[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218731.382022-06-157168Actual
2966778.002024-08-147167Actual
297642.002022-07-167166Actual
36052247.002025-02-137114Actual
3442649.702024-12-1571411Actual
19154173.812023-10-157118Actual
1241846.002023-04-157163Actual
23132104.002024-02-137167Actual
2525369.262024-04-147128Actual
32660109.002024-11-147164Actual
1579833.002023-07-167116Actual
16029104.002023-07-167167Actual
2516693.002024-04-147167Actual
19589195.002023-11-157113Actual
3233066.722024-10-1471612Actual
2602811.002024-05-147126Actual
2083188.002023-12-167115Actual
1307835.002023-04-157166Actual
3472381.962024-12-1571613Actual
2949156.002024-08-147136Actual
1129160.002023-03-157163Budget
30759136.002024-09-147117Actual
144262.892023-05-1571212Actual
34225128.362024-12-157118Actual
502340.002022-09-157126Budget
24630175.002024-04-147113Actual
2632382.902024-05-147128Actual
1003338.962023-01-137168Actual
3805789.062025-03-1571612Actual
1894629.002023-10-157146Actual
3914848.632025-04-1571112Actual
905628.002023-01-137163Actual
1880698.002023-10-157165Actual
35757111.402025-01-1371612Actual
1528313.532023-06-1571311Actual
1129036.002023-03-157163Actual
34166128.002024-12-157167Actual
53530.002022-05-157126Budget
1918295.022023-10-157128Actual
180114.002022-06-157156Actual
185029.272023-09-1571612Actual
184703.952023-09-1571112Actual
3002048.632024-08-1471112Actual
28572148.052024-07-157118Actual
3696546.872025-02-1371113Actual
80149.002022-12-167173Actual
1654.002022-05-157113Actual
1626311.402023-07-1671311Actual
950818.002023-01-137126Actual
10906100.002023-02-137117Budget
2641632.672024-05-1471111Actual
33751140.002024-12-157114Actual
12547110.002023-04-157114Budget
3372344.002024-12-157173Actual
853340.002022-12-167156Budget
3286748.002024-11-147136Actual
1217179.872023-03-157118Actual
259290.002022-07-167115Budget
1799933.002023-09-157166Actual
2605641.002024-05-147136Actual
3454569.912024-12-1571112Actual
33009154.002024-11-147117Actual
292040.002022-07-167156Budget
2951735.002024-08-147146Actual
399431.002022-08-157146Actual
1331110.002022-06-157114Budget
2241523.102024-01-1371411Actual
3670253.952025-02-1371311Actual
2141225.232023-12-1671411Actual
399540.002022-08-157146Budget
3097259.272024-09-1471111Actual
2290134.002024-02-137116Actual
779640.002022-11-157168Budget
1072029.002023-02-137146Actual
27039131.002024-06-147115Actual
3540596.542025-01-137128Actual
2431331.612024-03-1471111Actual
1938310.332023-10-1571511Actual
736423.002022-11-157146Actual
272960.002022-07-167116Budget
834353.002022-12-167116Actual
1531023.102023-06-1571411Actual
245146.082024-03-1471112Actual
694380.002022-11-157114Budget
13300107.142023-04-157118Actual
225389.272024-01-1371612Actual
245723.952024-03-1471612Actual
3867652.002025-04-157166Actual
1003440.002023-01-137168Budget
1292580.002023-04-157136Budget
483490.002022-09-157115Budget
1035990.002023-02-137164Budget
2177360.002024-01-137164Actual
12030100.002023-03-157117Budget
1561255.002023-07-167114Actual
234207.142024-02-1371511Actual
377060.002022-08-157165Budget
1362188.002023-05-157114Actual
87549.002022-05-157167Actual
1137130.002023-03-157173Budget
997554.112023-01-137128Actual
163177.142023-07-1671511Actual
1174930.002023-03-157126Actual
2077251.002023-12-167164Actual
34781150.002025-01-137113Actual
27420220.782024-06-147118Actual
144566.082023-05-1571612Actual
235113.952024-02-1371112Actual
19708101.002023-11-157114Actual
456550.002022-09-157163Budget
35318101.002025-01-137167Actual
3351541.602024-11-1471113Actual
1764823.002023-09-157173Actual
1620834.802023-07-1671111Actual
3581632.832025-01-1371113Actual
311870.002022-07-167167Budget
32719131.002024-11-147115Actual
2786046.872024-06-1471113Actual
26355123.812024-05-147168Actual
