[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899839.002022-12-207113Actual
1481834.002023-05-227116Actual
185029.272023-08-2271612Actual
609860.002022-09-217116Budget
10439100.002023-01-207115Budget
3932769.672025-03-2271613Actual
33042152.002024-10-217167Actual
3439932.672024-11-2171311Actual
1162052.002023-02-197165Actual
334238.212024-10-2171212Actual
1815088.962023-08-227118Actual
873180.002022-11-227167Budget
18594105.002023-09-217163Actual
2877432.672024-06-2171411Actual
1249830.002023-03-227173Budget
642880.002022-09-217117Actual
297642.002022-06-227166Actual
34225128.362024-11-217118Actual
2290134.002024-01-207116Actual
1868059.002023-09-217114Actual
3354281.962024-10-2171213Actual
232750.002022-06-227163Budget
601742.002022-09-217165Actual
2610817.002024-04-207156Actual
1732217.782023-07-2271411Actual
251036.002022-06-227164Actual
106349.572022-04-217168Actual
2641632.672024-04-2071111Actual
2413570.002024-02-197167Actual
1484522.002023-05-227126Actual
1428125.232023-04-2171311Actual
38351123.002025-03-227114Actual
21117104.002023-11-227117Actual
2901355.642024-06-2171113Actual
3587592.482024-12-2071613Actual
2764917.782024-05-2171511Actual
31502197.002024-09-207114Actual
13300107.142023-03-227118Actual
264870.002022-06-227165Budget
385160.002022-07-227116Budget
7550.002022-04-217163Budget
1992015.002023-10-227126Actual
924272.002022-12-207164Actual
235113.952024-01-2071112Actual
3741422.002025-02-197126Actual
297750.002022-06-227166Budget
3295146.002024-10-217166Actual
30469114.002024-08-217115Actual
970750.002022-12-207166Budget
73436.002022-04-217166Actual
32719131.002024-10-217115Actual
162366.082023-06-2271211Actual
834270.002022-11-227116Budget
3153685.002024-09-207164Actual
1334950.002023-03-227128Budget
2100435.002023-11-227146Actual
1938310.332023-09-2171511Actual
507170.002022-08-227136Budget
232635.002022-06-227163Actual
292040.002022-06-227156Budget
23098117.002024-01-207117Actual
3581632.832024-12-2071113Actual
3543879.872024-12-207168Actual
806360.002022-11-227114Actual
3120799.702024-08-2171612Actual
2177360.002023-12-207164Actual
2445529.482024-02-1971611Actual
277697.142024-05-2171212Actual
144566.082023-04-2171612Actual
23132104.002024-01-207167Actual
37328106.002025-02-197165Actual
2077251.002023-11-227164Actual
2372076.002024-02-197114Actual
714070.002022-10-227165Actual
1321980.002023-03-227167Budget
2602811.002024-04-207126Actual
376940.002022-07-227165Actual
1897211.002023-09-217156Actual
3629268.002025-01-207136Actual
549138.962022-08-227128Actual
3330322.042024-10-2171411Actual
3502890.002024-12-207165Actual
2707164.002024-05-217165Actual
87549.002022-04-217167Actual
1558431.002023-06-227173Actual
859050.002022-11-227166Budget
960440.002022-12-207146Budget
394870.002022-07-227136Budget
3399143.002024-11-217136Actual
1282854.002023-03-227116Actual
194190.002022-05-227117Actual
1179776.002023-02-197136Actual
256036.082024-03-2171612Actual
937949.002022-12-207165Actual
3894797.572025-03-2271111Actual
3176932.002024-09-207146Actual
3366595.002024-11-217163Actual
10440104.002023-01-207115Actual
2673757.392024-04-2071213Actual
1011457.002023-01-207113Actual
1067480.002023-01-207136Budget
1791652.002023-08-227136Actual
2608229.002024-04-207146Actual
3291924.002024-10-217156Actual
1654.002022-04-217113Actual
371363.002022-07-227115Actual
29164109.002024-07-217163Actual
978880.002022-12-207117Actual
2833780.002024-06-217136Actual
2431331.612024-02-1971111Actual
3393653.002024-11-217116Actual
997554.112022-12-207128Actual
352540.002022-07-227173Budget
404230.002022-07-227156Budget
33877137.002024-11-217165Actual
918480.002022-12-207114Budget
28513100.002024-06-217167Actual
152960.002022-05-227165Actual
2895467.782024-06-2171612Actual
3141668.002024-09-207163Actual
