[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2590686.002024-05-137115Actual
536142.002022-09-147167Actual
3457328.422024-12-1471212Actual
1817870.782023-09-147128Actual
251170.002022-07-157164Budget
1664463.002023-08-147114Actual
3782411.402025-03-1471211Actual
31629122.002024-10-137165Actual
48631.002022-05-147116Actual
200070.002022-06-147167Budget
2605641.002024-05-137136Actual
10906100.002023-02-127117Budget
3097259.272024-09-1371111Actual
1585330.002023-07-157136Actual
1307835.002023-04-147166Actual
35757111.402025-01-1271612Actual
1268770.002023-04-147115Actual
2224288.962024-01-127128Actual
1673796.002023-08-147115Actual
3675615.652025-02-1271511Actual
2035713.532023-11-1471311Actual
3215227.362024-10-1371311Actual
1794222.002023-09-147146Actual
1932914.592023-10-1471311Actual
2895467.782024-07-1471612Actual
1381043.002023-05-147116Actual
2321970.782024-02-127128Actual
334238.212024-11-1371212Actual
29284114.002024-08-137164Actual
3555244.382025-01-1271311Actual
175432.002022-06-147146Actual
255455.012024-04-1371112Actual
746950.002022-11-147166Budget
2721133.002024-06-137146Actual
1900329.002023-10-147166Actual
34690.002022-05-147115Budget
13300107.142023-04-147118Actual
2331135.872024-02-1271111Actual
992782.902023-01-127118Actual
95990.002022-05-147118Budget
3126627.572024-09-1371113Actual
1025214.002023-02-127173Actual
28189122.002024-07-147115Actual
3345677.362024-11-1371612Actual
2889358.212024-07-1471112Actual
2233322.042024-01-1271111Actual
1868059.002023-10-147114Actual
120228.002022-06-147163Actual
2100435.002023-12-157146Actual
2410293.002024-03-137117Actual
3678765.652025-02-1271611Actual
3327622.042024-11-1371311Actual
404230.002022-08-147156Budget
385160.002022-08-147116Budget
960440.002023-01-127146Budget
694380.002022-11-147114Budget
2325288.962024-02-127168Actual
272960.002022-07-157116Budget
3034839.002024-09-137173Actual
3900239.062025-04-1471311Actual
442538.962022-08-147168Actual
1626311.402023-07-1571311Actual
614718.002022-10-147126Actual
1282854.002023-04-147116Actual
29787123.812024-08-137168Actual
1227748.052023-03-147168Actual
21210195.022023-12-157118Actual
36588123.812025-02-127168Actual
164093.952023-07-1571112Actual
1123376.002023-03-147113Actual
464540.002022-09-147173Budget
3522648.002025-01-127166Actual
3687412.462025-02-1271212Actual
2200539.002024-01-127146Actual
1826935.872023-09-1471111Actual
3176932.002024-10-137146Actual
30759136.002024-09-137117Actual
344424.002022-08-147163Actual
18594105.002023-10-147163Actual
1997419.002023-11-147146Actual
886150.002022-12-157128Budget
502214.002022-09-147126Actual
37704141.992025-03-147128Actual
212849.572022-06-147128Actual
2284288.002024-02-127165Actual
27919110.032024-06-1371613Actual
22121100.002024-01-127117Actual
17676110.002023-09-147114Actual
53530.002022-05-147126Budget
1147993.002023-03-147164Actual
1017360.002023-02-127163Budget
3779660.332025-03-1471111Actual
3132492.482024-09-1371613Actual
3058915.002024-09-137126Actual
675639.002022-11-147113Actual
2655824.162024-05-1371611Actual
2086488.002023-12-157165Actual
3117428.422024-09-1371212Actual
1003440.002023-01-127168Budget
20211107.142023-11-147128Actual
12688100.002023-04-147115Budget
3552534.802025-01-1271211Actual
23634105.002024-03-137163Actual
147090.002022-06-147115Budget
2044423.102023-11-1471611Actual
1049691.002023-02-127165Actual
34781150.002025-01-127113Actual
511820.002022-09-147146Actual
2528669.262024-04-137168Actual
1322045.002023-04-147167Actual
33101220.782024-11-137118Actual
100750.002022-05-147128Budget
642880.002022-10-147117Actual
38265127.002025-04-147163Actual
389940.002022-08-147126Budget
2165478.002024-01-127163Actual
3519418.002025-01-127156Actual
319990.002022-07-157118Budget
38385114.002025-04-147164Actual
