[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35933205.002025-01-227113Actual
1655891.002023-07-247163Actual
311735.002022-06-247167Actual
32626148.002024-10-237114Actual
3859256.002025-03-247136Actual
297750.002022-06-247166Budget
2135819.912023-11-2471211Actual
24194160.182024-02-217118Actual
1227748.052023-02-217168Actual
1076840.002023-01-227156Budget
3428582.902024-11-237168Actual
937949.002022-12-227165Actual
26947234.002024-05-237114Actual
287350.002022-06-247146Budget
1067480.002023-01-227136Budget
30410152.002024-08-237164Actual
2838924.002024-06-237156Actual
516630.002022-08-247156Budget
21151104.002023-11-247167Actual
1921549.572023-09-237168Actual
1472575.002023-05-247115Actual
2542715.652024-03-2371411Actual
960440.002022-12-227146Budget
19622114.002023-10-247163Actual
924272.002022-12-227164Actual
1599578.002023-06-247117Actual
40349.002022-04-237165Actual
2275046.002024-01-227164Actual
1235972.002023-03-247113Actual
2138517.782023-11-2471311Actual
1484522.002023-05-247126Actual
965110.002022-12-227156Actual
820256.002022-11-247115Actual
1287618.002023-03-247126Actual
3738742.002025-02-217116Actual
1394929.002023-04-237166Actual
37584124.002025-02-217117Actual
3460666.722024-11-2371612Actual
3744280.002025-02-217136Actual
2345229.482024-01-2271611Actual
3864424.002025-03-247156Actual
1629014.592023-06-2471411Actual
1129160.002023-02-217163Budget
3404332.002024-11-237156Actual
1889218.002023-09-237126Actual
932356.002022-12-227115Actual
1194960.002023-02-217166Budget
143995.012023-04-2371112Actual
3867652.002025-03-247166Actual
1235880.002023-03-247113Budget
2103020.002023-11-247156Actual
7432.002022-04-237163Actual
2183286.002023-12-227115Actual
2336619.912024-01-2271311Actual
2092344.002023-11-247116Actual
3445315.652024-11-2371511Actual
736540.002022-10-247146Budget
3629268.002025-01-227136Actual
587642.002022-09-237164Actual
73436.002022-04-237166Actual
2244725.232023-12-2271611Actual
563160.002022-09-237113Budget
30503103.002024-08-237165Actual
3437213.532024-11-2371211Actual
2298216.002024-01-227146Actual
1573944.002023-06-247165Actual
371363.002022-07-247115Actual
239338.002024-02-217126Actual
1217090.002023-02-217118Budget
2331135.872024-01-2271111Actual
240615.002022-06-247173Actual
32753152.002024-10-237165Actual
152566.082023-05-2471211Actual
144262.892023-04-2371212Actual
3034839.002024-08-237173Actual
601742.002022-09-237165Actual
2035713.532023-10-2471311Actual
266516.082024-04-2271612Actual
614718.002022-09-237126Actual
1241846.002023-03-247163Actual
22121100.002023-12-227117Actual
924380.002022-12-227164Budget
26355123.812024-04-227168Actual
722170.002022-10-247116Budget
905750.002022-12-227163Budget
1900329.002023-09-237166Actual
39295103.012025-03-2471213Actual
3407433.002024-11-237166Actual
161047.002022-05-247116Actual
3549768.852024-12-2271111Actual
984530.002022-12-227167Actual
577040.002022-09-237173Budget
3008158.212024-07-2371612Actual
1841119.912023-08-2471611Actual
3016773.182024-07-2371213Actual
806280.002022-11-247114Budget
3902965.652025-03-2471411Actual
3563837.992024-12-2271611Actual
31502197.002024-09-227114Actual
288019.272024-06-2371511Actual
14547114.002023-05-247163Actual
502214.002022-08-247126Actual
3114649.702024-08-2371112Actual
3198122.302022-06-247118Actual
2644411.402024-04-2271211Actual
1932914.592023-09-2371311Actual
3108752.892024-08-2371611Actual
1334855.632023-03-247128Actual
194190.002022-05-247117Actual
3153685.002024-09-227164Actual
1109348.052023-01-227128Actual
2484253.002024-03-237115Actual
17556124.002023-08-247113Actual
180114.002022-05-247156Actual
3749428.002025-02-217156Actual
7550.002022-04-237163Budget
812142.002022-11-247164Actual
67840.002022-04-237156Budget
10439100.002023-01-227115Budget
475360.002022-08-247164Budget
