[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760772.002022-11-047167Actual
11419128.002023-03-047114Actual
3357381.962024-11-0371613Actual
410160.002022-08-047166Budget
2682798.002024-06-037113Actual
2499030.002024-04-037136Actual
1428125.232023-05-0471311Actual
3182739.002024-10-037166Actual
2764917.782024-06-0371511Actual
3168870.002024-10-037116Actual
1235972.002023-04-047113Actual
2197954.002024-01-027136Actual
1487360.002023-06-047136Actual
81763.002022-05-047117Actual
2992832.672024-08-0371411Actual
2655824.162024-05-0371611Actual
311870.002022-07-057167Budget
2073883.002023-12-057114Actual
5819110.002022-10-047114Budget
1732217.782023-08-0471411Actual
3217927.362024-10-0371411Actual
1815088.962023-09-047118Actual
667549.572022-10-047168Actual
2375451.002024-03-037164Actual
2236122.042024-01-0271211Actual
14009130.002023-05-047117Actual
1096380.002023-02-027167Budget
2035713.532023-11-0471311Actual
899839.002023-01-027113Actual
34166128.002024-12-047167Actual
681550.002022-11-047163Budget
1871360.002023-10-047164Actual
29726205.632024-08-037118Actual
338430.002022-08-047113Actual
153070.002022-06-047165Budget
20211107.142023-11-047128Actual
587760.002022-10-047164Budget
24194160.182024-03-037118Actual
1057654.002023-02-027116Actual
722170.002022-11-047116Budget
629030.002022-10-047156Budget
3220617.782024-10-0371511Actual
288019.272024-07-0471511Actual
3690683.742025-02-0271612Actual
1227850.002023-03-047168Budget
614718.002022-10-047126Actual
843980.002022-12-057136Budget
2138517.782023-12-0571311Actual
16524136.002023-08-047113Actual
81890.002022-05-047117Budget
205608.212023-11-0471612Actual
1217179.872023-03-047118Actual
1809162.002023-09-047167Actual
2780156.082024-06-0371612Actual
2949156.002024-08-037136Actual
36468101.002025-02-027167Actual
19154173.812023-10-047118Actual
2304034.002024-02-027166Actual
3832320.002025-04-047173Actual
1067376.002023-02-027136Actual
1241846.002023-04-047163Actual
1629014.592023-07-0571411Actual
13159100.002023-04-047117Budget
53416.002022-05-047126Actual
2431331.612024-03-0371111Actual
128330.002022-06-047173Budget
165814.002022-06-047126Actual
2584566.002024-05-037164Actual
2762253.952024-06-0371411Actual
3511422.002025-01-027126Actual
1726814.592023-08-0471211Actual
3345677.362024-11-0371612Actual
20499.002022-05-047114Actual
3316279.872024-11-037168Actual
2954321.002024-08-037156Actual
3472381.962024-12-0471613Actual
628921.002022-10-047156Actual
2578327.002024-05-037173Actual
58335.002022-05-047136Actual
2528669.262024-04-037168Actual
1626311.402023-07-0571311Actual
174411.822023-08-0471112Actual
3066918.002024-09-037156Actual
2608229.002024-05-037146Actual
726840.002022-11-047126Budget
1221954.112023-03-047128Actual
1003440.002023-01-027168Budget
2224288.962024-01-027128Actual
35966114.002025-02-027163Actual
2966778.002024-08-037167Actual
1835122.042023-09-0471411Actual
2177360.002024-01-027164Actual
3176932.002024-10-037146Actual
3407433.002024-12-047166Actual
3699273.182025-02-0271213Actual
1035854.002023-02-027164Actual
2268831.002024-02-027173Actual
2874753.952024-07-0471311Actual
2413570.002024-03-037167Actual
3070144.002024-09-037166Actual
1886525.002023-10-047116Actual
36434198.002025-02-027117Actual
1184560.002023-03-047146Budget
1691130.002023-08-047146Actual
10906100.002023-02-027117Budget
106450.002022-05-047168Budget
1179776.002023-03-047136Actual
21117104.002023-12-057117Actual
3428582.902024-12-047168Actual
154346.082023-06-0471612Actual
1297235.002023-04-047146Actual
848720.002022-12-057146Actual
2869268.852024-07-0471111Actual
3746830.002025-03-047146Actual
22596156.002024-02-027113Actual
272960.002022-07-057116Budget
277697.142024-06-0371212Actual
661750.002022-10-047128Budget
170759.002022-06-047136Actual
2892110.332024-07-0471212Actual
