[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1030071.002023-02-137114Actual
1184440.002023-03-157146Actual
253736.082024-04-1471211Actual
530390.002022-09-157117Budget
700180.002022-11-157164Budget
27327132.002024-06-147117Actual
834270.002022-12-167116Budget
1174840.002023-03-157126Budget
399540.002022-08-157146Budget
554950.002022-09-157168Budget
563044.002022-10-157113Actual
1307835.002023-04-157166Actual
450760.002022-09-157113Budget
859136.002022-12-167166Actual
1968052.002023-11-157173Actual
33101220.782024-11-147118Actual
1587922.002023-07-167146Actual
1481834.002023-06-157116Actual
1667846.002023-08-157164Actual
2103020.002023-12-167156Actual
2244725.232024-01-1371611Actual
21151104.002023-12-167167Actual
1629014.592023-07-1671411Actual
174987.142023-08-1571612Actual
240615.002022-07-167173Actual
2946318.002024-08-147126Actual
1297235.002023-04-157146Actual
475264.002022-09-157164Actual
20499.002022-05-157114Actual
432190.002022-08-157118Budget
787660.002022-12-167113Budget
29164109.002024-08-147163Actual
2759551.822024-06-1471311Actual
114770.002022-06-157113Budget
3105444.382024-09-1471411Actual
970750.002023-01-137166Budget
152960.002022-06-157165Actual
661750.002022-10-157128Budget
675760.002022-11-157113Budget
1463366.002023-06-157114Actual
3861827.002025-04-157146Actual
1815088.962023-09-157118Actual
2572389.002024-05-147163Actual
2830916.002024-07-157126Actual
1161980.002023-03-157165Budget
20211107.142023-11-157128Actual
2516693.002024-04-147167Actual
232750.002022-07-167163Budget
1906185.002023-10-157117Actual
33877137.002024-12-157165Actual
2472218.002024-04-147173Actual
324750.002022-07-167128Budget
3569742.252025-01-1371112Actual
208085.932022-06-157118Actual
3016773.182024-08-1471213Actual
726913.002022-11-157126Actual
3926855.642025-04-1571113Actual
1570579.002023-07-167115Actual
259148.002022-07-167115Actual
27919110.032024-06-1471613Actual
3914848.632025-04-1571112Actual
13499195.002023-05-157113Actual
1129036.002023-03-157163Actual
3557944.382025-01-1371411Actual
33221109.272024-11-1471111Actual
226970.002022-07-167113Budget
1254685.002023-04-157114Actual
38827179.872025-04-157118Actual
32719131.002024-11-147115Actual
25940105.002024-05-147165Actual
3200582.902024-10-147128Actual
2671027.572024-05-1471113Actual
2542715.652024-04-1471411Actual
1115140.482023-02-137168Actual
1394929.002023-05-157166Actual
1268770.002023-04-157115Actual
30913141.992024-09-147168Actual
3920989.062025-04-1571612Actual
3847876.002025-04-157165Actual
1796820.002023-09-157156Actual
3811662.662025-03-1571113Actual
1035990.002023-02-137164Budget
31382193.002024-10-147113Actual
3672944.382025-02-1371411Actual
1579833.002023-07-167116Actual
399431.002022-08-157146Actual
338560.002022-08-157113Budget
33042152.002024-11-147167Actual
587642.002022-10-157164Actual
1362188.002023-05-157114Actual
3233066.722024-10-1471612Actual
2086488.002023-12-167165Actual
1340860.172023-04-157168Actual
3147429.002024-10-147173Actual
867290.002022-12-167117Budget
1096380.002023-02-137167Budget
15492187.002023-07-167113Actual
3428582.902024-12-157168Actual
731759.002022-11-157136Actual
265255.012024-05-1471511Actual
2806929.002024-07-157173Actual
1997419.002023-11-157146Actual
456428.002022-09-157163Actual
853340.002022-12-167156Budget
1072029.002023-02-137146Actual
3439932.672024-12-1571311Actual
13159100.002023-04-157117Budget
3220617.782024-10-1471511Actual
3217927.362024-10-1471411Actual
36434198.002025-02-137117Actual
21621109.002024-01-137113Actual
20618175.002023-12-167113Actual
63039.002022-05-157146Actual
932480.002023-01-137115Budget
3174340.002024-10-147136Actual
19708101.002023-11-157114Actual
1664463.002023-08-157114Actual
2540017.782024-04-1471311Actual
806360.002022-12-167114Actual
