[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569032.002022-10-117163Actual
456428.002022-09-117163Actual
853429.002022-12-127156Actual
3557944.382025-01-0971411Actual
2422299.572024-03-107128Actual
3573110.002022-08-117114Budget
2671027.572024-05-1071113Actual
1123280.002023-03-117113Budget
3885582.902025-04-117128Actual
2673757.392024-05-1071213Actual
970623.002023-01-097166Actual
1821082.902023-09-117168Actual
106349.572022-05-117168Actual
39295103.012025-04-1171213Actual
4693110.002022-09-117114Budget
1416588.962023-05-117168Actual
2321970.782024-02-097128Actual
3634424.002025-02-097156Actual
1003440.002023-01-097168Budget
950818.002023-01-097126Actual
3584392.482025-01-0971213Actual
14043117.002023-05-117167Actual
33751140.002024-12-117114Actual
2339323.102024-02-0971411Actual
170759.002022-06-117136Actual
3259829.002024-11-107173Actual
3404332.002024-12-117156Actual
563044.002022-10-117113Actual
2525369.262024-04-107128Actual
601742.002022-10-117165Actual
1573944.002023-07-127165Actual
1389130.002023-05-117146Actual
215633.952023-12-1271612Actual
2445529.482024-03-1071611Actual
3129346.872024-09-1071213Actual
371490.002022-08-117115Budget
3626414.002025-02-097126Actual
2499030.002024-04-107136Actual
2095011.002023-12-127126Actual
2830916.002024-07-117126Actual
404113.002022-08-117156Actual
234207.142024-02-0971511Actual
67718.002022-05-117156Actual
2975482.902024-08-107128Actual
569150.002022-10-117163Budget
1359336.002023-05-117173Actual
377060.002022-08-117165Budget
162366.082023-07-1271211Actual
35377205.632025-01-097118Actual
12547110.002023-04-117114Budget
3581632.832025-01-0971113Actual
820180.002022-12-127115Budget
53416.002022-05-117126Actual
33785156.002024-12-117164Actual
38265127.002025-04-117163Actual
2103020.002023-12-127156Actual
1531023.102023-06-1171411Actual
3508732.002025-01-097116Actual
1805785.002023-09-117117Actual
891723.812022-12-127168Actual
1796820.002023-09-117156Actual
3088070.782024-09-107128Actual
352540.002022-08-117173Budget
3200582.902024-10-107128Actual
1260690.002023-04-117164Budget
2203113.002024-01-097156Actual
812080.002022-12-127164Budget
2398722.002024-03-107146Actual
91379.002023-01-097173Actual
624223.002022-10-117146Actual
2748160.172024-06-107168Actual
3428582.902024-12-117168Actual
1661636.002023-08-117173Actual
3670253.952025-02-0971311Actual
40349.002022-05-117165Actual
12030100.002023-03-117117Budget
424070.002022-08-117167Budget
2425470.782024-03-107168Actual
2290134.002024-02-097116Actual
726840.002022-11-117126Budget
2077251.002023-12-127164Actual
1035990.002023-02-097164Budget
245455.002022-07-127114Actual
239338.002024-03-107126Actual
886061.692022-12-127128Actual
33101220.782024-11-107118Actual
399431.002022-08-117146Actual
3897534.802025-04-1171211Actual
10906100.002023-02-097117Budget
277730.002022-07-127126Budget
955839.002023-01-097136Actual
418290.002022-08-117117Budget
2127149.572023-12-127168Actual
806360.002022-12-127114Actual
205110.002022-05-117114Budget
2227448.052024-01-097168Actual
1235972.002023-04-117113Actual
3617877.002025-02-097165Actual
37081215.002025-03-117113Actual
2836350.002024-07-117146Actual
2788795.992024-06-1071213Actual
731759.002022-11-117136Actual
1209080.002023-03-117167Budget
1611699.572023-07-127128Actual
311870.002022-07-127167Budget
2439517.782024-03-1071411Actual
385160.002022-08-117116Budget
3132492.482024-09-1071613Actual
38231107.002025-04-117113Actual
755090.002022-11-117117Budget
3811662.662025-03-1171113Actual
1179880.002023-03-117136Budget
946053.002023-01-097116Actual
194290.002022-06-117117Budget
2883465.652024-07-1171611Actual
19095104.002023-10-117167Actual
3847876.002025-04-117165Actual
1487360.002023-06-117136Actual
357288.002022-08-117114Actual
1374970.002023-05-117165Actual
