[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497560.002022-09-167116Budget
33101220.782024-11-157118Actual
3832320.002025-04-167173Actual
992782.902023-01-147118Actual
20211107.142023-11-167128Actual
2828275.002024-07-167116Actual
489460.002022-09-167165Budget
3573110.002022-08-167114Budget
2584566.002024-05-157164Actual
1104490.002023-02-147118Budget
675760.002022-11-167113Budget
1974154.002023-11-167164Actual
1287740.002023-04-167126Budget
3678765.652025-02-1471611Actual
33042152.002024-11-157167Actual
714070.002022-11-167165Actual
1871360.002023-10-167164Actual
859136.002022-12-177166Actual
200070.002022-06-167167Budget
2396130.002024-03-157136Actual
175432.002022-06-167146Actual
34225128.362024-12-167118Actual
3176932.002024-10-157146Actual
873256.002022-12-177167Actual
970623.002023-01-147166Actual
873180.002022-12-177167Budget
33221109.272024-11-1571111Actual
442650.002022-08-167168Budget
1880698.002023-10-167165Actual
2381370.002024-03-157115Actual
2413570.002024-03-157167Actual
3799644.382025-03-1671112Actual
3330322.042024-11-1571411Actual
34253126.842024-12-167128Actual
3900239.062025-04-1671311Actual
3867652.002025-04-167166Actual
2123879.872023-12-177128Actual
1620834.802023-07-1771111Actual
27420220.782024-06-157118Actual
609860.002022-10-167116Budget
324641.992022-07-177128Actual
147090.002022-06-167115Budget
3215227.362024-10-1571311Actual
1561255.002023-07-177114Actual
32753152.002024-11-157165Actual
1235880.002023-04-167113Budget
27919110.032024-06-1571613Actual
1413279.872023-05-167128Actual
700180.002022-11-167164Budget
1194960.002023-03-167166Budget
522360.002022-09-167166Budget
292040.002022-07-177156Budget
601860.002022-10-167165Budget
203308.212023-11-1671211Actual
3448669.912024-12-1671611Actual
1434014.592023-05-1671611Actual
7688107.142022-11-167118Actual
2744895.022024-06-157128Actual
28223106.002024-07-167165Actual
661637.452022-10-167128Actual
1569.002022-05-167173Actual
595890.002022-10-167115Budget
1513655.632023-06-167128Actual
2236122.042024-01-1471211Actual
2384753.002024-03-157165Actual
1932914.592023-10-1671311Actual
3372344.002024-12-167173Actual
1371586.002023-05-167115Actual
3885582.902025-04-167128Actual
18560145.002023-10-167113Actual
13533100.002023-05-167163Actual
2298216.002024-02-147146Actual
736540.002022-11-167146Budget
746835.002022-11-167166Actual
48631.002022-05-167116Actual
26234140.002024-05-157167Actual
3244864.412024-10-1571613Actual
1997419.002023-11-167146Actual
2534525.232024-04-1571111Actual
3058915.002024-09-157126Actual
2996165.652024-08-1571611Actual
2788795.992024-06-1571213Actual
30376123.002024-09-157114Actual
272832.002022-07-177116Actual
820256.002022-12-177115Actual
1712099.572023-08-167118Actual
3738742.002025-03-167116Actual
10301110.002023-02-147114Budget
297750.002022-07-177166Budget
2951735.002024-08-157146Actual
3324944.382024-11-1571211Actual
226839.002022-07-177113Actual
1614982.902023-07-177168Actual
3690683.742025-02-1471612Actual
3097259.272024-09-1571111Actual
170759.002022-06-167136Actual
2165478.002024-01-147163Actual
3629268.002025-02-147136Actual
1217090.002023-03-167118Budget
2177360.002024-01-147164Actual
183786.082023-09-1671511Actual
1227748.052023-03-167168Actual
1877270.002023-10-167115Actual
3744280.002025-03-167136Actual
37328106.002025-03-167165Actual
1968052.002023-11-167173Actual
2295666.002024-02-147136Actual
2578327.002024-05-157173Actual
3366595.002024-12-167163Actual
195012.892023-10-1671212Actual
960526.002023-01-147146Actual
3002048.632024-08-1571112Actual
1062525.002023-02-147126Actual
14547114.002023-06-167163Actual
1274754.002023-04-167165Actual
3549768.852025-01-1471111Actual
15108108.662023-06-167118Actual
2756826.292024-06-1571211Actual
839126.002022-12-177126Actual
2275046.002024-02-147164Actual
