[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497560.002022-09-157116Budget
4692120.002022-09-157114Actual
259148.002022-07-167115Actual
154023.952023-06-1571112Actual
33101220.782024-11-147118Actual
15730.002022-05-157173Budget
826180.002022-12-167165Budget
2501616.002024-04-147146Actual
667549.572022-10-157168Actual
30503103.002024-09-147165Actual
404113.002022-08-157156Actual
489349.002022-09-157165Actual
522241.002022-09-157166Actual
2780156.082024-06-1471612Actual
913630.002023-01-137173Budget
502214.002022-09-157126Actual
1115140.482023-02-137168Actual
2434111.402024-03-1471211Actual
3229734.802024-10-1471112Actual
2012462.002023-11-157167Actual
793424.002022-12-167163Actual
787744.002022-12-167113Actual
905628.002023-01-137163Actual
2830916.002024-07-157126Actual
722170.002022-11-157116Budget
3351541.602024-11-1471113Actual
120350.002022-06-157163Budget
2610817.002024-05-147156Actual
3847876.002025-04-157165Actual
324641.992022-07-167128Actual
38734104.002025-04-157117Actual
1129036.002023-03-157163Actual
3631855.002025-02-137146Actual
203308.212023-11-1571211Actual
569032.002022-10-157163Actual
2542715.652024-04-1471411Actual
1011457.002023-02-137113Actual
1654.002022-05-157113Actual
334238.212024-11-1471212Actual
143995.012023-05-1571112Actual
2092344.002023-12-167116Actual
642790.002022-10-157117Budget
1184440.002023-03-157146Actual
15015156.002023-06-157117Actual
338560.002022-08-157113Budget
3787832.672025-03-1571411Actual
820180.002022-12-167115Budget
984530.002023-01-137167Actual
1495730.002023-06-157166Actual
475264.002022-09-157164Actual
1635025.232023-07-1671611Actual
3126627.572024-09-1471113Actual
1799933.002023-09-157166Actual
25225108.662024-04-147118Actual
843980.002022-12-167136Budget
3817369.672025-03-1571613Actual
2673757.392024-05-1471213Actual
3779660.332025-03-1571111Actual
1894629.002023-10-157146Actual
138970.002022-06-157164Budget
3120799.702024-09-1471612Actual
2534525.232024-04-1471111Actual
1381043.002023-05-157116Actual
3897534.802025-04-1571211Actual
689430.002022-11-157173Budget
1673796.002023-08-157115Actual
1129160.002023-03-157163Budget
595890.002022-10-157115Budget
161160.002022-06-157116Budget
3079393.002024-09-147167Actual
873180.002022-12-167167Budget
32719131.002024-11-147115Actual
806360.002022-12-167114Actual
511940.002022-09-157146Budget
34994122.002025-01-137115Actual
3209769.912024-10-1471111Actual
292040.002022-07-167156Budget
853429.002022-12-167156Actual
2197954.002024-01-137136Actual
3811662.662025-03-1571113Actual
34166128.002024-12-157167Actual
28600110.172024-07-157128Actual
33631205.002024-12-157113Actual
3902965.652025-04-1571411Actual
436854.112022-08-157128Actual
1147993.002023-03-157164Actual
232750.002022-07-167163Budget
2922229.002024-08-147173Actual
1880698.002023-10-157165Actual
164363.952023-07-1671212Actual
1359336.002023-05-157173Actual
1260690.002023-04-157164Budget
35757111.402025-01-1371612Actual
2171220.002024-01-137173Actual
1463366.002023-06-157114Actual
195012.892023-10-1571212Actual
1475947.002023-06-157165Actual
629030.002022-10-157156Budget
1282854.002023-04-157116Actual
1941529.482023-10-1571611Actual
946053.002023-01-137116Actual
1871360.002023-10-157164Actual
11419128.002023-03-157114Actual
3900239.062025-04-1571311Actual
2954321.002024-08-147156Actual
1599578.002023-07-167117Actual
3670253.952025-02-1371311Actual
779640.002022-11-157168Budget
2336619.912024-02-1371311Actual
1579833.002023-07-167116Actual
256036.082024-04-1471612Actual
2984668.852024-08-1471111Actual
839040.002022-12-167126Budget
938080.002023-01-137165Budget
859050.002022-12-167166Budget
1096493.002023-02-137167Actual
1109348.052023-02-137128Actual
35284104.002025-01-137117Actual
1702793.002023-08-157117Actual
667650.002022-10-157168Budget
