[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
544390.002022-09-147118Budget
22214141.992024-01-127118Actual
3088070.782024-09-137128Actual
20618175.002023-12-157113Actual
984680.002023-01-127167Budget
1826935.872023-09-1471111Actual
997450.002023-01-127128Budget
2504218.002024-04-137156Actual
569150.002022-10-147163Budget
1011580.002023-02-127113Budget
1714855.632023-08-147128Actual
1249830.002023-04-147173Budget
29040138.102024-07-1471213Actual
17556124.002023-09-147113Actual
595890.002022-10-147115Budget
2127149.572023-12-157168Actual
1011457.002023-02-127113Actual
873256.002022-12-157167Actual
2786046.872024-06-1371113Actual
3844491.002025-04-147115Actual
232750.002022-07-157163Budget
2830916.002024-07-147126Actual
212849.572022-06-147128Actual
2632382.902024-05-137128Actual
2295666.002024-02-127136Actual
844065.002022-12-157136Actual
2083188.002023-12-157115Actual
194190.002022-06-147117Actual
58470.002022-05-147136Budget
214396.082023-12-1571511Actual
25811128.002024-05-137114Actual
27039131.002024-06-137115Actual
826180.002022-12-157165Budget
1889218.002023-10-147126Actual
205032.892023-11-1471112Actual
2065293.002023-12-157163Actual
2644411.402024-05-1371211Actual
689430.002022-11-147173Budget
28513100.002024-07-147167Actual
1894629.002023-10-147146Actual
1287740.002023-04-147126Budget
1570579.002023-07-157115Actual
1035990.002023-02-127164Budget
905750.002023-01-127163Budget
464540.002022-09-147173Budget
164093.952023-07-1571112Actual
1017232.002023-02-127163Actual
581860.002022-10-147114Actual
848640.002022-12-157146Budget
239338.002024-03-137126Actual
36085152.002025-02-127164Actual
843980.002022-12-157136Budget
33042152.002024-11-137167Actual
595772.002022-10-147115Actual
601860.002022-10-147165Budget
3744280.002025-03-147136Actual
1129036.002023-03-147163Actual
152960.002022-06-147165Actual
489460.002022-09-147165Budget
2300826.002024-02-127156Actual
812142.002022-12-157164Actual
1892039.002023-10-147136Actual
1221850.002023-03-147128Budget
2410293.002024-03-137117Actual
2224288.962024-01-127128Actual
34815137.002025-01-127163Actual
244226.082024-03-1371511Actual
1184560.002023-03-147146Budget
2946318.002024-08-137126Actual
1170180.002023-03-147116Budget
36555107.142025-02-127128Actual
1791652.002023-09-147136Actual
67718.002022-05-147156Actual
2788795.992024-06-1371213Actual
410047.002022-08-147166Actual
1129160.002023-03-147163Budget
1179776.002023-03-147136Actual
2707164.002024-06-137165Actual
675760.002022-11-147113Budget
2992832.672024-08-1371411Actual
2780156.082024-06-1371612Actual
2092344.002023-12-157116Actual
2404443.002024-03-137166Actual
450644.002022-09-147113Actual
36527248.062025-02-127118Actual
746835.002022-11-147166Actual
3487329.002025-01-127173Actual
1475947.002023-06-147165Actual
1809162.002023-09-147167Actual
1359336.002023-05-147173Actual
489349.002022-09-147165Actual
587760.002022-10-147164Budget
3404332.002024-12-147156Actual
1090578.002023-02-127117Actual
21117104.002023-12-157117Actual
3805789.062025-03-1471612Actual
32660109.002024-11-137164Actual
34564.002022-05-147115Actual
1463366.002023-06-147114Actual
1208945.002023-03-147167Actual
2721133.002024-06-137146Actual
1297360.002023-04-147146Budget
26263.002022-05-147164Actual
106450.002022-05-147168Budget
2602811.002024-05-137126Actual
1492527.002023-06-147156Actual
2425470.782024-03-137168Actual
2478354.002024-04-137164Actual
379059.272025-03-1471511Actual
170870.002022-06-147136Budget
218731.382022-06-147168Actual
569032.002022-10-147163Actual
1983447.002023-11-147165Actual
1123280.002023-03-147113Budget
29787123.812024-08-137168Actual
33009154.002024-11-137117Actual
2241523.102024-01-1271411Actual
29164109.002024-08-137163Actual
389940.002022-08-147126Budget
2548628.422024-04-1371611Actual
