[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997554.112022-12-297128Actual
3817369.672025-02-2871613Actual
34344109.272024-11-3071111Actual
1170068.002023-02-287116Actual
37704141.992025-02-287128Actual
3445315.652024-11-3071511Actual
30913141.992024-08-307168Actual
3066918.002024-08-307156Actual
36052247.002025-01-297114Actual
3637627.002025-01-297166Actual
1174840.002023-02-287126Budget
1534322.042023-05-3171611Actual
3217927.362024-09-2971411Actual
2788795.992024-05-3071213Actual
1764823.002023-08-317173Actual
21621109.002023-12-297113Actual
13499195.002023-04-307113Actual
773623.812022-10-317128Actual
1386533.002023-04-307136Actual
1821082.902023-08-317168Actual
2135819.912023-12-0171211Actual
2425470.782024-02-287168Actual
33751140.002024-11-307114Actual
1570579.002023-07-017115Actual
754950.002022-10-317117Actual
2195115.002023-12-297126Actual
7432.002022-04-307163Actual
516630.002022-08-317156Budget
801530.002022-12-017173Budget
3289345.002024-10-307146Actual
73436.002022-04-307166Actual
31885198.002024-09-297117Actual
1989329.002023-10-317116Actual
609860.002022-09-307116Budget
984680.002022-12-297167Budget
873256.002022-12-017167Actual
3853770.002025-03-317116Actual
18560145.002023-09-307113Actual
2748160.172024-05-307168Actual
787660.002022-12-017113Budget
399540.002022-07-317146Budget
357288.002022-07-317114Actual
834270.002022-12-017116Budget
371363.002022-07-317115Actual
3108752.892024-08-3071611Actual
1430819.912023-04-3071411Actual
2038414.592023-10-3171411Actual
1334950.002023-03-317128Budget
2830916.002024-06-307126Actual
3396310.002024-11-307126Actual
34253126.842024-11-307128Actual
1732217.782023-07-3171411Actual
891840.002022-12-017168Budget
3220617.782024-09-2971511Actual
873180.002022-12-017167Budget
2608229.002024-04-297146Actual
1897211.002023-09-307156Actual
154023.952023-05-3171112Actual
667549.572022-09-307168Actual
820180.002022-12-017115Budget
352540.002022-07-317173Budget
12547110.002023-03-317114Budget
1184560.002023-02-287146Budget
2284288.002024-01-297165Actual
3487329.002024-12-297173Actual
272832.002022-07-017116Actual
1381043.002023-04-307116Actual
2713039.002024-05-307116Actual
120228.002022-05-317163Actual
1179776.002023-02-287136Actual
1067480.002023-01-297136Budget
2478354.002024-03-307164Actual
67840.002022-04-307156Budget
1871360.002023-09-307164Actual
2268831.002024-01-297173Actual
152960.002022-05-317165Actual
3034839.002024-08-307173Actual
2762253.952024-05-3071411Actual
379059.272025-02-2871511Actual
3286748.002024-10-307136Actual
95990.002022-04-307118Budget
1241960.002023-03-317163Budget
2263091.002024-01-297163Actual
34781150.002024-12-297113Actual
1941529.482023-09-3071611Actual
760772.002022-10-317167Actual
2472218.002024-03-307173Actual
25132109.002024-03-307117Actual
2707164.002024-05-307165Actual
2192439.002023-12-297116Actual
3401740.002024-11-307146Actual
2097846.002023-12-017136Actual
3905611.402025-03-3171511Actual
924380.002022-12-297164Budget
3457328.422024-11-3071212Actual
144262.892023-04-3071212Actual
1331110.002022-05-317114Budget
12829.002022-05-317173Actual
37584124.002025-02-287117Actual
1796820.002023-08-317156Actual
2548628.422024-03-3071611Actual
24630175.002024-03-307113Actual
544390.002022-08-317118Budget
13300107.142023-03-317118Actual
2744895.022024-05-307128Actual
28600110.172024-06-307128Actual
2141225.232023-12-0171411Actual
29164109.002024-07-307163Actual
2673757.392024-04-2971213Actual
22214141.992023-12-297118Actual
3061737.002024-08-307136Actual
3345677.362024-10-3071612Actual
163177.142023-07-0171511Actual
820256.002022-12-017115Actual
3100017.782024-08-3071211Actual
32719131.002024-10-307115Actual
848640.002022-12-017146Budget
2177360.002023-12-297164Actual
2937776.002024-07-307165Actual
