[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2676981.962024-05-1471613Actual
899960.002023-01-137113Budget
1189212.002023-03-157156Actual
32038110.172024-10-147168Actual
2984668.852024-08-1471111Actual
511940.002022-09-157146Budget
3634424.002025-02-137156Actual
232635.002022-07-167163Actual
1076717.002023-02-137156Actual
2922229.002024-08-147173Actual
2525369.262024-04-147128Actual
1892039.002023-10-157136Actual
736540.002022-11-157146Budget
14009130.002023-05-157117Actual
1587922.002023-07-167146Actual
2138517.782023-12-1671311Actual
1365476.002023-05-157164Actual
1292651.002023-04-157136Actual
3897534.802025-04-1571211Actual
164363.952023-07-1671212Actual
3738742.002025-03-157116Actual
1815088.962023-09-157118Actual
3179528.002024-10-147156Actual
960526.002023-01-137146Actual
1184440.002023-03-157146Actual
394747.002022-08-157136Actual
544390.002022-09-157118Budget
522360.002022-09-157166Budget
385059.002022-08-157116Actual
3281253.002024-11-147116Actual
3014046.872024-08-1471113Actual
2384753.002024-03-147165Actual
3702392.482025-02-1371613Actual
2632382.902024-05-147128Actual
507170.002022-09-157136Budget
334238.212024-11-1471212Actual
35249.002022-08-157173Actual
536142.002022-09-157167Actual
450760.002022-09-157113Budget
36527248.062025-02-137118Actual
793550.002022-12-167163Budget
3902965.652025-04-1571411Actual
1685716.002023-08-157126Actual
442650.002022-08-157168Budget
418290.002022-08-157117Budget
3876871.002025-04-157167Actual
199956.002022-06-157167Actual
1137010.002023-03-157173Actual
3563837.992025-01-1371611Actual
272960.002022-07-167116Budget
2542715.652024-04-1471411Actual
2949156.002024-08-147136Actual
30503103.002024-09-147165Actual
1817870.782023-09-157128Actual
7688107.142022-11-157118Actual
1062440.002023-02-137126Budget
3587592.482025-01-1371613Actual
3905611.402025-04-1571511Actual
624340.002022-10-157146Budget
1611699.572023-07-167128Actual
3832320.002025-04-157173Actual
144566.082023-05-1571612Actual
1579833.002023-07-167116Actual
1330190.002023-04-157118Budget
970750.002023-01-137166Budget
1472575.002023-06-157115Actual
20499.002022-05-157114Actual
29343106.002024-08-147115Actual
3291924.002024-11-147156Actual
3114649.702024-09-1471112Actual
255455.012024-04-1471112Actual
15015156.002023-06-157117Actual
2540017.782024-04-1471311Actual
1035854.002023-02-137164Actual
35757111.402025-01-1371612Actual
1780268.002023-09-157165Actual
3147429.002024-10-147173Actual
385160.002022-08-157116Budget
106450.002022-05-157168Budget
2339323.102024-02-1371411Actual
722170.002022-11-157116Budget
311735.002022-07-167167Actual
1331110.002022-06-157114Budget
73436.002022-05-157166Actual
853340.002022-12-167156Budget
1531023.102023-06-1571411Actual
1900329.002023-10-157166Actual
245411.822024-03-1471212Actual
1968052.002023-11-157173Actual
2171220.002024-01-137173Actual
87549.002022-05-157167Actual
38734104.002025-04-157117Actual
3108752.892024-09-1471611Actual
31977220.782024-10-147118Actual
886061.692022-12-167128Actual
1941529.482023-10-1571611Actual
3129346.872024-09-1471213Actual
3439932.672024-12-1571311Actual
891840.002022-12-167168Budget
708280.002022-11-157115Budget
29633221.002024-08-147117Actual
675639.002022-11-157113Actual
3289345.002024-11-147146Actual
1274754.002023-04-157165Actual
3908952.892025-04-1571611Actual
277730.002022-07-167126Budget
3215227.362024-10-1471311Actual
2892110.332024-07-1571212Actual
2836350.002024-07-157146Actual
2425470.782024-03-147168Actual
544296.542022-09-157118Actual
36434198.002025-02-137117Actual
1297235.002023-04-157146Actual
1667846.002023-08-157164Actual
760772.002022-11-157167Actual
2295666.002024-02-137136Actual
3555244.382025-01-1371311Actual
1718169.262023-08-157168Actual
29284114.002024-08-147164Actual
1564676.002023-07-167164Actual
