[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152566.082023-06-1571211Actual
3876871.002025-04-157167Actual
4692120.002022-09-157114Actual
2105925.002023-12-167166Actual
232750.002022-07-167163Budget
1381043.002023-05-157116Actual
80149.002022-12-167173Actual
700180.002022-11-157164Budget
26200195.002024-05-147117Actual
164093.952023-07-1671112Actual
63039.002022-05-157146Actual
1868059.002023-10-157114Actual
2691949.002024-06-147173Actual
1738229.482023-08-1571611Actual
330450.002022-07-167168Budget
1968052.002023-11-157173Actual
3330322.042024-11-1471411Actual
34564.002022-05-157115Actual
1460515.002023-06-157173Actual
475360.002022-09-157164Budget
3241657.392024-10-1471213Actual
28011122.002024-07-157163Actual
266516.082024-05-1471612Actual
2949156.002024-08-147136Actual
768980.002022-11-157118Budget
2086488.002023-12-167165Actual
15492187.002023-07-167113Actual
319990.002022-07-167118Budget
11418110.002023-03-157114Budget
1049580.002023-02-137165Budget
38265127.002025-04-157163Actual
2655824.162024-05-1471611Actual
19589195.002023-11-157113Actual
1274880.002023-04-157165Budget
10301110.002023-02-137114Budget
2540017.782024-04-1471311Actual
442650.002022-08-157168Budget
1147993.002023-03-157164Actual
30913141.992024-09-147168Actual
205302.892023-11-1571212Actual
33101220.782024-11-147118Actual
3799644.382025-03-1571112Actual
5819110.002022-10-157114Budget
28097172.002024-07-157114Actual
28479176.002024-07-157117Actual
3563837.992025-01-1371611Actual
2100435.002023-12-167146Actual
418172.002022-08-157117Actual
12030100.002023-03-157117Budget
30256150.002024-09-147113Actual
3401740.002024-12-157146Actual
305760.002022-07-167117Actual
2528669.262024-04-147168Actual
1302040.002023-04-157156Budget
282670.002022-07-167136Budget
859050.002022-12-167166Budget
2197954.002024-01-137136Actual
997554.112023-01-137128Actual
212950.002022-06-157128Budget
2244725.232024-01-1371611Actual
36555107.142025-02-137128Actual
1974154.002023-11-157164Actual
1025214.002023-02-137173Actual
3472381.962024-12-1571613Actual
2487661.002024-04-147165Actual
1123280.002023-03-157113Budget
165930.002022-06-157126Budget
2238825.232024-01-1371311Actual
2877432.672024-07-1571411Actual
2295666.002024-02-137136Actual
251170.002022-07-167164Budget
147090.002022-06-157115Budget
741240.002022-11-157156Budget
33009154.002024-11-147117Actual
32506205.002024-11-147113Actual
3637627.002025-02-137166Actual
2233322.042024-01-1371111Actual
26980114.002024-06-147164Actual
357288.002022-08-157114Actual
20499.002022-05-157114Actual
291923.002022-07-167156Actual
205608.212023-11-1571612Actual
2951735.002024-08-147146Actual
1796820.002023-09-157156Actual
1413279.872023-05-157128Actual
634627.002022-10-157166Actual
16029104.002023-07-167167Actual
277697.142024-06-1471212Actual
1202952.002023-03-157117Actual
2937776.002024-08-147165Actual
1260783.002023-04-157164Actual
3058915.002024-09-147126Actual
19622114.002023-11-157163Actual
3209769.912024-10-1471111Actual
746950.002022-11-157166Budget
905628.002023-01-137163Actual
1174930.002023-03-157126Actual
2590686.002024-05-147115Actual
3522648.002025-01-137166Actual
3147429.002024-10-147173Actual
1534322.042023-06-1571611Actual
180240.002022-06-157156Budget
2044423.102023-11-1571611Actual
3366595.002024-12-157163Actual
1391722.002023-05-157156Actual
36085152.002025-02-137164Actual
3179528.002024-10-147156Actual
2203113.002024-01-137156Actual
34901163.002025-01-137114Actual
1894629.002023-10-157146Actual
806360.002022-12-167114Actual
2682798.002024-06-147113Actual
2671027.572024-05-1471113Actual
1067376.002023-02-137136Actual
311870.002022-07-167167Budget
1394929.002023-05-157166Actual
37201117.002025-03-157114Actual
714070.002022-11-157165Actual
1629014.592023-07-1671411Actual
3153685.002024-10-147164Actual
