[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2271699.002024-02-087114Actual
154346.082023-06-1071612Actual
277730.002022-07-117126Budget
1147890.002023-03-107164Budget
3799644.382025-03-1071112Actual
899960.002023-01-087113Budget
14547114.002023-06-107163Actual
19800107.002023-11-107115Actual
1413279.872023-05-107128Actual
410047.002022-08-107166Actual
1732217.782023-08-1071411Actual
2321970.782024-02-087128Actual
30759136.002024-09-097117Actual
755090.002022-11-107117Budget
1531023.102023-06-1071411Actual
1667846.002023-08-107164Actual
12030100.002023-03-107117Budget
3008158.212024-08-0971612Actual
37294176.002025-03-107115Actual
801530.002022-12-117173Budget
1677178.002023-08-107165Actual
1799933.002023-09-107166Actual
839040.002022-12-117126Budget
377060.002022-08-107165Budget
2092344.002023-12-117116Actual
21621109.002024-01-087113Actual
2035713.532023-11-1071311Actual
3932769.672025-04-1071613Actual
516513.002022-09-107156Actual
35284104.002025-01-087117Actual
497560.002022-09-107116Budget
859136.002022-12-117166Actual
235113.952024-02-0871112Actual
153070.002022-06-107165Budget
3019892.482024-08-0971613Actual
932356.002023-01-087115Actual
154023.952023-06-1071112Actual
2200539.002024-01-087146Actual
3366595.002024-12-107163Actual
3295146.002024-11-097166Actual
58335.002022-05-107136Actual
886061.692022-12-117128Actual
165930.002022-06-107126Budget
3105444.382024-09-0971411Actual
483490.002022-09-107115Budget
3437213.532024-12-1071211Actual
32660109.002024-11-097164Actual
38265127.002025-04-107163Actual
1492527.002023-06-107156Actual
26263.002022-05-107164Actual
3469246.872024-12-1071213Actual
48760.002022-05-107116Budget
2889358.212024-07-1071112Actual
25940105.002024-05-097165Actual
3785151.822025-03-1071311Actual
3779660.332025-03-1071111Actual
1434014.592023-05-1071611Actual
1655891.002023-08-107163Actual
53530.002022-05-107126Budget
946170.002023-01-087116Budget
773750.002022-11-107128Budget
282670.002022-07-117136Budget
1287740.002023-04-107126Budget
106349.572022-05-107168Actual
3908952.892025-04-1071611Actual
950818.002023-01-087126Actual
1809162.002023-09-107167Actual
760772.002022-11-107167Actual
2721133.002024-06-097146Actual
80149.002022-12-117173Actual
2100435.002023-12-117146Actual
1003338.962023-01-087168Actual
35377205.632025-01-087118Actual
3291924.002024-11-097156Actual
675639.002022-11-107113Actual
37737158.662025-03-107168Actual
516630.002022-09-107156Budget
2786046.872024-06-0971113Actual
27361101.002024-06-097167Actual
3584392.482025-01-0871213Actual
1528313.532023-06-1071311Actual
2369223.002024-03-097173Actual
3920989.062025-04-1071612Actual
2649822.042024-05-0971411Actual
955839.002023-01-087136Actual
2584566.002024-05-097164Actual
1217090.002023-03-107118Budget
946053.002023-01-087116Actual
218731.382022-06-107168Actual
507229.002022-09-107136Actual
3312982.902024-11-097128Actual
164093.952023-07-1171112Actual
2123879.872023-12-117128Actual
28633138.962024-07-107168Actual
344550.002022-08-107163Budget
3572525.232025-01-0871212Actual
507170.002022-09-107136Budget
1921549.572023-10-107168Actual
146990.002022-06-107115Actual
614640.002022-10-107126Budget
371490.002022-08-107115Budget
3897534.802025-04-1071211Actual
624223.002022-10-107146Actual
3752646.002025-03-107166Actual
29040138.102024-07-1071213Actual
338430.002022-08-107113Actual
287223.002022-07-117146Actual
2404443.002024-03-097166Actual
2707164.002024-06-097165Actual
667549.572022-10-107168Actual
35757111.402025-01-0871612Actual
924380.002023-01-087164Budget
3056246.002024-09-097116Actual
32719131.002024-11-097115Actual
1599578.002023-07-117117Actual
2466478.002024-04-097163Actual
708170.002022-11-107115Actual
3664797.572025-02-0871111Actual
87549.002022-05-107167Actual
1282980.002023-04-107116Budget
