[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200539.002023-12-317146Actual
3699273.182025-01-3171213Actual
984680.002022-12-317167Budget
239338.002024-03-017126Actual
3587592.482024-12-3171613Actual
3847876.002025-04-027165Actual
648770.002022-10-027167Budget
3002048.632024-08-0171112Actual
21210195.022023-12-037118Actual
681550.002022-11-027163Budget
36144158.002025-01-317115Actual
1664463.002023-08-027114Actual
152960.002022-06-027165Actual
483364.002022-09-027115Actual
844065.002022-12-037136Actual
16029104.002023-07-037167Actual
2127149.572023-12-037168Actual
37676166.242025-03-027118Actual
215316.082023-12-0371112Actual
1724022.042023-08-0271111Actual
23098117.002024-01-317117Actual
3569742.252024-12-3171112Actual
601742.002022-10-027165Actual
741240.002022-11-027156Budget
834353.002022-12-037116Actual
18594105.002023-10-027163Actual
3439932.672024-12-0271311Actual
3811662.662025-03-0271113Actual
35757111.402024-12-3171612Actual
3460666.722024-12-0271612Actual
3785151.822025-03-0271311Actual
1481834.002023-06-027116Actual
1274880.002023-04-027165Budget
2759551.822024-06-0171311Actual
1522825.232023-06-0271111Actual
3690683.742025-01-3171612Actual
3634424.002025-01-317156Actual
23600166.002024-03-017113Actual
1254685.002023-04-027114Actual
642880.002022-10-027117Actual
2263091.002024-01-317163Actual
324641.992022-07-037128Actual
2401322.002024-03-017156Actual
194742.892023-10-0271112Actual
11418110.002023-03-027114Budget
184703.952023-09-0271112Actual
820180.002022-12-037115Budget
2836350.002024-07-027146Actual
2455110.002022-07-037114Budget
272960.002022-07-037116Budget
1076717.002023-01-317156Actual
3908952.892025-04-0271611Actual
2333915.652024-01-3171211Actual
19095104.002023-10-027167Actual
35284104.002024-12-317117Actual
1428125.232023-05-0271311Actual
2233322.042023-12-3171111Actual
15015156.002023-06-027117Actual
1805785.002023-09-027117Actual
1430819.912023-05-0271411Actual
1495730.002023-06-027166Actual
1179776.002023-03-027136Actual
3324944.382024-11-0171211Actual
133099.002022-06-027114Actual
2171220.002023-12-317173Actual
29343106.002024-08-017115Actual
33877137.002024-12-027165Actual
2197954.002023-12-317136Actual
34935135.002024-12-317164Actual
27039131.002024-06-017115Actual
746835.002022-11-027166Actual
812080.002022-12-037164Budget
3333660.332024-11-0171611Actual
731759.002022-11-027136Actual
146990.002022-06-027115Actual
120228.002022-06-027163Actual
14043117.002023-05-027167Actual
530464.002022-09-027117Actual
175550.002022-06-027146Budget
2528669.262024-04-017168Actual
2224288.962023-12-317128Actual
2723721.002024-06-017156Actual
1217090.002023-03-027118Budget
245146.082024-03-0171112Actual
67840.002022-05-027156Budget
726840.002022-11-027126Budget
886150.002022-12-037128Budget
29130176.002024-08-017113Actual
34690.002022-05-027115Budget
1569.002022-05-027173Actual
924272.002022-12-317164Actual
33631205.002024-12-027113Actual
905628.002022-12-317163Actual
1776861.002023-09-027115Actual
3584392.482024-12-3171213Actual
793550.002022-12-037163Budget
13533100.002023-05-027163Actual
3516832.002024-12-317146Actual
2774166.722024-06-0171112Actual
2138517.782023-12-0371311Actual
522241.002022-09-027166Actual
2957552.002024-08-017166Actual
37704141.992025-03-027128Actual
154346.082023-06-0271612Actual
881364.722022-12-037118Actual
232750.002022-07-037163Budget
14547114.002023-06-027163Actual
10906100.002023-01-317117Budget
31977220.782024-10-017118Actual
3327622.042024-11-0171311Actual
3900239.062025-04-0271311Actual
3799644.382025-03-0271112Actual
544296.542022-09-027118Actual
773623.812022-11-027128Actual
1287618.002023-04-027126Actual
946053.002022-12-317116Actual
2501616.002024-04-017146Actual
226839.002022-07-037113Actual
53530.002022-05-027126Budget
2044423.102023-11-0271611Actual
