[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87549.002022-05-157167Actual
2602811.002024-05-147126Actual
183786.082023-09-1571511Actual
2339323.102024-02-1371411Actual
338430.002022-08-157113Actual
1714855.632023-08-157128Actual
2721133.002024-06-147146Actual
282670.002022-07-167136Budget
35757111.402025-01-1371612Actual
714070.002022-11-157165Actual
731880.002022-11-157136Budget
820180.002022-12-167115Budget
10439100.002023-02-137115Budget
3002048.632024-08-1471112Actual
2874753.952024-07-1571311Actual
10440104.002023-02-137115Actual
1170068.002023-03-157116Actual
2105925.002023-12-167166Actual
15730.002022-05-157173Budget
2540017.782024-04-1471311Actual
153070.002022-06-157165Budget
2892110.332024-07-1571212Actual
68958.002022-11-157173Actual
3885582.902025-04-157128Actual
1693722.002023-08-157156Actual
2263091.002024-02-137163Actual
1049580.002023-02-137165Budget
3511422.002025-01-137126Actual
1297235.002023-04-157146Actual
14514109.002023-06-157113Actual
955780.002023-01-137136Budget
2413570.002024-03-147167Actual
522360.002022-09-157166Budget
170870.002022-06-157136Budget
186020.002022-06-157166Actual
34781150.002025-01-137113Actual
1466653.002023-06-157164Actual
3034839.002024-09-147173Actual
3120799.702024-09-1471612Actual
3283920.002024-11-147126Actual
2768239.062024-06-1471611Actual
3932769.672025-04-1571613Actual
3856424.002025-04-157126Actual
3004811.402024-08-1471212Actual
2097846.002023-12-167136Actual
3817369.672025-03-1571613Actual
35284104.002025-01-137117Actual
3312982.902024-11-147128Actual
19095104.002023-10-157167Actual
3805789.062025-03-1571612Actual
859136.002022-12-167166Actual
344550.002022-08-157163Budget
2171220.002024-01-137173Actual
245411.822024-03-1471212Actual
1558431.002023-07-167173Actual
37328106.002025-03-157165Actual
91379.002023-01-137173Actual
694277.002022-11-157114Actual
363360.002022-08-157164Budget
138848.002022-06-157164Actual
1983447.002023-11-157165Actual
614718.002022-10-157126Actual
3064332.002024-09-147146Actual
205608.212023-11-1571612Actual
1516979.872023-06-157168Actual
2086488.002023-12-167165Actual
30503103.002024-09-147165Actual
812080.002022-12-167164Budget
1696929.002023-08-157166Actual
1968052.002023-11-157173Actual
1691130.002023-08-157146Actual
1552691.002023-07-167163Actual
549050.002022-09-157128Budget
1322045.002023-04-157167Actual
36144158.002025-02-137115Actual
1381043.002023-05-157116Actual
1599578.002023-07-167117Actual
2762253.952024-06-1471411Actual
2922229.002024-08-147173Actual
128330.002022-06-157173Budget
1274754.002023-04-157165Actual
174682.892023-08-1571212Actual
2177360.002024-01-137164Actual
138970.002022-06-157164Budget
2195115.002024-01-137126Actual
3339528.422024-11-1471112Actual
3215227.362024-10-1471311Actual
28513100.002024-07-157167Actual
3241657.392024-10-1471213Actual
26263.002022-05-157164Actual
992782.902023-01-137118Actual
2227448.052024-01-137168Actual
81890.002022-05-157117Budget
694380.002022-11-157114Budget
234207.142024-02-1371511Actual
18560145.002023-10-157113Actual
1359336.002023-05-157173Actual
3634424.002025-02-137156Actual
114650.002022-06-157113Actual
29040138.102024-07-1571213Actual
2813093.002024-07-157164Actual
12829.002022-06-157173Actual
1147890.002023-03-157164Budget
801530.002022-12-167173Budget
450760.002022-09-157113Budget
2238825.232024-01-1371311Actual
867290.002022-12-167117Budget
1935615.652023-10-1571411Actual
2877432.672024-07-1571411Actual
26947234.002024-06-147114Actual
1297360.002023-04-157146Budget
536142.002022-09-157167Actual
2542715.652024-04-1471411Actual
978880.002023-01-137117Actual
3811662.662025-03-1571113Actual
15108108.662023-06-157118Actual
3212522.042024-10-1471211Actual
15015156.002023-06-157117Actual
29343106.002024-08-147115Actual
965240.002023-01-137156Budget
