[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 240  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22214141.992024-01-137118Actual
1227850.002023-03-157168Budget
14547114.002023-06-157163Actual
834353.002022-12-167116Actual
245146.082024-03-1471112Actual
2431331.612024-03-1471111Actual
31629122.002024-10-147165Actual
2233322.042024-01-1371111Actual
37328106.002025-03-157165Actual
2682798.002024-06-147113Actual
35757111.402025-01-1371612Actual
1664463.002023-08-157114Actual
1322045.002023-04-157167Actual
2975482.902024-08-147128Actual
497423.002022-09-157116Actual
2949156.002024-08-147136Actual
11418110.002023-03-157114Budget
225389.272024-01-1371612Actual
2877432.672024-07-1571411Actual
1413279.872023-05-157128Actual
11559100.002023-03-157115Budget
1235972.002023-04-157113Actual
634760.002022-10-157166Budget
2215578.002024-01-137167Actual
1817870.782023-09-157128Actual
12547110.002023-04-157114Budget
997554.112023-01-137128Actual
1274754.002023-04-157165Actual
3061737.002024-09-147136Actual
1534322.042023-06-1571611Actual
3502890.002025-01-137165Actual
25811128.002024-05-147114Actual
779528.352022-11-157168Actual
1174930.002023-03-157126Actual
2806929.002024-07-157173Actual
297750.002022-07-167166Budget
1340750.002023-04-157168Budget
3316279.872024-11-147168Actual
29787123.812024-08-147168Actual
793424.002022-12-167163Actual
3572525.232025-01-1371212Actual
681440.002022-11-157163Actual
2475088.002024-04-147114Actual
2951735.002024-08-147146Actual
34781150.002025-01-137113Actual
3888895.022025-04-157168Actual
1057654.002023-02-137116Actual
760880.002022-11-157167Budget
235426.082024-02-1371612Actual
36052247.002025-02-137114Actual
3324944.382024-11-1471211Actual
194742.892023-10-1571112Actual
873256.002022-12-167167Actual
3623760.002025-02-137116Actual
18560145.002023-10-157113Actual
27919110.032024-06-1471613Actual
3844491.002025-04-157115Actual
20211107.142023-11-157128Actual
385059.002022-08-157116Actual
3108752.892024-09-1471611Actual
1011580.002023-02-137113Budget
3141668.002024-10-147163Actual
1287740.002023-04-157126Budget
22121100.002024-01-137117Actual
2954321.002024-08-147156Actual
1017360.002023-02-137163Budget
648856.002022-10-157167Actual
2572389.002024-05-147163Actual
1528313.532023-06-1571311Actual
1868059.002023-10-157114Actual
30376123.002024-09-147114Actual
154023.952023-06-1571112Actual
3223865.652024-10-1471611Actual
3699273.182025-02-1371213Actual
205608.212023-11-1571612Actual
2336619.912024-02-1371311Actual
291923.002022-07-167156Actual
1249913.002023-04-157173Actual
1994836.002023-11-157136Actual
410047.002022-08-157166Actual
235113.952024-02-1371112Actual
163177.142023-07-1671511Actual
1573944.002023-07-167165Actual
28011122.002024-07-157163Actual
873180.002022-12-167167Budget
1894629.002023-10-157146Actual
3687412.462025-02-1371212Actual
356069.272025-01-1371511Actual
214396.082023-12-1671511Actual
946053.002023-01-137116Actual
165814.002022-06-157126Actual
287223.002022-07-167146Actual
2786046.872024-06-1471113Actual
3312982.902024-11-147128Actual
1428125.232023-05-1571311Actual
787744.002022-12-167113Actual
2398722.002024-03-147146Actual
3291924.002024-11-147156Actual
1871360.002023-10-157164Actual
1301925.002023-04-157156Actual
311870.002022-07-167167Budget
91379.002023-01-137173Actual
2097846.002023-12-167136Actual
164663.952023-07-1671612Actual
3540596.542025-01-137128Actual
1770.002022-05-157113Budget
3056246.002024-09-147116Actual
330450.002022-07-167168Budget
2780156.082024-06-1471612Actual
