[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23634105.002024-03-137163Actual
3508732.002025-01-127116Actual
3117428.422024-09-1371212Actual
424070.002022-08-147167Budget
1635025.232023-07-1571611Actual
1992015.002023-11-147126Actual
1217179.872023-03-147118Actual
143995.012023-05-1471112Actual
1504978.002023-06-147167Actual
731759.002022-11-147136Actual
2439517.782024-03-1371411Actual
1362188.002023-05-147114Actual
3805789.062025-03-1471612Actual
245411.822024-03-1371212Actual
2095011.002023-12-157126Actual
165814.002022-06-147126Actual
3064332.002024-09-137146Actual
2542715.652024-04-1371411Actual
226970.002022-07-157113Budget
1759085.002023-09-147163Actual
2954321.002024-08-137156Actual
1241960.002023-04-147163Budget
2135819.912023-12-1571211Actual
2525369.262024-04-137128Actual
489460.002022-09-147165Budget
27768.002022-07-157126Actual
142548.212023-05-1471211Actual
2545410.332024-04-1371511Actual
311735.002022-07-157167Actual
163177.142023-07-1571511Actual
2127149.572023-12-157168Actual
1534322.042023-06-1471611Actual
162366.082023-07-1571211Actual
475360.002022-09-147164Budget
1389130.002023-05-147146Actual
3404332.002024-12-147156Actual
21621109.002024-01-127113Actual
3108752.892024-09-1371611Actual
32626148.002024-11-137114Actual
2744895.022024-06-137128Actual
634760.002022-10-147166Budget
272832.002022-07-157116Actual
873180.002022-12-157167Budget
33877137.002024-12-147165Actual
34166128.002024-12-147167Actual
39295103.012025-04-1471213Actual
235113.952024-02-1271112Actual
1788813.002023-09-147126Actual
272960.002022-07-157116Budget
1330190.002023-04-147118Budget
1897211.002023-10-147156Actual
3587592.482025-01-1271613Actual
2608229.002024-05-137146Actual
648856.002022-10-147167Actual
2590686.002024-05-137115Actual
1460515.002023-06-147173Actual
2721133.002024-06-137146Actual
1886525.002023-10-147116Actual
2472218.002024-04-137173Actual
2086488.002023-12-157165Actual
1989329.002023-11-147116Actual
282670.002022-07-157136Budget
2759551.822024-06-1371311Actual
4692120.002022-09-147114Actual
629030.002022-10-147156Budget
1620834.802023-07-1571111Actual
3454569.912024-12-1471112Actual
120350.002022-06-147163Budget
1661636.002023-08-147173Actual
793424.002022-12-157163Actual
992680.002023-01-127118Budget
34935135.002025-01-127164Actual
32719131.002024-11-137115Actual
2713039.002024-06-137116Actual
37584124.002025-03-147117Actual
16088160.182023-07-157118Actual
1997419.002023-11-147146Actual
128330.002022-06-147173Budget
29787123.812024-08-137168Actual
3519418.002025-01-127156Actual
352540.002022-08-147173Budget
240730.002022-07-157173Budget
1209080.002023-03-147167Budget
905628.002023-01-127163Actual
14514109.002023-06-147113Actual
3316279.872024-11-137168Actual
37235156.002025-03-147164Actual
3717329.002025-03-147173Actual
3861827.002025-04-147146Actual
3333660.332024-11-1371611Actual
2197954.002024-01-127136Actual
3690683.742025-02-1271612Actual
33101220.782024-11-137118Actual
960440.002023-01-127146Budget
516630.002022-09-147156Budget
29343106.002024-08-137115Actual
404230.002022-08-147156Budget
1809162.002023-09-147167Actual
249626.002024-04-137126Actual
619565.002022-10-147136Actual
3932769.672025-04-1471613Actual
3114649.702024-09-1371112Actual
34815137.002025-01-127163Actual
1430819.912023-05-1471411Actual
1655891.002023-08-147163Actual
25811128.002024-05-137114Actual
3004811.402024-08-1371212Actual
1570579.002023-07-157115Actual
2836350.002024-07-147146Actual
1076840.002023-02-127156Budget
29040138.102024-07-1471213Actual
21117104.002023-12-157117Actual
1174840.002023-03-147126Budget
1371586.002023-05-147115Actual
3129346.872024-09-1371213Actual
1082460.002023-02-127166Budget
53416.002022-05-147126Actual
3511422.002025-01-127126Actual
13159100.002023-04-147117Budget
