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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29040138.102024-06-3071213Actual
714070.002022-10-317165Actual
587760.002022-09-307164Budget
1156072.002023-02-287115Actual
820256.002022-12-017115Actual
2431331.612024-02-2871111Actual
2339323.102024-01-2971411Actual
1573944.002023-07-017165Actual
26947234.002024-05-307114Actual
2499030.002024-03-307136Actual
1017232.002023-01-297163Actual
1696929.002023-07-317166Actual
3557944.382024-12-2971411Actual
2384753.002024-02-287165Actual
3678765.652025-01-2971611Actual
1090578.002023-01-297117Actual
1076840.002023-01-297156Budget
240615.002022-07-017173Actual
1428125.232023-04-3071311Actual
330450.002022-07-017168Budget
3932769.672025-03-3171613Actual
3687412.462025-01-2971212Actual
2171220.002023-12-297173Actual
839126.002022-12-017126Actual
536142.002022-08-317167Actual
34781150.002024-12-297113Actual
899839.002022-12-297113Actual
905750.002022-12-297163Budget
2647122.042024-04-2971311Actual
2528669.262024-03-307168Actual
3019892.482024-07-3071613Actual
2375451.002024-02-287164Actual
37676166.242025-02-287118Actual
3460666.722024-11-3071612Actual
1067480.002023-01-297136Budget
924272.002022-12-297164Actual
34564.002022-04-307115Actual
138970.002022-05-317164Budget
154346.082023-05-3171612Actual
2949156.002024-07-307136Actual
555043.512022-08-317168Actual
7432.002022-04-307163Actual
2907246.872024-06-3071613Actual
3696546.872025-01-2971113Actual
2472218.002024-03-307173Actual
3442649.702024-11-3071411Actual
722035.002022-10-317116Actual
1968052.002023-10-317173Actual
2726954.002024-05-307166Actual
152960.002022-05-317165Actual
3029068.002024-08-307163Actual
363235.002022-07-317164Actual
3070144.002024-08-307166Actual
2487661.002024-03-307165Actual
891840.002022-12-017168Budget
404230.002022-07-317156Budget
2545410.332024-03-3071511Actual
3555244.382024-12-2971311Actual
164663.952023-07-0171612Actual
1297360.002023-03-317146Budget
3917622.042025-03-3171212Actual
502214.002022-08-317126Actual
2951735.002024-07-307146Actual
3254076.002024-10-307163Actual
2233322.042023-12-2971111Actual
806360.002022-12-017114Actual
881280.002022-12-017118Budget
1564676.002023-07-017164Actual
3396310.002024-11-307126Actual
1587922.002023-07-017146Actual
779640.002022-10-317168Budget
667650.002022-09-307168Budget
1340860.172023-03-317168Actual
194190.002022-05-317117Actual
2271699.002024-01-297114Actual
1463366.002023-05-317114Actual
2404443.002024-02-287166Actual
1394929.002023-04-307166Actual
1788813.002023-08-317126Actual
37737158.662025-02-287168Actual
418172.002022-07-317117Actual
297750.002022-07-017166Budget
1516979.872023-05-317168Actual
432075.322022-07-317118Actual
1422622.042023-04-3071111Actual
13160104.002023-03-317117Actual
3569742.252024-12-2971112Actual
881364.722022-12-017118Actual
3014046.872024-07-3071113Actual
404113.002022-07-317156Actual
1235880.002023-03-317113Budget
442538.962022-07-317168Actual
1189140.002023-02-287156Budget
174987.142023-07-3171612Actual
28600110.172024-06-307128Actual
40349.002022-04-307165Actual
40470.002022-04-307165Budget
708280.002022-10-317115Budget
1330190.002023-03-317118Budget
3372344.002024-11-307173Actual
3572525.232024-12-2971212Actual
614640.002022-09-307126Budget
14043117.002023-04-307167Actual
235426.082024-01-2971612Actual
1170180.002023-02-287116Budget
1430819.912023-04-3071411Actual
32506205.002024-10-307113Actual
81890.002022-04-307117Budget
15108108.662023-05-317118Actual
844065.002022-12-017136Actual
475264.002022-08-317164Actual
1202952.002023-02-287117Actual
3153685.002024-09-297164Actual
581860.002022-09-307114Actual
1780268.002023-08-317165Actual
1786154.002023-08-317116Actual
1629014.592023-07-0171411Actual
2092344.002023-12-017116Actual
423956.002022-07-317167Actual
