[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2295666.002024-02-137136Actual
1057654.002023-02-137116Actual
2828275.002024-07-157116Actual
1011457.002023-02-137113Actual
2390660.002024-03-147116Actual
2954321.002024-08-147156Actual
2381370.002024-03-147115Actual
1072160.002023-02-137146Budget
1049691.002023-02-137165Actual
1759085.002023-09-157163Actual
2605641.002024-05-147136Actual
918480.002023-01-137114Budget
1791652.002023-09-157136Actual
3487329.002025-01-137173Actual
1030071.002023-02-137114Actual
32719131.002024-11-147115Actual
2203113.002024-01-137156Actual
2236122.042024-01-1371211Actual
2369223.002024-03-147173Actual
530464.002022-09-157117Actual
48631.002022-05-157116Actual
182976.082023-09-1571211Actual
577040.002022-10-157173Budget
569032.002022-10-157163Actual
2171220.002024-01-137173Actual
1897211.002023-10-157156Actual
3241657.392024-10-1471213Actual
853429.002022-12-167156Actual
1821082.902023-09-157168Actual
31918124.002024-10-147167Actual
2644411.402024-05-1471211Actual
1049580.002023-02-137165Budget
3217927.362024-10-1471411Actual
20211107.142023-11-157128Actual
1868059.002023-10-157114Actual
2836350.002024-07-157146Actual
186020.002022-06-157166Actual
27919110.032024-06-1471613Actual
746950.002022-11-157166Budget
793550.002022-12-167163Budget
950940.002023-01-137126Budget
1664463.002023-08-157114Actual
214396.082023-12-1671511Actual
389940.002022-08-157126Budget
3902965.652025-04-1571411Actual
694277.002022-11-157114Actual
20499.002022-05-157114Actual
35284104.002025-01-137117Actual
37328106.002025-03-157165Actual
2325288.962024-02-137168Actual
146990.002022-06-157115Actual
1249913.002023-04-157173Actual
376940.002022-08-157165Actual
3105444.382024-09-1471411Actual
399431.002022-08-157146Actual
2892110.332024-07-1571212Actual
3396310.002024-12-157126Actual
1413279.872023-05-157128Actual
2649822.042024-05-1471411Actual
1935615.652023-10-1571411Actual
3749428.002025-03-157156Actual
16088160.182023-07-167118Actual
31885198.002024-10-147117Actual
165814.002022-06-157126Actual
1062440.002023-02-137126Budget
2499030.002024-04-147136Actual
39295103.012025-04-1571213Actual
2197954.002024-01-137136Actual
432075.322022-08-157118Actual
297642.002022-07-167166Actual
1109250.002023-02-137128Budget
2655824.162024-05-1471611Actual
913630.002023-01-137173Budget
1115250.002023-02-137168Budget
760772.002022-11-157167Actual
779640.002022-11-157168Budget
165930.002022-06-157126Budget
1331110.002022-06-157114Budget
28633138.962024-07-157168Actual
619670.002022-10-157136Budget
609860.002022-10-157116Budget
629030.002022-10-157156Budget
726913.002022-11-157126Actual
3366595.002024-12-157163Actual
2475088.002024-04-147114Actual
1989329.002023-11-157116Actual
1260690.002023-04-157164Budget
978880.002023-01-137117Actual
1579833.002023-07-167116Actual
249626.002024-04-147126Actual
3174340.002024-10-147136Actual
3330322.042024-11-1471411Actual
144262.892023-05-1571212Actual
2127149.572023-12-167168Actual
23600166.002024-03-147113Actual
2244725.232024-01-1371611Actual
265255.012024-05-1471511Actual
1994836.002023-11-157136Actual
3540596.542025-01-137128Actual
3016773.182024-08-1471213Actual
1287618.002023-04-157126Actual
3457328.422024-12-1571212Actual
3179528.002024-10-147156Actual
924272.002023-01-137164Actual
3339528.422024-11-1471112Actual
33877137.002024-12-157165Actual
483364.002022-09-157115Actual
22596156.002024-02-137113Actual
1732217.782023-08-1571411Actual
338560.002022-08-157113Budget
1017232.002023-02-137163Actual
352540.002022-08-157173Budget
264740.002022-07-167165Actual
2083188.002023-12-167115Actual
970750.002023-01-137166Budget
3629268.002025-02-137136Actual
114770.002022-06-157113Budget
681550.002022-11-157163Budget
33042152.002024-11-147167Actual
68958.002022-11-157173Actual
