[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
555043.512022-09-057168Actual
2605641.002024-05-047136Actual
292040.002022-07-067156Budget
106450.002022-05-057168Budget
3174340.002024-10-047136Actual
225061.822024-01-0371112Actual
1832417.782023-09-0571311Actual
1428125.232023-05-0571311Actual
760772.002022-11-057167Actual
2842149.002024-07-057166Actual
1989329.002023-11-057116Actual
2600124.002024-05-047116Actual
34815137.002025-01-037163Actual
28097172.002024-07-057114Actual
3761793.002025-03-057167Actual
2083188.002023-12-067115Actual
1654.002022-05-057113Actual
873256.002022-12-067167Actual
37676166.242025-03-057118Actual
634760.002022-10-057166Budget
1466653.002023-06-057164Actual
3281253.002024-11-047116Actual
1307835.002023-04-057166Actual
399540.002022-08-057146Budget
867290.002022-12-067117Budget
5819110.002022-10-057114Budget
33751140.002024-12-057114Actual
1260690.002023-04-057164Budget
3699273.182025-02-0371213Actual
16088160.182023-07-067118Actual
2759551.822024-06-0471311Actual
779640.002022-11-057168Budget
2721133.002024-06-047146Actual
3717329.002025-03-057173Actual
363235.002022-08-057164Actual
1897211.002023-10-057156Actual
2723721.002024-06-047156Actual
28600110.172024-07-057128Actual
2874753.952024-07-0571311Actual
3779660.332025-03-0571111Actual
970623.002023-01-037166Actual
3752646.002025-03-057166Actual
1918295.022023-10-057128Actual
334238.212024-11-0471212Actual
3132492.482024-09-0471613Actual
1667846.002023-08-057164Actual
311870.002022-07-067167Budget
731880.002022-11-057136Budget
2298216.002024-02-037146Actual
114650.002022-06-057113Actual
20499.002022-05-057114Actual
848720.002022-12-067146Actual
3058915.002024-09-047126Actual
235426.082024-02-0371612Actual
10439100.002023-02-037115Budget
1683054.002023-08-057116Actual
1301925.002023-04-057156Actual
2987417.782024-08-0471211Actual
418172.002022-08-057117Actual
1570579.002023-07-067115Actual
142548.212023-05-0571211Actual
3244864.412024-10-0471613Actual
23098117.002024-02-037117Actual
161047.002022-06-057116Actual
2135819.912023-12-0671211Actual
212849.572022-06-057128Actual
3333660.332024-11-0471611Actual
624223.002022-10-057146Actual
3746830.002025-03-057146Actual
39295103.012025-04-0571213Actual
456428.002022-09-057163Actual
170870.002022-06-057136Budget
563044.002022-10-057113Actual
2572389.002024-05-047163Actual
3799644.382025-03-0571112Actual
29726205.632024-08-047118Actual
1057654.002023-02-037116Actual
937949.002023-01-037165Actual
563160.002022-10-057113Budget
1049691.002023-02-037165Actual
218850.002022-06-057168Budget
3832320.002025-04-057173Actual
2691949.002024-06-047173Actual
450644.002022-09-057113Actual
27039131.002024-06-047115Actual
128330.002022-06-057173Budget
1826935.872023-09-0571111Actual
2268831.002024-02-037173Actual
2996165.652024-08-0471611Actual
1706183.002023-08-057167Actual
404113.002022-08-057156Actual
619565.002022-10-057136Actual
2901355.642024-07-0571113Actual
960526.002023-01-037146Actual
29787123.812024-08-047168Actual
235113.952024-02-0371112Actual
32626148.002024-11-047114Actual
746950.002022-11-057166Budget
1788813.002023-09-057126Actual
194742.892023-10-0571112Actual
1184440.002023-03-057146Actual
33009154.002024-11-047117Actual
174411.822023-08-0571112Actual
120350.002022-06-057163Budget
1799933.002023-09-057166Actual
2992832.672024-08-0471411Actual
2713039.002024-06-047116Actual
1504978.002023-06-057167Actual
3514275.002025-01-037136Actual
277730.002022-07-067126Budget
1489916.002023-06-057146Actual
3233066.722024-10-0471612Actual
26355123.812024-05-047168Actual
2501616.002024-04-047146Actual
1235880.002023-04-057113Budget
23634105.002024-03-047163Actual
67718.002022-05-057156Actual
3817369.672025-03-0571613Actual
2236122.042024-01-0371211Actual
35966114.002025-02-037163Actual