30852296.542024-09-037118Actual
1927425.232023-10-0471111Actual
146990.002022-06-047115Actual
812142.002022-12-057164Actual
2298216.002024-02-027146Actual
255721.822024-04-0371212Actual
3908952.892025-04-0471611Actual
2786046.872024-06-0371113Actual
1935615.652023-10-0471411Actual
259290.002022-07-057115Budget
385160.002022-08-047116Budget
37737158.662025-03-047168Actual
3744280.002025-03-047136Actual
937949.002023-01-027165Actual
1082460.002023-02-027166Budget
1365476.002023-05-047164Actual
2744895.022024-06-037128Actual
30913141.992024-09-037168Actual
3404332.002024-12-047156Actual
2445529.482024-03-0371611Actual
3339528.422024-11-0371112Actual
667650.002022-10-047168Budget
2083188.002023-12-057115Actual
2174083.002024-01-027114Actual
2384753.002024-03-037165Actual
456428.002022-09-047163Actual
965240.002023-01-027156Budget
2572389.002024-05-037163Actual
1371586.002023-05-047115Actual
873256.002022-12-057167Actual
1472575.002023-06-047115Actual
3902965.652025-04-0471411Actual
2883465.652024-07-0471611Actual
212950.002022-06-047128Budget
965110.002023-01-027156Actual
2369223.002024-03-037173Actual
806360.002022-12-057114Actual
33877137.002024-12-047165Actual
1712099.572023-08-047118Actual
297642.002022-07-057166Actual
1322045.002023-04-047167Actual
214396.082023-12-0571511Actual
1776861.002023-09-047115Actual
2610817.002024-05-037156Actual
1292580.002023-04-047136Budget
232750.002022-07-057163Budget
530464.002022-09-047117Actual
208085.932022-06-047118Actual
1759085.002023-09-047163Actual
581860.002022-10-047114Actual
3687412.462025-02-0271212Actual
31595176.002024-10-037115Actual
3853770.002025-04-047116Actual
436854.112022-08-047128Actual
10440104.002023-02-027115Actual
31885198.002024-10-037117Actual
2602811.002024-05-037126Actual
3885582.902025-04-047128Actual
37115146.002025-03-047163Actual
2946318.002024-08-037126Actual
3522648.002025-01-027166Actual
787660.002022-12-057113Budget
264740.002022-07-057165Actual
183786.082023-09-0471511Actual
2707164.002024-06-037165Actual
19708101.002023-11-047114Actual
15015156.002023-06-047117Actual
2542715.652024-04-0371411Actual
820256.002022-12-057115Actual
385059.002022-08-047116Actual
164663.952023-07-0571612Actual
1522825.232023-06-0471111Actual
2951735.002024-08-037146Actual
886061.692022-12-057128Actual
1017360.002023-02-027163Budget
164093.952023-07-0571112Actual
2092344.002023-12-057116Actual
2238825.232024-01-0271311Actual
522241.002022-09-047166Actual
2044423.102023-11-0471611Actual
2723721.002024-06-037156Actual
195316.082023-10-0471612Actual
1137010.002023-03-047173Actual
35933205.002025-02-027113Actual
30256150.002024-09-037113Actual
1693722.002023-08-047156Actual
859136.002022-12-057166Actual
249626.002024-04-037126Actual
3132492.482024-09-0371613Actual
163177.142023-07-0571511Actual
489460.002022-09-047165Budget
746950.002022-11-047166Budget
30376123.002024-09-037114Actual
2548628.422024-04-0371611Actual
25940105.002024-05-037165Actual
35249.002022-08-047173Actual
946170.002023-01-027116Budget
997450.002023-01-027128Budget
37201117.002025-03-047114Actual
1260690.002023-04-047164Budget
1932914.592023-10-0471311Actual
1011457.002023-02-027113Actual
3752646.002025-03-047166Actual
489349.002022-09-047165Actual
27919110.032024-06-0371613Actual
38827179.872025-04-047118Actual
826180.002022-12-057165Budget
2836350.002024-07-047146Actual
2398722.002024-03-037146Actual
1900329.002023-10-047166Actual
73550.002022-05-047166Budget
2806929.002024-07-047173Actual
1558431.002023-07-057173Actual
100750.002022-05-047128Budget
1667846.002023-08-047164Actual
853429.002022-12-057156Actual
152566.082023-06-0471211Actual
905628.002023-01-027163Actual
2300826.002024-02-027156Actual
1287740.002023-04-047126Budget

Generated 2025-06-03 18:11:23.885 UTC