[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1292651.002023-04-157136Actual
2892110.332024-07-1571212Actual
1227748.052023-03-157168Actual
10439100.002023-02-137115Budget
3885582.902025-04-157128Actual
689430.002022-11-157173Budget
628921.002022-10-157156Actual
1428125.232023-05-1571311Actual
152566.082023-06-1571211Actual
1573944.002023-07-167165Actual
3066918.002024-09-147156Actual
502214.002022-09-157126Actual
23098117.002024-02-137117Actual
726840.002022-11-157126Budget
2012462.002023-11-157167Actual
1194853.002023-03-157166Actual
1287618.002023-04-157126Actual
1599578.002023-07-167117Actual
722170.002022-11-157116Budget
330450.002022-07-167168Budget
363360.002022-08-157164Budget
2691949.002024-06-147173Actual
984530.002023-01-137167Actual
30410152.002024-09-147164Actual
379059.272025-03-1571511Actual
14043117.002023-05-157167Actual
736540.002022-11-157146Budget
288019.272024-07-1571511Actual
3897534.802025-04-1571211Actual
1109348.052023-02-137128Actual
436854.112022-08-157128Actual
2244725.232024-01-1371611Actual
450644.002022-09-157113Actual
946053.002023-01-137116Actual
3064332.002024-09-147146Actual
37676166.242025-03-157118Actual
16088160.182023-07-167118Actual
722035.002022-11-157116Actual
787744.002022-12-167113Actual
899839.002023-01-137113Actual
4692120.002022-09-157114Actual
2304034.002024-02-137166Actual
2764917.782024-06-1471511Actual
1906185.002023-10-157117Actual
33785156.002024-12-157164Actual
1104490.002023-02-137118Budget
2271699.002024-02-137114Actual
950940.002023-01-137126Budget
3859256.002025-04-157136Actual
3016773.182024-08-1471213Actual
1712099.572023-08-157118Actual
311870.002022-07-167167Budget
2345229.482024-02-1371611Actual
229288.002024-02-137126Actual
418172.002022-08-157117Actual
1413279.872023-05-157128Actual
170870.002022-06-157136Budget
1702793.002023-08-157117Actual
456428.002022-09-157163Actual
3174340.002024-10-147136Actual
87549.002022-05-157167Actual
2401322.002024-03-147156Actual
2003235.002023-11-157166Actual
932480.002023-01-137115Budget
708280.002022-11-157115Budget
1062440.002023-02-137126Budget
1189212.002023-03-157156Actual
3914848.632025-04-1571112Actual
2484253.002024-04-147115Actual
2813093.002024-07-157164Actual
3514275.002025-01-137136Actual
1796820.002023-09-157156Actual
12688100.002023-04-157115Budget
404113.002022-08-157156Actual
1249913.002023-04-157173Actual
1677178.002023-08-157165Actual
31918124.002024-10-147167Actual
2501616.002024-04-147146Actual
2499030.002024-04-147136Actual
970623.002023-01-137166Actual
3396310.002024-12-157126Actual
2713039.002024-06-147116Actual
3670253.952025-02-1371311Actual
1217179.872023-03-157118Actual
681440.002022-11-157163Actual
95990.002022-05-157118Budget
245455.002022-07-167114Actual
2263091.002024-02-137163Actual
3847876.002025-04-157165Actual
826263.002022-12-167165Actual
3182739.002024-10-147166Actual
1386533.002023-05-157136Actual
35318101.002025-01-137167Actual
34994122.002025-01-137115Actual
324641.992022-07-167128Actual
2325288.962024-02-137168Actual
1274880.002023-04-157165Budget
3549768.852025-01-1371111Actual
1570579.002023-07-167115Actual
1892039.002023-10-157136Actual
2396130.002024-03-147136Actual
232635.002022-07-167163Actual
2806929.002024-07-157173Actual
1759085.002023-09-157163Actual
30913141.992024-09-147168Actual
16524136.002023-08-157113Actual
2197954.002024-01-137136Actual
2759551.822024-06-1471311Actual
48760.002022-05-157116Budget
812142.002022-12-167164Actual
2830916.002024-07-157126Actual
1481834.002023-06-157116Actual
165930.002022-06-157126Budget
2174083.002024-01-137114Actual
1011580.002023-02-137113Budget
2331135.872024-02-1371111Actual
253736.082024-04-1471211Actual
1235880.002023-04-157113Budget
215633.952023-12-1671612Actual
2195115.002024-01-137126Actual
