
2602811.002024-05-147126Actual
81763.002022-05-157117Actual
30913141.992024-09-147168Actual
569150.002022-10-157163Budget
628921.002022-10-157156Actual
30503103.002024-09-147165Actual
73550.002022-05-157166Budget
67718.002022-05-157156Actual
264740.002022-07-167165Actual
3286748.002024-11-147136Actual
36052247.002025-02-137114Actual
33042152.002024-11-147167Actual
3254076.002024-11-147163Actual
844065.002022-12-167136Actual
37676166.242025-03-157118Actual
736423.002022-11-157146Actual
253736.082024-04-1471211Actual
2990139.062024-08-1471311Actual
2992832.672024-08-1471411Actual
3105444.382024-09-1471411Actual
33877137.002024-12-157165Actual
3289345.002024-11-147146Actual
938080.002023-01-137165Budget
1115250.002023-02-137168Budget
2434111.402024-03-1471211Actual
3932769.672025-04-1571613Actual
31885198.002024-10-147117Actual
34781150.002025-01-137113Actual
200070.002022-06-157167Budget
2041113.532023-11-1571511Actual
1260783.002023-04-157164Actual
13160104.002023-04-157117Actual
3859256.002025-04-157136Actual
3019892.482024-08-1471613Actual
100637.452022-05-157128Actual
11559100.002023-03-157115Budget
1249830.002023-04-157173Budget
1590533.002023-07-167156Actual
442538.962022-08-157168Actual
287223.002022-07-167146Actual
14043117.002023-05-157167Actual
3814392.482025-03-1571213Actual
1297235.002023-04-157146Actual
3687412.462025-02-1371212Actual
1057654.002023-02-137116Actual
287350.002022-07-167146Budget
3233066.722024-10-1471612Actual
2889358.212024-07-1571112Actual
839040.002022-12-167126Budget
946053.002023-01-137116Actual
2135819.912023-12-1671211Actual
3079393.002024-09-147167Actual
577116.002022-10-157173Actual
38231107.002025-04-157113Actual
37584124.002025-03-157117Actual
3926855.642025-04-1571113Actual
681440.002022-11-157163Actual
194742.892023-10-1571112Actual
899839.002023-01-137113Actual
26861117.002024-06-147163Actual
1927425.232023-10-1571111Actual
48631.002022-05-157116Actual
29250210.002024-08-147114Actual
741240.002022-11-157156Budget
2545410.332024-04-1471511Actual
20618175.002023-12-167113Actual
3291924.002024-11-147156Actual
1249913.002023-04-157173Actual
2676981.962024-05-1471613Actual
587760.002022-10-157164Budget
1227850.002023-03-157168Budget
853429.002022-12-167156Actual
2768239.062024-06-1471611Actual
1362188.002023-05-157114Actual
80149.002022-12-167173Actual
2493534.002024-04-147116Actual
1235880.002023-04-157113Budget
530390.002022-09-157117Budget
245146.082024-03-1471112Actual
2713039.002024-06-147116Actual
39295103.012025-04-1571213Actual
11418110.002023-03-157114Budget
28513100.002024-07-157167Actual
2203113.002024-01-137156Actual
3516832.002025-01-137146Actual
1321980.002023-04-157167Budget
32753152.002024-11-147165Actual
2774166.722024-06-1471112Actual
741112.002022-11-157156Actual
3312982.902024-11-147128Actual
2065293.002023-12-167163Actual
235426.082024-02-1371612Actual
450760.002022-09-157113Budget
619670.002022-10-157136Budget
1573944.002023-07-167165Actual
2671027.572024-05-1471113Actual
1227748.052023-03-157168Actual
2097846.002023-12-167136Actual
1484522.002023-06-157126Actual
1035990.002023-02-137164Budget
700180.002022-11-157164Budget
812080.002022-12-167164Budget
40470.002022-05-157165Budget
924380.002023-01-137164Budget
37115146.002025-03-157163Actual
1738229.482023-08-1571611Actual
992680.002023-01-137118Budget
26295166.242024-05-147118Actual
1072160.002023-02-137146Budget
1011580.002023-02-137113Budget
1585330.002023-07-167136Actual
853340.002022-12-167156Budget
3064332.002024-09-147146Actual
37201117.002025-03-157114Actual
2073883.002023-12-167114Actual
3573110.002022-08-157114Budget
2422299.572024-03-147128Actual
3399143.002024-12-157136Actual
363360.002022-08-157164Budget
1156072.002023-03-157115Actual
656890.002022-10-157118Budget
319990.002022-07-167118Budget
2813093.002024-07-157164Actual
826263.002022-12-167165Actual
1481834.002023-06-157116Actual
20090100.002023-11-157117Actual
2744895.022024-06-147128Actual
1460515.002023-06-157173Actual
3097259.272024-09-1471111Actual
2949156.002024-08-147136Actual
3259829.002024-11-147173Actual
848720.002022-12-167146Actual
3241657.392024-10-1471213Actual
2268831.002024-02-137173Actual
114650.002022-06-157113Actual
2123879.872023-12-167128Actual
2475088.002024-04-147114Actual
834270.002022-12-167116Budget
37737158.662025-03-157168Actual
1003338.962023-01-137168Actual
32038110.172024-10-147168Actual
183786.082023-09-1571511Actual
3785151.822025-03-1571311Actual
245411.822024-03-1471212Actual
1340860.172023-04-157168Actual
1209080.002023-03-157167Budget
3217927.362024-10-1471411Actual
1886525.002023-10-157116Actual
1137130.002023-03-157173Budget
120350.002022-06-157163Budget
1179880.002023-03-157136Budget
1235972.002023-04-157113Actual
516513.002022-09-157156Actual
436854.112022-08-157128Actual
554950.002022-09-157168Budget
423956.002022-08-157167Actual
29130176.002024-08-147113Actual
1702793.002023-08-157117Actual
36085152.002025-02-137164Actual
834353.002022-12-167116Actual
2165478.002024-01-137163Actual
2723721.002024-06-147156Actual
31918124.002024-10-147167Actual
208085.932022-06-157118Actual
793550.002022-12-167163Budget
3864424.002025-04-157156Actual
1428125.232023-05-1571311Actual
27919110.032024-06-1471613Actual
334238.212024-11-1471212Actual
3384482.002024-12-157115Actual
12030100.002023-03-157117Budget
978790.002023-01-137117Budget
19622114.002023-11-157163Actual
1268770.002023-04-157115Actual
58335.002022-05-157136Actual
918480.002023-01-137114Budget
1330190.002023-04-157118Budget
31629122.002024-10-147165Actual
36555107.142025-02-137128Actual
932480.002023-01-137115Budget
67840.002022-05-157156Budget
2499030.002024-04-147136Actual
1921549.572023-10-157168Actual
344550.002022-08-157163Budget
746835.002022-11-157166Actual
577040.002022-10-157173Budget
3602431.002025-02-137173Actual
3002048.632024-08-1471112Actual
3519418.002025-01-137156Actual
3675615.652025-02-1371511Actual
2325288.962024-02-137168Actual
1221954.112023-03-157128Actual
2244725.232024-01-1371611Actual
1593726.002023-07-167166Actual
1487360.002023-06-157136Actual
2174083.002024-01-137114Actual
694380.002022-11-157114Budget
272832.002022-07-167116Actual
3129346.872024-09-1471213Actual
2141225.232023-12-1671411Actual
3563837.992025-01-1371611Actual
2836350.002024-07-157146Actual
26370.002022-05-157164Budget
1564676.002023-07-167164Actual
1900329.002023-10-157166Actual

Generated 2025-06-14 10:04:26.055 UTC