[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266186.082024-05-1371112Actual
114770.002022-06-147113Budget
3384482.002024-12-147115Actual
2957552.002024-08-137166Actual
218850.002022-06-147168Budget
1611699.572023-07-157128Actual
3552534.802025-01-1271211Actual
694277.002022-11-147114Actual
2372076.002024-03-137114Actual
3330322.042024-11-1371411Actual
3817369.672025-03-1471613Actual
2065293.002023-12-157163Actual
394870.002022-08-147136Budget
1968052.002023-11-147173Actual
3690683.742025-02-1271612Actual
30410152.002024-09-137164Actual
1683054.002023-08-147116Actual
180240.002022-06-147156Budget
245455.002022-07-157114Actual
3212522.042024-10-1371211Actual
3241657.392024-10-1371213Actual
1938310.332023-10-1471511Actual
3354281.962024-11-1371213Actual
3587592.482025-01-1271613Actual
2041113.532023-11-1471511Actual
128330.002022-06-147173Budget
713980.002022-11-147165Budget
1927425.232023-10-1471111Actual
287223.002022-07-157146Actual
1724022.042023-08-1471111Actual
19622114.002023-11-147163Actual
371490.002022-08-147115Budget
2975482.902024-08-137128Actual
205302.892023-11-1471212Actual
58335.002022-05-147136Actual
595890.002022-10-147115Budget
1235880.002023-04-147113Budget
3738742.002025-03-147116Actual
24630175.002024-04-137113Actual
1974154.002023-11-147164Actual
3885582.902025-04-147128Actual
873256.002022-12-157167Actual
1249830.002023-04-147173Budget
1109348.052023-02-127128Actual
2762253.952024-06-1371411Actual
2872015.652024-07-1471211Actual
984680.002023-01-127167Budget
1137130.002023-03-147173Budget
1076717.002023-02-127156Actual
1137010.002023-03-147173Actual
2241523.102024-01-1271411Actual
53530.002022-05-147126Budget
3312982.902024-11-137128Actual
2284288.002024-02-127165Actual
330343.512022-07-157168Actual
905750.002023-01-127163Budget
291923.002022-07-157156Actual
3229734.802024-10-1371112Actual
2300826.002024-02-127156Actual
2044423.102023-11-1471611Actual
834353.002022-12-157116Actual
3675615.652025-02-1271511Actual
3932769.672025-04-1471613Actual
736423.002022-11-147146Actual
53416.002022-05-147126Actual
1528313.532023-06-1471311Actual
2954321.002024-08-137156Actual
1090578.002023-02-127117Actual
173493.952023-08-1471511Actual
34781150.002025-01-127113Actual
3573110.002022-08-147114Budget
2901355.642024-07-1471113Actual
464414.002022-09-147173Actual
1003440.002023-01-127168Budget
2206349.002024-01-127166Actual
859136.002022-12-157166Actual
1492527.002023-06-147156Actual
26200195.002024-05-137117Actual
186150.002022-06-147166Budget
3917622.042025-04-1471212Actual
1156072.002023-03-147115Actual
29040138.102024-07-1471213Actual
2478354.002024-04-137164Actual
1109250.002023-02-127128Budget
2396130.002024-03-137136Actual
37737158.662025-03-147168Actual
456428.002022-09-147163Actual
2100435.002023-12-157146Actual
848720.002022-12-157146Actual
11418110.002023-03-147114Budget
251036.002022-07-157164Actual
569150.002022-10-147163Budget
2271699.002024-02-127114Actual
1460515.002023-06-147173Actual
330450.002022-07-157168Budget
2333915.652024-02-1271211Actual
152566.082023-06-1471211Actual
689430.002022-11-147173Budget
10440104.002023-02-127115Actual
483490.002022-09-147115Budget
1334950.002023-04-147128Budget
1900329.002023-10-147166Actual
3469246.872024-12-1471213Actual
3291924.002024-11-137156Actual
32753152.002024-11-137165Actual
1386533.002023-05-147136Actual
3147429.002024-10-137173Actual
27039131.002024-06-137115Actual
1994836.002023-11-147136Actual
1365476.002023-05-147164Actual
245411.822024-03-1371212Actual
1534322.042023-06-1471611Actual
2649822.042024-05-1371411Actual
3563837.992025-01-1271611Actual
3702392.482025-02-1271613Actual
2369223.002024-03-137173Actual
1570579.002023-07-157115Actual
352540.002022-08-147173Budget
319990.002022-07-157118Budget
338430.002022-08-147113Actual