193023.952023-10-1571211Actual
1673796.002023-08-157115Actual
1241846.002023-04-157163Actual
37676166.242025-03-157118Actual
27977107.002024-07-157113Actual
2284288.002024-02-137165Actual
960526.002023-01-137146Actual
1416588.962023-05-157168Actual
475360.002022-09-157164Budget
272960.002022-07-167116Budget
11419128.002023-03-157114Actual
1587922.002023-07-167146Actual
1654.002022-05-157113Actual
826263.002022-12-167165Actual
357288.002022-08-157114Actual
601742.002022-10-157165Actual
1057780.002023-02-137116Budget
120350.002022-06-157163Budget
152566.082023-06-1571211Actual
1194960.002023-03-157166Budget
1030071.002023-02-137114Actual
19800107.002023-11-157115Actual
1463366.002023-06-157114Actual
282670.002022-07-167136Budget
2610817.002024-05-147156Actual
1835122.042023-09-1571411Actual
648770.002022-10-157167Budget
58470.002022-05-157136Budget
229288.002024-02-137126Actual
1391722.002023-05-157156Actual
619565.002022-10-157136Actual
23191107.142024-02-137118Actual
1161980.002023-03-157165Budget
40470.002022-05-157165Budget
20243119.272023-11-157168Actual
17556124.002023-09-157113Actual
34564.002022-05-157115Actual
3552534.802025-01-1371211Actual
1386533.002023-05-157136Actual
1076840.002023-02-137156Budget
2726954.002024-06-147166Actual
2501616.002024-04-147146Actual
3333660.332024-11-1471611Actual
30410152.002024-09-147164Actual
16088160.182023-07-167118Actual
970623.002023-01-137166Actual
16524136.002023-08-157113Actual
1906185.002023-10-157117Actual
423956.002022-08-157167Actual
3897534.802025-04-1571211Actual
1137130.002023-03-157173Budget
25940105.002024-05-147165Actual
164363.952023-07-1671212Actual
2600124.002024-05-147116Actual
450760.002022-09-157113Budget
456428.002022-09-157163Actual
2957552.002024-08-147166Actual
36085152.002025-02-137164Actual
158256.002023-07-167126Actual
3345677.362024-11-1471612Actual
2224288.962024-01-137128Actual
399431.002022-08-157146Actual
28633138.962024-07-157168Actual
144566.082023-05-1571612Actual
3782411.402025-03-1571211Actual
3702392.482025-02-1371613Actual
1123376.002023-03-157113Actual
377060.002022-08-157165Budget
338560.002022-08-157113Budget
31918124.002024-10-147167Actual
2647122.042024-05-1471311Actual
2869268.852024-07-1571111Actual
2455110.002022-07-167114Budget
251170.002022-07-167164Budget
3215227.362024-10-1471311Actual
581860.002022-10-157114Actual
174411.822023-08-1571112Actual
502340.002022-09-157126Budget
992680.002023-01-137118Budget
1137010.002023-03-157173Actual
1897211.002023-10-157156Actual
675760.002022-11-157113Budget
38231107.002025-04-157113Actual
3132492.482024-09-1471613Actual
21210195.022023-12-167118Actual
905628.002023-01-137163Actual
399540.002022-08-157146Budget
311735.002022-07-167167Actual
806360.002022-12-167114Actual
1724022.042023-08-1571111Actual
1209080.002023-03-157167Budget
1832417.782023-09-1571311Actual
287350.002022-07-167146Budget
152960.002022-06-157165Actual
180240.002022-06-157156Budget
708280.002022-11-157115Budget
363360.002022-08-157164Budget
2206349.002024-01-137166Actual
3626414.002025-02-137126Actual
2768239.062024-06-1471611Actual
2396130.002024-03-147136Actual
3746830.002025-03-157146Actual
170759.002022-06-157136Actual
26861117.002024-06-147163Actual
881364.722022-12-167118Actual
812142.002022-12-167164Actual
1481834.002023-06-157116Actual
2883465.652024-07-1571611Actual
225061.822024-01-1371112Actual
2484253.002024-04-147115Actual
700180.002022-11-157164Budget
1090578.002023-02-137117Actual
27768.002022-07-167126Actual

Generated 2025-06-14 23:32:41.223 UTC