[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
544390.002022-09-117118Budget
3487329.002025-01-097173Actual
3457328.422024-12-1171212Actual
595772.002022-10-117115Actual
3002048.632024-08-1071112Actual
32038110.172024-10-107168Actual
319990.002022-07-127118Budget
464540.002022-09-117173Budget
970623.002023-01-097166Actual
38231107.002025-04-117113Actual
1067480.002023-02-097136Budget
174411.822023-08-1171112Actual
146990.002022-06-117115Actual
1786154.002023-09-117116Actual
2183286.002024-01-097115Actual
3182739.002024-10-107166Actual
2431331.612024-03-1071111Actual
1770968.002023-09-117164Actual
28189122.002024-07-117115Actual
955839.002023-01-097136Actual
3581632.832025-01-0971113Actual
946053.002023-01-097116Actual
186020.002022-06-117166Actual
773750.002022-11-117128Budget
450644.002022-09-117113Actual
297642.002022-07-127166Actual
2478354.002024-04-107164Actual
34690.002022-05-117115Budget
37201117.002025-03-117114Actual
165814.002022-06-117126Actual
1147993.002023-03-117164Actual
264740.002022-07-127165Actual
436950.002022-08-117128Budget
2147223.102023-12-1271611Actual
24194160.182024-03-107118Actual
2614029.002024-05-107166Actual
1017232.002023-02-097163Actual
255455.012024-04-1071112Actual
1049691.002023-02-097165Actual
1620834.802023-07-1271111Actual
158256.002023-07-127126Actual
363235.002022-08-117164Actual
595890.002022-10-117115Budget
385059.002022-08-117116Actual
2105925.002023-12-127166Actual
3472381.962024-12-1171613Actual
3316279.872024-11-107168Actual
4693110.002022-09-117114Budget
3817369.672025-03-1171613Actual
2762253.952024-06-1071411Actual
1611699.572023-07-127128Actual
3888895.022025-04-117168Actual
53530.002022-05-117126Budget
1374970.002023-05-117165Actual
334238.212024-11-1071212Actual
205110.002022-05-117114Budget
3514275.002025-01-097136Actual
1815088.962023-09-117118Actual
67840.002022-05-117156Budget
144566.082023-05-1171612Actual
820180.002022-12-127115Budget
536270.002022-09-117167Budget
389823.002022-08-117126Actual
30376123.002024-09-107114Actual
1413279.872023-05-117128Actual
1531023.102023-06-1171411Actual
2632382.902024-05-107128Actual
22596156.002024-02-097113Actual
726840.002022-11-117126Budget
1381043.002023-05-117116Actual
2682798.002024-06-107113Actual
15015156.002023-06-117117Actual
1287740.002023-04-117126Budget
984680.002023-01-097167Budget
27919110.032024-06-1071613Actual
475264.002022-09-117164Actual
2012462.002023-11-117167Actual
1809162.002023-09-117167Actual
26370.002022-05-117164Budget
2413570.002024-03-107167Actual
3741422.002025-03-117126Actual
3900239.062025-04-1171311Actual
13300107.142023-04-117118Actual
14514109.002023-06-117113Actual
3573110.002022-08-117114Budget
3552534.802025-01-0971211Actual
483490.002022-09-117115Budget
3799644.382025-03-1171112Actual
2975482.902024-08-107128Actual
656890.002022-10-117118Budget
404113.002022-08-117156Actual
1871360.002023-10-117164Actual
35318101.002025-01-097167Actual
3286748.002024-11-107136Actual
1726814.592023-08-1171211Actual
1635025.232023-07-1271611Actual
16029104.002023-07-127167Actual
2000015.002023-11-117156Actual
609860.002022-10-117116Budget
3034839.002024-09-107173Actual
1359336.002023-05-117173Actual
2869268.852024-07-1171111Actual
681440.002022-11-117163Actual
3626414.002025-02-097126Actual
305760.002022-07-127117Actual
965110.002023-01-097156Actual
173493.952023-08-1171511Actual
25689137.002024-05-107113Actual
839040.002022-12-127126Budget
1796820.002023-09-117156Actual
399431.002022-08-117146Actual
27039131.002024-06-107115Actual
1691130.002023-08-117146Actual
806280.002022-12-127114Budget
53416.002022-05-117126Actual
2200539.002024-01-097146Actual
27768.002022-07-127126Actual
22121100.002024-01-097117Actual
1935615.652023-10-1171411Actual
22214141.992024-01-097118Actual