114770.002022-06-157113Budget
1297235.002023-04-157146Actual
634627.002022-10-157166Actual
3244864.412024-10-1471613Actual
2127149.572023-12-167168Actual
240730.002022-07-167173Budget
2754087.992024-06-1471111Actual
3469246.872024-12-1571213Actual
1227748.052023-03-157168Actual
1161980.002023-03-157165Budget
450760.002022-09-157113Budget
899839.002023-01-137113Actual
3291924.002024-11-147156Actual
1365476.002023-05-157164Actual
3259829.002024-11-147173Actual
3396310.002024-12-157126Actual
1729522.042023-08-1571311Actual
205302.892023-11-1571212Actual
1254685.002023-04-157114Actual
3629268.002025-02-137136Actual
218850.002022-06-157168Budget
255455.012024-04-1471112Actual
2233322.042024-01-1371111Actual
36588123.812025-02-137168Actual
950940.002023-01-137126Budget
2691949.002024-06-147173Actual
2590686.002024-05-147115Actual
2744895.022024-06-147128Actual
609932.002022-10-157116Actual
2455110.002022-07-167114Budget
164093.952023-07-1671112Actual
389940.002022-08-157126Budget
746835.002022-11-157166Actual
3678765.652025-02-1371611Actual
978880.002023-01-137117Actual
1137010.002023-03-157173Actual
36555107.142025-02-137128Actual
37328106.002025-03-157165Actual
205032.892023-11-1571112Actual
394870.002022-08-157136Budget
10906100.002023-02-137117Budget
614718.002022-10-157126Actual
2525369.262024-04-147128Actual
2439517.782024-03-1471411Actual
27361101.002024-06-147167Actual
21117104.002023-12-167117Actual
240615.002022-07-167173Actual
266186.082024-05-1471112Actual
3448669.912024-12-1571611Actual
507170.002022-09-157136Budget
2762253.952024-06-1471411Actual
3179528.002024-10-147156Actual
34901163.002025-01-137114Actual
27768.002022-07-167126Actual
432075.322022-08-157118Actual
2647122.042024-05-1471311Actual
371490.002022-08-157115Budget
992680.002023-01-137118Budget
3056246.002024-09-147116Actual
958110.172022-05-157118Actual
418290.002022-08-157117Budget
5819110.002022-10-157114Budget
3399143.002024-12-157136Actual
2901355.642024-07-1571113Actual
1282980.002023-04-157116Budget
2655824.162024-05-1471611Actual
410160.002022-08-157166Budget
563160.002022-10-157113Budget
36468101.002025-02-137167Actual
1428125.232023-05-1571311Actual
338430.002022-08-157113Actual
87670.002022-05-157167Budget
1865218.002023-10-157173Actual
1528313.532023-06-1571311Actual
2165478.002024-01-137163Actual
20211107.142023-11-157128Actual
3557944.382025-01-1371411Actual
848720.002022-12-167146Actual
1302040.002023-04-157156Budget
2396130.002024-03-147136Actual
1030071.002023-02-137114Actual
2608229.002024-05-147146Actual
28633138.962024-07-157168Actual
741112.002022-11-157156Actual
2445529.482024-03-1471611Actual
29343106.002024-08-147115Actual
3220617.782024-10-1471511Actual
1189140.002023-03-157156Budget
35318101.002025-01-137167Actual
1826935.872023-09-1571111Actual
1394929.002023-05-157166Actual
35249.002022-08-157173Actual
965240.002023-01-137156Budget
3330322.042024-11-1471411Actual
1796820.002023-09-157156Actual
12688100.002023-04-157115Budget
264740.002022-07-167165Actual
881280.002022-12-167118Budget
80149.002022-12-167173Actual
1208945.002023-03-157167Actual
1667846.002023-08-157164Actual
3805789.062025-03-1571612Actual
2764917.782024-06-1471511Actual
3058915.002024-09-147126Actual
3867652.002025-04-157166Actual
2748160.172024-06-147168Actual
1383713.002023-05-157126Actual
3215227.362024-10-1471311Actual
22596156.002024-02-137113Actual
675639.002022-11-157113Actual
199956.002022-06-157167Actual
3859256.002025-04-157136Actual
2275046.002024-02-137164Actual
3354281.962024-11-1471213Actual
2836350.002024-07-157146Actual
164663.952023-07-1671612Actual
2602811.002024-05-147126Actual
26980114.002024-06-147164Actual
1992015.002023-11-157126Actual
2895467.782024-07-1571612Actual

Generated 2025-06-14 06:53:13.989 UTC