[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516513.002022-09-127156Actual
15492187.002023-07-137113Actual
3357381.962024-11-1171613Actual
1227748.052023-03-127168Actual
3217927.362024-10-1171411Actual
1381043.002023-05-127116Actual
324750.002022-07-137128Budget
475264.002022-09-127164Actual
1179880.002023-03-127136Budget
3212522.042024-10-1171211Actual
31977220.782024-10-117118Actual
3587592.482025-01-1071613Actual
165930.002022-06-127126Budget
10440104.002023-02-107115Actual
2632382.902024-05-117128Actual
240615.002022-07-137173Actual
3581632.832025-01-1071113Actual
1249830.002023-04-127173Budget
33221109.272024-11-1171111Actual
3233066.722024-10-1171612Actual
1974154.002023-11-127164Actual
2836350.002024-07-127146Actual
2813093.002024-07-127164Actual
1322045.002023-04-127167Actual
2610817.002024-05-117156Actual
15730.002022-05-127173Budget
1726814.592023-08-1271211Actual
3004811.402024-08-1171212Actual
11045141.992023-02-107118Actual
1809162.002023-09-127167Actual
997450.002023-01-107128Budget
305760.002022-07-137117Actual
287223.002022-07-137146Actual
932356.002023-01-107115Actual
34901163.002025-01-107114Actual
389823.002022-08-127126Actual
3699273.182025-02-1071213Actual
24194160.182024-03-117118Actual
175432.002022-06-127146Actual
1932914.592023-10-1271311Actual
305890.002022-07-137117Budget
2957552.002024-08-117166Actual
36144158.002025-02-107115Actual
2206349.002024-01-107166Actual
20243119.272023-11-127168Actual
2987417.782024-08-1171211Actual
2325288.962024-02-107168Actual
2177360.002024-01-107164Actual
938080.002023-01-107165Budget
3746830.002025-03-127146Actual
3696546.872025-02-1071113Actual
2806929.002024-07-127173Actual
1260690.002023-04-127164Budget
26980114.002024-06-117164Actual
1570579.002023-07-137115Actual
1249913.002023-04-127173Actual
1307835.002023-04-127166Actual
601860.002022-10-127165Budget
2602811.002024-05-117126Actual
2838924.002024-07-127156Actual
20090100.002023-11-127117Actual
20618175.002023-12-137113Actual
81763.002022-05-127117Actual
255721.822024-04-1171212Actual
793424.002022-12-137163Actual
587760.002022-10-127164Budget
3153685.002024-10-117164Actual
2780156.082024-06-1171612Actual
2321970.782024-02-107128Actual
3460666.722024-12-1271612Actual
3066918.002024-09-117156Actual
2723721.002024-06-117156Actual
722035.002022-11-127116Actual
27420220.782024-06-117118Actual
2133022.042023-12-1371111Actual
1221850.002023-03-127128Budget
35284104.002025-01-107117Actual
1918295.022023-10-127128Actual
37676166.242025-03-127118Actual
442650.002022-08-127168Budget
26263.002022-05-127164Actual
1673796.002023-08-127115Actual
2012462.002023-11-127167Actual
22121100.002024-01-107117Actual
1871360.002023-10-127164Actual
1475947.002023-06-127165Actual
15015156.002023-06-127117Actual
2295666.002024-02-107136Actual
2244725.232024-01-1071611Actual
779640.002022-11-127168Budget
1564676.002023-07-137164Actual
2233322.042024-01-1071111Actual
3782411.402025-03-1271211Actual
3016773.182024-08-1171213Actual
2721133.002024-06-117146Actual
133099.002022-06-127114Actual
642880.002022-10-127117Actual
21117104.002023-12-137117Actual
30759136.002024-09-117117Actual
21151104.002023-12-137167Actual
2186547.002024-01-107165Actual
1504978.002023-06-127167Actual
330343.512022-07-137168Actual
2439517.782024-03-1171411Actual
19095104.002023-10-127167Actual
36085152.002025-02-107164Actual
2764917.782024-06-1171511Actual
34132221.002024-12-127117Actual
195012.892023-10-1271212Actual
1732217.782023-08-1271411Actual
4693110.002022-09-127114Budget
1805785.002023-09-127117Actual
170759.002022-06-127136Actual
1189212.002023-03-127156Actual
3384482.002024-12-127115Actual
483364.002022-09-127115Actual
2000015.002023-11-127156Actual
14009130.002023-05-127117Actual
1688566.002023-08-127136Actual
442538.962022-08-127168Actual
