[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23098117.002024-02-127117Actual
1416588.962023-05-147168Actual
29343106.002024-08-137115Actual
31502197.002024-10-137114Actual
1301925.002023-04-147156Actual
35318101.002025-01-127167Actual
142548.212023-05-1471211Actual
1072160.002023-02-127146Budget
215316.082023-12-1571112Actual
26295166.242024-05-137118Actual
1334950.002023-04-147128Budget
2186547.002024-01-127165Actual
22596156.002024-02-127113Actual
106349.572022-05-147168Actual
587642.002022-10-147164Actual
1321980.002023-04-147167Budget
36144158.002025-02-127115Actual
1569.002022-05-147173Actual
2869268.852024-07-1471111Actual
502340.002022-09-147126Budget
1147993.002023-03-147164Actual
287223.002022-07-157146Actual
31595176.002024-10-137115Actual
32660109.002024-11-137164Actual
1035854.002023-02-127164Actual
2608229.002024-05-137146Actual
2390660.002024-03-137116Actual
32753152.002024-11-137165Actual
873256.002022-12-157167Actual
2425470.782024-03-137168Actual
848640.002022-12-157146Budget
2295666.002024-02-127136Actual
2133022.042023-12-1571111Actual
1900329.002023-10-147166Actual
165814.002022-06-147126Actual
2105925.002023-12-157166Actual
63039.002022-05-147146Actual
2436813.532024-03-1371311Actual
163177.142023-07-1571511Actual
2828275.002024-07-147116Actual
81763.002022-05-147117Actual
1472575.002023-06-147115Actual
3687412.462025-02-1271212Actual
1194853.002023-03-147166Actual
3602431.002025-02-127173Actual
1626311.402023-07-1571311Actual
1935615.652023-10-1471411Actual
2786046.872024-06-1371113Actual
3179528.002024-10-137156Actual
955780.002023-01-127136Budget
36555107.142025-02-127128Actual
1049580.002023-02-127165Budget
1786154.002023-09-147116Actual
2298216.002024-02-127146Actual
3088070.782024-09-137128Actual
634760.002022-10-147166Budget
34225128.362024-12-147118Actual
1770968.002023-09-147164Actual
379059.272025-03-1471511Actual
2092344.002023-12-157116Actual
1217090.002023-03-147118Budget
694380.002022-11-147114Budget
516630.002022-09-147156Budget
3108752.892024-09-1371611Actual
13159100.002023-04-147117Budget
1629014.592023-07-1571411Actual
997554.112023-01-127128Actual
20499.002022-05-147114Actual
26947234.002024-06-137114Actual
120228.002022-06-147163Actual
251036.002022-07-157164Actual
1221954.112023-03-147128Actual
624340.002022-10-147146Budget
35284104.002025-01-127117Actual
2071023.002023-12-157173Actual
820180.002022-12-157115Budget
35933205.002025-02-127113Actual
4693110.002022-09-147114Budget
39295103.012025-04-1471213Actual
661750.002022-10-147128Budget
232635.002022-07-157163Actual
614718.002022-10-147126Actual
20243119.272023-11-147168Actual
26234140.002024-05-137167Actual
1062440.002023-02-127126Budget
1688566.002023-08-147136Actual
170870.002022-06-147136Budget
3120799.702024-09-1371612Actual
305890.002022-07-157117Budget
609932.002022-10-147116Actual
2838924.002024-07-147156Actual
569032.002022-10-147163Actual
2165478.002024-01-127163Actual
218731.382022-06-147168Actual
3908952.892025-04-1471611Actual
3581632.832025-01-1271113Actual
10439100.002023-02-127115Budget
3738742.002025-03-147116Actual
37676166.242025-03-147118Actual
30469114.002024-09-137115Actual
1504978.002023-06-147167Actual
853429.002022-12-157156Actual
1362188.002023-05-147114Actual
1475947.002023-06-147165Actual
3141668.002024-10-137163Actual
642880.002022-10-147117Actual
1611699.572023-07-157128Actual
1673796.002023-08-147115Actual
1573944.002023-07-157165Actual
2263091.002024-02-127163Actual
1221850.002023-03-147128Budget
3008158.212024-08-1371612Actual
2241523.102024-01-1271411Actual
27420220.782024-06-137118Actual
1184560.002023-03-147146Budget
3552534.802025-01-1271211Actual
1394929.002023-05-147166Actual
569150.002022-10-147163Budget
1528313.532023-06-1471311Actual