34690.002022-04-237115Budget
31382193.002024-09-227113Actual
1331110.002022-05-247114Budget
394870.002022-07-247136Budget
25940105.002024-04-227165Actual
2339323.102024-01-2271411Actual
2516693.002024-03-237167Actual
601860.002022-09-237165Budget
1770968.002023-08-247164Actual
3581632.832024-12-2271113Actual
958110.172022-04-237118Actual
1714855.632023-07-247128Actual
389940.002022-07-247126Budget
1585330.002023-06-247136Actual
2445529.482024-02-2171611Actual
33101220.782024-10-237118Actual
1057780.002023-01-227116Budget
1416588.962023-04-237168Actual
1696929.002023-07-247166Actual
3637627.002025-01-227166Actual
199956.002022-05-247167Actual
2466478.002024-03-237163Actual
3454569.912024-11-2371112Actual
619670.002022-09-237136Budget
1202952.002023-02-217117Actual
3223865.652024-09-2271611Actual
787744.002022-11-247113Actual
2572389.002024-04-227163Actual
28189122.002024-06-237115Actual
2012462.002023-10-247167Actual
946053.002022-12-227116Actual
2280964.002024-01-227115Actual
3354281.962024-10-2371213Actual
2455110.002022-06-247114Budget
1587922.002023-06-247146Actual
2215578.002023-12-227167Actual
1683054.002023-07-247116Actual
1249913.002023-03-247173Actual
1371586.002023-04-237115Actual
31977220.782024-09-227118Actual
3914848.632025-03-2471112Actual
2833780.002024-06-237136Actual
2966778.002024-07-237167Actual
3141668.002024-09-227163Actual
3372344.002024-11-237173Actual
2105925.002023-11-247166Actual
100637.452022-04-237128Actual
26263.002022-04-237164Actual
2614029.002024-04-227166Actual
20618175.002023-11-247113Actual
15108108.662023-05-247118Actual
754950.002022-10-247117Actual
67718.002022-04-237156Actual
1552691.002023-06-247163Actual
3761793.002025-02-217167Actual
185029.272023-08-2471612Actual
7688107.142022-10-247118Actual
1115250.002023-01-227168Budget
3102745.442024-08-2371311Actual
905628.002022-12-227163Actual
6569137.452022-09-237118Actual
251036.002022-06-247164Actual
812080.002022-11-247164Budget
844065.002022-11-247136Actual
212950.002022-05-247128Budget
324750.002022-06-247128Budget
867290.002022-11-247117Budget
87670.002022-04-237167Budget
1791652.002023-08-247136Actual
3105444.382024-08-2371411Actual
2000015.002023-10-247156Actual
23132104.002024-01-227167Actual
3327622.042024-10-2371311Actual
259290.002022-06-247115Budget
1254685.002023-03-247114Actual
2030239.062023-10-2471111Actual
1025214.002023-01-227173Actual
3209769.912024-09-2271111Actual
432075.322022-07-247118Actual
26980114.002024-05-237164Actual
3555244.382024-12-2271311Actual
424070.002022-07-247167Budget
2990139.062024-07-2371311Actual
450760.002022-08-247113Budget
881364.722022-11-247118Actual
1413279.872023-04-237128Actual
215316.082023-11-2471112Actual
667650.002022-09-237168Budget
1726814.592023-07-2471211Actual
379059.272025-02-2171511Actual
255455.012024-03-2371112Actual
1082460.002023-01-227166Budget
1096493.002023-01-227167Actual
736423.002022-10-247146Actual
2404443.002024-02-217166Actual
164663.952023-06-2471612Actual
1832417.782023-08-2471311Actual
27361101.002024-05-237167Actual
1805785.002023-08-247117Actual
3690683.742025-01-2271612Actual
1096380.002023-01-227167Budget
2895467.782024-06-2371612Actual
3002048.632024-07-2371112Actual
29343106.002024-07-237115Actual
48631.002022-04-237116Actual
779528.352022-10-247168Actual
3572525.232024-12-2271212Actual
1677178.002023-07-247165Actual
1129036.002023-02-217163Actual
10906100.002023-01-227117Budget
3905611.402025-03-2471511Actual
34815137.002024-12-227163Actual
1162052.002023-02-217165Actual
26370.002022-04-237164Budget
12688100.002023-03-247115Budget
3856424.002025-03-247126Actual
1179776.002023-02-217136Actual
4693110.002022-08-247114Budget
3623760.002025-01-227116Actual
1260690.002023-03-247164Budget

Generated 2025-05-23 16:23:32.599 UTC