152566.082023-06-0571211Actual
29633221.002024-08-047117Actual
726840.002022-11-057126Budget
363360.002022-08-057164Budget
601742.002022-10-057165Actual
3885582.902025-04-057128Actual
31595176.002024-10-047115Actual
713980.002022-11-057165Budget
1472575.002023-06-057115Actual
3511422.002025-01-037126Actual
13160104.002023-04-057117Actual
1528313.532023-06-0571311Actual
1017232.002023-02-037163Actual
1738229.482023-08-0571611Actual
215316.082023-12-0671112Actual
3259829.002024-11-047173Actual
344424.002022-08-057163Actual
37737158.662025-03-057168Actual
1729522.042023-08-0571311Actual
3516832.002025-01-037146Actual
2937776.002024-08-047165Actual
31977220.782024-10-047118Actual
259290.002022-07-067115Budget
25940105.002024-05-047165Actual
1109250.002023-02-037128Budget
886061.692022-12-067128Actual
170759.002022-06-057136Actual
3079393.002024-09-047167Actual
1492527.002023-06-057156Actual
36144158.002025-02-037115Actual
2548628.422024-04-0471611Actual
2092344.002023-12-067116Actual
2707164.002024-06-047165Actual
970750.002023-01-037166Budget
272960.002022-07-067116Budget
282539.002022-07-067136Actual
3016773.182024-08-0471213Actual
418290.002022-08-057117Budget
2673757.392024-05-0471213Actual
891723.812022-12-067168Actual
507170.002022-09-057136Budget
3670253.952025-02-0371311Actual
28223106.002024-07-057165Actual
2012462.002023-11-057167Actual
2545410.332024-04-0471511Actual
2127149.572023-12-067168Actual
450760.002022-09-057113Budget
26200195.002024-05-047117Actual
1189140.002023-03-057156Budget
1932914.592023-10-0571311Actual
3678765.652025-02-0371611Actual
3407433.002024-12-057166Actual
1994836.002023-11-057136Actual
147090.002022-06-057115Budget
63039.002022-05-057146Actual
29130176.002024-08-047113Actual
28513100.002024-07-057167Actual
965110.002023-01-037156Actual
1003440.002023-01-037168Budget
2244725.232024-01-0371611Actual
17676110.002023-09-057114Actual
2780156.082024-06-0471612Actual
186150.002022-06-057166Budget
175432.002022-06-057146Actual
1992015.002023-11-057126Actual
3002048.632024-08-0471112Actual
3404332.002024-12-057156Actual
232750.002022-07-067163Budget
502340.002022-09-057126Budget
3215227.362024-10-0471311Actual
2390660.002024-03-047116Actual
3793776.292025-03-0571611Actual
2671027.572024-05-0471113Actual
1938310.332023-10-0571511Actual
23191107.142024-02-037118Actual
120228.002022-06-057163Actual
1156072.002023-03-057115Actual
377060.002022-08-057165Budget
2466478.002024-04-047163Actual
11419128.002023-03-057114Actual
1394929.002023-05-057166Actual
1189212.002023-03-057156Actual
100637.452022-05-057128Actual
3289345.002024-11-047146Actual
1062440.002023-02-037126Budget
1599578.002023-07-067117Actual
1569.002022-05-057173Actual
899960.002023-01-037113Budget
193023.952023-10-0571211Actual
32719131.002024-11-047115Actual
229288.002024-02-037126Actual
1109348.052023-02-037128Actual
3168870.002024-10-047116Actual
174682.892023-08-0571212Actual
194190.002022-06-057117Actual
357288.002022-08-057114Actual
1561255.002023-07-067114Actual
848640.002022-12-067146Budget
2436813.532024-03-0471311Actual
489349.002022-09-057165Actual
3634424.002025-02-037156Actual
1161980.002023-03-057165Budget
376940.002022-08-057165Actual
2774166.722024-06-0471112Actual
2655824.162024-05-0471611Actual
1330190.002023-04-057118Budget
2608229.002024-05-047146Actual
165930.002022-06-057126Budget
955839.002023-01-037136Actual
924380.002023-01-037164Budget
1025214.002023-02-037173Actual
1383713.002023-05-057126Actual
3811662.662025-03-0571113Actual
3602431.002025-02-037173Actual
371363.002022-08-057115Actual
2065293.002023-12-067163Actual
2445529.482024-03-0471611Actual
2516693.002024-04-047167Actual
3120799.702024-09-0471612Actual
2534525.232024-04-0471111Actual

Generated 2025-06-04 21:34:50.267 UTC