[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399431.002022-08-147146Actual
35318101.002025-01-127167Actual
867164.002022-12-157117Actual
3811662.662025-03-1471113Actual
100637.452022-05-147128Actual
3569742.252025-01-1271112Actual
287350.002022-07-157146Budget
1487360.002023-06-147136Actual
3894797.572025-04-1471111Actual
544390.002022-09-147118Budget
1394929.002023-05-147166Actual
3291924.002024-11-137156Actual
2602811.002024-05-137126Actual
932480.002023-01-127115Budget
2434111.402024-03-1371211Actual
218731.382022-06-147168Actual
154346.082023-06-1471612Actual
73550.002022-05-147166Budget
905628.002023-01-127163Actual
848640.002022-12-157146Budget
1147890.002023-03-147164Budget
2954321.002024-08-137156Actual
563160.002022-10-147113Budget
1062525.002023-02-127126Actual
2610817.002024-05-137156Actual
226970.002022-07-157113Budget
3396310.002024-12-147126Actual
1759085.002023-09-147163Actual
154023.952023-06-1471112Actual
3259829.002024-11-137173Actual
2445529.482024-03-1371611Actual
305890.002022-07-157117Budget
21151104.002023-12-157167Actual
20211107.142023-11-147128Actual
1221954.112023-03-147128Actual
2233322.042024-01-1271111Actual
681440.002022-11-147163Actual
708170.002022-11-147115Actual
1770.002022-05-147113Budget
3664797.572025-02-1271111Actual
245411.822024-03-1371212Actual
3241657.392024-10-1371213Actual
28600110.172024-07-147128Actual
31595176.002024-10-137115Actual
1579833.002023-07-157116Actual
1992015.002023-11-147126Actual
2984668.852024-08-1371111Actual
1794222.002023-09-147146Actual
3254076.002024-11-137163Actual
1434014.592023-05-1471611Actual
2813093.002024-07-147164Actual
128330.002022-06-147173Budget
32753152.002024-11-137165Actual
1082460.002023-02-127166Budget
1109348.052023-02-127128Actual
40349.002022-05-147165Actual
31629122.002024-10-137165Actual
34994122.002025-01-127115Actual
2290134.002024-02-127116Actual
394747.002022-08-147136Actual
3902965.652025-04-1471411Actual
1626311.402023-07-1571311Actual
839040.002022-12-157126Budget
3746830.002025-03-147146Actual
1330190.002023-04-147118Budget
1706183.002023-08-147167Actual
229288.002024-02-127126Actual
2384753.002024-03-137165Actual
2949156.002024-08-137136Actual
67840.002022-05-147156Budget
2833780.002024-07-147136Actual
536142.002022-09-147167Actual
205302.892023-11-1471212Actual
624223.002022-10-147146Actual
199956.002022-06-147167Actual
1593726.002023-07-157166Actual
19800107.002023-11-147115Actual
208085.932022-06-147118Actual
36527248.062025-02-127118Actual
3487329.002025-01-127173Actual
3281253.002024-11-137116Actual
29040138.102024-07-1471213Actual
1274754.002023-04-147165Actual
2966778.002024-08-137167Actual
1724022.042023-08-1471111Actual
11419128.002023-03-147114Actual
3019892.482024-08-1371613Actual
205110.002022-05-147114Budget
1880698.002023-10-147165Actual
3168870.002024-10-137116Actual
2012462.002023-11-147167Actual
1025214.002023-02-127173Actual
272832.002022-07-157116Actual
2439517.782024-03-1371411Actual
226839.002022-07-157113Actual
891723.812022-12-157168Actual
978880.002023-01-127117Actual
13300107.142023-04-147118Actual
1693722.002023-08-147156Actual
1799933.002023-09-147166Actual
14514109.002023-06-147113Actual
2838924.002024-07-147156Actual
114650.002022-06-147113Actual
806360.002022-12-157114Actual
1011457.002023-02-127113Actual
569032.002022-10-147163Actual
843980.002022-12-157136Budget
282539.002022-07-157136Actual
251036.002022-07-157164Actual
2487661.002024-04-137165Actual
2990139.062024-08-1371311Actual
2836350.002024-07-147146Actual
3908952.892025-04-1471611Actual
1832417.782023-09-1471311Actual
30469114.002024-09-137115Actual
516630.002022-09-147156Budget
1359336.002023-05-147173Actual
694277.002022-11-147114Actual
1381043.002023-05-147116Actual
3667544.382025-02-1271211Actual
