[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34935135.002025-01-137164Actual
713980.002022-11-157165Budget
2284288.002024-02-137165Actual
3900239.062025-04-1571311Actual
806360.002022-12-167114Actual
7688107.142022-11-157118Actual
867290.002022-12-167117Budget
38231107.002025-04-157113Actual
12688100.002023-04-157115Budget
2138517.782023-12-1671311Actual
3799644.382025-03-1571112Actual
38351123.002025-04-157114Actual
722170.002022-11-157116Budget
13159100.002023-04-157117Budget
3324944.382024-11-1471211Actual
1391722.002023-05-157156Actual
2127149.572023-12-167168Actual
2241523.102024-01-1371411Actual
2003235.002023-11-157166Actual
2602811.002024-05-147126Actual
2542715.652024-04-1471411Actual
3061737.002024-09-147136Actual
15108108.662023-06-157118Actual
3448669.912024-12-1571611Actual
2215578.002024-01-137167Actual
26295166.242024-05-147118Actual
12829.002022-06-157173Actual
3811662.662025-03-1571113Actual
549050.002022-09-157128Budget
1941529.482023-10-1571611Actual
31885198.002024-10-147117Actual
844065.002022-12-167136Actual
22596156.002024-02-137113Actual
25225108.662024-04-147118Actual
3511422.002025-01-137126Actual
2726954.002024-06-147166Actual
2957552.002024-08-147166Actual
2244725.232024-01-1371611Actual
2647122.042024-05-1471311Actual
3396310.002024-12-157126Actual
73550.002022-05-157166Budget
2528669.262024-04-147168Actual
1030071.002023-02-137114Actual
1593726.002023-07-167166Actual
410160.002022-08-157166Budget
3198122.302022-07-167118Actual
174411.822023-08-1571112Actual
36434198.002025-02-137117Actual
165930.002022-06-157126Budget
3626414.002025-02-137126Actual
3393653.002024-12-157116Actual
2086488.002023-12-167165Actual
19589195.002023-11-157113Actual
17676110.002023-09-157114Actual
3584392.482025-01-1371213Actual
2197954.002024-01-137136Actual
193023.952023-10-1571211Actual
899839.002023-01-137113Actual
33877137.002024-12-157165Actual
1696929.002023-08-157166Actual
3623760.002025-02-137116Actual
1104490.002023-02-137118Budget
3283920.002024-11-147126Actual
363235.002022-08-157164Actual
2390660.002024-03-147116Actual
2300826.002024-02-137156Actual
1718169.262023-08-157168Actual
3555244.382025-01-1371311Actual
867164.002022-12-167117Actual
389940.002022-08-157126Budget
1217090.002023-03-157118Budget
1994836.002023-11-157136Actual
14043117.002023-05-157167Actual
2431331.612024-03-1471111Actual
16088160.182023-07-167118Actual
2401322.002024-03-147156Actual
36144158.002025-02-137115Actual
1791652.002023-09-157136Actual
2404443.002024-03-147166Actual
2937776.002024-08-147165Actual
311870.002022-07-167167Budget
2707164.002024-06-147165Actual
377060.002022-08-157165Budget
212950.002022-06-157128Budget
36052247.002025-02-137114Actual
1362188.002023-05-157114Actual
1683054.002023-08-157116Actual
26234140.002024-05-147167Actual
1025214.002023-02-137173Actual
19800107.002023-11-157115Actual
14009130.002023-05-157117Actual
1495730.002023-06-157166Actual
184703.952023-09-1571112Actual
905750.002023-01-137163Budget
3675615.652025-02-1371511Actual
1815088.962023-09-157118Actual
2605641.002024-05-147136Actual
3876871.002025-04-157167Actual
1394929.002023-05-157166Actual
801530.002022-12-167173Budget
27361101.002024-06-147167Actual
2889358.212024-07-1571112Actual
31977220.782024-10-147118Actual
15492187.002023-07-167113Actual
2721133.002024-06-147146Actual
215316.082023-12-1671112Actual
2671027.572024-05-1471113Actual
24630175.002024-04-147113Actual
694277.002022-11-157114Actual
34225128.362024-12-157118Actual
2398722.002024-03-147146Actual
3853770.002025-04-157116Actual
2321970.782024-02-137128Actual
28189122.002024-07-157115Actual
1221954.112023-03-157128Actual
1492527.002023-06-157156Actual
3932769.672025-04-1571613Actual
3209769.912024-10-1471111Actual
2877432.672024-07-1571411Actual