970623.002022-12-297166Actual
53530.002022-04-307126Budget
1035990.002023-01-297164Budget
1611699.572023-07-017128Actual
779528.352022-10-317168Actual
3407433.002024-11-307166Actual
245411.822024-02-2871212Actual
1383713.002023-04-307126Actual
226839.002022-07-017113Actual
1918295.022023-09-307128Actual
3056246.002024-08-307116Actual
7550.002022-04-307163Budget
34166128.002024-11-307167Actual
1528313.532023-05-3171311Actual
1123280.002023-02-287113Budget
1194960.002023-02-287166Budget
3876871.002025-03-317167Actual
3176932.002024-09-297146Actual
1030071.002023-01-297114Actual
67718.002022-04-307156Actual
3519418.002024-12-297156Actual
35249.002022-07-317173Actual
2996165.652024-07-3071611Actual
2946318.002024-07-307126Actual
1900329.002023-09-307166Actual
955839.002022-12-297136Actual
404113.002022-07-317156Actual
2103020.002023-12-017156Actual
881364.722022-12-017118Actual
1702793.002023-07-317117Actual
13533100.002023-04-307163Actual
106450.002022-04-307168Budget
714070.002022-10-317165Actual
1868059.002023-09-307114Actual
843980.002022-12-017136Budget
731880.002022-10-317136Budget
1067376.002023-01-297136Actual
3454569.912024-11-3071112Actual
3339528.422024-10-3071112Actual
186150.002022-05-317166Budget
3563837.992024-12-2971611Actual
255721.822024-03-3071212Actual
15492187.002023-07-017113Actual
1994836.002023-10-317136Actual
26355123.812024-04-297168Actual
675639.002022-10-317113Actual
1738229.482023-07-3171611Actual
20618175.002023-12-017113Actual
2339323.102024-01-2971411Actual
1714855.632023-07-317128Actual
2836350.002024-06-307146Actual
741112.002022-10-317156Actual
681550.002022-10-317163Budget
3399143.002024-11-307136Actual
3690683.742025-01-2971612Actual
1292651.002023-03-317136Actual
1691130.002023-07-317146Actual
848720.002022-12-017146Actual
3016773.182024-07-3071213Actual
3171518.002024-09-297126Actual
58470.002022-04-307136Budget
2197954.002023-12-297136Actual
722035.002022-10-317116Actual
2951735.002024-07-307146Actual
899960.002022-12-297113Budget
3333660.332024-10-3071611Actual
1788813.002023-08-317126Actual
1049580.002023-01-297165Budget
1593726.002023-07-017166Actual
450644.002022-08-317113Actual
2041113.532023-10-3171511Actual
3699273.182025-01-2971213Actual
282539.002022-07-017136Actual
40349.002022-04-307165Actual
114770.002022-05-317113Budget
324641.992022-07-017128Actual
3787832.672025-02-2871411Actual
164093.952023-07-0171112Actual
2331135.872024-01-2971111Actual
1516979.872023-05-317168Actual
389940.002022-07-317126Budget
958110.172022-04-307118Actual
1189140.002023-02-287156Budget
3460666.722024-11-3071612Actual
867164.002022-12-017117Actual
3233066.722024-09-2971612Actual
30256150.002024-08-307113Actual
394747.002022-07-317136Actual
404230.002022-07-317156Budget
251170.002022-07-017164Budget
932356.002022-12-297115Actual
232635.002022-07-017163Actual
3602431.002025-01-297173Actual
905628.002022-12-297163Actual
25811128.002024-04-297114Actual
530464.002022-08-317117Actual
20499.002022-04-307114Actual
3097259.272024-08-3071111Actual
29284114.002024-07-307164Actual
1307835.002023-03-317166Actual
1791652.002023-08-317136Actual
34901163.002024-12-297114Actual
2455110.002022-07-017114Budget
3573110.002022-07-317114Budget
35966114.002025-01-297163Actual
1599578.002023-07-017117Actual
2174083.002023-12-297114Actual
13160104.002023-03-317117Actual
3584392.482024-12-2971213Actual
18594105.002023-09-307163Actual
2186547.002023-12-297165Actual
1389130.002023-04-307146Actual
3147429.002024-09-297173Actual
3330322.042024-10-3071411Actual
3917622.042025-03-3171212Actual
826263.002022-12-017165Actual
3678765.652025-01-2971611Actual
1011580.002023-01-297113Budget
1003440.002022-12-297168Budget
87549.002022-04-307167Actual
3132492.482024-08-3071613Actual

Generated 2025-05-30 05:00:54.800 UTC