[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180114.002022-06-127156Actual
3286748.002024-11-117136Actual
21621109.002024-01-107113Actual
2528669.262024-04-117168Actual
33042152.002024-11-117167Actual
3746830.002025-03-127146Actual
1340860.172023-04-127168Actual
3569742.252025-01-1071112Actual
3330322.042024-11-1171411Actual
1011457.002023-02-107113Actual
424070.002022-08-127167Budget
31502197.002024-10-117114Actual
820180.002022-12-137115Budget
2381370.002024-03-117115Actual
918555.002023-01-107114Actual
1889218.002023-10-127126Actual
36052247.002025-02-107114Actual
305760.002022-07-137117Actual
2780156.082024-06-1171612Actual
3637627.002025-02-107166Actual
29633221.002024-08-117117Actual
162366.082023-07-1371211Actual
881364.722022-12-137118Actual
1664463.002023-08-127114Actual
3254076.002024-11-117163Actual
265255.012024-05-1171511Actual
2774166.722024-06-1171112Actual
946170.002023-01-107116Budget
502214.002022-09-127126Actual
1292580.002023-04-127136Budget
2833780.002024-07-127136Actual
2869268.852024-07-1271111Actual
1994836.002023-11-127136Actual
3744280.002025-03-127136Actual
1495730.002023-06-127166Actual
2872015.652024-07-1271211Actual
180240.002022-06-127156Budget
363235.002022-08-127164Actual
1573944.002023-07-137165Actual
40470.002022-05-127165Budget
689430.002022-11-127173Budget
27768.002022-07-137126Actual
1941529.482023-10-1271611Actual
1481834.002023-06-127116Actual
970623.002023-01-107166Actual
33009154.002024-11-117117Actual
2748160.172024-06-117168Actual
12547110.002023-04-127114Budget
1217179.872023-03-127118Actual
13300107.142023-04-127118Actual
741240.002022-11-127156Budget
3220617.782024-10-1171511Actual
205608.212023-11-1271612Actual
205110.002022-05-127114Budget
1935615.652023-10-1271411Actual
1667846.002023-08-127164Actual
245455.002022-07-137114Actual
36085152.002025-02-107164Actual
2937776.002024-08-117165Actual
2572389.002024-05-117163Actual
958110.172022-05-127118Actual
324641.992022-07-137128Actual
11559100.002023-03-127115Budget
595772.002022-10-127115Actual
16088160.182023-07-137118Actual
208085.932022-06-127118Actual
3384482.002024-12-127115Actual
25811128.002024-05-117114Actual
708170.002022-11-127115Actual
37081215.002025-03-127113Actual
2333915.652024-02-1071211Actual
609932.002022-10-127116Actual
305890.002022-07-137117Budget
2499030.002024-04-117136Actual
30759136.002024-09-117117Actual
23600166.002024-03-117113Actual
23132104.002024-02-107167Actual
2478354.002024-04-117164Actual
905628.002023-01-107163Actual
35377205.632025-01-107118Actual
3129346.872024-09-1171213Actual
760772.002022-11-127167Actual
37235156.002025-03-127164Actual
418290.002022-08-127117Budget
3522648.002025-01-107166Actual
2290134.002024-02-107116Actual
3460666.722024-12-1271612Actual
1472575.002023-06-127115Actual
1732217.782023-08-1271411Actual
2534525.232024-04-1171111Actual
264740.002022-07-137165Actual
208190.002022-06-127118Budget
628921.002022-10-127156Actual
297750.002022-07-137166Budget
1416588.962023-05-127168Actual
1463366.002023-06-127114Actual
681550.002022-11-127163Budget
34901163.002025-01-107114Actual
1359336.002023-05-127173Actual
881280.002022-12-137118Budget
1109348.052023-02-107128Actual
1340750.002023-04-127168Budget
2715715.002024-06-117126Actual
226839.002022-07-137113Actual
291923.002022-07-137156Actual
432075.322022-08-127118Actual
11418110.002023-03-127114Budget
3141668.002024-10-117163Actual
843980.002022-12-137136Budget
2578327.002024-05-117173Actual
1067376.002023-02-107136Actual
3900239.062025-04-1271311Actual
779528.352022-11-127168Actual
3672944.382025-02-1071411Actual
2768239.062024-06-1171611Actual
2436813.532024-03-1171311Actual
2206349.002024-01-107166Actual
648770.002022-10-127167Budget
1430819.912023-05-1271411Actual
170870.002022-06-127136Budget
