[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820256.002022-12-047115Actual
240615.002022-07-047173Actual
12829.002022-06-037173Actual
36052247.002025-02-017114Actual
834353.002022-12-047116Actual
158256.002023-07-047126Actual
2600124.002024-05-027116Actual
259148.002022-07-047115Actual
26355123.812024-05-027168Actual
1394929.002023-05-037166Actual
1738229.482023-08-0371611Actual
3105444.382024-09-0271411Actual
848640.002022-12-047146Budget
609860.002022-10-037116Budget
19589195.002023-11-037113Actual
2092344.002023-12-047116Actual
2325288.962024-02-017168Actual
1706183.002023-08-037167Actual
3900239.062025-04-0371311Actual
3522648.002025-01-017166Actual
3215227.362024-10-0271311Actual
978790.002023-01-017117Budget
36434198.002025-02-017117Actual
24194160.182024-03-027118Actual
3070144.002024-09-027166Actual
20618175.002023-12-047113Actual
37704141.992025-03-037128Actual
2369223.002024-03-027173Actual
173493.952023-08-0371511Actual
779528.352022-11-037168Actual
1434014.592023-05-0371611Actual
186150.002022-06-037166Budget
549050.002022-09-037128Budget
2138517.782023-12-0471311Actual
859050.002022-12-047166Budget
324641.992022-07-047128Actual
2744895.022024-06-027128Actual
3457328.422024-12-0371212Actual
1877270.002023-10-037115Actual
992782.902023-01-017118Actual
33009154.002024-11-027117Actual
1564676.002023-07-047164Actual
1292580.002023-04-037136Budget
1003440.002023-01-017168Budget
3519418.002025-01-017156Actual
30759136.002024-09-027117Actual
1209080.002023-03-037167Budget
773623.812022-11-037128Actual
2100435.002023-12-047146Actual
385059.002022-08-037116Actual
2487661.002024-04-027165Actual
100750.002022-05-037128Budget
282539.002022-07-047136Actual
185029.272023-09-0371612Actual
218731.382022-06-037168Actual
891840.002022-12-047168Budget
251036.002022-07-047164Actual
16524136.002023-08-037113Actual
265255.012024-05-0271511Actual
2869268.852024-07-0371111Actual
859136.002022-12-047166Actual
2186547.002024-01-017165Actual
1430819.912023-05-0371411Actual
806360.002022-12-047114Actual
2836350.002024-07-037146Actual
595890.002022-10-037115Budget
33221109.272024-11-0271111Actual
184703.952023-09-0371112Actual
793550.002022-12-047163Budget
255721.822024-04-0271212Actual
3019892.482024-08-0271613Actual
3859256.002025-04-037136Actual
873180.002022-12-047167Budget
634760.002022-10-037166Budget
120228.002022-06-037163Actual
1287740.002023-04-037126Budget
700180.002022-11-037164Budget
924272.002023-01-017164Actual
35284104.002025-01-017117Actual
3469246.872024-12-0371213Actual
36468101.002025-02-017167Actual
1918295.022023-10-037128Actual
371490.002022-08-037115Budget
2236122.042024-01-0171211Actual
1090578.002023-02-017117Actual
22596156.002024-02-017113Actual
812080.002022-12-047164Budget
1714855.632023-08-037128Actual
1938310.332023-10-0371511Actual
905750.002023-01-017163Budget
10301110.002023-02-017114Budget
2038414.592023-11-0371411Actual
29633221.002024-08-027117Actual
80149.002022-12-047173Actual
1067376.002023-02-017136Actual
619670.002022-10-037136Budget
1997419.002023-11-037146Actual
2987417.782024-08-0271211Actual
1221850.002023-03-037128Budget
245411.822024-03-0271212Actual
456550.002022-09-037163Budget
2401322.002024-03-027156Actual
886150.002022-12-047128Budget
502340.002022-09-037126Budget
3752646.002025-03-037166Actual
128330.002022-06-037173Budget
11419128.002023-03-037114Actual
1593726.002023-07-047166Actual
25689137.002024-05-027113Actual
1932914.592023-10-0371311Actual
3602431.002025-02-017173Actual
282670.002022-07-047136Budget
1260783.002023-04-037164Actual
2548628.422024-04-0271611Actual
3437213.532024-12-0371211Actual
1992015.002023-11-037126Actual
2907246.872024-07-0371613Actual
21151104.002023-12-047167Actual
2726954.002024-06-027166Actual
3174340.002024-10-027136Actual
