[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741240.002022-11-157156Budget
175550.002022-06-157146Budget
1504978.002023-06-157167Actual
3061737.002024-09-147136Actual
3454569.912024-12-1571112Actual
787744.002022-12-167113Actual
502340.002022-09-157126Budget
357288.002022-08-157114Actual
1202952.002023-03-157117Actual
1422622.042023-05-1571111Actual
442538.962022-08-157168Actual
3357381.962024-11-1471613Actual
3867652.002025-04-157166Actual
886150.002022-12-167128Budget
577116.002022-10-157173Actual
1677178.002023-08-157165Actual
839126.002022-12-167126Actual
297750.002022-07-167166Budget
1475947.002023-06-157165Actual
946170.002023-01-137116Budget
2304034.002024-02-137166Actual
3339528.422024-11-1471112Actual
26295166.242024-05-147118Actual
2951735.002024-08-147146Actual
1179776.002023-03-157136Actual
1513655.632023-06-157128Actual
20183158.662023-11-157118Actual
722035.002022-11-157116Actual
2608229.002024-05-147146Actual
3114649.702024-09-1471112Actual
2756826.292024-06-1471211Actual
726913.002022-11-157126Actual
2133022.042023-12-1671111Actual
58470.002022-05-157136Budget
2300826.002024-02-137156Actual
3696546.872025-02-1371113Actual
1832417.782023-09-1571311Actual
731880.002022-11-157136Budget
3749428.002025-03-157156Actual
371490.002022-08-157115Budget
138970.002022-06-157164Budget
1297235.002023-04-157146Actual
1035854.002023-02-137164Actual
287223.002022-07-167146Actual
404230.002022-08-157156Budget
3445315.652024-12-1571511Actual
489460.002022-09-157165Budget
1729522.042023-08-1571311Actual
245455.002022-07-167114Actual
694277.002022-11-157114Actual
3552534.802025-01-1371211Actual
648770.002022-10-157167Budget
1249913.002023-04-157173Actual
965240.002023-01-137156Budget
27919110.032024-06-1471613Actual
3384482.002024-12-157115Actual
3811662.662025-03-1571113Actual
2987417.782024-08-1471211Actual
195012.892023-10-1571212Actual
147090.002022-06-157115Budget
1184440.002023-03-157146Actual
385160.002022-08-157116Budget
544390.002022-09-157118Budget
1932914.592023-10-1571311Actual
1921549.572023-10-157168Actual
569150.002022-10-157163Budget
2071023.002023-12-167173Actual
708170.002022-11-157115Actual
164093.952023-07-1671112Actual
2682798.002024-06-147113Actual
3351541.602024-11-1471113Actual
376940.002022-08-157165Actual
2975482.902024-08-147128Actual
249626.002024-04-147126Actual
184703.952023-09-1571112Actual
18594105.002023-10-157163Actual
37328106.002025-03-157165Actual
232750.002022-07-167163Budget
2842149.002024-07-157166Actual
251170.002022-07-167164Budget
3117428.422024-09-1471212Actual
1492527.002023-06-157156Actual
282539.002022-07-167136Actual
3502890.002025-01-137165Actual
619670.002022-10-157136Budget
1371586.002023-05-157115Actual
563160.002022-10-157113Budget
736423.002022-11-157146Actual
2345229.482024-02-1371611Actual
1057780.002023-02-137116Budget
1156072.002023-03-157115Actual
2206349.002024-01-137166Actual
754950.002022-11-157117Actual
3366595.002024-12-157163Actual
91379.002023-01-137173Actual
3894797.572025-04-1571111Actual
793424.002022-12-167163Actual
2200539.002024-01-137146Actual
34781150.002025-01-137113Actual
2504218.002024-04-147156Actual
1359336.002023-05-157173Actual
502214.002022-09-157126Actual
2534525.232024-04-1471111Actual
34935135.002025-01-137164Actual
3675615.652025-02-1371511Actual
11418110.002023-03-157114Budget
2542715.652024-04-1471411Actual
288019.272024-07-1571511Actual
834353.002022-12-167116Actual
153070.002022-06-157165Budget
31629122.002024-10-147165Actual
3097259.272024-09-1471111Actual
2086488.002023-12-167165Actual
812142.002022-12-167164Actual
1626311.402023-07-1671311Actual
154023.952023-06-1571112Actual
195316.082023-10-1571612Actual
628921.002022-10-157156Actual
15730.002022-05-157173Budget
35318101.002025-01-137167Actual
