[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80149.002022-12-077173Actual
609932.002022-10-067116Actual
436854.112022-08-067128Actual
19708101.002023-11-067114Actual
722170.002022-11-067116Budget
2499030.002024-04-057136Actual
34166128.002024-12-067167Actual
793424.002022-12-077163Actual
418172.002022-08-067117Actual
1513655.632023-06-067128Actual
839126.002022-12-077126Actual
2578327.002024-05-057173Actual
3623760.002025-02-047116Actual
2759551.822024-06-0571311Actual
33042152.002024-11-057167Actual
3132492.482024-09-0571613Actual
497423.002022-09-067116Actual
3684639.062025-02-0471112Actual
226839.002022-07-077113Actual
91379.002023-01-047173Actual
881280.002022-12-077118Budget
245455.002022-07-077114Actual
1274754.002023-04-067165Actual
2086488.002023-12-077165Actual
2493534.002024-04-057116Actual
2676981.962024-05-0571613Actual
1877270.002023-10-067115Actual
3254076.002024-11-057163Actual
1759085.002023-09-067163Actual
681440.002022-11-067163Actual
3281253.002024-11-057116Actual
1712099.572023-08-067118Actual
182976.082023-09-0671211Actual
15015156.002023-06-067117Actual
25689137.002024-05-057113Actual
214396.082023-12-0771511Actual
17676110.002023-09-067114Actual
992680.002023-01-047118Budget
3351541.602024-11-0571113Actual
1794222.002023-09-067146Actual
120228.002022-06-067163Actual
2922229.002024-08-057173Actual
2721133.002024-06-057146Actual
21117104.002023-12-077117Actual
2671027.572024-05-0571113Actual
544390.002022-09-067118Budget
29284114.002024-08-057164Actual
146990.002022-06-067115Actual
1786154.002023-09-067116Actual
1894629.002023-10-067146Actual
2673757.392024-05-0571213Actual
938080.002023-01-047165Budget
25132109.002024-04-057117Actual
3366595.002024-12-067163Actual
779640.002022-11-067168Budget
58335.002022-05-067136Actual
162366.082023-07-0771211Actual
377060.002022-08-067165Budget
31382193.002024-10-057113Actual
3908952.892025-04-0671611Actual
3626414.002025-02-047126Actual
1994836.002023-11-067136Actual
960526.002023-01-047146Actual
27919110.032024-06-0571613Actual
984680.002023-01-047167Budget
1109250.002023-02-047128Budget
1235880.002023-04-067113Budget
174682.892023-08-0671212Actual
114770.002022-06-067113Budget
208085.932022-06-067118Actual
2838924.002024-07-067156Actual
1626311.402023-07-0771311Actual
960440.002023-01-047146Budget
2100435.002023-12-077146Actual
511820.002022-09-067146Actual
3058915.002024-09-057126Actual
507170.002022-09-067136Budget
2103020.002023-12-077156Actual
180114.002022-06-067156Actual
1974154.002023-11-067164Actual
2836350.002024-07-067146Actual
2295666.002024-02-047136Actual
35284104.002025-01-047117Actual
2372076.002024-03-057114Actual
3034839.002024-09-057173Actual
1422622.042023-05-0671111Actual
1796820.002023-09-067156Actual
1738229.482023-08-0671611Actual
3552534.802025-01-0471211Actual
726840.002022-11-067126Budget
4693110.002022-09-067114Budget
1815088.962023-09-067118Actual
456550.002022-09-067163Budget
1918295.022023-10-067128Actual
3779660.332025-03-0671111Actual
2077251.002023-12-077164Actual
950940.002023-01-047126Budget
26861117.002024-06-057163Actual
29633221.002024-08-057117Actual
1892039.002023-10-067136Actual
174411.822023-08-0671112Actual
1389130.002023-05-067146Actual
205110.002022-05-067114Budget
3174340.002024-10-057136Actual
1194960.002023-03-067166Budget
1776861.002023-09-067115Actual
25225108.662024-04-057118Actual
2325288.962024-02-047168Actual
26355123.812024-05-057168Actual
32660109.002024-11-057164Actual
2195115.002024-01-047126Actual
826180.002022-12-077165Budget
184703.952023-09-0671112Actual
2123879.872023-12-077128Actual
629030.002022-10-067156Budget
3200582.902024-10-057128Actual
1049691.002023-02-047165Actual
212950.002022-06-067128Budget
1620834.802023-07-0771111Actual
2768239.062024-06-0571611Actual