2889358.212024-07-1671112Actual
311735.002022-07-177167Actual
1161980.002023-03-167165Budget
34994122.002025-01-147115Actual
255721.822024-04-1571212Actual
19095104.002023-10-167167Actual
12829.002022-06-167173Actual
23634105.002024-03-157163Actual
689430.002022-11-167173Budget
14514109.002023-06-167113Actual
385059.002022-08-167116Actual
1780268.002023-09-167165Actual
1714855.632023-08-167128Actual
1147890.002023-03-167164Budget
32506205.002024-11-157113Actual
30913141.992024-09-157168Actual
436854.112022-08-167128Actual
2138517.782023-12-1771311Actual
3746830.002025-03-167146Actual
1661636.002023-08-167173Actual
1383713.002023-05-167126Actual
249626.002024-04-157126Actual
1017360.002023-02-147163Budget
1865218.002023-10-167173Actual
28479176.002024-07-167117Actual
530390.002022-09-167117Budget
30759136.002024-09-157117Actual
291923.002022-07-177156Actual
2439517.782024-03-1571411Actual
1292651.002023-04-167136Actual
40470.002022-05-167165Budget
3345677.362024-11-1571612Actual
2238825.232024-01-1471311Actual
28097172.002024-07-167114Actual
234207.142024-02-1471511Actual
205032.892023-11-1671112Actual
1799933.002023-09-167166Actual
3254076.002024-11-157163Actual
87549.002022-05-167167Actual
35318101.002025-01-147167Actual
3312982.902024-11-157128Actual
305760.002022-07-177117Actual
3286748.002024-11-157136Actual
3696546.872025-02-1471113Actual
205110.002022-05-167114Budget
859050.002022-12-177166Budget
3439932.672024-12-1671311Actual
11418110.002023-03-167114Budget
25132109.002024-04-157117Actual
1809162.002023-09-167167Actual
37235156.002025-03-167164Actual
1629014.592023-07-1771411Actual
36052247.002025-02-147114Actual
30256150.002024-09-157113Actual
713980.002022-11-167165Budget
34166128.002024-12-167167Actual
10906100.002023-02-147117Budget
2786046.872024-06-1571113Actual
577040.002022-10-167173Budget
2516693.002024-04-157167Actual
549138.962022-09-167128Actual
3672944.382025-02-1471411Actual
144262.892023-05-1671212Actual
2227448.052024-01-147168Actual
3487329.002025-01-147173Actual
29040138.102024-07-1671213Actual
2721133.002024-06-157146Actual
2528669.262024-04-157168Actual
3174340.002024-10-157136Actual
1673796.002023-08-167115Actual
1786154.002023-09-167116Actual
3626414.002025-02-147126Actual
1626311.402023-07-1771311Actual
3519418.002025-01-147156Actual
205608.212023-11-1671612Actual
1528313.532023-06-1671311Actual
26980114.002024-06-157164Actual
2133022.042023-12-1771111Actual
2774166.722024-06-1571112Actual
38385114.002025-04-167164Actual
22121100.002024-01-147117Actual
3584392.482025-01-1471213Actual
17676110.002023-09-167114Actual
73436.002022-05-167166Actual
3079393.002024-09-157167Actual
3289345.002024-11-157146Actual
1516979.872023-06-167168Actual
736423.002022-11-167146Actual
194190.002022-06-167117Actual
2673757.392024-05-1571213Actual
2147223.102023-12-1771611Actual
27327132.002024-06-157117Actual
1297360.002023-04-167146Budget
1590533.002023-07-177156Actual
1481834.002023-06-167116Actual
522241.002022-09-167166Actual
628921.002022-10-167156Actual
87670.002022-05-167167Budget
587760.002022-10-167164Budget
2086488.002023-12-177165Actual
19589195.002023-11-167113Actual
1558431.002023-07-177173Actual
839040.002022-12-177126Budget
483364.002022-09-167115Actual
1072160.002023-02-147146Budget
215316.082023-12-1771112Actual
3209769.912024-10-1571111Actual
614718.002022-10-167126Actual
3357381.962024-11-1571613Actual
418290.002022-08-167117Budget
30469114.002024-09-157115Actual
17556124.002023-09-167113Actual
3752646.002025-03-167166Actual
48760.002022-05-167116Budget
2339323.102024-02-1471411Actual
29787123.812024-08-157168Actual
1391722.002023-05-167156Actual
144566.082023-05-1671612Actual
3569742.252025-01-1471112Actual
6569137.452022-10-167118Actual

Generated 2025-06-15 09:23:27.770 UTC