834270.002022-12-137116Budget
3168870.002024-10-117116Actual
3572525.232025-01-1071212Actual
3404332.002024-12-127156Actual
2336619.912024-02-1071311Actual
17676110.002023-09-127114Actual
489349.002022-09-127165Actual
984680.002023-01-107167Budget
11045141.992023-02-107118Actual
859136.002022-12-137166Actual
1726814.592023-08-1271211Actual
806280.002022-12-137114Budget
2174083.002024-01-107114Actual
3034839.002024-09-117173Actual
36468101.002025-02-107167Actual
15015156.002023-06-127117Actual
1209080.002023-03-127167Budget
549050.002022-09-127128Budget
549138.962022-09-127128Actual
3281253.002024-11-117116Actual
932356.002023-01-107115Actual
873256.002022-12-137167Actual
2236122.042024-01-1071211Actual
3543879.872025-01-107168Actual
2135819.912023-12-1371211Actual
28189122.002024-07-127115Actual
867290.002022-12-137117Budget
25689137.002024-05-117113Actual
186020.002022-06-127166Actual
173493.952023-08-1271511Actual
143995.012023-05-1271112Actual
2641632.672024-05-1171111Actual
891840.002022-12-137168Budget
194290.002022-06-127117Budget
377060.002022-08-127165Budget
2200539.002024-01-107146Actual
2445529.482024-03-1171611Actual
2372076.002024-03-117114Actual
3120799.702024-09-1171612Actual
1179880.002023-03-127136Budget
3859256.002025-04-127136Actual
330450.002022-07-137168Budget
1871360.002023-10-127164Actual
965110.002023-01-107156Actual
3844491.002025-04-127115Actual
2707164.002024-06-117165Actual
1386533.002023-05-127136Actual
1057780.002023-02-107116Budget
1714855.632023-08-127128Actual
11419128.002023-03-127114Actual
2487661.002024-04-117165Actual
19589195.002023-11-127113Actual
18560145.002023-10-127113Actual
997450.002023-01-107128Budget
1062440.002023-02-107126Budget
1997419.002023-11-127146Actual
3448669.912024-12-1271611Actual
164093.952023-07-1371112Actual
839126.002022-12-137126Actual
1475947.002023-06-127165Actual
4692120.002022-09-127114Actual
544296.542022-09-127118Actual
106349.572022-05-127168Actual
1992015.002023-11-127126Actual
21210195.022023-12-137118Actual
164663.952023-07-1371612Actual
826263.002022-12-137165Actual
3097259.272024-09-1171111Actual
38231107.002025-04-127113Actual
3209769.912024-10-1171111Actual
30256150.002024-09-117113Actual
1932914.592023-10-1271311Actual
3454569.912024-12-1271112Actual
746950.002022-11-127166Budget
225389.272024-01-1071612Actual
1918295.022023-10-127128Actual
1821082.902023-09-127168Actual
432190.002022-08-127118Budget
356069.272025-01-1071511Actual
1147993.002023-03-127164Actual
3502890.002025-01-107165Actual
1805785.002023-09-127117Actual
14514109.002023-06-127113Actual
1374970.002023-05-127165Actual
3926855.642025-04-1271113Actual
507229.002022-09-127136Actual
80149.002022-12-137173Actual
1626311.402023-07-1371311Actual
3696546.872025-02-1071113Actual
3549768.852025-01-1071111Actual
18594105.002023-10-127163Actual
22121100.002024-01-107117Actual
2493534.002024-04-117116Actual
153070.002022-06-127165Budget
3393653.002024-12-127116Actual
138848.002022-06-127164Actual
287223.002022-07-137146Actual
2304034.002024-02-107166Actual
3147429.002024-10-117173Actual
1796820.002023-09-127156Actual
1115140.482023-02-107168Actual
661750.002022-10-127128Budget
2883465.652024-07-1271611Actual
26370.002022-05-127164Budget
277697.142024-06-1171212Actual
37676166.242025-03-127118Actual
997554.112023-01-107128Actual
1227748.052023-03-127168Actual
2874753.952024-07-1271311Actual
1090578.002023-02-107117Actual
3587592.482025-01-1071613Actual
2842149.002024-07-127166Actual
3472381.962024-12-1271613Actual
1235972.002023-04-127113Actual
3100017.782024-09-1171211Actual
205302.892023-11-1271212Actual
844065.002022-12-137136Actual
3316279.872024-11-117168Actual
245411.822024-03-1171212Actual
1365476.002023-05-127164Actual

Generated 2025-06-11 15:15:35.223 UTC