1516979.872023-06-067168Actual
3220617.782024-10-0571511Actual
27361101.002024-06-057167Actual
1330190.002023-04-067118Budget
35966114.002025-02-047163Actual
3147429.002024-10-057173Actual
1416588.962023-05-067168Actual
33877137.002024-12-067165Actual
34781150.002025-01-047113Actual
3926855.642025-04-0671113Actual
1260783.002023-04-067164Actual
577040.002022-10-067173Budget
30852296.542024-09-057118Actual
32753152.002024-11-057165Actual
3675615.652025-02-0471511Actual
288019.272024-07-0671511Actual
13300107.142023-04-067118Actual
2275046.002024-02-047164Actual
1683054.002023-08-067116Actual
746950.002022-11-067166Budget
23634105.002024-03-057163Actual
997450.002023-01-047128Budget
3894797.572025-04-0671111Actual
3126627.572024-09-0571113Actual
2186547.002024-01-047165Actual
27768.002022-07-077126Actual
357288.002022-08-067114Actual
1484522.002023-06-067126Actual
899839.002023-01-047113Actual
549138.962022-09-067128Actual
2990139.062024-08-0571311Actual
3141668.002024-10-057163Actual
37704141.992025-03-067128Actual
16524136.002023-08-067113Actual
2975482.902024-08-057128Actual
2434111.402024-03-0571211Actual
848720.002022-12-077146Actual
1475947.002023-06-067165Actual
3244864.412024-10-0571613Actual
20243119.272023-11-067168Actual
30913141.992024-09-057168Actual
1049580.002023-02-047165Budget
1561255.002023-07-077114Actual
28572148.052024-07-067118Actual
1096380.002023-02-047167Budget
282670.002022-07-077136Budget
48760.002022-05-067116Budget
272832.002022-07-077116Actual
3876871.002025-04-067167Actual
2946318.002024-08-057126Actual
450644.002022-09-067113Actual
297642.002022-07-077166Actual
634760.002022-10-067166Budget
142548.212023-05-0671211Actual
1495730.002023-06-067166Actual
37294176.002025-03-067115Actual
2954321.002024-08-057156Actual
164663.952023-07-0771612Actual
955780.002023-01-047136Budget
731759.002022-11-067136Actual
3241657.392024-10-0571213Actual
1194853.002023-03-067166Actual
2723721.002024-06-057156Actual
39295103.012025-04-0671213Actual
1307835.002023-04-067166Actual
656890.002022-10-067118Budget
34935135.002025-01-047164Actual
489349.002022-09-067165Actual
2321970.782024-02-047128Actual
2525369.262024-04-057128Actual
689430.002022-11-067173Budget
28097172.002024-07-067114Actual
173493.952023-08-0671511Actual
722035.002022-11-067116Actual
3209769.912024-10-0571111Actual
291923.002022-07-077156Actual
1696929.002023-08-067166Actual
2788795.992024-06-0571213Actual
700056.002022-11-067164Actual
1732217.782023-08-0671411Actual
3664797.572025-02-0471111Actual
1025214.002023-02-047173Actual
536142.002022-09-067167Actual
14104107.142023-05-067118Actual
881364.722022-12-077118Actual
292040.002022-07-077156Budget
3900239.062025-04-0671311Actual
2244725.232024-01-0471611Actual
3102745.442024-09-0571311Actual
16088160.182023-07-077118Actual
2833780.002024-07-067136Actual
200070.002022-06-067167Budget
820256.002022-12-077115Actual
330343.512022-07-077168Actual
1932914.592023-10-0671311Actual
755090.002022-11-067117Budget
502214.002022-09-067126Actual
27420220.782024-06-057118Actual
2439517.782024-03-0571411Actual
1997419.002023-11-067146Actual
502340.002022-09-067126Budget
3587592.482025-01-0471613Actual
3259829.002024-11-057173Actual
344550.002022-08-067163Budget
3014046.872024-08-0571113Actual
768980.002022-11-067118Budget
932480.002023-01-047115Budget
34815137.002025-01-047163Actual
3861827.002025-04-067146Actual
2907246.872024-07-0671613Actual
87549.002022-05-067167Actual
694380.002022-11-067114Budget
844065.002022-12-077136Actual
2135819.912023-12-0771211Actual
843980.002022-12-077136Budget
389823.002022-08-067126Actual
1217179.872023-03-067118Actual
507229.002022-09-067136Actual
2937776.002024-08-057165Actual
2813093.002024-07-067164Actual

Generated 2025-06-05 13:35:22.324 UTC