208190.002022-06-157118Budget
3563837.992025-01-1371611Actual
1877270.002023-10-157115Actual
2300826.002024-02-137156Actual
2528669.262024-04-147168Actual
736540.002022-11-157146Budget
13159100.002023-04-157117Budget
1573944.002023-07-167165Actual
334238.212024-11-1471212Actual
2744895.022024-06-147128Actual
1011457.002023-02-137113Actual
581860.002022-10-157114Actual
681550.002022-11-157163Budget
3171518.002024-10-147126Actual
614640.002022-10-157126Budget
3847876.002025-04-157165Actual
29787123.812024-08-147168Actual
3900239.062025-04-1571311Actual
2655824.162024-05-1471611Actual
3061737.002024-09-147136Actual
3327622.042024-11-1471311Actual
13533100.002023-05-157163Actual
1365476.002023-05-157164Actual
442538.962022-08-157168Actual
218731.382022-06-157168Actual
2954321.002024-08-147156Actual
873256.002022-12-167167Actual
357288.002022-08-157114Actual
251170.002022-07-167164Budget
1809162.002023-09-157167Actual
24194160.182024-03-147118Actual
3200582.902024-10-147128Actual
924272.002023-01-137164Actual
1301925.002023-04-157156Actual
2280964.002024-02-137115Actual
1227748.052023-03-157168Actual
2499030.002024-04-147136Actual
812142.002022-12-167164Actual
2044423.102023-11-1571611Actual
3617877.002025-02-137165Actual
2203113.002024-01-137156Actual
2236122.042024-01-1371211Actual
29130176.002024-08-147113Actual
184703.952023-09-1571112Actual
3744280.002025-03-157136Actual
26370.002022-05-157164Budget
376940.002022-08-157165Actual
2788795.992024-06-1471213Actual
736423.002022-11-157146Actual
20090100.002023-11-157117Actual
834270.002022-12-167116Budget
2103020.002023-12-167156Actual
1460515.002023-06-157173Actual
1249830.002023-04-157173Budget
932356.002023-01-137115Actual
3897534.802025-04-1571211Actual
265255.012024-05-1471511Actual
1799933.002023-09-157166Actual
165930.002022-06-157126Budget
40349.002022-05-157165Actual
180240.002022-06-157156Budget
984680.002023-01-137167Budget
569150.002022-10-157163Budget
3787832.672025-03-1571411Actual
555043.512022-09-157168Actual
28189122.002024-07-157115Actual
867164.002022-12-167117Actual
311735.002022-07-167167Actual
3514275.002025-01-137136Actual
2333915.652024-02-1371211Actual
2284288.002024-02-137165Actual
793424.002022-12-167163Actual
667549.572022-10-157168Actual
371363.002022-08-157115Actual
1340750.002023-04-157168Budget
3291924.002024-11-147156Actual
1287740.002023-04-157126Budget
3802414.592025-03-1571212Actual
6569137.452022-10-157118Actual
905628.002023-01-137163Actual
1371586.002023-05-157115Actual
595772.002022-10-157115Actual
1383713.002023-05-157126Actual
3448669.912024-12-1571611Actual
726913.002022-11-157126Actual
2943639.002024-08-147116Actual
14043117.002023-05-157167Actual
31502197.002024-10-147114Actual
2077251.002023-12-167164Actual
16524136.002023-08-157113Actual
826180.002022-12-167165Budget
1706183.002023-08-157167Actual
3920989.062025-04-1571612Actual
1057780.002023-02-137116Budget
3330322.042024-11-1471411Actual
1137130.002023-03-157173Budget
1932914.592023-10-1571311Actual
3217927.362024-10-1471411Actual
3286748.002024-11-147136Actual
2525369.262024-04-147128Actual
282539.002022-07-167136Actual
984530.002023-01-137167Actual
297642.002022-07-167166Actual
834353.002022-12-167116Actual
886061.692022-12-167128Actual
497560.002022-09-157116Budget
2127149.572023-12-167168Actual
1307960.002023-04-157166Budget
2141225.232023-12-1671411Actual
2671027.572024-05-1471113Actual
1307835.002023-04-157166Actual
36052247.002025-02-137114Actual
1162052.002023-03-157165Actual
1894629.002023-10-157146Actual
193023.952023-10-1571211Actual
30852296.542024-09-147118Actual
2186547.002024-01-137165Actual
2092344.002023-12-167116Actual
516630.002022-09-157156Budget
2828275.002024-07-157116Actual

Generated 2025-06-14 14:27:41.959 UTC