215633.952023-11-2271612Actual
675760.002022-10-227113Budget
1287618.002023-03-227126Actual
1123280.002023-02-197113Budget
1522825.232023-05-2271111Actual
746950.002022-10-227166Budget
502214.002022-08-227126Actual
234207.142024-01-2071511Actual
507229.002022-08-227136Actual
3920989.062025-03-2271612Actual
418290.002022-07-227117Budget
226839.002022-06-227113Actual
2786046.872024-05-2171113Actual
14009130.002023-04-217117Actual
2892110.332024-06-2171212Actual
1570579.002023-06-227115Actual
595772.002022-09-217115Actual
3859256.002025-03-227136Actual
1062440.002023-01-207126Budget
377060.002022-07-227165Budget
34166128.002024-11-217167Actual
736540.002022-10-227146Budget
3105444.382024-08-2171411Actual
35966114.002025-01-207163Actual
128330.002022-05-227173Budget
138848.002022-05-227164Actual
3259829.002024-10-217173Actual
3056246.002024-08-217116Actual
741240.002022-10-227156Budget
1249913.002023-03-227173Actual
1389130.002023-04-217146Actual
287223.002022-06-227146Actual
186150.002022-05-227166Budget
410047.002022-07-227166Actual
259290.002022-06-227115Budget
1287740.002023-03-227126Budget
1620834.802023-06-2271111Actual
37704141.992025-02-197128Actual
1683054.002023-07-227116Actual
100750.002022-04-217128Budget
442538.962022-07-227168Actual
164093.952023-06-2271112Actual
848640.002022-11-227146Budget
2083188.002023-11-227115Actual
28600110.172024-06-217128Actual
161047.002022-05-227116Actual
3220617.782024-09-2071511Actual
205608.212023-10-2271612Actual
1003440.002022-12-207168Budget
4692120.002022-08-227114Actual
14514109.002023-05-227113Actual
245411.822024-02-1971212Actual
34690.002022-04-217115Budget
3914848.632025-03-2271112Actual
2475088.002024-03-217114Actual
2195115.002023-12-207126Actual
1082460.002023-01-207166Budget
3217927.362024-09-2071411Actual
29040138.102024-06-2171213Actual
3064332.002024-08-217146Actual
2123879.872023-11-227128Actual
30913141.992024-08-217168Actual
2333915.652024-01-2071211Actual
2614029.002024-04-207166Actual
905628.002022-12-207163Actual
1487360.002023-05-227136Actual
34564.002022-04-217115Actual
3100017.782024-08-2171211Actual
212950.002022-05-227128Budget
330450.002022-06-227168Budget
634760.002022-09-217166Budget
708170.002022-10-227115Actual
483490.002022-08-227115Budget
2806929.002024-06-217173Actual
2954321.002024-07-217156Actual
992782.902022-12-207118Actual
27039131.002024-05-217115Actual
2044423.102023-10-2271611Actual
114770.002022-05-227113Budget
36468101.002025-01-207167Actual
31977220.782024-09-207118Actual
1137130.002023-02-197173Budget
886061.692022-11-227128Actual
867290.002022-11-227117Budget
38385114.002025-03-227164Actual
218731.382022-05-227168Actual
1696929.002023-07-227166Actual
14547114.002023-05-227163Actual
1322045.002023-03-227167Actual
1217179.872023-02-197118Actual
1174930.002023-02-197126Actual
13499195.002023-04-217113Actual
3519418.002024-12-207156Actual
1906185.002023-09-217117Actual
2889358.212024-06-2171112Actual
511940.002022-08-227146Budget
2545410.332024-03-2171511Actual
2304034.002024-01-207166Actual
7688107.142022-10-227118Actual
2396130.002024-02-197136Actual
1090578.002023-01-207117Actual
1805785.002023-08-227117Actual
3678765.652025-01-2071611Actual
1821082.902023-08-227168Actual
2937776.002024-07-217165Actual
587760.002022-09-217164Budget
2572389.002024-04-207163Actual
21151104.002023-11-227167Actual
153070.002022-05-227165Budget
35377205.632024-12-207118Actual
2655824.162024-04-2071611Actual
2436813.532024-02-1971311Actual
3312982.902024-10-217128Actual
27919110.032024-05-2171613Actual
595890.002022-09-217115Budget
356069.272024-12-2071511Actual
1115250.002023-01-207168Budget
174987.142023-07-2271612Actual
2682798.002024-05-217113Actual
2215578.002023-12-207167Actual

Generated 2025-05-22 01:12:42.200 UTC