839126.002022-12-127126Actual
1274754.002023-04-117165Actual
208190.002022-06-117118Budget
21117104.002023-12-127117Actual
58335.002022-05-117136Actual
3295146.002024-11-107166Actual
15015156.002023-06-117117Actual
3147429.002024-10-107173Actual
35757111.402025-01-0971612Actual
3439932.672024-12-1171311Actual
1683054.002023-08-117116Actual
1673796.002023-08-117115Actual
544390.002022-09-117118Budget
601860.002022-10-117165Budget
15108108.662023-06-117118Actual
3233066.722024-10-1071612Actual
577116.002022-10-117173Actual
3171518.002024-10-107126Actual
1147890.002023-03-117164Budget
2041113.532023-11-1171511Actual
3914848.632025-04-1171112Actual
2215578.002024-01-097167Actual
511940.002022-09-117146Budget
14104107.142023-05-117118Actual
2507443.002024-04-107166Actual
2842149.002024-07-117166Actual
182976.082023-09-1171211Actual
1241960.002023-04-117163Budget
67840.002022-05-117156Budget
1156072.002023-03-117115Actual
1815088.962023-09-117118Actual
35933205.002025-02-097113Actual
37584124.002025-03-117117Actual
1067480.002023-02-097136Budget
174411.822023-08-1171112Actual
978880.002023-01-097117Actual
376940.002022-08-117165Actual
1522825.232023-06-1171111Actual
404230.002022-08-117156Budget
2813093.002024-07-117164Actual
29726205.632024-08-107118Actual
3393653.002024-12-117116Actual
2608229.002024-05-107146Actual
1221954.112023-03-117128Actual
2086488.002023-12-127165Actual
3678765.652025-02-0971611Actual
873180.002022-12-127167Budget
2304034.002024-02-097166Actual
960526.002023-01-097146Actual
628921.002022-10-117156Actual
28513100.002024-07-117167Actual
1096493.002023-02-097167Actual
1217090.002023-03-117118Budget
634627.002022-10-117166Actual
23132104.002024-02-097167Actual
214396.082023-12-1271511Actual
200070.002022-06-117167Budget
138848.002022-06-117164Actual
3690683.742025-02-0971612Actual
3514275.002025-01-097136Actual
3675615.652025-02-0971511Actual
1137010.002023-03-117173Actual
28600110.172024-07-117128Actual
199956.002022-06-117167Actual
26355123.812024-05-107168Actual
1115250.002023-02-097168Budget
1179776.002023-03-117136Actual
1227748.052023-03-117168Actual
741112.002022-11-117156Actual
3699273.182025-02-0971213Actual
3702392.482025-02-0971613Actual
38827179.872025-04-117118Actual
3749428.002025-03-117156Actual
464540.002022-09-117173Budget
958110.172022-05-117118Actual
2957552.002024-08-107166Actual
319990.002022-07-127118Budget
106450.002022-05-117168Budget
58470.002022-05-117136Budget
2632382.902024-05-107128Actual
1889218.002023-10-117126Actual
38351123.002025-04-117114Actual
1614982.902023-07-127168Actual
30852296.542024-09-107118Actual
410047.002022-08-117166Actual
1147993.002023-03-117164Actual
1082460.002023-02-097166Budget
3244864.412024-10-1071613Actual
35318101.002025-01-097167Actual
787660.002022-12-127113Budget
34225128.362024-12-117118Actual
334238.212024-11-1071212Actual
2284288.002024-02-097165Actual
530390.002022-09-117117Budget
3516832.002025-01-097146Actual
133099.002022-06-117114Actual
2786046.872024-06-1071113Actual
3141668.002024-10-107163Actual
3832320.002025-04-117173Actual
2241523.102024-01-0971411Actual
2723721.002024-06-107156Actual
10440104.002023-02-097115Actual
363360.002022-08-117164Budget
287350.002022-07-127146Budget
1292651.002023-04-117136Actual
21210195.022023-12-127118Actual
1714855.632023-08-117128Actual
2298216.002024-02-097146Actual
31595176.002024-10-107115Actual
3448669.912024-12-1171611Actual
700180.002022-11-117164Budget
215316.082023-12-1271112Actual
950940.002023-01-097126Budget
100637.452022-05-117128Actual
3330322.042024-11-1071411Actual
3787832.672025-03-1171411Actual
3543879.872025-01-097168Actual
2375451.002024-03-107164Actual
3861827.002025-04-117146Actual
297642.002022-07-127166Actual

Generated 2025-06-10 04:47:26.140 UTC