256036.082024-04-1471612Actual
29250210.002024-08-147114Actual
3354281.962024-11-1471213Actual
2946318.002024-08-147126Actual
3132492.482024-09-1471613Actual
3182739.002024-10-147166Actual
1685716.002023-08-157126Actual
3623760.002025-02-137116Actual
3696546.872025-02-1371113Actual
667549.572022-10-157168Actual
905628.002023-01-137163Actual
3885582.902025-04-157128Actual
3066918.002024-09-147156Actual
2238825.232024-01-1371311Actual
3176932.002024-10-147146Actual
1472575.002023-06-157115Actual
17676110.002023-09-157114Actual
3717329.002025-03-157173Actual
2975482.902024-08-147128Actual
1573944.002023-07-167165Actual
2436813.532024-03-1471311Actual
2754087.992024-06-1471111Actual
3200582.902024-10-147128Actual
11419128.002023-03-157114Actual
667650.002022-10-157168Budget
3401740.002024-12-157146Actual
1683054.002023-08-157116Actual
3864424.002025-04-157156Actual
3888895.022025-04-157168Actual
28513100.002024-07-157167Actual
3229734.802024-10-1471112Actual
3289345.002024-11-147146Actual
2614029.002024-05-147166Actual
3557944.382025-01-1371411Actual
1241960.002023-04-157163Budget
32038110.172024-10-147168Actual
1282854.002023-04-157116Actual
133099.002022-06-157114Actual
1434014.592023-05-1571611Actual
1430819.912023-05-1571411Actual
193023.952023-10-1571211Actual
305760.002022-07-167117Actual
14009130.002023-05-157117Actual
19622114.002023-11-157163Actual
1611699.572023-07-167128Actual
2759551.822024-06-1471311Actual
3126627.572024-09-1471113Actual
1590533.002023-07-167156Actual
3511422.002025-01-137126Actual
634760.002022-10-157166Budget
516513.002022-09-157156Actual
3100017.782024-09-1471211Actual
255455.012024-04-1471112Actual
2726954.002024-06-147166Actual
3286748.002024-11-147136Actual
3702392.482025-02-1371613Actual
1096493.002023-02-137167Actual
1706183.002023-08-157167Actual
700180.002022-11-157164Budget
899839.002023-01-137113Actual
12688100.002023-04-157115Budget
544296.542022-09-157118Actual
3345677.362024-11-1471612Actual
1371586.002023-05-157115Actual
1492527.002023-06-157156Actual
175432.002022-06-157146Actual
544390.002022-09-157118Budget
793424.002022-12-167163Actual
3466564.412024-12-1571113Actual
958110.172022-05-157118Actual
2545410.332024-04-1471511Actual
1386533.002023-05-157136Actual
3108752.892024-09-1471611Actual
330343.512022-07-167168Actual
681440.002022-11-157163Actual
2937776.002024-08-147165Actual
932480.002023-01-137115Budget
1900329.002023-10-157166Actual
3587592.482025-01-1371613Actual
1481834.002023-06-157116Actual
32506205.002024-11-147113Actual
1156072.002023-03-157115Actual
2907246.872024-07-1571613Actual
161160.002022-06-157116Budget
1691130.002023-08-157146Actual
2525369.262024-04-147128Actual
1661636.002023-08-157173Actual
29164109.002024-08-147163Actual
27039131.002024-06-147115Actual
32626148.002024-11-147114Actual
731759.002022-11-157136Actual
3787832.672025-03-1571411Actual
18594105.002023-10-157163Actual
3920989.062025-04-1571612Actual
20243119.272023-11-157168Actual
1274754.002023-04-157165Actual
2095011.002023-12-167126Actual
3508732.002025-01-137116Actual
873180.002022-12-167167Budget
154023.952023-06-1571112Actual
266516.082024-05-1471612Actual
19154173.812023-10-157118Actual
205032.892023-11-1571112Actual
1109348.052023-02-137128Actual
2493534.002024-04-147116Actual
184703.952023-09-1571112Actual
859136.002022-12-167166Actual
11559100.002023-03-157115Budget
960440.002023-01-137146Budget
185029.272023-09-1571612Actual
2951735.002024-08-147146Actual
19708101.002023-11-157114Actual
3209769.912024-10-1471111Actual
195316.082023-10-1571612Actual
1635025.232023-07-1671611Actual
3407433.002024-12-157166Actual
3779660.332025-03-1571111Actual
450760.002022-09-157113Budget
1522825.232023-06-1571111Actual
21151104.002023-12-167167Actual

Generated 2025-06-14 09:13:31.078 UTC