225061.822023-12-3171112Actual
3437213.532024-12-0271211Actual
2103020.002023-12-037156Actual
3445315.652024-12-0271511Actual
30469114.002024-09-017115Actual
3079393.002024-09-017167Actual
2504218.002024-04-017156Actual
1067480.002023-01-317136Budget
1989329.002023-11-027116Actual
629030.002022-10-027156Budget
29726205.632024-08-017118Actual
183786.082023-09-0271511Actual
2754087.992024-06-0171111Actual
442538.962022-08-027168Actual
68958.002022-11-027173Actual
577040.002022-10-027173Budget
34253126.842024-12-027128Actual
2726954.002024-06-017166Actual
2268831.002024-01-317173Actual
3244864.412024-10-0171613Actual
15108108.662023-06-027118Actual
3793776.292025-03-0271611Actual
1570579.002023-07-037115Actual
163177.142023-07-0371511Actual
53416.002022-05-027126Actual
2507443.002024-04-017166Actual
497423.002022-09-027116Actual
1334950.002023-04-027128Budget
26370.002022-05-027164Budget
3761793.002025-03-027167Actual
3141668.002024-10-017163Actual
264740.002022-07-037165Actual
251036.002022-07-037164Actual
1599578.002023-07-037117Actual
708280.002022-11-027115Budget
3894797.572025-04-0271111Actual
970623.002022-12-317166Actual
2077251.002023-12-037164Actual
1035854.002023-01-317164Actual
3126627.572024-09-0171113Actual
820256.002022-12-037115Actual
399540.002022-08-027146Budget
38734104.002025-04-027117Actual
970750.002022-12-317166Budget
200070.002022-06-027167Budget
3631855.002025-01-317146Actual
1217179.872023-03-027118Actual
40470.002022-05-027165Budget
2922229.002024-08-017173Actual
1391722.002023-05-027156Actual
899839.002022-12-317113Actual
255721.822024-04-0171212Actual
859136.002022-12-037166Actual
28011122.002024-07-027163Actual
1129160.002023-03-027163Budget
2718575.002024-06-017136Actual
2238825.232023-12-3171311Actual
577116.002022-10-027173Actual
3215227.362024-10-0171311Actual
3286748.002024-11-017136Actual
1241960.002023-04-027163Budget
40349.002022-05-027165Actual
1017360.002023-01-317163Budget
3779660.332025-03-0271111Actual
297750.002022-07-037166Budget
1090578.002023-01-317117Actual
2206349.002023-12-317166Actual
2083188.002023-12-037115Actual
2937776.002024-08-017165Actual
2572389.002024-05-017163Actual
2466478.002024-04-017163Actual
1897211.002023-10-027156Actual
3859256.002025-04-027136Actual
2943639.002024-08-017116Actual
10301110.002023-01-317114Budget
11559100.002023-03-027115Budget
3664797.572025-01-3171111Actual
2605641.002024-05-017136Actual
536270.002022-09-027167Budget
3557944.382024-12-3171411Actual
161047.002022-06-027116Actual
2715715.002024-06-017126Actual
3289345.002024-11-017146Actual
806360.002022-12-037114Actual
1340750.002023-04-027168Budget
3223865.652024-10-0171611Actual
277697.142024-06-0171212Actual
1579833.002023-07-037116Actual
2954321.002024-08-017156Actual
33751140.002024-12-027114Actual
1573944.002023-07-037165Actual
3543879.872024-12-317168Actual
938080.002022-12-317165Budget
164363.952023-07-0371212Actual
3442649.702024-12-0271411Actual
960526.002022-12-317146Actual
25132109.002024-04-017117Actual
1386533.002023-05-027136Actual
2174083.002023-12-317114Actual
1062440.002023-01-317126Budget
170759.002022-06-027136Actual
2874753.952024-07-0271311Actual
848640.002022-12-037146Budget
29164109.002024-08-017163Actual
450760.002022-09-027113Budget
80149.002022-12-037173Actual
3354281.962024-11-0171213Actual
28600110.172024-07-027128Actual
681440.002022-11-027163Actual
35966114.002025-01-317163Actual
2439517.782024-03-0171411Actual
1189212.002023-03-027156Actual
1886525.002023-10-027116Actual
516513.002022-09-027156Actual
1374970.002023-05-027165Actual
2475088.002024-04-017114Actual
1115250.002023-01-317168Budget
1492527.002023-06-027156Actual
549138.962022-09-027128Actual
2431331.612024-03-0171111Actual

Generated 2025-06-01 16:19:39.360 UTC