3623760.002025-02-127116Actual
2174083.002024-01-127114Actual
1561255.002023-07-157114Actual
1927425.232023-10-1471111Actual
516513.002022-09-147156Actual
1693722.002023-08-147156Actual
3817369.672025-03-1471613Actual
225389.272024-01-1271612Actual
507170.002022-09-147136Budget
251170.002022-07-157164Budget
22214141.992024-01-127118Actual
1655891.002023-08-147163Actual
1123280.002023-03-147113Budget
14514109.002023-06-147113Actual
2035713.532023-11-1471311Actual
1156072.002023-03-147115Actual
38231107.002025-04-147113Actual
3900239.062025-04-1471311Actual
3469246.872024-12-1471213Actual
522241.002022-09-147166Actual
1492527.002023-06-147156Actual
1189140.002023-03-147156Budget
26355123.812024-05-137168Actual
1067480.002023-02-127136Budget
497423.002022-09-147116Actual
464540.002022-09-147173Budget
3215227.362024-10-1371311Actual
614640.002022-10-147126Budget
587760.002022-10-147164Budget
15730.002022-05-147173Budget
1282854.002023-04-147116Actual
272832.002022-07-157116Actual
656890.002022-10-147118Budget
1918295.022023-10-147128Actual
2065293.002023-12-157163Actual
226839.002022-07-157113Actual
3399143.002024-12-147136Actual
3233066.722024-10-1371612Actual
225061.822024-01-1271112Actual
881364.722022-12-157118Actual
881280.002022-12-157118Budget
806360.002022-12-157114Actual
1096493.002023-02-127167Actual
1422622.042023-05-1471111Actual
736423.002022-11-147146Actual
208085.932022-06-147118Actual
1076840.002023-02-127156Budget
73550.002022-05-147166Budget
15492187.002023-07-157113Actual
834270.002022-12-157116Budget
1714855.632023-08-147128Actual
389823.002022-08-147126Actual
536142.002022-09-147167Actual
7432.002022-05-147163Actual
3454569.912024-12-1471112Actual
549138.962022-09-147128Actual
2238825.232024-01-1271311Actual
253736.082024-04-1371211Actual
424070.002022-08-147167Budget
1003338.962023-01-127168Actual
185029.272023-09-1471612Actual
1208945.002023-03-147167Actual
22121100.002024-01-127117Actual
399431.002022-08-147146Actual
3286748.002024-11-137136Actual
3200582.902024-10-137128Actual
3460666.722024-12-1471612Actual
35249.002022-08-147173Actual
161047.002022-06-147116Actual
1174840.002023-03-147126Budget
1179880.002023-03-147136Budget
154346.082023-06-1471612Actual
536270.002022-09-147167Budget
28189122.002024-07-147115Actual
3519418.002025-01-127156Actual
1677178.002023-08-147165Actual
3675615.652025-02-1271511Actual
1017232.002023-02-127163Actual
418290.002022-08-147117Budget
2830916.002024-07-147126Actual
3457328.422024-12-1471212Actual
946170.002023-01-127116Budget
120350.002022-06-147163Budget
694277.002022-11-147114Actual
389940.002022-08-147126Budget
255721.822024-04-1371212Actual
1817870.782023-09-147128Actual
3126627.572024-09-1371113Actual
867290.002022-12-157117Budget
1938310.332023-10-1471511Actual
376940.002022-08-147165Actual
1635025.232023-07-1571611Actual
1564676.002023-07-157164Actual
905628.002023-01-127163Actual
34564.002022-05-147115Actual
3787832.672025-03-1471411Actual
2874753.952024-07-1471311Actual
38351123.002025-04-147114Actual
14104107.142023-05-147118Actual
3793776.292025-03-1471611Actual
1137130.002023-03-147173Budget
2949156.002024-08-137136Actual
3629268.002025-02-127136Actual
3549768.852025-01-1271111Actual
33751140.002024-12-147114Actual
3557944.382025-01-1271411Actual
886150.002022-12-157128Budget
2095011.002023-12-157126Actual
21151104.002023-12-157167Actual
33631205.002024-12-147113Actual
245723.952024-03-1371612Actual
3283920.002024-11-137126Actual
1011457.002023-02-127113Actual
175550.002022-06-147146Budget
667549.572022-10-147168Actual
19095104.002023-10-147167Actual
3339528.422024-11-1371112Actual
731880.002022-11-147136Budget
3442649.702024-12-1471411Actual
1057780.002023-02-127116Budget
844065.002022-12-157136Actual

Generated 2025-06-13 08:33:30.852 UTC