[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601860.002022-10-127165Budget
1826935.872023-09-1271111Actual
2325288.962024-02-107168Actual
3399143.002024-12-127136Actual
2369223.002024-03-117173Actual
489349.002022-09-127165Actual
1871360.002023-10-127164Actual
700180.002022-11-127164Budget
338560.002022-08-127113Budget
33631205.002024-12-127113Actual
249626.002024-04-117126Actual
2786046.872024-06-1171113Actual
1832417.782023-09-1271311Actual
3802414.592025-03-1271212Actual
225061.822024-01-1071112Actual
37235156.002025-03-127164Actual
3637627.002025-02-107166Actual
2012462.002023-11-127167Actual
2671027.572024-05-1171113Actual
214396.082023-12-1371511Actual
681550.002022-11-127163Budget
1287740.002023-04-127126Budget
3396310.002024-12-127126Actual
58470.002022-05-127136Budget
36588123.812025-02-107168Actual
330450.002022-07-137168Budget
16088160.182023-07-137118Actual
3283920.002024-11-117126Actual
2647122.042024-05-1171311Actual
2038414.592023-11-1271411Actual
2003235.002023-11-127166Actual
1371586.002023-05-127115Actual
324750.002022-07-137128Budget
20211107.142023-11-127128Actual
595890.002022-10-127115Budget
544390.002022-09-127118Budget
3629268.002025-02-107136Actual
1090578.002023-02-107117Actual
138970.002022-06-127164Budget
161047.002022-06-127116Actual
1123280.002023-03-127113Budget
3885582.902025-04-127128Actual
3153685.002024-10-117164Actual
19095104.002023-10-127167Actual
1254685.002023-04-127114Actual
955839.002023-01-107136Actual
3286748.002024-11-117136Actual
450644.002022-09-127113Actual
3687412.462025-02-1071212Actual
2744895.022024-06-117128Actual
1302040.002023-04-127156Budget
992782.902023-01-107118Actual
3056246.002024-09-117116Actual
2883465.652024-07-1271611Actual
3581632.832025-01-1071113Actual
1067376.002023-02-107136Actual
2295666.002024-02-107136Actual
3324944.382024-11-1171211Actual
234207.142024-02-1071511Actual
1805785.002023-09-127117Actual
2298216.002024-02-107146Actual
2431331.612024-03-1171111Actual
736423.002022-11-127146Actual
91379.002023-01-107173Actual
1082460.002023-02-107166Budget
1877270.002023-10-127115Actual
30256150.002024-09-117113Actual
26861117.002024-06-117163Actual
2937776.002024-08-117165Actual
834270.002022-12-137116Budget
997450.002023-01-107128Budget
3339528.422024-11-1171112Actual
31918124.002024-10-117167Actual
3514275.002025-01-107136Actual
30913141.992024-09-117168Actual
3117428.422024-09-1171212Actual
1799933.002023-09-127166Actual
146990.002022-06-127115Actual
2682798.002024-06-117113Actual
754950.002022-11-127117Actual
14043117.002023-05-127167Actual
264870.002022-07-137165Budget
3351541.602024-11-1171113Actual
3573110.002022-08-127114Budget
1460515.002023-06-127173Actual
3105444.382024-09-1171411Actual
37328106.002025-03-127165Actual
13499195.002023-05-127113Actual
2186547.002024-01-107165Actual
1268770.002023-04-127115Actual
1614982.902023-07-137168Actual
1162052.002023-03-127165Actual
1297360.002023-04-127146Budget
773623.812022-11-127128Actual
1194960.002023-03-127166Budget
12547110.002023-04-127114Budget
708170.002022-11-127115Actual
186020.002022-06-127166Actual
27977107.002024-07-127113Actual
2957552.002024-08-117166Actual
35757111.402025-01-1071612Actual
3281253.002024-11-117116Actual
31382193.002024-10-117113Actual
1528313.532023-06-1271311Actual
3744280.002025-03-127136Actual
1472575.002023-06-127115Actual
1561255.002023-07-137114Actual
1685716.002023-08-127126Actual
549138.962022-09-127128Actual
536270.002022-09-127167Budget
24630175.002024-04-117113Actual
1941529.482023-10-1271611Actual
3926855.642025-04-1271113Actual
1522825.232023-06-1271111Actual
1235972.002023-04-127113Actual
1809162.002023-09-127167Actual
186150.002022-06-127166Budget
330343.512022-07-137168Actual
1017360.002023-02-107163Budget
839040.002022-12-137126Budget
