[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2127149.572023-12-207168Actual
2100435.002023-12-207146Actual
10439100.002023-02-177115Budget
1302040.002023-04-197156Budget
3664797.572025-02-1771111Actual
19708101.002023-11-197114Actual
960526.002023-01-177146Actual
29787123.812024-08-187168Actual
522360.002022-09-197166Budget
569150.002022-10-197163Budget
2425470.782024-03-187168Actual
2768239.062024-06-1871611Actual
881364.722022-12-207118Actual
3702392.482025-02-1771613Actual
1082460.002023-02-177166Budget
1202952.002023-03-197117Actual
385059.002022-08-197116Actual
245411.822024-03-1871212Actual
1983447.002023-11-197165Actual
4693110.002022-09-197114Budget
1677178.002023-08-197165Actual
3445315.652024-12-1971511Actual
2754087.992024-06-1871111Actual
14043117.002023-05-197167Actual
713980.002022-11-197165Budget
483490.002022-09-197115Budget
3448669.912024-12-1971611Actual
507229.002022-09-197136Actual
3555244.382025-01-1771311Actual
33751140.002024-12-197114Actual
3058915.002024-09-187126Actual
36085152.002025-02-177164Actual
106450.002022-05-197168Budget
3354281.962024-11-1871213Actual
13499195.002023-05-197113Actual
31502197.002024-10-187114Actual
768980.002022-11-197118Budget
2466478.002024-04-187163Actual
180114.002022-06-197156Actual
3617877.002025-02-177165Actual
3932769.672025-04-1971613Actual
3168870.002024-10-187116Actual
1974154.002023-11-197164Actual
992680.002023-01-177118Budget
292040.002022-07-207156Budget
2372076.002024-03-187114Actual
839126.002022-12-207126Actual
17676110.002023-09-197114Actual
3233066.722024-10-1871612Actual
73550.002022-05-197166Budget
3209769.912024-10-1871111Actual
37584124.002025-03-197117Actual
483364.002022-09-197115Actual
1170180.002023-03-197116Budget
1489916.002023-06-197146Actual
736540.002022-11-197146Budget
38827179.872025-04-197118Actual
1189212.002023-03-197156Actual
3690683.742025-02-1771612Actual
587760.002022-10-197164Budget
7432.002022-05-197163Actual
330343.512022-07-207168Actual
2195115.002024-01-177126Actual
2484253.002024-04-187115Actual
48760.002022-05-197116Budget
2215578.002024-01-177167Actual
1935615.652023-10-1971411Actual
1067480.002023-02-177136Budget
1422622.042023-05-1971111Actual
1938310.332023-10-1971511Actual
1416588.962023-05-197168Actual
174411.822023-08-1971112Actual
489349.002022-09-197165Actual
1460515.002023-06-197173Actual
563044.002022-10-197113Actual
229288.002024-02-177126Actual
3894797.572025-04-1971111Actual
67718.002022-05-197156Actual
3902965.652025-04-1971411Actual
120228.002022-06-197163Actual
2713039.002024-06-187116Actual
63039.002022-05-197146Actual
2280964.002024-02-177115Actual
569032.002022-10-197163Actual
2830916.002024-07-197126Actual
1614982.902023-07-207168Actual
1726814.592023-08-1971211Actual
2892110.332024-07-1971212Actual
3114649.702024-09-1871112Actual
2475088.002024-04-187114Actual
2290134.002024-02-177116Actual
205110.002022-05-197114Budget
741240.002022-11-197156Budget
667650.002022-10-197168Budget
19622114.002023-11-197163Actual
932356.002023-01-177115Actual
577040.002022-10-197173Budget
2135819.912023-12-2071211Actual
2073883.002023-12-207114Actual
2192439.002024-01-177116Actual
26295166.242024-05-187118Actual
1664463.002023-08-197114Actual
38351123.002025-04-197114Actual
787744.002022-12-207113Actual
87549.002022-05-197167Actual
3634424.002025-02-177156Actual
2000015.002023-11-197156Actual
255455.012024-04-1871112Actual
2682798.002024-06-187113Actual
1992015.002023-11-197126Actual
19589195.002023-11-197113Actual
1897211.002023-10-197156Actual
1184560.002023-03-197146Budget
173493.952023-08-1971511Actual
48631.002022-05-197116Actual
1516979.872023-06-197168Actual
3393653.002024-12-197116Actual
399540.002022-08-197146Budget
34225128.362024-12-197118Actual
2548628.422024-04-1871611Actual