3316279.872024-11-097168Actual
170870.002022-06-107136Budget
297750.002022-07-117166Budget
3029068.002024-09-097163Actual
3004811.402024-08-0971212Actual
1249830.002023-04-107173Budget
1620834.802023-07-1171111Actual
404113.002022-08-107156Actual
619670.002022-10-107136Budget
1184560.002023-03-107146Budget
2065293.002023-12-117163Actual
1780268.002023-09-107165Actual
3555244.382025-01-0871311Actual
2892110.332024-07-1071212Actual
853429.002022-12-117156Actual
194190.002022-06-107117Actual
212950.002022-06-107128Budget
194290.002022-06-107117Budget
502214.002022-09-107126Actual
3327622.042024-11-0971311Actual
1076840.002023-02-087156Budget
2830916.002024-07-107126Actual
1017232.002023-02-087163Actual
27768.002022-07-117126Actual
63039.002022-05-107146Actual
34253126.842024-12-107128Actual
3670253.952025-02-0871311Actual
2691949.002024-06-097173Actual
754950.002022-11-107117Actual
2951735.002024-08-097146Actual
2600124.002024-05-097116Actual
1017360.002023-02-087163Budget
2949156.002024-08-097136Actual
1552691.002023-07-117163Actual
3717329.002025-03-107173Actual
793550.002022-12-117163Budget
1654.002022-05-107113Actual
918555.002023-01-087114Actual
106450.002022-05-107168Budget
3407433.002024-12-107166Actual
1938310.332023-10-1071511Actual
3817369.672025-03-1071613Actual
208085.932022-06-107118Actual
905750.002023-01-087163Budget
595890.002022-10-107115Budget
965240.002023-01-087156Budget
2195115.002024-01-087126Actual
2127149.572023-12-117168Actual
234207.142024-02-0871511Actual
330343.512022-07-117168Actual
3058915.002024-09-097126Actual
2578327.002024-05-097173Actual
3749428.002025-03-107156Actual
3487329.002025-01-087173Actual
2141225.232023-12-1171411Actual
741240.002022-11-107156Budget
2135819.912023-12-1171211Actual
1974154.002023-11-107164Actual
1897211.002023-10-107156Actual
1712099.572023-08-107118Actual
3466564.412024-12-1071113Actual
3061737.002024-09-097136Actual
661750.002022-10-107128Budget
37328106.002025-03-107165Actual
195012.892023-10-1071212Actual
194742.892023-10-1071112Actual
731759.002022-11-107136Actual
442538.962022-08-107168Actual
634760.002022-10-107166Budget
456428.002022-09-107163Actual
180114.002022-06-107156Actual
3460666.722024-12-1071612Actual
1067480.002023-02-087136Budget
1115140.482023-02-087168Actual
563044.002022-10-107113Actual
23098117.002024-02-087117Actual
1386533.002023-05-107136Actual
634627.002022-10-107166Actual
2545410.332024-04-0971511Actual
205032.892023-11-1071112Actual
186020.002022-06-107166Actual
264740.002022-07-117165Actual
22596156.002024-02-087113Actual
3241657.392024-10-0971213Actual
848720.002022-12-117146Actual
2895467.782024-07-1071612Actual
73436.002022-05-107166Actual
2238825.232024-01-0871311Actual
642790.002022-10-107117Budget
185029.272023-09-1071612Actual
978880.002023-01-087117Actual
1788813.002023-09-107126Actual
29130176.002024-08-097113Actual
25225108.662024-04-097118Actual
1886525.002023-10-107116Actual
19095104.002023-10-107167Actual
1941529.482023-10-1071611Actual
2946318.002024-08-097126Actual
399431.002022-08-107146Actual
3867652.002025-04-107166Actual
180240.002022-06-107156Budget
773623.812022-11-107128Actual
2548628.422024-04-0971611Actual
1738229.482023-08-1071611Actual
170759.002022-06-107136Actual
955780.002023-01-087136Budget
282539.002022-07-117136Actual
3587592.482025-01-0871613Actual
26861117.002024-06-097163Actual
502340.002022-09-107126Budget
1072029.002023-02-087146Actual
3354281.962024-11-0971213Actual
1202952.002023-03-107117Actual
689430.002022-11-107173Budget
21210195.022023-12-117118Actual
1049691.002023-02-087165Actual
2673757.392024-05-0971213Actual
114770.002022-06-107113Budget
843980.002022-12-117136Budget
960440.002023-01-087146Budget

Generated 2025-06-09 04:40:05.116 UTC