3522648.002025-01-107166Actual
423956.002022-08-127167Actual
389940.002022-08-127126Budget
144566.082023-05-1271612Actual
26370.002022-05-127164Budget
2434111.402024-03-1171211Actual
937949.002023-01-107165Actual
344424.002022-08-127163Actual
184703.952023-09-1271112Actual
555043.512022-09-127168Actual
357288.002022-08-127114Actual
2990139.062024-08-1171311Actual
773750.002022-11-127128Budget
1274754.002023-04-127165Actual
255721.822024-04-1171212Actual
3787832.672025-03-1271411Actual
924272.002023-01-107164Actual
577040.002022-10-127173Budget
1570579.002023-07-137115Actual
35284104.002025-01-107117Actual
3702392.482025-02-1071613Actual
165814.002022-06-127126Actual
23191107.142024-02-107118Actual
731880.002022-11-127136Budget
2177360.002024-01-107164Actual
174411.822023-08-1271112Actual
208085.932022-06-127118Actual
215633.952023-12-1371612Actual
277730.002022-07-137126Budget
839126.002022-12-137126Actual
240730.002022-07-137173Budget
324641.992022-07-137128Actual
3472381.962024-12-1271613Actual
3717329.002025-03-127173Actual
2838924.002024-07-127156Actual
2493534.002024-04-117116Actual
29726205.632024-08-117118Actual
245455.002022-07-137114Actual
793424.002022-12-137163Actual
205032.892023-11-1271112Actual
3372344.002024-12-127173Actual
1307960.002023-04-127166Budget
2284288.002024-02-107165Actual
245411.822024-03-1171212Actual
1137130.002023-03-127173Budget
3244864.412024-10-1171613Actual
563044.002022-10-127113Actual
1841119.912023-09-1271611Actual
37704141.992025-03-127128Actual
30410152.002024-09-117164Actual
1129036.002023-03-127163Actual
1770968.002023-09-127164Actual
1738229.482023-08-1271611Actual
1035990.002023-02-107164Budget
628921.002022-10-127156Actual
33751140.002024-12-127114Actual
569150.002022-10-127163Budget
2095011.002023-12-137126Actual
3100017.782024-09-1171211Actual
450760.002022-09-127113Budget
2065293.002023-12-137163Actual
1974154.002023-11-127164Actual
48760.002022-05-127116Budget
2455110.002022-07-137114Budget
272960.002022-07-137116Budget
1569.002022-05-127173Actual
26980114.002024-06-117164Actual
2759551.822024-06-1171311Actual
2584566.002024-05-117164Actual
19708101.002023-11-127114Actual
26263.002022-05-127164Actual
2836350.002024-07-127146Actual
3327622.042024-11-1171311Actual
1724022.042023-08-1271111Actual
10440104.002023-02-107115Actual
22121100.002024-01-107117Actual
11045141.992023-02-107118Actual
3905611.402025-04-1271511Actual
13160104.002023-04-127117Actual
3384482.002024-12-127115Actual
2951735.002024-08-117146Actual
661637.452022-10-127128Actual
3460666.722024-12-1271612Actual
806280.002022-12-137114Budget
619670.002022-10-127136Budget
741112.002022-11-127156Actual
14547114.002023-06-127163Actual
3215227.362024-10-1171311Actual
1691130.002023-08-127146Actual
3132492.482024-09-1171613Actual
1334950.002023-04-127128Budget
1997419.002023-11-127146Actual
2472218.002024-04-117173Actual
1082535.002023-02-107166Actual
3448669.912024-12-1271611Actual
1104490.002023-02-107118Budget
1217179.872023-03-127118Actual
1796820.002023-09-127156Actual
2466478.002024-04-117163Actual
1096493.002023-02-107167Actual
1235880.002023-04-127113Budget
120228.002022-06-127163Actual
37676166.242025-03-127118Actual
1221850.002023-03-127128Budget
266186.082024-05-1171112Actual
1702793.002023-08-127117Actual
1894629.002023-10-127146Actual
3439932.672024-12-1271311Actual
2224288.962024-01-107128Actual
1564676.002023-07-137164Actual
1817870.782023-09-127128Actual
661750.002022-10-127128Budget
1475947.002023-06-127165Actual
31595176.002024-10-117115Actual
1770.002022-05-127113Budget
511940.002022-09-127146Budget
3442649.702024-12-1271411Actual
736540.002022-11-127146Budget
17556124.002023-09-127113Actual
25940105.002024-05-117165Actual

Generated 2025-06-11 03:54:26.653 UTC