193023.952023-10-1571211Actual
2504218.002024-04-147156Actual
3516832.002025-01-137146Actual
35933205.002025-02-137113Actual
1921549.572023-10-157168Actual
3905611.402025-04-1571511Actual
10301110.002023-02-137114Budget
205608.212023-11-1571612Actual
2774166.722024-06-1471112Actual
38734104.002025-04-157117Actual
251036.002022-07-167164Actual
23132104.002024-02-137167Actual
2236122.042024-01-1371211Actual
80149.002022-12-167173Actual
1460515.002023-06-157173Actual
3572525.232025-01-1371212Actual
385160.002022-08-157116Budget
356069.272025-01-1371511Actual
212950.002022-06-157128Budget
138848.002022-06-157164Actual
675639.002022-11-157113Actual
53530.002022-05-157126Budget
2762253.952024-06-1471411Actual
7550.002022-05-157163Budget
2375451.002024-03-147164Actual
3552534.802025-01-1371211Actual
272832.002022-07-167116Actual
905750.002023-01-137163Budget
843980.002022-12-167136Budget
3448669.912024-12-1571611Actual
3339528.422024-11-1471112Actual
195012.892023-10-1571212Actual
1585330.002023-07-167136Actual
464540.002022-09-157173Budget
2384753.002024-03-147165Actual
53416.002022-05-157126Actual
128330.002022-06-157173Budget
2206349.002024-01-137166Actual
2073883.002023-12-167114Actual
266516.082024-05-1471612Actual
34564.002022-05-157115Actual
1217179.872023-03-157118Actual
1049691.002023-02-137165Actual
549050.002022-09-157128Budget
2000015.002023-11-157156Actual
812080.002022-12-167164Budget
23600166.002024-03-147113Actual
1003440.002023-01-137168Budget
848720.002022-12-167146Actual
768980.002022-11-157118Budget
1805785.002023-09-157117Actual
229288.002024-02-137126Actual
516630.002022-09-157156Budget
24194160.182024-03-147118Actual
1129160.002023-03-157163Budget
174411.822023-08-1571112Actual
820256.002022-12-167115Actual
511940.002022-09-157146Budget
58470.002022-05-157136Budget
58335.002022-05-157136Actual
235426.082024-02-1371612Actual
2528669.262024-04-147168Actual
170759.002022-06-157136Actual
27768.002022-07-167126Actual
174682.892023-08-1571212Actual
1712099.572023-08-157118Actual
1513655.632023-06-157128Actual
694380.002022-11-157114Budget
19800107.002023-11-157115Actual
522360.002022-09-157166Budget
175550.002022-06-157146Budget
1614982.902023-07-167168Actual
165814.002022-06-157126Actual
1918295.022023-10-157128Actual
95990.002022-05-157118Budget
389823.002022-08-157126Actual
2475088.002024-04-147114Actual
3229734.802024-10-1471112Actual
1365476.002023-05-157164Actual
1209080.002023-03-157167Budget
844065.002022-12-167136Actual
1025214.002023-02-137173Actual
1569.002022-05-157173Actual
1067480.002023-02-137136Budget
142548.212023-05-1571211Actual
175432.002022-06-157146Actual
1241846.002023-04-157163Actual
689430.002022-11-157173Budget
282539.002022-07-167136Actual
418172.002022-08-157117Actual
3687412.462025-02-1371212Actual
905628.002023-01-137163Actual
3384482.002024-12-157115Actual
899839.002023-01-137113Actual
185029.272023-09-1571612Actual
1706183.002023-08-157167Actual
226839.002022-07-167113Actual
2937776.002024-08-147165Actual
2786046.872024-06-1471113Actual
1156072.002023-03-157115Actual
319990.002022-07-167118Budget
38265127.002025-04-157163Actual
507170.002022-09-157136Budget
1301925.002023-04-157156Actual
154023.952023-06-1571112Actual
10906100.002023-02-137117Budget
2922229.002024-08-147173Actual
924380.002023-01-137164Budget
3100017.782024-09-1471211Actual
2895467.782024-07-1571612Actual
1865218.002023-10-157173Actual
801530.002022-12-167173Budget
27420220.782024-06-147118Actual
2041113.532023-11-1571511Actual
4692120.002022-09-157114Actual
2135819.912023-12-1671211Actual
1472575.002023-06-157115Actual
2610817.002024-05-147156Actual
2038414.592023-11-1571411Actual
614640.002022-10-157126Budget
13160104.002023-04-157117Actual

Generated 2025-06-14 03:37:19.248 UTC