2224288.962024-01-137128Actual
1897211.002023-10-157156Actual
162366.082023-07-1671211Actual
1017232.002023-02-137163Actual
1938310.332023-10-1571511Actual
11045141.992023-02-137118Actual
2192439.002024-01-137116Actual
834270.002022-12-167116Budget
29040138.102024-07-1571213Actual
1302040.002023-04-157156Budget
1307835.002023-04-157166Actual
1274754.002023-04-157165Actual
424070.002022-08-157167Budget
34901163.002025-01-137114Actual
287223.002022-07-167146Actual
483364.002022-09-157115Actual
26947234.002024-06-147114Actual
21117104.002023-12-167117Actual
1706183.002023-08-157167Actual
3902965.652025-04-1571411Actual
3667544.382025-02-1371211Actual
3019892.482024-08-1471613Actual
1184440.002023-03-157146Actual
3244864.412024-10-1471613Actual
1115250.002023-02-137168Budget
2206349.002024-01-137166Actual
19708101.002023-11-157114Actual
648770.002022-10-157167Budget
984530.002023-01-137167Actual
30759136.002024-09-147117Actual
31629122.002024-10-147165Actual
28600110.172024-07-157128Actual
297642.002022-07-167166Actual
17556124.002023-09-157113Actual
2499030.002024-04-147136Actual
502340.002022-09-157126Budget
2105925.002023-12-167166Actual
642790.002022-10-157117Budget
15015156.002023-06-157117Actual
544390.002022-09-157118Budget
147090.002022-06-157115Budget
2759551.822024-06-1471311Actual
32038110.172024-10-147168Actual
2744895.022024-06-147128Actual
3634424.002025-02-137156Actual
2275046.002024-02-137164Actual
33785156.002024-12-157164Actual
806280.002022-12-167114Budget
2838924.002024-07-157156Actual
394870.002022-08-157136Budget
2992832.672024-08-1471411Actual
1301925.002023-04-157156Actual
3029068.002024-09-147163Actual
20211107.142023-11-157128Actual
2487661.002024-04-147165Actual
28513100.002024-07-157167Actual
259290.002022-07-167115Budget
891840.002022-12-167168Budget
1179776.002023-03-157136Actual
2263091.002024-02-137163Actual
1017360.002023-02-137163Budget
180240.002022-06-157156Budget
2434111.402024-03-1471211Actual
1579833.002023-07-167116Actual
1371586.002023-05-157115Actual
363360.002022-08-157164Budget
530390.002022-09-157117Budget
1003440.002023-01-137168Budget
1921549.572023-10-157168Actual
475264.002022-09-157164Actual
229288.002024-02-137126Actual
2425470.782024-03-147168Actual
3088070.782024-09-147128Actual
2333915.652024-02-1371211Actual
1194960.002023-03-157166Budget
1249913.002023-04-157173Actual
1900329.002023-10-157166Actual
442538.962022-08-157168Actual
787744.002022-12-167113Actual
174987.142023-08-1571612Actual
760880.002022-11-157167Budget
3233066.722024-10-1471612Actual
2290134.002024-02-137116Actual
497560.002022-09-157116Budget
1868059.002023-10-157114Actual
675639.002022-11-157113Actual
530464.002022-09-157117Actual
708280.002022-11-157115Budget
436950.002022-08-157128Budget
1049580.002023-02-137165Budget
1428125.232023-05-1571311Actual
2806929.002024-07-157173Actual
186150.002022-06-157166Budget
2012462.002023-11-157167Actual
1162052.002023-03-157165Actual
37737158.662025-03-157168Actual
3351541.602024-11-1471113Actual
1340860.172023-04-157168Actual
58335.002022-05-157136Actual
32660109.002024-11-147164Actual
245146.082024-03-1471112Actual
1693722.002023-08-157156Actual
667650.002022-10-157168Budget
1472575.002023-06-157115Actual
741112.002022-11-157156Actual
793424.002022-12-167163Actual
37081215.002025-03-157113Actual
297750.002022-07-167166Budget
3460666.722024-12-1571612Actual
3572525.232025-01-1371212Actual
120350.002022-06-157163Budget
3637627.002025-02-137166Actual
3847876.002025-04-157165Actual
1561255.002023-07-167114Actual
3120799.702024-09-1471612Actual
3238934.592024-10-1471113Actual
2644411.402024-05-1471211Actual
746950.002022-11-157166Budget
587642.002022-10-157164Actual
163177.142023-07-1671511Actual
1534322.042023-06-1571611Actual

Generated 2025-06-14 06:10:34.807 UTC