1974154.002023-11-147164Actual
1552691.002023-07-157163Actual
1209080.002023-03-147167Budget
2975482.902024-08-137128Actual
2336619.912024-02-1271311Actual
36052247.002025-02-127114Actual
801530.002022-12-157173Budget
3690683.742025-02-1271612Actual
394870.002022-08-147136Budget
114770.002022-06-147113Budget
826180.002022-12-157165Budget
292040.002022-07-157156Budget
1832417.782023-09-1471311Actual
708280.002022-11-147115Budget
609932.002022-10-147116Actual
29250210.002024-08-137114Actual
958110.172022-05-147118Actual
1590533.002023-07-157156Actual
2174083.002024-01-127114Actual
3573110.002022-08-147114Budget
208085.932022-06-147118Actual
1104490.002023-02-127118Budget
377060.002022-08-147165Budget
158256.002023-07-157126Actual
3439932.672024-12-1471311Actual
152566.082023-06-1471211Actual
338560.002022-08-147113Budget
2718575.002024-06-137136Actual
820256.002022-12-157115Actual
1115140.482023-02-127168Actual
619670.002022-10-147136Budget
2177360.002024-01-127164Actual
2123879.872023-12-157128Actual
1194960.002023-03-147166Budget
1702793.002023-08-147117Actual
291923.002022-07-157156Actual
1123280.002023-03-147113Budget
13160104.002023-04-147117Actual
352540.002022-08-147173Budget
3088070.782024-09-137128Actual
714070.002022-11-147165Actual
848720.002022-12-157146Actual
48760.002022-05-147116Budget
1292651.002023-04-147136Actual
63039.002022-05-147146Actual
1394929.002023-05-147166Actual
577040.002022-10-147173Budget
232750.002022-07-157163Budget
867164.002022-12-157117Actual
932356.002023-01-127115Actual
1235972.002023-04-147113Actual
16029104.002023-07-157167Actual
146990.002022-06-147115Actual
19708101.002023-11-147114Actual
2171220.002024-01-127173Actual
106349.572022-05-147168Actual
2984668.852024-08-1371111Actual
14009130.002023-05-147117Actual
16524136.002023-08-147113Actual
2236122.042024-01-1271211Actual
36555107.142025-02-127128Actual
180114.002022-06-147156Actual
1434014.592023-05-1471611Actual
1321980.002023-04-147167Budget
3917622.042025-04-1471212Actual
161160.002022-06-147116Budget
174987.142023-08-1471612Actual
3859256.002025-04-147136Actual
28572148.052024-07-147118Actual
2682798.002024-06-137113Actual
1786154.002023-09-147116Actual
3696546.872025-02-1271113Actual
3002048.632024-08-1371112Actual
37294176.002025-03-147115Actual
456428.002022-09-147163Actual
363235.002022-08-147164Actual
3540596.542025-01-127128Actual
256036.082024-04-1371612Actual
266516.082024-05-1371612Actual
731759.002022-11-147136Actual
2097846.002023-12-157136Actual
33221109.272024-11-1371111Actual
1017232.002023-02-127163Actual
30913141.992024-09-137168Actual
918555.002023-01-127114Actual
3339528.422024-11-1371112Actual
1522825.232023-06-1471111Actual
1528313.532023-06-1471311Actual
2545410.332024-04-1371511Actual
144262.892023-05-1471212Actual
32038110.172024-10-137168Actual
35284104.002025-01-127117Actual
30469114.002024-09-137115Actual
1217090.002023-03-147118Budget
205608.212023-11-1471612Actual
1989329.002023-11-147116Actual
773623.812022-11-147128Actual
186150.002022-06-147166Budget
624340.002022-10-147146Budget
3793776.292025-03-1471611Actual
376940.002022-08-147165Actual
34253126.842024-12-147128Actual
3120799.702024-09-1371612Actual
3787832.672025-03-1471411Actual
184703.952023-09-1471112Actual
2726954.002024-06-137166Actual
2774166.722024-06-1371112Actual
1235880.002023-04-147113Budget
240615.002022-07-157173Actual
32719131.002024-11-137115Actual
423956.002022-08-147167Actual
1599578.002023-07-157117Actual
544296.542022-09-147118Actual
806360.002022-12-157114Actual
6569137.452022-10-147118Actual
410160.002022-08-147166Budget
2215578.002024-01-127167Actual
3351541.602024-11-1371113Actual
25689137.002024-05-137113Actual
3460666.722024-12-1471612Actual
843980.002022-12-157136Budget

Generated 2025-06-13 09:16:30.625 UTC