[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144566.082023-05-1571612Actual
3141668.002024-10-147163Actual
3316279.872024-11-147168Actual
768980.002022-11-157118Budget
34935135.002025-01-137164Actual
913630.002023-01-137173Budget
1724022.042023-08-1571111Actual
3448669.912024-12-1571611Actual
292040.002022-07-167156Budget
36052247.002025-02-137114Actual
2590686.002024-05-147115Actual
1770968.002023-09-157164Actual
1868059.002023-10-157114Actual
1302040.002023-04-157156Budget
726913.002022-11-157126Actual
1067376.002023-02-137136Actual
128330.002022-06-157173Budget
2103020.002023-12-167156Actual
3684639.062025-02-1371112Actual
3061737.002024-09-147136Actual
12030100.002023-03-157117Budget
787744.002022-12-167113Actual
432075.322022-08-157118Actual
946053.002023-01-137116Actual
34344109.272024-12-1571111Actual
25940105.002024-05-147165Actual
1655891.002023-08-157163Actual
20090100.002023-11-157117Actual
3209769.912024-10-1471111Actual
161160.002022-06-157116Budget
2404443.002024-03-147166Actual
2723721.002024-06-147156Actual
1331110.002022-06-157114Budget
195012.892023-10-1571212Actual
960526.002023-01-137146Actual
2372076.002024-03-147114Actual
1209080.002023-03-157167Budget
1921549.572023-10-157168Actual
1683054.002023-08-157116Actual
18594105.002023-10-157163Actual
754950.002022-11-157117Actual
3926855.642025-04-1571113Actual
549050.002022-09-157128Budget
2542715.652024-04-1471411Actual
1322045.002023-04-157167Actual
3396310.002024-12-157126Actual
3519418.002025-01-137156Actual
1558431.002023-07-167173Actual
32626148.002024-11-147114Actual
245146.082024-03-1471112Actual
205110.002022-05-157114Budget
27420220.782024-06-147118Actual
3372344.002024-12-157173Actual
2759551.822024-06-1471311Actual
30503103.002024-09-147165Actual
33631205.002024-12-157113Actual
245411.822024-03-1471212Actual
544296.542022-09-157118Actual
3404332.002024-12-157156Actual
214396.082023-12-1671511Actual
1170068.002023-03-157116Actual
3817369.672025-03-1571613Actual
1249830.002023-04-157173Budget
1334855.632023-04-157128Actual
2951735.002024-08-147146Actual
992782.902023-01-137118Actual
2436813.532024-03-1471311Actual
319990.002022-07-167118Budget
20183158.662023-11-157118Actual
563160.002022-10-157113Budget
741112.002022-11-157156Actual
218731.382022-06-157168Actual
1799933.002023-09-157166Actual
1011457.002023-02-137113Actual
2922229.002024-08-147173Actual
3233066.722024-10-1471612Actual
26295166.242024-05-147118Actual
2610817.002024-05-147156Actual
2290134.002024-02-137116Actual
661750.002022-10-157128Budget
1897211.002023-10-157156Actual
34253126.842024-12-157128Actual
1334950.002023-04-157128Budget
1989329.002023-11-157116Actual
2602811.002024-05-147126Actual
1880698.002023-10-157165Actual
2227448.052024-01-137168Actual
12829.002022-06-157173Actual
937949.002023-01-137165Actual
1900329.002023-10-157166Actual
464414.002022-09-157173Actual
779528.352022-11-157168Actual
3345677.362024-11-1471612Actual
2203113.002024-01-137156Actual
2012462.002023-11-157167Actual
29130176.002024-08-147113Actual
183786.082023-09-1571511Actual
394747.002022-08-157136Actual
376940.002022-08-157165Actual
3457328.422024-12-1571212Actual
29164109.002024-08-147163Actual
812142.002022-12-167164Actual
2957552.002024-08-147166Actual
266186.082024-05-1471112Actual
1035854.002023-02-137164Actual
1221954.112023-03-157128Actual
81763.002022-05-157117Actual
2883465.652024-07-1571611Actual
1805785.002023-09-157117Actual
958110.172022-05-157118Actual
619565.002022-10-157136Actual
595890.002022-10-157115Budget
1104490.002023-02-137118Budget
886150.002022-12-167128Budget
2987417.782024-08-1471211Actual
2165478.002024-01-137163Actual
1340860.172023-04-157168Actual
3779660.332025-03-1571111Actual
288019.272024-07-1571511Actual
2671027.572024-05-1471113Actual
