[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489349.002022-09-157165Actual
1935615.652023-10-1571411Actual
536270.002022-09-157167Budget
91379.002023-01-137173Actual
1035854.002023-02-137164Actual
661750.002022-10-157128Budget
918480.002023-01-137114Budget
442538.962022-08-157168Actual
826263.002022-12-167165Actual
881364.722022-12-167118Actual
6569137.452022-10-157118Actual
1989329.002023-11-157116Actual
26370.002022-05-157164Budget
997450.002023-01-137128Budget
522241.002022-09-157166Actual
793550.002022-12-167163Budget
180240.002022-06-157156Budget
867164.002022-12-167117Actual
37235156.002025-03-157164Actual
843980.002022-12-167136Budget
68958.002022-11-157173Actual
235113.952024-02-1371112Actual
1221954.112023-03-157128Actual
3920989.062025-04-1571612Actual
28223106.002024-07-157165Actual
2280964.002024-02-137115Actual
432190.002022-08-157118Budget
404113.002022-08-157156Actual
205302.892023-11-1571212Actual
15015156.002023-06-157117Actual
1076840.002023-02-137156Budget
40470.002022-05-157165Budget
1249830.002023-04-157173Budget
3016773.182024-08-1471213Actual
3198122.302022-07-167118Actual
2422299.572024-03-147128Actual
1460515.002023-06-157173Actual
389823.002022-08-157126Actual
1302040.002023-04-157156Budget
3238934.592024-10-1471113Actual
27039131.002024-06-147115Actual
3670253.952025-02-1371311Actual
34132221.002024-12-157117Actual
153070.002022-06-157165Budget
2183286.002024-01-137115Actual
1422622.042023-05-1571111Actual
549138.962022-09-157128Actual
10906100.002023-02-137117Budget
1025214.002023-02-137173Actual
2780156.082024-06-1471612Actual
1017232.002023-02-137163Actual
2095011.002023-12-167126Actual
569032.002022-10-157163Actual
1561255.002023-07-167114Actual
143995.012023-05-1571112Actual
37584124.002025-03-157117Actual
708170.002022-11-157115Actual
1587922.002023-07-167146Actual
950818.002023-01-137126Actual
700056.002022-11-157164Actual
1179880.002023-03-157136Budget
1241846.002023-04-157163Actual
185029.272023-09-1571612Actual
114770.002022-06-157113Budget
722035.002022-11-157116Actual
1359336.002023-05-157173Actual
12688100.002023-04-157115Budget
1274880.002023-04-157165Budget
2671027.572024-05-1471113Actual
1534322.042023-06-1571611Actual
3448669.912024-12-1571611Actual
2548628.422024-04-1471611Actual
297642.002022-07-167166Actual
20090100.002023-11-157117Actual
1809162.002023-09-157167Actual
334238.212024-11-1471212Actual
2390660.002024-03-147116Actual
436950.002022-08-157128Budget
38385114.002025-04-157164Actual
1667846.002023-08-157164Actual
154023.952023-06-1571112Actual
1096380.002023-02-137167Budget
1137130.002023-03-157173Budget
20211107.142023-11-157128Actual
1386533.002023-05-157136Actual
379059.272025-03-1571511Actual
3029068.002024-09-147163Actual
3469246.872024-12-1571213Actual
1227850.002023-03-157168Budget
2200539.002024-01-137146Actual
779640.002022-11-157168Budget
33042152.002024-11-147167Actual
21117104.002023-12-167117Actual
38231107.002025-04-157113Actual
2937776.002024-08-147165Actual
3876871.002025-04-157167Actual
3105444.382024-09-1471411Actual
25811128.002024-05-147114Actual
2097846.002023-12-167136Actual
13159100.002023-04-157117Budget
1082460.002023-02-137166Budget
3241657.392024-10-1471213Actual
385059.002022-08-157116Actual
1880698.002023-10-157165Actual
3399143.002024-12-157136Actual
3746830.002025-03-157146Actual
1528313.532023-06-1571311Actual
1871360.002023-10-157164Actual
3171518.002024-10-147126Actual
1522825.232023-06-1571111Actual
2086488.002023-12-167165Actual
218850.002022-06-157168Budget
29164109.002024-08-147163Actual
32660109.002024-11-147164Actual
2600124.002024-05-147116Actual
67840.002022-05-157156Budget
264740.002022-07-167165Actual
3215227.362024-10-1471311Actual
2135819.912023-12-1671211Actual
37294176.002025-03-157115Actual