48760.002022-05-117116Budget
1428125.232023-05-1171311Actual
2806929.002024-07-117173Actual
1287618.002023-04-117126Actual
834353.002022-12-127116Actual
265255.012024-05-1071511Actual
522241.002022-09-117166Actual
3312982.902024-11-107128Actual
2499030.002024-04-107136Actual
2044423.102023-11-1171611Actual
3785151.822025-03-1171311Actual
3684639.062025-02-0971112Actual
1466653.002023-06-117164Actual
2780156.082024-06-1071612Actual
2381370.002024-03-107115Actual
681550.002022-11-117163Budget
37737158.662025-03-117168Actual
175432.002022-06-117146Actual
3802414.592025-03-1171212Actual
3667544.382025-02-0971211Actual
3522648.002025-01-097166Actual
648770.002022-10-117167Budget
2321970.782024-02-097128Actual
371490.002022-08-117115Budget
844065.002022-12-127136Actual
787744.002022-12-127113Actual
1307835.002023-04-117166Actual
34994122.002025-01-097115Actual
10440104.002023-02-097115Actual
3283920.002024-11-107126Actual
1035990.002023-02-097164Budget
26234140.002024-05-107167Actual
114650.002022-06-117113Actual
1569.002022-05-117173Actual
2186547.002024-01-097165Actual
1129036.002023-03-117163Actual
170870.002022-06-117136Budget
507229.002022-09-117136Actual
937949.002023-01-097165Actual
2177360.002024-01-097164Actual
1489916.002023-06-117146Actual
3209769.912024-10-1071111Actual
544296.542022-09-117118Actual
713980.002022-11-117165Budget
33101220.782024-11-107118Actual
36468101.002025-02-097167Actual
3220617.782024-10-1071511Actual
14043117.002023-05-117167Actual
1422622.042023-05-1171111Actual
601742.002022-10-117165Actual
3445315.652024-12-1171511Actual
746835.002022-11-117166Actual
2676981.962024-05-1071613Actual
26355123.812024-05-107168Actual
3428582.902024-12-117168Actual
161047.002022-06-117116Actual
2422299.572024-03-107128Actual
1430819.912023-05-1171411Actual
2901355.642024-07-1171113Actual
385160.002022-08-117116Budget
95990.002022-05-117118Budget
287350.002022-07-127146Budget
3917622.042025-04-1171212Actual
208085.932022-06-117118Actual
7550.002022-05-117163Budget
2065293.002023-12-127163Actual
194290.002022-06-117117Budget
932480.002023-01-097115Budget
1892039.002023-10-117136Actual
1365476.002023-05-117164Actual
577116.002022-10-117173Actual
3399143.002024-12-117136Actual
2578327.002024-05-107173Actual
3079393.002024-09-107167Actual
37294176.002025-03-117115Actual
1184440.002023-03-117146Actual
1552691.002023-07-127163Actual
170759.002022-06-117136Actual
755090.002022-11-117117Budget
311870.002022-07-127167Budget
33221109.272024-11-1071111Actual
450760.002022-09-117113Budget
577040.002022-10-117173Budget
37584124.002025-03-117117Actual
2384753.002024-03-107165Actual
5819110.002022-10-117114Budget
1732217.782023-08-1171411Actual
675760.002022-11-117113Budget
1017360.002023-02-097163Budget
1614982.902023-07-127168Actual
442538.962022-08-117168Actual
731880.002022-11-117136Budget
1516979.872023-06-117168Actual
3393653.002024-12-117116Actual
297750.002022-07-127166Budget
489460.002022-09-117165Budget
30503103.002024-09-107165Actual
530464.002022-09-117117Actual
215316.082023-12-1271112Actual
1292651.002023-04-117136Actual
67718.002022-05-117156Actual
1714855.632023-08-117128Actual
1057654.002023-02-097116Actual
29284114.002024-08-107164Actual
29343106.002024-08-107115Actual
2436813.532024-03-1071311Actual
1724022.042023-08-1171111Actual
2300826.002024-02-097156Actual
20243119.272023-11-117168Actual
4692120.002022-09-117114Actual
249626.002024-04-107126Actual
3761793.002025-03-117167Actual
642790.002022-10-117117Budget
10301110.002023-02-097114Budget
581860.002022-10-117114Actual
3120799.702024-09-1071612Actual
1938310.332023-10-1171511Actual
1599578.002023-07-127117Actual
2290134.002024-02-097116Actual
36555107.142025-02-097128Actual

Generated 2025-06-10 04:34:28.509 UTC