992782.902023-01-127118Actual
536270.002022-09-147167Budget
2135819.912023-12-1571211Actual
601742.002022-10-147165Actual
26263.002022-05-147164Actual
1718169.262023-08-147168Actual
624340.002022-10-147146Budget
3445315.652024-12-1471511Actual
182976.082023-09-1471211Actual
1835122.042023-09-1471411Actual
2756826.292024-06-1371211Actual
19095104.002023-10-147167Actual
31595176.002024-10-137115Actual
3799644.382025-03-1471112Actual
195012.892023-10-1471212Actual
35318101.002025-01-127167Actual
1147890.002023-03-147164Budget
174987.142023-08-1471612Actual
29343106.002024-08-137115Actual
35966114.002025-02-127163Actual
203308.212023-11-1471211Actual
681440.002022-11-147163Actual
67718.002022-05-147156Actual
2984668.852024-08-1371111Actual
773750.002022-11-147128Budget
754950.002022-11-147117Actual
288019.272024-07-1471511Actual
2127149.572023-12-157168Actual
475360.002022-09-147164Budget
1892039.002023-10-147136Actual
1817870.782023-09-147128Actual
282539.002022-07-157136Actual
23132104.002024-02-127167Actual
1776861.002023-09-147115Actual
2233322.042024-01-1271111Actual
18560145.002023-10-147113Actual
31382193.002024-10-137113Actual
2499030.002024-04-137136Actual
183786.082023-09-1471511Actual
194290.002022-06-147117Budget
714070.002022-11-147165Actual
634627.002022-10-147166Actual
3900239.062025-04-1471311Actual
1260783.002023-04-147164Actual
334238.212024-11-1371212Actual
1573944.002023-07-157165Actual
35757111.402025-01-1271612Actual
1104490.002023-02-127118Budget
12030100.002023-03-147117Budget
773623.812022-11-147128Actual
305890.002022-07-157117Budget
755090.002022-11-147117Budget
40470.002022-05-147165Budget
215633.952023-12-1571612Actual
1049691.002023-02-127165Actual
2321970.782024-02-127128Actual
245146.082024-03-1371112Actual
3008158.212024-08-1371612Actual
3233066.722024-10-1371612Actual
1221850.002023-03-147128Budget
180114.002022-06-147156Actual
404230.002022-08-147156Budget
2922229.002024-08-137173Actual
36085152.002025-02-127164Actual
3428582.902024-12-147168Actual
1184560.002023-03-147146Budget
423956.002022-08-147167Actual
2600124.002024-05-137116Actual
955780.002023-01-127136Budget
20499.002022-05-147114Actual
3182739.002024-10-137166Actual
2263091.002024-02-127163Actual
28011122.002024-07-147163Actual
3466564.412024-12-1471113Actual
1307960.002023-04-147166Budget
497423.002022-09-147116Actual
746950.002022-11-147166Budget
661637.452022-10-147128Actual
3061737.002024-09-137136Actual
1174840.002023-03-147126Budget
25940105.002024-05-137165Actual
163177.142023-07-1571511Actual
1815088.962023-09-147118Actual
722035.002022-11-147116Actual
16088160.182023-07-157118Actual
1096380.002023-02-127167Budget
199956.002022-06-147167Actual
36527248.062025-02-127118Actual
708170.002022-11-147115Actual
32626148.002024-11-137114Actual
2304034.002024-02-127166Actual
356069.272025-01-1271511Actual
801530.002022-12-157173Budget
1413279.872023-05-147128Actual
7550.002022-05-147163Budget
232750.002022-07-157163Budget
2103020.002023-12-157156Actual
834270.002022-12-157116Budget
3811662.662025-03-1471113Actual
2493534.002024-04-137116Actual
1057654.002023-02-127116Actual
1067376.002023-02-127136Actual
26947234.002024-06-137114Actual
344424.002022-08-147163Actual
138848.002022-06-147164Actual
1673796.002023-08-147115Actual
746835.002022-11-147166Actual
26295166.242024-05-137118Actual
2673757.392024-05-1371213Actual
3914848.632025-04-1471112Actual
30469114.002024-09-137115Actual
656890.002022-10-147118Budget
195316.082023-10-1471612Actual
932480.002023-01-127115Budget
924272.002023-01-127164Actual
24194160.182024-03-137118Actual
3357381.962024-11-1371613Actual
648770.002022-10-147167Budget
1297360.002023-04-147146Budget
2682798.002024-06-137113Actual

Generated 2025-06-13 10:42:29.672 UTC