1534322.042023-06-1471611Actual
26370.002022-05-147164Budget
1992015.002023-11-147126Actual
3254076.002024-11-137163Actual
2493534.002024-04-137116Actual
330450.002022-07-157168Budget
385059.002022-08-147116Actual
38827179.872025-04-147118Actual
1189212.002023-03-147156Actual
2012462.002023-11-147167Actual
14009130.002023-05-147117Actual
1307835.002023-04-147166Actual
2003235.002023-11-147166Actual
760772.002022-11-147167Actual
516513.002022-09-147156Actual
2528669.262024-04-137168Actual
3259829.002024-11-137173Actual
1434014.592023-05-1471611Actual
1935615.652023-10-1471411Actual
255721.822024-04-1371212Actual
3920989.062025-04-1471612Actual
1072029.002023-02-127146Actual
272960.002022-07-157116Budget
3569742.252025-01-1271112Actual
34781150.002025-01-127113Actual
32038110.172024-10-137168Actual
287350.002022-07-157146Budget
3147429.002024-10-137173Actual
978790.002023-01-127117Budget
73436.002022-05-147166Actual
245146.082024-03-1371112Actual
376940.002022-08-147165Actual
180240.002022-06-147156Budget
3014046.872024-08-1371113Actual
946053.002023-01-127116Actual
1729522.042023-08-1471311Actual
27919110.032024-06-1371613Actual
667549.572022-10-147168Actual
3587592.482025-01-1271613Actual
2748160.172024-06-137168Actual
1938310.332023-10-1471511Actual
27768.002022-07-157126Actual
32753152.002024-11-137165Actual
2937776.002024-08-137165Actual
2872015.652024-07-1471211Actual
867164.002022-12-157117Actual
1696929.002023-08-147166Actual
2466478.002024-04-137163Actual
3684639.062025-02-1271112Actual
1109348.052023-02-127128Actual
648856.002022-10-147167Actual
1260783.002023-04-147164Actual
29633221.002024-08-137117Actual
2718575.002024-06-137136Actual
14043117.002023-05-147167Actual
924272.002023-01-127164Actual
2713039.002024-06-137116Actual
1386533.002023-05-147136Actual
20090100.002023-11-147117Actual
1174930.002023-03-147126Actual
2331135.872024-02-1271111Actual
3324944.382024-11-1371211Actual
2647122.042024-05-1371311Actual
2233322.042024-01-1271111Actual
2041113.532023-11-1471511Actual
399431.002022-08-147146Actual
2203113.002024-01-127156Actual
801530.002022-12-157173Budget
1599578.002023-07-157117Actual
319990.002022-07-157118Budget
661637.452022-10-147128Actual
2284288.002024-02-127165Actual
1297235.002023-04-147146Actual
143995.012023-05-1471112Actual
194290.002022-06-147117Budget
120350.002022-06-147163Budget
932480.002023-01-127115Budget
28097172.002024-07-147114Actual
81763.002022-05-147117Actual
1495730.002023-06-147166Actual
3702392.482025-02-1271613Actual
38385114.002025-04-147164Actual
3008158.212024-08-1371612Actual
667650.002022-10-147168Budget
881364.722022-12-157118Actual
1340750.002023-04-147168Budget
3472381.962024-12-1471613Actual
2339323.102024-02-1271411Actual
3333660.332024-11-1371611Actual
19154173.812023-10-147118Actual
601742.002022-10-147165Actual
1626311.402023-07-1571311Actual
91379.002023-01-127173Actual
924380.002023-01-127164Budget
1209080.002023-03-147167Budget
2691949.002024-06-137173Actual
2676981.962024-05-1371613Actual
138848.002022-06-147164Actual
13300107.142023-04-147118Actual
970623.002023-01-127166Actual
1082460.002023-02-127166Budget
164663.952023-07-1571612Actual
1307960.002023-04-147166Budget
1611699.572023-07-157128Actual
7550.002022-05-147163Budget
3469246.872024-12-1471213Actual
3200582.902024-10-137128Actual
787744.002022-12-157113Actual
144566.082023-05-1471612Actual
555043.512022-09-147168Actual
2501616.002024-04-137146Actual
3932769.672025-04-1471613Actual
2578327.002024-05-137173Actual
3761793.002025-03-147167Actual
3339528.422024-11-1371112Actual
2000015.002023-11-147156Actual
26295166.242024-05-137118Actual
35933205.002025-02-127113Actual
497560.002022-09-147116Budget
614640.002022-10-147126Budget

Generated 2025-06-14 00:28:02.298 UTC