[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1221850.002023-03-127128Budget
3779660.332025-03-1271111Actual
918555.002023-01-107114Actual
3805789.062025-03-1271612Actual
106450.002022-05-127168Budget
2996165.652024-08-1171611Actual
3442649.702024-12-1271411Actual
2578327.002024-05-117173Actual
255721.822024-04-1171212Actual
853429.002022-12-137156Actual
30913141.992024-09-117168Actual
2478354.002024-04-117164Actual
2105925.002023-12-137166Actual
194190.002022-06-127117Actual
3108752.892024-09-1171611Actual
2842149.002024-07-127166Actual
2644411.402024-05-1171211Actual
174411.822023-08-1271112Actual
536270.002022-09-127167Budget
164363.952023-07-1371212Actual
2275046.002024-02-107164Actual
91379.002023-01-107173Actual
1673796.002023-08-127115Actual
1587922.002023-07-137146Actual
1202952.002023-03-127117Actual
3004811.402024-08-1171212Actual
245723.952024-03-1171612Actual
736540.002022-11-127146Budget
3117428.422024-09-1171212Actual
793550.002022-12-137163Budget
2331135.872024-02-1071111Actual
2762253.952024-06-1171411Actual
1573944.002023-07-137165Actual
2345229.482024-02-1071611Actual
1614982.902023-07-137168Actual
700180.002022-11-127164Budget
48631.002022-05-127116Actual
511940.002022-09-127146Budget
163177.142023-07-1371511Actual
1935615.652023-10-1271411Actual
418172.002022-08-127117Actual
1489916.002023-06-127146Actual
3460666.722024-12-1271612Actual
26861117.002024-06-117163Actual
3445315.652024-12-1271511Actual
1072160.002023-02-107146Budget
3100017.782024-09-1171211Actual
11559100.002023-03-127115Budget
2872015.652024-07-1271211Actual
2336619.912024-02-1071311Actual
2516693.002024-04-117167Actual
39295103.012025-04-1271213Actual
694277.002022-11-127114Actual
3212522.042024-10-1171211Actual
2404443.002024-03-117166Actual
1927425.232023-10-1271111Actual
642790.002022-10-127117Budget
2540017.782024-04-1171311Actual
965240.002023-01-107156Budget
1287740.002023-04-127126Budget
2339323.102024-02-1071411Actual
377060.002022-08-127165Budget
282539.002022-07-137136Actual
1564676.002023-07-137164Actual
1522825.232023-06-1271111Actual
497423.002022-09-127116Actual
305760.002022-07-137117Actual
15492187.002023-07-137113Actual
25132109.002024-04-117117Actual
194742.892023-10-1271112Actual
667650.002022-10-127168Budget
2236122.042024-01-1071211Actual
410047.002022-08-127166Actual
81890.002022-05-127117Budget
867290.002022-12-137117Budget
33785156.002024-12-127164Actual
2892110.332024-07-1271212Actual
195012.892023-10-1271212Actual
609932.002022-10-127116Actual
516513.002022-09-127156Actual
218850.002022-06-127168Budget
960526.002023-01-107146Actual
3283920.002024-11-117126Actual
30503103.002024-09-117165Actual
205608.212023-11-1271612Actual
714070.002022-11-127165Actual
19708101.002023-11-127114Actual
1049580.002023-02-107165Budget
1430819.912023-05-1271411Actual
80149.002022-12-137173Actual
3229734.802024-10-1171112Actual
1654.002022-05-127113Actual
2895467.782024-07-1271612Actual
193023.952023-10-1271211Actual
1297360.002023-04-127146Budget
1249913.002023-04-127173Actual
3631855.002025-02-107146Actual
128330.002022-06-127173Budget
1362188.002023-05-127114Actual
3894797.572025-04-1271111Actual
144566.082023-05-1271612Actual
3902965.652025-04-1271411Actual
2077251.002023-12-137164Actual
3749428.002025-03-127156Actual
287350.002022-07-137146Budget
1194853.002023-03-127166Actual
859050.002022-12-137166Budget
938080.002023-01-107165Budget
2238825.232024-01-1071311Actual
37584124.002025-03-127117Actual
1664463.002023-08-127114Actual
2788795.992024-06-1171213Actual
2431331.612024-03-1171111Actual
29164109.002024-08-117163Actual
27361101.002024-06-117167Actual
38385114.002025-04-127164Actual
226839.002022-07-137113Actual
563044.002022-10-127113Actual
2073883.002023-12-137114Actual
2954321.002024-08-117156Actual