1460515.002023-06-157173Actual
3514275.002025-01-137136Actual
1321980.002023-04-157167Budget
3629268.002025-02-137136Actual
950940.002023-01-137126Budget
37294176.002025-03-157115Actual
17676110.002023-09-157114Actual
2484253.002024-04-147115Actual
2883465.652024-07-1571611Actual
106349.572022-05-157168Actual
726840.002022-11-157126Budget
1886525.002023-10-157116Actual
2086488.002023-12-167165Actual
36527248.062025-02-137118Actual
152960.002022-06-157165Actual
22214141.992024-01-137118Actual
2762253.952024-06-1471411Actual
978790.002023-01-137117Budget
3312982.902024-11-147128Actual
1221954.112023-03-157128Actual
1472575.002023-06-157115Actual
3832320.002025-04-157173Actual
2726954.002024-06-147166Actual
741112.002022-11-157156Actual
3316279.872024-11-147168Actual
1082460.002023-02-137166Budget
1096380.002023-02-137167Budget
1123376.002023-03-157113Actual
277730.002022-07-167126Budget
1109250.002023-02-137128Budget
3108752.892024-09-1471611Actual
1677178.002023-08-157165Actual
881364.722022-12-167118Actual
25689137.002024-05-147113Actual
11045141.992023-02-137118Actual
675639.002022-11-157113Actual
1629014.592023-07-1671411Actual
2369223.002024-03-147173Actual
27919110.032024-06-1471613Actual
1935615.652023-10-1571411Actual
205032.892023-11-1571112Actual
58470.002022-05-157136Budget
3179528.002024-10-147156Actual
2996165.652024-08-1471611Actual
3552534.802025-01-1371211Actual
483364.002022-09-157115Actual
31382193.002024-10-147113Actual
1791652.002023-09-157136Actual
2233322.042024-01-1371111Actual
1115250.002023-02-137168Budget
2872015.652024-07-1571211Actual
2975482.902024-08-147128Actual
629030.002022-10-157156Budget
932356.002023-01-137115Actual
2434111.402024-03-1471211Actual
3034839.002024-09-147173Actual
2065293.002023-12-167163Actual
3445315.652024-12-1571511Actual
3168870.002024-10-147116Actual
3354281.962024-11-1471213Actual
544390.002022-09-157118Budget
164363.952023-07-1671212Actual
6569137.452022-10-157118Actual
11559100.002023-03-157115Budget
1794222.002023-09-157146Actual
516513.002022-09-157156Actual
287350.002022-07-167146Budget
173493.952023-08-1571511Actual
1688566.002023-08-157136Actual
2097846.002023-12-167136Actual
507170.002022-09-157136Budget
708280.002022-11-157115Budget
1096493.002023-02-137167Actual
2649822.042024-05-1471411Actual
2284288.002024-02-137165Actual
2396130.002024-03-147136Actual
251036.002022-07-167164Actual
3209769.912024-10-1471111Actual
194190.002022-06-157117Actual
755090.002022-11-157117Budget
442650.002022-08-157168Budget
844065.002022-12-167136Actual
1221850.002023-03-157128Budget
2206349.002024-01-137166Actual
1841119.912023-09-1571611Actual
3198122.302022-07-167118Actual
3061737.002024-09-147136Actual
2304034.002024-02-137166Actual
1484522.002023-06-157126Actual
614640.002022-10-157126Budget
363360.002022-08-157164Budget
938080.002023-01-137165Budget
138848.002022-06-157164Actual
3678765.652025-02-1371611Actual
1282854.002023-04-157116Actual
418172.002022-08-157117Actual
40349.002022-05-157165Actual
1391722.002023-05-157156Actual
3817369.672025-03-1571613Actual
1714855.632023-08-157128Actual
3014046.872024-08-1471113Actual
2610817.002024-05-147156Actual
1049580.002023-02-137165Budget
19095104.002023-10-157167Actual
256036.082024-04-1471612Actual
2135819.912023-12-1671211Actual
305760.002022-07-167117Actual
2321970.782024-02-137128Actual
58335.002022-05-157136Actual
288019.272024-07-1571511Actual
29250210.002024-08-147114Actual
194742.892023-10-1571112Actual
1590533.002023-07-167156Actual
114650.002022-06-157113Actual
432075.322022-08-157118Actual
2504218.002024-04-147156Actual
175550.002022-06-157146Budget
36085152.002025-02-137164Actual
389823.002022-08-157126Actual
1035854.002023-02-137164Actual
978880.002023-01-137117Actual

Generated 2025-06-14 04:11:32.426 UTC