[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1821082.902023-09-017168Actual
1927425.232023-10-0171111Actual
352540.002022-08-017173Budget
186020.002022-06-017166Actual
3905611.402025-04-0171511Actual
28633138.962024-07-017168Actual
184703.952023-09-0171112Actual
2127149.572023-12-027168Actual
614640.002022-10-017126Budget
1115140.482023-01-307168Actual
2271699.002024-01-307114Actual
164093.952023-07-0271112Actual
3061737.002024-08-317136Actual
555043.512022-09-017168Actual
4692120.002022-09-017114Actual
225061.822023-12-3071112Actual
7550.002022-05-017163Budget
37081215.002025-03-017113Actual
3749428.002025-03-017156Actual
1260783.002023-04-017164Actual
661637.452022-10-017128Actual
1918295.022023-10-017128Actual
960526.002022-12-307146Actual
194742.892023-10-0171112Actual
19708101.002023-11-017114Actual
801530.002022-12-027173Budget
891723.812022-12-027168Actual
81763.002022-05-017117Actual
609932.002022-10-017116Actual
544296.542022-09-017118Actual
1786154.002023-09-017116Actual
23191107.142024-01-307118Actual
436950.002022-08-017128Budget
2434111.402024-02-2971211Actual
10439100.002023-01-307115Budget
133099.002022-06-017114Actual
1661636.002023-08-017173Actual
3283920.002024-10-317126Actual
1179880.002023-03-017136Budget
2295666.002024-01-307136Actual
3859256.002025-04-017136Actual
165930.002022-06-017126Budget
899960.002022-12-307113Budget
713980.002022-11-017165Budget
292040.002022-07-027156Budget
3004811.402024-07-3171212Actual
3626414.002025-01-307126Actual
793550.002022-12-027163Budget
1593726.002023-07-027166Actual
324641.992022-07-027128Actual
3543879.872024-12-307168Actual
1832417.782023-09-0171311Actual
2425470.782024-02-297168Actual
3670253.952025-01-3071311Actual
1161980.002023-03-017165Budget
1921549.572023-10-017168Actual
1362188.002023-05-017114Actual
3209769.912024-09-3071111Actual
984680.002022-12-307167Budget
2721133.002024-05-317146Actual
3631855.002025-01-307146Actual
2413570.002024-02-297167Actual
144566.082023-05-0171612Actual
48631.002022-05-017116Actual
1011580.002023-01-307113Budget
2528669.262024-03-317168Actual
587642.002022-10-017164Actual
2224288.962023-12-307128Actual
3569742.252024-12-3071112Actual
1082460.002023-01-307166Budget
3215227.362024-09-3071311Actual
1590533.002023-07-027156Actual
656890.002022-10-017118Budget
20211107.142023-11-017128Actual
259148.002022-07-027115Actual
436854.112022-08-017128Actual
240615.002022-07-027173Actual
208085.932022-06-017118Actual
338560.002022-08-017113Budget
3016773.182024-07-3171213Actual
722035.002022-11-017116Actual
3563837.992024-12-3071611Actual
34994122.002024-12-307115Actual
1030071.002023-01-307114Actual
2806929.002024-07-017173Actual
215633.952023-12-0271612Actual
2390660.002024-02-297116Actual
1780268.002023-09-017165Actual
2071023.002023-12-027173Actual
3179528.002024-09-307156Actual
182976.082023-09-0171211Actual
1374970.002023-05-017165Actual
175550.002022-06-017146Budget
147090.002022-06-017115Budget
3437213.532024-12-0171211Actual
3572525.232024-12-3071212Actual
3171518.002024-09-307126Actual
773623.812022-11-017128Actual
10301110.002023-01-307114Budget
3555244.382024-12-3071311Actual
549138.962022-09-017128Actual
3198122.302022-07-027118Actual
456428.002022-09-017163Actual
30410152.002024-08-317164Actual
2410293.002024-02-297117Actual
978880.002022-12-307117Actual
1892039.002023-10-017136Actual
432190.002022-08-017118Budget
1072160.002023-01-307146Budget
23634105.002024-02-297163Actual
10440104.002023-01-307115Actual
2030239.062023-11-0171111Actual
2186547.002023-12-307165Actual
13160104.002023-04-017117Actual
3428582.902024-12-017168Actual
11419128.002023-03-017114Actual
2268831.002024-01-307173Actual
158256.002023-07-027126Actual
205302.892023-11-0171212Actual
867290.002022-12-027117Budget