7550.002022-05-147163Budget
2788795.992024-06-1371213Actual
1307960.002023-04-147166Budget
2748160.172024-06-137168Actual
726840.002022-11-147126Budget
801530.002022-12-157173Budget
1057780.002023-02-127116Budget
955780.002023-01-127136Budget
3179528.002024-10-137156Actual
2883465.652024-07-1471611Actual
3217927.362024-10-1371411Actual
3132492.482024-09-1371613Actual
464540.002022-09-147173Budget
371363.002022-08-147115Actual
21151104.002023-12-157167Actual
913630.002023-01-127173Budget
667650.002022-10-147168Budget
483364.002022-09-147115Actual
2707164.002024-06-137165Actual
106349.572022-05-147168Actual
161160.002022-06-147116Budget
205302.892023-11-1471212Actual
194742.892023-10-1471112Actual
36144158.002025-02-127115Actual
2466478.002024-04-137163Actual
436950.002022-08-147128Budget
1573944.002023-07-157165Actual
3902965.652025-04-1471411Actual
1162052.002023-03-147165Actual
563044.002022-10-147113Actual
2907246.872024-07-1471613Actual
2100435.002023-12-157146Actual
1484522.002023-06-147126Actual
853429.002022-12-157156Actual
3097259.272024-09-1371111Actual
946170.002023-01-127116Budget
432075.322022-08-147118Actual
1249913.002023-04-147173Actual
200070.002022-06-147167Budget
1799933.002023-09-147166Actual
2507443.002024-04-137166Actual
3487329.002025-01-127173Actual
1254685.002023-04-147114Actual
30759136.002024-09-137117Actual
1072029.002023-02-127146Actual
28479176.002024-07-147117Actual
3457328.422024-12-1471212Actual
114650.002022-06-147113Actual
2298216.002024-02-127146Actual
2892110.332024-07-1471212Actual
1030071.002023-02-127114Actual
681550.002022-11-147163Budget
12829.002022-06-147173Actual
144566.082023-05-1471612Actual
1422622.042023-05-1471111Actual
812080.002022-12-157164Budget
2869268.852024-07-1471111Actual
26355123.812024-05-137168Actual
28513100.002024-07-147167Actual
848640.002022-12-157146Budget
3324944.382024-11-1371211Actual
1322045.002023-04-147167Actual
2966778.002024-08-137167Actual
1189140.002023-03-147156Budget
1282980.002023-04-147116Budget
146990.002022-06-147115Actual
700056.002022-11-147164Actual
2030239.062023-11-1471111Actual
1227850.002023-03-147168Budget
3019892.482024-08-1371613Actual
1516979.872023-06-147168Actual
311870.002022-07-157167Budget
410160.002022-08-147166Budget
208085.932022-06-147118Actual
1983447.002023-11-147165Actual
12547110.002023-04-147114Budget
418172.002022-08-147117Actual
1017232.002023-02-127163Actual
3552534.802025-01-1271211Actual
522360.002022-09-147166Budget
1115250.002023-02-127168Budget
2455110.002022-07-157114Budget
2372076.002024-03-137114Actual
2123879.872023-12-157128Actual
1611699.572023-07-157128Actual
232635.002022-07-157163Actual
614640.002022-10-147126Budget
3802414.592025-03-1471212Actual
1593726.002023-07-157166Actual
18594105.002023-10-147163Actual
1871360.002023-10-147164Actual
27919110.032024-06-1371613Actual
1235972.002023-04-147113Actual
18560145.002023-10-147113Actual
214396.082023-12-1571511Actual
891840.002022-12-157168Budget
32038110.172024-10-137168Actual
37201117.002025-03-147114Actual
1487360.002023-06-147136Actual
2874753.952024-07-1471311Actual
464414.002022-09-147173Actual
212849.572022-06-147128Actual
7688107.142022-11-147118Actual
2410293.002024-03-137117Actual
2345229.482024-02-1271611Actual
3817369.672025-03-1471613Actual
577040.002022-10-147173Budget
2872015.652024-07-1471211Actual
946053.002023-01-127116Actual
2227448.052024-01-127168Actual
1714855.632023-08-147128Actual
2425470.782024-03-137168Actual
1249830.002023-04-147173Budget
195316.082023-10-1471612Actual
1805785.002023-09-147117Actual
793550.002022-12-157163Budget
292040.002022-07-157156Budget
3696546.872025-02-1271113Actual
779528.352022-11-147168Actual
36434198.002025-02-127117Actual
80149.002022-12-157173Actual

Generated 2025-06-13 13:41:18.025 UTC