1528313.532023-06-1471311Actual
3876871.002025-04-147167Actual
2605641.002024-05-137136Actual
249626.002024-04-137126Actual
20090100.002023-11-147117Actual
259290.002022-07-157115Budget
1137130.002023-03-147173Budget
978790.002023-01-127117Budget
38827179.872025-04-147118Actual
1712099.572023-08-147118Actual
11559100.002023-03-147115Budget
3573110.002022-08-147114Budget
2872015.652024-07-1471211Actual
3212522.042024-10-1371211Actual
1968052.002023-11-147173Actual
489460.002022-09-147165Budget
3215227.362024-10-1371311Actual
614718.002022-10-147126Actual
700056.002022-11-147164Actual
873180.002022-12-157167Budget
958110.172022-05-147118Actual
3555244.382025-01-1271311Actual
37737158.662025-03-147168Actual
2534525.232024-04-1371111Actual
1123280.002023-03-147113Budget
1301925.002023-04-147156Actual
245455.002022-07-157114Actual
2754087.992024-06-1371111Actual
2227448.052024-01-127168Actual
3832320.002025-04-147173Actual
175432.002022-06-147146Actual
950818.002023-01-127126Actual
1892039.002023-10-147136Actual
955780.002023-01-127136Budget
87549.002022-05-147167Actual
1383713.002023-05-147126Actual
3117428.422024-09-1371212Actual
755090.002022-11-147117Budget
3926855.642025-04-1471113Actual
3549768.852025-01-1271111Actual
259148.002022-07-157115Actual
235113.952024-02-1271112Actual
2186547.002024-01-127165Actual
2788795.992024-06-1371213Actual
1115250.002023-02-127168Budget
3738742.002025-03-147116Actual
918480.002023-01-127114Budget
173493.952023-08-1471511Actual
138970.002022-06-147164Budget
175550.002022-06-147146Budget
3466564.412024-12-1471113Actual
1391722.002023-05-147156Actual
18594105.002023-10-147163Actual
2372076.002024-03-137114Actual
848720.002022-12-157146Actual
3176932.002024-10-137146Actual
1629014.592023-07-1571411Actual
3744280.002025-03-147136Actual
2165478.002024-01-127163Actual
352540.002022-08-147173Budget
1889218.002023-10-147126Actual
3209769.912024-10-1371111Actual
234207.142024-02-1271511Actual
3366595.002024-12-147163Actual
3543879.872025-01-127168Actual
2726954.002024-06-137166Actual
3785151.822025-03-1471311Actual
1654.002022-05-147113Actual
2325288.962024-02-127168Actual
2174083.002024-01-127114Actual
714070.002022-11-147165Actual
14547114.002023-06-147163Actual
200070.002022-06-147167Budget
3229734.802024-10-1371112Actual
1292651.002023-04-147136Actual
2877432.672024-07-1471411Actual
3126627.572024-09-1371113Actual
28572148.052024-07-147118Actual
1161980.002023-03-147165Budget
1428125.232023-05-1471311Actual
235426.082024-02-1271612Actual
311870.002022-07-157167Budget
1389130.002023-05-147146Actual
965110.002023-01-127156Actual
2390660.002024-03-137116Actual
1475947.002023-06-147165Actual
3233066.722024-10-1371612Actual
3223865.652024-10-1371611Actual
324750.002022-07-157128Budget
3799644.382025-03-1471112Actual
3345677.362024-11-1371612Actual
114770.002022-06-147113Budget
356069.272025-01-1271511Actual
251170.002022-07-157164Budget
1340750.002023-04-147168Budget
10439100.002023-02-127115Budget
17556124.002023-09-147113Actual
35757111.402025-01-1271612Actual
48760.002022-05-147116Budget
2504218.002024-04-137156Actual
2721133.002024-06-137146Actual
1673796.002023-08-147115Actual
2673757.392024-05-1371213Actual
37294176.002025-03-147115Actual
3407433.002024-12-147166Actual
2572389.002024-05-137163Actual
144566.082023-05-1471612Actual
23634105.002024-03-137163Actual
1974154.002023-11-147164Actual
3153685.002024-10-137164Actual
34690.002022-05-147115Budget
53416.002022-05-147126Actual
27420220.782024-06-137118Actual
2404443.002024-03-137166Actual
165814.002022-06-147126Actual
194190.002022-06-147117Actual
984680.002023-01-127167Budget
3617877.002025-02-127165Actual
3917622.042025-04-1471212Actual
2922229.002024-08-137173Actual

Generated 2025-06-13 07:26:41.304 UTC