3316279.872024-11-147168Actual
634760.002022-10-157166Budget
21151104.002023-12-167167Actual
165814.002022-06-157126Actual
3920989.062025-04-1571612Actual
68958.002022-11-157173Actual
10906100.002023-02-137117Budget
595890.002022-10-157115Budget
826263.002022-12-167165Actual
20211107.142023-11-157128Actual
3785151.822025-03-1571311Actual
33785156.002024-12-157164Actual
3817369.672025-03-1571613Actual
1330190.002023-04-157118Budget
3016773.182024-08-1471213Actual
1189140.002023-03-157156Budget
394747.002022-08-157136Actual
16088160.182023-07-167118Actual
1297360.002023-04-157146Budget
23634105.002024-03-147163Actual
34815137.002025-01-137163Actual
779528.352022-11-157168Actual
27327132.002024-06-147117Actual
648856.002022-10-157167Actual
3233066.722024-10-1471612Actual
1030071.002023-02-137114Actual
609932.002022-10-157116Actual
23600166.002024-03-147113Actual
755090.002022-11-157117Budget
2135819.912023-12-1671211Actual
1428125.232023-05-1571311Actual
2224288.962024-01-137128Actual
859136.002022-12-167166Actual
1082535.002023-02-137166Actual
1655891.002023-08-157163Actual
675639.002022-11-157113Actual
806280.002022-12-167114Budget
1282980.002023-04-157116Budget
450644.002022-09-157113Actual
731759.002022-11-157136Actual
555043.512022-09-157168Actual
182976.082023-09-1571211Actual
1302040.002023-04-157156Budget
946053.002023-01-137116Actual
1287740.002023-04-157126Budget
35377205.632025-01-137118Actual
29250210.002024-08-147114Actual
15492187.002023-07-167113Actual
29633221.002024-08-147117Actual
3460666.722024-12-1571612Actual
1268770.002023-04-157115Actual
2325288.962024-02-137168Actual
212849.572022-06-157128Actual
3744280.002025-03-157136Actual
379059.272025-03-1571511Actual
27977107.002024-07-157113Actual
170759.002022-06-157136Actual
1661636.002023-08-157173Actual
549050.002022-09-157128Budget
2381370.002024-03-147115Actual
681550.002022-11-157163Budget
21210195.022023-12-167118Actual
1307835.002023-04-157166Actual
475360.002022-09-157164Budget
2425470.782024-03-147168Actual
87670.002022-05-157167Budget
3584392.482025-01-1371213Actual
1072160.002023-02-137146Budget
146990.002022-06-157115Actual
3396310.002024-12-157126Actual
3241657.392024-10-1471213Actual
2244725.232024-01-1371611Actual
1109348.052023-02-137128Actual
3859256.002025-04-157136Actual
2877432.672024-07-1571411Actual
3132492.482024-09-1471613Actual
2718575.002024-06-147136Actual
15015156.002023-06-157117Actual
34564.002022-05-157115Actual
1796820.002023-09-157156Actual
2516693.002024-04-147167Actual
2487661.002024-04-147165Actual
891723.812022-12-167168Actual
1374970.002023-05-157165Actual
10439100.002023-02-137115Budget
483364.002022-09-157115Actual
1170180.002023-03-157116Budget
1221954.112023-03-157128Actual
2238825.232024-01-1371311Actual
2786046.872024-06-1471113Actual
681440.002022-11-157163Actual
1282854.002023-04-157116Actual
164663.952023-07-1671612Actual
2445529.482024-03-1471611Actual
2012462.002023-11-157167Actual
2478354.002024-04-147164Actual
143995.012023-05-1571112Actual
418172.002022-08-157117Actual
28097172.002024-07-157114Actual
760880.002022-11-157167Budget
1274880.002023-04-157165Budget
483490.002022-09-157115Budget
2572389.002024-05-147163Actual
601742.002022-10-157165Actual
3437213.532024-12-1571211Actual
1989329.002023-11-157116Actual
3587592.482025-01-1371613Actual
239338.002024-03-147126Actual
1552691.002023-07-167163Actual
1718169.262023-08-157168Actual
114770.002022-06-157113Budget
3573110.002022-08-157114Budget
3861827.002025-04-157146Actual
67840.002022-05-157156Budget
1321980.002023-04-157167Budget
214396.082023-12-1671511Actual
12030100.002023-03-157117Budget
1821082.902023-09-157168Actual
1889218.002023-10-157126Actual
36144158.002025-02-137115Actual

Generated 2025-06-14 05:51:22.110 UTC