1786154.002023-09-197116Actual
3200582.902024-10-187128Actual
760880.002022-11-197167Budget
200070.002022-06-197167Budget
32506205.002024-11-187113Actual
23600166.002024-03-187113Actual
958110.172022-05-197118Actual
305890.002022-07-207117Budget
3811662.662025-03-1971113Actual
1331110.002022-06-197114Budget
26370.002022-05-197164Budget
3147429.002024-10-187173Actual
11419128.002023-03-197114Actual
881280.002022-12-207118Budget
23634105.002024-03-187163Actual
311870.002022-07-207167Budget
34564.002022-05-197115Actual
1241960.002023-04-197163Budget
1147890.002023-03-197164Budget
516513.002022-09-197156Actual
36434198.002025-02-177117Actual
3212522.042024-10-1871211Actual
681440.002022-11-197163Actual
3327622.042024-11-1871311Actual
3687412.462025-02-1771212Actual
34166128.002024-12-197167Actual
389823.002022-08-197126Actual
1241846.002023-04-197163Actual
3330322.042024-11-1871411Actual
18594105.002023-10-197163Actual
194190.002022-06-197117Actual
726913.002022-11-197126Actual
1941529.482023-10-1971611Actual
2224288.962024-01-177128Actual
185029.272023-09-1971612Actual
642880.002022-10-197117Actual
311735.002022-07-207167Actual
497423.002022-09-197116Actual
619670.002022-10-197136Budget
29284114.002024-08-187164Actual
464414.002022-09-197173Actual
28223106.002024-07-197165Actual
2295666.002024-02-177136Actual
37704141.992025-03-197128Actual
324750.002022-07-207128Budget
32038110.172024-10-187168Actual
3779660.332025-03-1971111Actual
779640.002022-11-197168Budget
26234140.002024-05-187167Actual
1918295.022023-10-197128Actual
1573944.002023-07-207165Actual
853340.002022-12-207156Budget
25689137.002024-05-187113Actual
867164.002022-12-207117Actual
13300107.142023-04-197118Actual
997554.112023-01-177128Actual
1599578.002023-07-207117Actual
3787832.672025-03-1971411Actual
53530.002022-05-197126Budget
497560.002022-09-197116Budget
905750.002023-01-177163Budget
2333915.652024-02-1771211Actual
1590533.002023-07-207156Actual
32753152.002024-11-187165Actual
3799644.382025-03-1971112Actual
661750.002022-10-197128Budget
36144158.002025-02-177115Actual
1082535.002023-02-177166Actual
1057654.002023-02-177116Actual
174682.892023-08-1971212Actual
3070144.002024-09-187166Actual
1552691.002023-07-207163Actual
27919110.032024-06-1871613Actual
2138517.782023-12-2071311Actual
1805785.002023-09-197117Actual
144262.892023-05-1971212Actual
37737158.662025-03-197168Actual
2525369.262024-04-187128Actual
3864424.002025-04-197156Actual
418172.002022-08-197117Actual
1732217.782023-08-1971411Actual
2038414.592023-11-1971411Actual
31977220.782024-10-187118Actual
1484522.002023-06-197126Actual
700180.002022-11-197164Budget
2077251.002023-12-207164Actual
87670.002022-05-197167Budget
530390.002022-09-197117Budget
1330190.002023-04-197118Budget
2035713.532023-11-1971311Actual
2487661.002024-04-187165Actual
14104107.142023-05-197118Actual
2501616.002024-04-187146Actual
2869268.852024-07-1971111Actual
20183158.662023-11-197118Actual
3557944.382025-01-1771411Actual
152960.002022-06-197165Actual
20618175.002023-12-207113Actual
1067376.002023-02-177136Actual
563160.002022-10-197113Budget
1513655.632023-06-197128Actual
946053.002023-01-177116Actual
3120799.702024-09-1871612Actual
399431.002022-08-197146Actual
3281253.002024-11-187116Actual
30852296.542024-09-187118Actual
1796820.002023-09-197156Actual
13159100.002023-04-197117Budget
17556124.002023-09-197113Actual
1667846.002023-08-197164Actual
555043.512022-09-197168Actual
984680.002023-01-177167Budget
3549768.852025-01-1771111Actual
3176932.002024-10-187146Actual
410047.002022-08-197166Actual
1381043.002023-05-197116Actual
511940.002022-09-197146Budget
164663.952023-07-2071612Actual
450644.002022-09-197113Actual
3198122.302022-07-207118Actual

Generated 2025-06-18 03:54:33.912 UTC