2244725.232024-01-1071611Actual
2764917.782024-06-1171511Actual
741112.002022-11-127156Actual
475360.002022-09-127164Budget
516630.002022-09-127156Budget
522241.002022-09-127166Actual
2682798.002024-06-117113Actual
35966114.002025-02-107163Actual
208190.002022-06-127118Budget
2756826.292024-06-1171211Actual
629030.002022-10-127156Budget
965110.002023-01-107156Actual
357288.002022-08-127114Actual
20211107.142023-11-127128Actual
26234140.002024-05-117167Actual
848720.002022-12-137146Actual
1383713.002023-05-127126Actual
997450.002023-01-107128Budget
251170.002022-07-137164Budget
3147429.002024-10-117173Actual
32626148.002024-11-117114Actual
13160104.002023-04-127117Actual
955780.002023-01-107136Budget
37235156.002025-03-127164Actual
2227448.052024-01-107168Actual
867164.002022-12-137117Actual
1791652.002023-09-127136Actual
1516979.872023-06-127168Actual
619565.002022-10-127136Actual
3016773.182024-08-1171213Actual
881364.722022-12-137118Actual
32506205.002024-11-117113Actual
475264.002022-09-127164Actual
2401322.002024-03-117156Actual
2484253.002024-04-117115Actual
1208945.002023-03-127167Actual
2774166.722024-06-1171112Actual
1892039.002023-10-127136Actual
2300826.002024-02-107156Actual
2390660.002024-03-117116Actual
2321970.782024-02-107128Actual
681550.002022-11-127163Budget
522360.002022-09-127166Budget
14104107.142023-05-127118Actual
820180.002022-12-137115Budget
23191107.142024-02-107118Actual
1049691.002023-02-107165Actual
3330322.042024-11-1171411Actual
1579833.002023-07-137116Actual
1880698.002023-10-127165Actual
905750.002023-01-107163Budget
3678765.652025-02-1071611Actual
2992832.672024-08-1171411Actual
3105444.382024-09-1171411Actual
450644.002022-09-127113Actual
158256.002023-07-137126Actual
1590533.002023-07-137156Actual
36468101.002025-02-107167Actual
3061737.002024-09-117136Actual
183786.082023-09-1271511Actual
2095011.002023-12-137126Actual
1620834.802023-07-1371111Actual
2572389.002024-05-117163Actual
1137010.002023-03-127173Actual
1147993.002023-03-127164Actual
2035713.532023-11-1271311Actual
924380.002023-01-107164Budget
3372344.002024-12-127173Actual
3102745.442024-09-1171311Actual
3814392.482025-03-1271213Actual
3153685.002024-10-117164Actual
205110.002022-05-127114Budget
1835122.042023-09-1271411Actual
3861827.002025-04-127146Actual
73436.002022-05-127166Actual
34690.002022-05-127115Budget
29633221.002024-08-117117Actual
21621109.002024-01-107113Actual
1599578.002023-07-137117Actual
138848.002022-06-127164Actual
6569137.452022-10-127118Actual
628921.002022-10-127156Actual
1871360.002023-10-127164Actual
34132221.002024-12-127117Actual
2123879.872023-12-137128Actual
10301110.002023-02-107114Budget
1254685.002023-04-127114Actual
801530.002022-12-137173Budget
432075.322022-08-127118Actual
143995.012023-05-1271112Actual
35933205.002025-02-107113Actual
152566.082023-06-1271211Actual
1381043.002023-05-127116Actual
3176932.002024-10-117146Actual
2922229.002024-08-117173Actual
266516.082024-05-1171612Actual
2422299.572024-03-117128Actual
1504978.002023-06-127167Actual
338560.002022-08-127113Budget
170870.002022-06-127136Budget
1292580.002023-04-127136Budget
33009154.002024-11-117117Actual
1025214.002023-02-107173Actual
73550.002022-05-127166Budget
2041113.532023-11-1271511Actual
2655824.162024-05-1171611Actual
245411.822024-03-1171212Actual
1570579.002023-07-137115Actual
1685716.002023-08-127126Actual
549138.962022-09-127128Actual
244226.082024-03-1171511Actual
3366595.002024-12-127163Actual
38351123.002025-04-127114Actual
3932769.672025-04-1271613Actual
2195115.002024-01-107126Actual
1997419.002023-11-127146Actual
1868059.002023-10-127114Actual
2907246.872024-07-1271613Actual
667549.572022-10-127168Actual
2263091.002024-02-107163Actual

Generated 2025-06-11 12:26:29.065 UTC