205110.002022-04-307114Budget
34994122.002024-12-297115Actual
2723721.002024-05-307156Actual
1302040.002023-03-317156Budget
3088070.782024-08-307128Actual
516513.002022-08-317156Actual
282670.002022-07-017136Budget
1179880.002023-02-287136Budget
3384482.002024-11-307115Actual
194290.002022-05-317117Budget
1241960.002023-03-317163Budget
193023.952023-09-3071211Actual
722170.002022-10-317116Budget
2321970.782024-01-297128Actual
2937776.002024-07-307165Actual
2990139.062024-07-3071311Actual
356069.272024-12-2971511Actual
37584124.002025-02-287117Actual
689430.002022-10-317173Budget
932480.002022-12-297115Budget
3330322.042024-10-3071411Actual
1688566.002023-07-317136Actual
2065293.002023-12-017163Actual
195316.082023-09-3071612Actual
694277.002022-10-317114Actual
1365476.002023-04-307164Actual
2244725.232023-12-2971611Actual
3034839.002024-08-307173Actual
708170.002022-10-317115Actual
36555107.142025-01-297128Actual
3690683.742025-01-2971612Actual
212950.002022-05-317128Budget
2901355.642024-06-3071113Actual
232750.002022-07-017163Budget
2263091.002024-01-297163Actual
164363.952023-07-0171212Actual
3454569.912024-11-3071112Actual
731880.002022-10-317136Budget
3856424.002025-03-317126Actual
37704141.992025-02-287128Actual
25689137.002024-04-297113Actual
138848.002022-05-317164Actual
1268770.002023-03-317115Actual
1282854.002023-03-317116Actual
754950.002022-10-317117Actual
2548628.422024-03-3071611Actual
214396.082023-12-0171511Actual
3540596.542024-12-297128Actual
1260783.002023-03-317164Actual
305890.002022-07-017117Budget
20243119.272023-10-317168Actual
3584392.482024-12-2971213Actual
549138.962022-08-317128Actual
100637.452022-04-307128Actual
3552534.802024-12-2971211Actual
2610817.002024-04-297156Actual
95990.002022-04-307118Budget
2095011.002023-12-017126Actual
288019.272024-06-3071511Actual
31595176.002024-09-297115Actual
1626311.402023-07-0171311Actual
1906185.002023-09-307117Actual
239338.002024-02-287126Actual
38231107.002025-03-317113Actual
212849.572022-05-317128Actual
26200195.002024-04-297117Actual
812080.002022-12-017164Budget
418290.002022-07-317117Budget
3008158.212024-07-3071612Actual
1049691.002023-01-297165Actual
399540.002022-07-317146Budget
456550.002022-08-317163Budget
577040.002022-09-307173Budget
2123879.872023-12-017128Actual
1495730.002023-05-317166Actual
38351123.002025-03-317114Actual
992782.902022-12-297118Actual
1552691.002023-07-017163Actual
2434111.402024-02-2871211Actual
2135819.912023-12-0171211Actual
31382193.002024-09-297113Actual
3056246.002024-08-307116Actual
3132492.482024-08-3071613Actual
25225108.662024-03-307118Actual
3016773.182024-07-3071213Actual
26263.002022-04-307164Actual
1683054.002023-07-317116Actual
2922229.002024-07-307173Actual
4692120.002022-08-317114Actual
3212522.042024-09-2971211Actual
2641632.672024-04-2971111Actual
48631.002022-04-307116Actual
28479176.002024-06-307117Actual
1635025.232023-07-0171611Actual
489349.002022-08-317165Actual
3573110.002022-07-317114Budget
3617877.002025-01-297165Actual
3241657.392024-09-2971213Actual
2516693.002024-03-307167Actual
1579833.002023-07-017116Actual
25132109.002024-03-307117Actual
609932.002022-09-307116Actual
27039131.002024-05-307115Actual
28097172.002024-06-307114Actual
1900329.002023-09-307166Actual
33042152.002024-10-307167Actual
244226.082024-02-2871511Actual
16524136.002023-07-317113Actual
867164.002022-12-017117Actual
656890.002022-09-307118Budget
3472381.962024-11-3071613Actual
3905611.402025-03-3171511Actual
12547110.002023-03-317114Budget
7688107.142022-10-317118Actual
1770.002022-04-307113Budget
3168870.002024-09-297116Actual
3487329.002024-12-297173Actual
205608.212023-10-3171612Actual
3215227.362024-09-2971311Actual
31502197.002024-09-297114Actual
2086488.002023-12-017165Actual

Generated 2025-05-30 23:11:49.654 UTC