1090578.002023-02-137117Actual
3557944.382025-01-1371411Actual
2280964.002024-02-137115Actual
843980.002022-12-167136Budget
997554.112023-01-137128Actual
174987.142023-08-1571612Actual
881364.722022-12-167118Actual
3126627.572024-09-1471113Actual
681440.002022-11-157163Actual
497560.002022-09-157116Budget
255721.822024-04-1471212Actual
7550.002022-05-157163Budget
19622114.002023-11-157163Actual
17676110.002023-09-157114Actual
35757111.402025-01-1371612Actual
960440.002023-01-137146Budget
3749428.002025-03-157156Actual
2381370.002024-03-147115Actual
628921.002022-10-157156Actual
3460666.722024-12-1571612Actual
3259829.002024-11-147173Actual
3511422.002025-01-137126Actual
2135819.912023-12-1671211Actual
3664797.572025-02-1371111Actual
1428125.232023-05-1571311Actual
2872015.652024-07-1571211Actual
530390.002022-09-157117Budget
1463366.002023-06-157114Actual
10439100.002023-02-137115Budget
1487360.002023-06-157136Actual
1235880.002023-04-157113Budget
950940.002023-01-137126Budget
1003338.962023-01-137168Actual
3717329.002025-03-157173Actual
483490.002022-09-157115Budget
235426.082024-02-1371612Actual
694380.002022-11-157114Budget
1217090.002023-03-157118Budget
3832320.002025-04-157173Actual
259148.002022-07-167115Actual
2786046.872024-06-1471113Actual
1282854.002023-04-157116Actual
7432.002022-05-157163Actual
37328106.002025-03-157165Actual
311735.002022-07-167167Actual
404113.002022-08-157156Actual
205302.892023-11-1571212Actual
334238.212024-11-1471212Actual
143995.012023-05-1571112Actual
30469114.002024-09-147115Actual
3439932.672024-12-1571311Actual
12547110.002023-04-157114Budget
2499030.002024-04-147136Actual
1292651.002023-04-157136Actual
806360.002022-12-167114Actual
997450.002023-01-137128Budget
595772.002022-10-157115Actual
1877270.002023-10-157115Actual
3212522.042024-10-1471211Actual
1983447.002023-11-157165Actual
1726814.592023-08-1571211Actual
1635025.232023-07-1671611Actual
249626.002024-04-147126Actual
1865218.002023-10-157173Actual
385059.002022-08-157116Actual
194742.892023-10-1571112Actual
277697.142024-06-1471212Actual
2548628.422024-04-1471611Actual
2268831.002024-02-137173Actual
522360.002022-09-157166Budget
2410293.002024-03-147117Actual
1786154.002023-09-157116Actual
3900239.062025-04-1571311Actual
3034839.002024-09-147173Actual
24630175.002024-04-147113Actual
6569137.452022-10-157118Actual
3543879.872025-01-137168Actual
399431.002022-08-157146Actual
14043117.002023-05-157167Actual
2641632.672024-05-1471111Actual
2578327.002024-05-147173Actual
1174840.002023-03-157126Budget
28097172.002024-07-157114Actual
404230.002022-08-157156Budget
48760.002022-05-157116Budget
91379.002023-01-137173Actual
14514109.002023-06-157113Actual
297750.002022-07-167166Budget
1049580.002023-02-137165Budget
36085152.002025-02-137164Actual
3569742.252025-01-1371112Actual
3785151.822025-03-1571311Actual
1821082.902023-09-157168Actual
2304034.002024-02-137166Actual
3070144.002024-09-147166Actual
3384482.002024-12-157115Actual
970623.002023-01-137166Actual
3066918.002024-09-147156Actual
694277.002022-11-157114Actual
212950.002022-06-157128Budget
667549.572022-10-157168Actual
25225108.662024-04-147118Actual
399540.002022-08-157146Budget
2238825.232024-01-1371311Actual
23098117.002024-02-137117Actual
516630.002022-09-157156Budget
3902965.652025-04-1571411Actual
1287740.002023-04-157126Budget
272960.002022-07-167116Budget
1025330.002023-02-137173Budget
2044423.102023-11-1571611Actual
1011580.002023-02-137113Budget
3844491.002025-04-157115Actual
2907246.872024-07-1571613Actual
3129346.872024-09-1471213Actual
2937776.002024-08-147165Actual
1712099.572023-08-157118Actual
675639.002022-11-157113Actual
1030071.002023-02-137114Actual
3286748.002024-11-147136Actual

Generated 2025-06-14 09:44:37.589 UTC