624223.002022-10-127146Actual
35318101.002025-01-107167Actual
2542715.652024-04-1171411Actual
3690683.742025-02-1071612Actual
2345229.482024-02-1071611Actual
3584392.482025-01-1071213Actual
2369223.002024-03-117173Actual
1202952.002023-03-127117Actual
3569742.252025-01-1071112Actual
886061.692022-12-137128Actual
932480.002023-01-107115Budget
1067376.002023-02-107136Actual
3345677.362024-11-1171612Actual
549050.002022-09-127128Budget
2833780.002024-07-127136Actual
1170068.002023-03-127116Actual
1302040.002023-04-127156Budget
232635.002022-07-137163Actual
2434111.402024-03-1171211Actual
29633221.002024-08-117117Actual
32506205.002024-11-117113Actual
215316.082023-12-1371112Actual
13499195.002023-05-127113Actual
36527248.062025-02-107118Actual
736540.002022-11-127146Budget
436950.002022-08-127128Budget
2600124.002024-05-117116Actual
713980.002022-11-127165Budget
1817870.782023-09-127128Actual
1635025.232023-07-1371611Actual
30410152.002024-09-117164Actual
3811662.662025-03-1271113Actual
489349.002022-09-127165Actual
997554.112023-01-107128Actual
229288.002024-02-107126Actual
1104490.002023-02-107118Budget
245411.822024-03-1171212Actual
1109348.052023-02-107128Actual
1428125.232023-05-1271311Actual
661637.452022-10-127128Actual
1718169.262023-08-127168Actual
214396.082023-12-1371511Actual
344550.002022-08-127163Budget
1693722.002023-08-127156Actual
456550.002022-09-127163Budget
736423.002022-11-127146Actual
418290.002022-08-127117Budget
34253126.842024-12-127128Actual
978790.002023-01-107117Budget
26295166.242024-05-117118Actual
601742.002022-10-127165Actual
1365476.002023-05-127164Actual
399431.002022-08-127146Actual
142548.212023-05-1271211Actual
1330190.002023-04-127118Budget
2883465.652024-07-1271611Actual
634760.002022-10-127166Budget
163177.142023-07-1371511Actual
1593726.002023-07-137166Actual
30376123.002024-09-117114Actual
955780.002023-01-107136Budget
240730.002022-07-137173Budget
35757111.402025-01-1071612Actual
27977107.002024-07-127113Actual
34935135.002025-01-107164Actual
3637627.002025-02-107166Actual
38734104.002025-04-127117Actual
91379.002023-01-107173Actual
2788795.992024-06-1171213Actual
10301110.002023-02-107114Budget
722170.002022-11-127116Budget
2655824.162024-05-1171611Actual
3861827.002025-04-127146Actual
464540.002022-09-127173Budget
3339528.422024-11-1171112Actual
32626148.002024-11-117114Actual
3814392.482025-03-1271213Actual
2215578.002024-01-107167Actual
1892039.002023-10-127136Actual
859136.002022-12-137166Actual
1776861.002023-09-127115Actual
3749428.002025-03-127156Actual
1374970.002023-05-127165Actual
3354281.962024-11-1171213Actual
1558431.002023-07-137173Actual
2726954.002024-06-117166Actual
2200539.002024-01-107146Actual
3428582.902024-12-127168Actual
67840.002022-05-127156Budget
2147223.102023-12-1371611Actual
33101220.782024-11-117118Actual
2280964.002024-02-107115Actual
1115140.482023-02-107168Actual
3543879.872025-01-107168Actual
3215227.362024-10-1171311Actual
255455.012024-04-1171112Actual
1334855.632023-04-127128Actual
1894629.002023-10-127146Actual
667549.572022-10-127168Actual
700056.002022-11-127164Actual
33751140.002024-12-127114Actual
379059.272025-03-1271511Actual
1664463.002023-08-127114Actual
675760.002022-11-127113Budget
3540596.542025-01-107128Actual
29726205.632024-08-117118Actual
1025330.002023-02-107173Budget
29164109.002024-08-117163Actual
689430.002022-11-127173Budget
595772.002022-10-127115Actual
30256150.002024-09-117113Actual
1241846.002023-04-127163Actual
3902965.652025-04-1271411Actual
1340860.172023-04-127168Actual
1254685.002023-04-127114Actual
3171518.002024-10-117126Actual
23600166.002024-03-117113Actual
3555244.382025-01-1071311Actual
3088070.782024-09-117128Actual
235426.082024-02-1071612Actual

Generated 2025-06-11 09:12:12.340 UTC