48760.002022-05-017116Budget
681440.002022-11-017163Actual
1629014.592023-07-0271411Actual
1109348.052023-01-307128Actual
27919110.032024-05-3171613Actual
609860.002022-10-017116Budget
1123280.002023-03-017113Budget
1732217.782023-08-0171411Actual
106349.572022-05-017168Actual
787744.002022-12-027113Actual
642790.002022-10-017117Budget
2003235.002023-11-017166Actual
3917622.042025-04-0171212Actual
234207.142024-01-3071511Actual
2682798.002024-05-317113Actual
1129160.002023-03-017163Budget
3401740.002024-12-017146Actual
14104107.142023-05-017118Actual
1049691.002023-01-307165Actual
1292651.002023-04-017136Actual
3445315.652024-12-0171511Actual
28513100.002024-07-017167Actual
2077251.002023-12-027164Actual
2874753.952024-07-0171311Actual
1677178.002023-08-017165Actual
215316.082023-12-0271112Actual
3281253.002024-10-317116Actual
399431.002022-08-017146Actual
3814392.482025-03-0171213Actual
1057654.002023-01-307116Actual
20618175.002023-12-027113Actual
2987417.782024-07-3171211Actual
1359336.002023-05-017173Actual
26947234.002024-05-317114Actual
277730.002022-07-027126Budget
3888895.022025-04-017168Actual
3634424.002025-01-307156Actual
239338.002024-02-297126Actual
2290134.002024-01-307116Actual
820256.002022-12-027115Actual
1170180.002023-03-017116Budget
965240.002022-12-307156Budget
3761793.002025-03-017167Actual
1667846.002023-08-017164Actual
746835.002022-11-017166Actual
881280.002022-12-027118Budget
255455.012024-03-3171112Actual
2065293.002023-12-027163Actual
14547114.002023-06-017163Actual
17556124.002023-09-017113Actual
839126.002022-12-027126Actual
38351123.002025-04-017114Actual
1886525.002023-10-017116Actual
1330190.002023-04-017118Budget
33042152.002024-10-317167Actual
3741422.002025-03-017126Actual
2200539.002023-12-307146Actual
806360.002022-12-027114Actual
932356.002022-12-307115Actual
3782411.402025-03-0171211Actual
1460515.002023-06-017173Actual
30759136.002024-08-317117Actual
2937776.002024-07-317165Actual
1434014.592023-05-0171611Actual
3393653.002024-12-017116Actual
1484522.002023-06-017126Actual
37115146.002025-03-017163Actual
371363.002022-08-017115Actual
1260690.002023-04-017164Budget
6569137.452022-10-017118Actual
173493.952023-08-0171511Actual
918555.002022-12-307114Actual
2836350.002024-07-017146Actual
984530.002022-12-307167Actual
614718.002022-10-017126Actual
1463366.002023-06-017114Actual
174411.822023-08-0171112Actual
3002048.632024-07-3171112Actual
25940105.002024-04-307165Actual
3120799.702024-08-3171612Actual
30469114.002024-08-317115Actual
2600124.002024-04-307116Actual
183786.082023-09-0171511Actual
1235880.002023-04-017113Budget
937949.002022-12-307165Actual
29130176.002024-07-317113Actual
37235156.002025-03-017164Actual
2487661.002024-03-317165Actual
1865218.002023-10-017173Actual
3847876.002025-04-017165Actual
2946318.002024-07-317126Actual
3442649.702024-12-0171411Actual
507170.002022-09-017136Budget
162366.082023-07-0271211Actual
3573110.002022-08-017114Budget
3487329.002024-12-307173Actual
834270.002022-12-027116Budget
549050.002022-09-017128Budget
1287618.002023-04-017126Actual
2534525.232024-03-3171111Actual
21151104.002023-12-027167Actual
667650.002022-10-017168Budget
1217179.872023-03-017118Actual
1208945.002023-03-017167Actual
3229734.802024-09-3071112Actual
3514275.002024-12-307136Actual
689430.002022-11-017173Budget
114770.002022-06-017113Budget
418290.002022-08-017117Budget
34166128.002024-12-017167Actual
1475947.002023-06-017165Actual
225389.272023-12-3071612Actual
483490.002022-09-017115Budget
3384482.002024-12-017115Actual
29164109.002024-07-317163Actual
1340860.172023-04-017168Actual
1386533.002023-05-017136Actual
26234140.002024-04-307167Actual
3511422.002024-12-307126Actual
1702793.002023-08-017117Actual

Generated 2025-05-31 20:12:05.992 UTC