1082460.002023-02-137166Budget
2655824.162024-05-1471611Actual
3407433.002024-12-157166Actual
394747.002022-08-157136Actual
26263.002022-05-157164Actual
264870.002022-07-167165Budget
3241657.392024-10-1471213Actual
2869268.852024-07-1571111Actual
37235156.002025-03-157164Actual
30256150.002024-09-147113Actual
1340860.172023-04-157168Actual
2987417.782024-08-1471211Actual
1123280.002023-03-157113Budget
31595176.002024-10-147115Actual
200070.002022-06-157167Budget
154346.082023-06-1571612Actual
924380.002023-01-137164Budget
3900239.062025-04-1571311Actual
418290.002022-08-157117Budget
853429.002022-12-167156Actual
2647122.042024-05-1471311Actual
1894629.002023-10-157146Actual
1184440.002023-03-157146Actual
793424.002022-12-167163Actual
2614029.002024-05-147166Actual
3102745.442024-09-1471311Actual
38231107.002025-04-157113Actual
867164.002022-12-167117Actual
516513.002022-09-157156Actual
11559100.002023-03-157115Budget
1817870.782023-09-157128Actual
3330322.042024-11-1471411Actual
2215578.002024-01-137167Actual
3623760.002025-02-137116Actual
264740.002022-07-167165Actual
29343106.002024-08-147115Actual
245411.822024-03-1471212Actual
20211107.142023-11-157128Actual
1274754.002023-04-157165Actual
36144158.002025-02-137115Actual
1968052.002023-11-157173Actual
2649822.042024-05-1471411Actual
1174840.002023-03-157126Budget
2105925.002023-12-167166Actual
3469246.872024-12-1571213Actual
34564.002022-05-157115Actual
760772.002022-11-157167Actual
240615.002022-07-167173Actual
624223.002022-10-157146Actual
3543879.872025-01-137168Actual
240730.002022-07-167173Budget
516630.002022-09-157156Budget
3696546.872025-02-1371113Actual
1282854.002023-04-157116Actual
3058915.002024-09-147126Actual
10906100.002023-02-137117Budget
2990139.062024-08-1471311Actual
3584392.482025-01-1371213Actual
536270.002022-09-157167Budget
806280.002022-12-167114Budget
577040.002022-10-157173Budget
26355123.812024-05-147168Actual
741240.002022-11-157156Budget
212950.002022-06-157128Budget
239338.002024-03-147126Actual
1221850.002023-03-157128Budget
2390660.002024-03-147116Actual
549050.002022-09-157128Budget
38827179.872025-04-157118Actual
28097172.002024-07-157114Actual
28572148.052024-07-157118Actual
2602811.002024-05-147126Actual
1179776.002023-03-157136Actual
992782.902023-01-137118Actual
14514109.002023-06-157113Actual
2227448.052024-01-137168Actual
34166128.002024-12-157167Actual
63039.002022-05-157146Actual
569150.002022-10-157163Budget
859136.002022-12-167166Actual
464540.002022-09-157173Budget
1826935.872023-09-1571111Actual
33221109.272024-11-1471111Actual
978880.002023-01-137117Actual
3212522.042024-10-1471211Actual
2676981.962024-05-1471613Actual
1067480.002023-02-137136Budget
1003440.002023-01-137168Budget
881364.722022-12-167118Actual
793550.002022-12-167163Budget
3283920.002024-11-147126Actual
544390.002022-09-157118Budget
13159100.002023-04-157117Budget
587760.002022-10-157164Budget
1430819.912023-05-1571411Actual
1090578.002023-02-137117Actual
2754087.992024-06-1471111Actual
1921549.572023-10-157168Actual
31629122.002024-10-147165Actual
1137010.002023-03-157173Actual
731759.002022-11-157136Actual
3428582.902024-12-157168Actual
1221954.112023-03-157128Actual
28011122.002024-07-157163Actual
3573110.002022-08-157114Budget
138848.002022-06-157164Actual
1202952.002023-03-157117Actual
186020.002022-06-157166Actual
164363.952023-07-1671212Actual
3782411.402025-03-1571211Actual
3357381.962024-11-1471613Actual
619565.002022-10-157136Actual
29633221.002024-08-147117Actual
37704141.992025-03-157128Actual
3351541.602024-11-1471113Actual
37584124.002025-03-157117Actual
1129036.002023-03-157163Actual
195316.082023-10-1571612Actual
3802414.592025-03-1571212Actual
2723721.002024-06-147156Actual

Generated 2025-06-14 23:28:15.487 UTC