978880.002023-01-137117Actual
1504978.002023-06-157167Actual
20499.002022-05-157114Actual
357288.002022-08-157114Actual
87549.002022-05-157167Actual
53530.002022-05-157126Budget
338430.002022-08-157113Actual
464414.002022-09-157173Actual
3393653.002024-12-157116Actual
7432.002022-05-157163Actual
2833780.002024-07-157136Actual
2487661.002024-04-147165Actual
899960.002023-01-137113Budget
30376123.002024-09-147114Actual
1434014.592023-05-1571611Actual
1614982.902023-07-167168Actual
245411.822024-03-1471212Actual
1564676.002023-07-167164Actual
1821082.902023-09-157168Actual
1147890.002023-03-157164Budget
3259829.002024-11-147173Actual
1123280.002023-03-157113Budget
2707164.002024-06-147165Actual
2331135.872024-02-1371111Actual
3741422.002025-03-157126Actual
507170.002022-09-157136Budget
1764823.002023-09-157173Actual
2071023.002023-12-167173Actual
3514275.002025-01-137136Actual
215633.952023-12-1671612Actual
726840.002022-11-157126Budget
234207.142024-02-1371511Actual
330450.002022-07-167168Budget
22121100.002024-01-137117Actual
19095104.002023-10-157167Actual
1786154.002023-09-157116Actual
2516693.002024-04-147167Actual
38827179.872025-04-157118Actual
2774166.722024-06-1471112Actual
26234140.002024-05-147167Actual
40349.002022-05-157165Actual
2901355.642024-07-1571113Actual
1900329.002023-10-157166Actual
3254076.002024-11-147163Actual
3472381.962024-12-1571613Actual
193023.952023-10-1571211Actual
965240.002023-01-137156Budget
163177.142023-07-1671511Actual
1599578.002023-07-167117Actual
681550.002022-11-157163Budget
1115250.002023-02-137168Budget
18594105.002023-10-157163Actual
1221850.002023-03-157128Budget
3867652.002025-04-157166Actual
2431331.612024-03-1471111Actual
760880.002022-11-157167Budget
1463366.002023-06-157114Actual
251170.002022-07-167164Budget
27768.002022-07-167126Actual
2203113.002024-01-137156Actual
609932.002022-10-157116Actual
1495730.002023-06-157166Actual
3401740.002024-12-157146Actual
1162052.002023-03-157165Actual
886150.002022-12-167128Budget
554950.002022-09-157168Budget
19800107.002023-11-157115Actual
1968052.002023-11-157173Actual
3466564.412024-12-1571113Actual
2966778.002024-08-147167Actual
35284104.002025-01-137117Actual
3100017.782024-09-1471211Actual
3220617.782024-10-1471511Actual
36052247.002025-02-137114Actual
34225128.362024-12-157118Actual
2177360.002024-01-137164Actual
1307835.002023-04-157166Actual
32626148.002024-11-147114Actual
3702392.482025-02-1371613Actual
423956.002022-08-157167Actual
1738229.482023-08-1571611Actual
1035990.002023-02-137164Budget
259148.002022-07-167115Actual
2602811.002024-05-147126Actual
905628.002023-01-137163Actual
205032.892023-11-1571112Actual
15492187.002023-07-167113Actual
3894797.572025-04-1571111Actual
3805789.062025-03-1571612Actual
2883465.652024-07-1571611Actual
2715715.002024-06-147126Actual
3428582.902024-12-157168Actual
1941529.482023-10-1571611Actual
2504218.002024-04-147156Actual
844065.002022-12-167136Actual
3339528.422024-11-1471112Actual
3200582.902024-10-147128Actual
905750.002023-01-137163Budget
456550.002022-09-157163Budget
3324944.382024-11-1471211Actual
161160.002022-06-157116Budget
2165478.002024-01-137163Actual
779528.352022-11-157168Actual
1817870.782023-09-157128Actual
29787123.812024-08-147168Actual
3573110.002022-08-157114Budget
21151104.002023-12-167167Actual
1661636.002023-08-157173Actual
2655824.162024-05-1471611Actual
1147993.002023-03-157164Actual
3511422.002025-01-137126Actual
1235972.002023-04-157113Actual
31918124.002024-10-147167Actual
2339323.102024-02-1371411Actual
1049580.002023-02-137165Budget
39295103.012025-04-1571213Actual
549050.002022-09-157128Budget
36434198.002025-02-137117Actual
3404332.002024-12-157156Actual
3212522.042024-10-1471211Actual

Generated 2025-06-14 20:32:19.641 UTC