31885198.002024-10-147117Actual
2951735.002024-08-147146Actual
675760.002022-11-157113Budget
287223.002022-07-167146Actual
2284288.002024-02-137165Actual
2504218.002024-04-147156Actual
114770.002022-06-157113Budget
2445529.482024-03-1471611Actual
29726205.632024-08-147118Actual
3437213.532024-12-1571211Actual
1129036.002023-03-157163Actual
2806929.002024-07-157173Actual
38827179.872025-04-157118Actual
1786154.002023-09-157116Actual
581860.002022-10-157114Actual
161160.002022-06-157116Budget
3428582.902024-12-157168Actual
2901355.642024-07-1571113Actual
170870.002022-06-157136Budget
595890.002022-10-157115Budget
3469246.872024-12-1571213Actual
2086488.002023-12-167165Actual
614718.002022-10-157126Actual
24630175.002024-04-147113Actual
1241846.002023-04-157163Actual
1724022.042023-08-1571111Actual
3354281.962024-11-1471213Actual
208190.002022-06-157118Budget
38265127.002025-04-157163Actual
2003235.002023-11-157166Actual
2545410.332024-04-1471511Actual
436950.002022-08-157128Budget
1691130.002023-08-157146Actual
14514109.002023-06-157113Actual
3696546.872025-02-1371113Actual
3684639.062025-02-1371112Actual
394870.002022-08-157136Budget
1558431.002023-07-167173Actual
806280.002022-12-167114Budget
128330.002022-06-157173Budget
37081215.002025-03-157113Actual
2895467.782024-07-1571612Actual
1340860.172023-04-157168Actual
3814392.482025-03-1571213Actual
266186.082024-05-1471112Actual
28479176.002024-07-157117Actual
154346.082023-06-1571612Actual
1997419.002023-11-157146Actual
2439517.782024-03-1471411Actual
1664463.002023-08-157114Actual
873256.002022-12-167167Actual
153070.002022-06-157165Budget
1209080.002023-03-157167Budget
3932769.672025-04-1571613Actual
2206349.002024-01-137166Actual
36052247.002025-02-137114Actual
1570579.002023-07-167115Actual
642790.002022-10-157117Budget
1871360.002023-10-157164Actual
30852296.542024-09-147118Actual
1235972.002023-04-157113Actual
1241960.002023-04-157163Budget
3002048.632024-08-1471112Actual
38385114.002025-04-157164Actual
3584392.482025-01-1371213Actual
1770968.002023-09-157164Actual
2325288.962024-02-137168Actual
667549.572022-10-157168Actual
3100017.782024-09-1471211Actual
891723.812022-12-167168Actual
292040.002022-07-167156Budget
2333915.652024-02-1371211Actual
3637627.002025-02-137166Actual
2263091.002024-02-137163Actual
1599578.002023-07-167117Actual
48760.002022-05-157116Budget
700056.002022-11-157164Actual
2431331.612024-03-1471111Actual
1362188.002023-05-157114Actual
1011580.002023-02-137113Budget
497560.002022-09-157116Budget
1227850.002023-03-157168Budget
779640.002022-11-157168Budget
3502890.002025-01-137165Actual
1082460.002023-02-137166Budget
3220617.782024-10-1471511Actual
146990.002022-06-157115Actual
1162052.002023-03-157165Actual
726840.002022-11-157126Budget
1794222.002023-09-157146Actual
186020.002022-06-157166Actual
3209769.912024-10-1471111Actual
609860.002022-10-157116Budget
282539.002022-07-167136Actual
163177.142023-07-1671511Actual
536270.002022-09-157167Budget
2369223.002024-03-147173Actual
1208945.002023-03-157167Actual
1082535.002023-02-137166Actual
26234140.002024-05-147167Actual
2869268.852024-07-1571111Actual
1072160.002023-02-137146Budget
1340750.002023-04-157168Budget
3019892.482024-08-1471613Actual
965110.002023-01-137156Actual
1067376.002023-02-137136Actual
2224288.962024-01-137128Actual
746835.002022-11-157166Actual
694380.002022-11-157114Budget
3514275.002025-01-137136Actual
27919110.032024-06-1471613Actual
245723.952024-03-1471612Actual
24194160.182024-03-147118Actual
37704141.992025-03-157128Actual
10301110.002023-02-137114Budget
1422622.042023-05-1571111Actual
1481834.002023-06-157116Actual
549050.002022-09-157128Budget
1796820.002023-09-157156Actual
3029068.002024-09-147163Actual

Generated 2025-06-14 18:38:54.657 UTC