152566.082023-06-0371211Actual
120350.002022-06-037163Budget
2774166.722024-06-0271112Actual
760880.002022-11-037167Budget
1466653.002023-06-037164Actual
1301925.002023-04-037156Actual
1096493.002023-02-017167Actual
1770.002022-05-037113Budget
1531023.102023-06-0371411Actual
3696546.872025-02-0171113Actual
245455.002022-07-047114Actual
2957552.002024-08-027166Actual
3623760.002025-02-017116Actual
820180.002022-12-047115Budget
483490.002022-09-037115Budget
2241523.102024-01-0171411Actual
3357381.962024-11-0271613Actual
1835122.042023-09-0371411Actual
2275046.002024-02-017164Actual
1921549.572023-10-037168Actual
1249830.002023-04-037173Budget
2984668.852024-08-0271111Actual
34781150.002025-01-017113Actual
3460666.722024-12-0371612Actual
661750.002022-10-037128Budget
1726814.592023-08-0371211Actual
3805789.062025-03-0371612Actual
619565.002022-10-037136Actual
1974154.002023-11-037164Actual
58335.002022-05-037136Actual
1780268.002023-09-037165Actual
2937776.002024-08-027165Actual
497560.002022-09-037116Budget
1841119.912023-09-0371611Actual
2877432.672024-07-0371411Actual
965240.002023-01-017156Budget
16088160.182023-07-047118Actual
1235972.002023-04-037113Actual
3291924.002024-11-027156Actual
2644411.402024-05-0271211Actual
1569.002022-05-037173Actual
3885582.902025-04-037128Actual
34994122.002025-01-017115Actual
165930.002022-06-037126Budget
601742.002022-10-037165Actual
29284114.002024-08-027164Actual
442650.002022-08-037168Budget
272960.002022-07-047116Budget
106450.002022-05-037168Budget
34901163.002025-01-017114Actual
3702392.482025-02-0171613Actual
1035990.002023-02-017164Budget
2632382.902024-05-027128Actual
183786.082023-09-0371511Actual
3817369.672025-03-0371613Actual
1194853.002023-03-037166Actual
15730.002022-05-037173Budget
3543879.872025-01-017168Actual
91379.002023-01-017173Actual
746950.002022-11-037166Budget
23634105.002024-03-027163Actual
3132492.482024-09-0271613Actual
19708101.002023-11-037114Actual
436854.112022-08-037128Actual
1635025.232023-07-0471611Actual
3573110.002022-08-037114Budget
1724022.042023-08-0371111Actual
2874753.952024-07-0371311Actual
87549.002022-05-037167Actual
3442649.702024-12-0371411Actual
793424.002022-12-047163Actual
2578327.002024-05-027173Actual
1871360.002023-10-037164Actual
634627.002022-10-037166Actual
3217927.362024-10-0271411Actual
1072160.002023-02-017146Budget
1371586.002023-05-037115Actual
3572525.232025-01-0171212Actual
1260690.002023-04-037164Budget
773750.002022-11-037128Budget
264870.002022-07-047165Budget
464414.002022-09-037173Actual
577116.002022-10-037173Actual
34225128.362024-12-037118Actual
3259829.002024-11-027173Actual
970750.002023-01-017166Budget
186020.002022-06-037166Actual
2501616.002024-04-027146Actual
2484253.002024-04-027115Actual
164093.952023-07-0471112Actual
1340860.172023-04-037168Actual
661637.452022-10-037128Actual
200070.002022-06-037167Budget
146990.002022-06-037115Actual
2197954.002024-01-017136Actual
1413279.872023-05-037128Actual
1123280.002023-03-037113Budget
2321970.782024-02-017128Actual
404113.002022-08-037156Actual
394870.002022-08-037136Budget
81763.002022-05-037117Actual
569150.002022-10-037163Budget
147090.002022-06-037115Budget
29040138.102024-07-0371213Actual
937949.002023-01-017165Actual
2992832.672024-08-0271411Actual
161160.002022-06-037116Budget
28189122.002024-07-037115Actual
1805785.002023-09-037117Actual
1035854.002023-02-017164Actual
174987.142023-08-0371612Actual
2065293.002023-12-047163Actual
502214.002022-09-037126Actual
1174930.002023-03-037126Actual
23600166.002024-03-027113Actual
2756826.292024-06-0271211Actual
34253126.842024-12-037128Actual
2372076.002024-03-027114Actual
399431.002022-08-037146Actual
1799933.002023-09-037166Actual

Generated 2025-06-02 15:26:20.076 UTC