424070.002022-08-157167Budget
1217179.872023-03-157118Actual
226970.002022-07-167113Budget
2484253.002024-04-147115Actual
773623.812022-11-157128Actual
2425470.782024-03-147168Actual
3295146.002024-11-147166Actual
152960.002022-06-157165Actual
338430.002022-08-157113Actual
511940.002022-09-157146Budget
2174083.002024-01-137114Actual
2133022.042023-12-1671111Actual
1003338.962023-01-137168Actual
937949.002023-01-137165Actual
1667846.002023-08-157164Actual
35757111.402025-01-1371612Actual
32719131.002024-11-147115Actual
389823.002022-08-157126Actual
34225128.362024-12-157118Actual
1287618.002023-04-157126Actual
3399143.002024-12-157136Actual
344550.002022-08-157163Budget
2224288.962024-01-137128Actual
3168870.002024-10-147116Actual
37081215.002025-03-157113Actual
235426.082024-02-1371612Actual
1661636.002023-08-157173Actual
2065293.002023-12-167163Actual
1321980.002023-04-157167Budget
3573110.002022-08-157114Budget
1673796.002023-08-157115Actual
746835.002022-11-157166Actual
36588123.812025-02-137168Actual
1389130.002023-05-157146Actual
182976.082023-09-1571211Actual
17556124.002023-09-157113Actual
2475088.002024-04-147114Actual
1268770.002023-04-157115Actual
297642.002022-07-167166Actual
38351123.002025-04-157114Actual
7688107.142022-11-157118Actual
2507443.002024-04-147166Actual
1096380.002023-02-137167Budget
2499030.002024-04-147136Actual
1090578.002023-02-137117Actual
1334855.632023-04-157128Actual
3584392.482025-01-1371213Actual
2889358.212024-07-1571112Actual
27361101.002024-06-147167Actual
3439932.672024-12-1571311Actual
4693110.002022-09-157114Budget
2298216.002024-02-137146Actual
2806929.002024-07-157173Actual
226839.002022-07-167113Actual
497560.002022-09-157116Budget
3623760.002025-02-137116Actual
377060.002022-08-157165Budget
1292580.002023-04-157136Budget
2830916.002024-07-157126Actual
34781150.002025-01-137113Actual
3811662.662025-03-1571113Actual
128330.002022-06-157173Budget
1340860.172023-04-157168Actual
31502197.002024-10-147114Actual
3920989.062025-04-1571612Actual
146990.002022-06-157115Actual
214396.082023-12-1671511Actual
464414.002022-09-157173Actual
32626148.002024-11-147114Actual
2641632.672024-05-1471111Actual
13533100.002023-05-157163Actual
2726954.002024-06-147166Actual
1992015.002023-11-157126Actual
3779660.332025-03-1571111Actual
1718169.262023-08-157168Actual
741112.002022-11-157156Actual
29633221.002024-08-147117Actual
891840.002022-12-167168Budget
3354281.962024-11-1471213Actual
806280.002022-12-167114Budget
899960.002023-01-137113Budget
34935135.002025-01-137164Actual
3324944.382024-11-1471211Actual
1712099.572023-08-157118Actual
31918124.002024-10-147167Actual
2410293.002024-03-147117Actual
873256.002022-12-167167Actual
955780.002023-01-137136Budget
26947234.002024-06-147114Actual
3787832.672025-03-1571411Actual
3897534.802025-04-1571211Actual
27420220.782024-06-147118Actual
1076717.002023-02-137156Actual
22214141.992024-01-137118Actual
344424.002022-08-157163Actual
28513100.002024-07-157167Actual
259148.002022-07-167115Actual
3283920.002024-11-147126Actual
2381370.002024-03-147115Actual
10906100.002023-02-137117Budget
229288.002024-02-137126Actual
497423.002022-09-157116Actual
3333660.332024-11-1471611Actual
1282854.002023-04-157116Actual
587760.002022-10-157164Budget
3793776.292025-03-1571611Actual
48760.002022-05-157116Budget
14104107.142023-05-157118Actual
1587922.002023-07-167146Actual
2718575.002024-06-147136Actual
1877270.002023-10-157115Actual
502214.002022-09-157126Actual
2215578.002024-01-137167Actual
1292651.002023-04-157136Actual
2345229.482024-02-1371611Actual
3141668.002024-10-147163Actual
839040.002022-12-167126Budget
1322045.002023-04-157167Actual
87670.002022-05-157167Budget
489460.002022-09-157165Budget

Generated 2025-06-14 15:02:48.361 UTC