[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63039.002022-04-297146Actual
3717329.002025-02-277173Actual
1487360.002023-05-307136Actual
28572148.052024-06-297118Actual
2721133.002024-05-297146Actual
1161980.002023-02-277165Budget
2200539.002023-12-287146Actual
464540.002022-08-307173Budget
3061737.002024-08-297136Actual
1780268.002023-08-307165Actual
29726205.632024-07-297118Actual
3569742.252024-12-2871112Actual
3897534.802025-03-3071211Actual
1809162.002023-08-307167Actual
624223.002022-09-297146Actual
180114.002022-05-307156Actual
3817369.672025-02-2771613Actual
1794222.002023-08-307146Actual
357288.002022-07-307114Actual
905628.002022-12-287163Actual
330343.512022-06-307168Actual
3584392.482024-12-2871213Actual
15108108.662023-05-307118Actual
15015156.002023-05-307117Actual
820180.002022-11-307115Budget
199956.002022-05-307167Actual
58470.002022-04-297136Budget
1274754.002023-03-307165Actual
601860.002022-09-297165Budget
1868059.002023-09-297114Actual
1835122.042023-08-3071411Actual
2830916.002024-06-297126Actual
3814392.482025-02-2771213Actual
2244725.232023-12-2871611Actual
656890.002022-09-297118Budget
675639.002022-10-307113Actual
1174930.002023-02-277126Actual
28189122.002024-06-297115Actual
164663.952023-06-3071612Actual
1057780.002023-01-287116Budget
3696546.872025-01-2871113Actual
1522825.232023-05-3071111Actual
3312982.902024-10-297128Actual
32660109.002024-10-297164Actual
2336619.912024-01-2871311Actual
1558431.002023-06-307173Actual
352540.002022-07-307173Budget
154346.082023-05-3071612Actual
3445315.652024-11-2971511Actual
3832320.002025-03-307173Actual
992782.902022-12-287118Actual
3902965.652025-03-3071411Actual
29284114.002024-07-297164Actual
1759085.002023-08-307163Actual
38265127.002025-03-307163Actual
17556124.002023-08-307113Actual
27327132.002024-05-297117Actual
80149.002022-11-307173Actual
1941529.482023-09-2971611Actual
36085152.002025-01-287164Actual
226970.002022-06-307113Budget
208190.002022-05-307118Budget
848640.002022-11-307146Budget
32719131.002024-10-297115Actual
38734104.002025-03-307117Actual
1422622.042023-04-2971111Actual
1673796.002023-07-307115Actual
3254076.002024-10-297163Actual
114770.002022-05-307113Budget
100750.002022-04-297128Budget
1334855.632023-03-307128Actual
624340.002022-09-297146Budget
3034839.002024-08-297173Actual
2280964.002024-01-287115Actual
3238934.592024-09-2871113Actual
13499195.002023-04-297113Actual
31629122.002024-09-287165Actual
1184440.002023-02-277146Actual
760880.002022-10-307167Budget
970750.002022-12-287166Budget
681440.002022-10-307163Actual
1877270.002023-09-297115Actual
2203113.002023-12-287156Actual
773750.002022-10-307128Budget
1712099.572023-07-307118Actual
1805785.002023-08-307117Actual
736540.002022-10-307146Budget
31918124.002024-09-287167Actual
1579833.002023-06-307116Actual
3540596.542024-12-287128Actual
266186.082024-04-2871112Actual
399431.002022-07-307146Actual
1025330.002023-01-287173Budget
203308.212023-10-3071211Actual
1297235.002023-03-307146Actual
344550.002022-07-307163Budget
1691130.002023-07-307146Actual
475264.002022-08-307164Actual
3283920.002024-10-297126Actual
212849.572022-05-307128Actual
536270.002022-08-307167Budget
2545410.332024-03-2971511Actual
3132492.482024-08-2971613Actual
483364.002022-08-307115Actual
356069.272024-12-2871511Actual
3867652.002025-03-307166Actual
3844491.002025-03-307115Actual
950940.002022-12-287126Budget
1383713.002023-04-297126Actual
3549768.852024-12-2871111Actual
22214141.992023-12-287118Actual
245723.952024-02-2771612Actual
1826935.872023-08-3071111Actual
3153685.002024-09-287164Actual
2100435.002023-11-307146Actual
3779660.332025-02-2771111Actual
820256.002022-11-307115Actual
410160.002022-07-307166Budget
2600124.002024-04-287116Actual
31977220.782024-09-287118Actual
3171518.002024-09-287126Actual
229288.002024-01-287126Actual
2754087.992024-05-2971111Actual
2534525.232024-03-2971111Actual
255455.012024-03-2971112Actual
3079393.002024-08-297167Actual
965110.002022-12-287156Actual
793550.002022-11-307163Budget
3393653.002024-11-297116Actual
3439932.672024-11-2971311Actual
2813093.002024-06-297164Actual
3114649.702024-08-2971112Actual
3502890.002024-12-287165Actual
87549.002022-04-297167Actual
1983447.002023-10-307165Actual
3351541.602024-10-2971113Actual
1561255.002023-06-307114Actual
1611699.572023-06-307128Actual
1067376.002023-01-287136Actual
3563837.992024-12-2871611Actual
311870.002022-06-307167Budget
214396.082023-11-3071511Actual
2375451.002024-02-277164Actual
614640.002022-09-297126Budget
23098117.002024-01-287117Actual
153070.002022-05-307165Budget
1362188.002023-04-297114Actual
2413570.002024-02-277167Actual
31595176.002024-09-287115Actual
642880.002022-09-297117Actual
755090.002022-10-307117Budget
726840.002022-10-307126Budget
1359336.002023-04-297173Actual
25811128.002024-04-287114Actual
609932.002022-09-297116Actual
34690.002022-04-297115Budget
14514109.002023-05-307113Actual
19708101.002023-10-307114Actual
239338.002024-02-277126Actual
2384753.002024-02-277165Actual
1082460.002023-01-287166Budget
1534322.042023-05-3071611Actual
385160.002022-07-307116Budget
3670253.952025-01-2871311Actual
21151104.002023-11-307167Actual
20499.002022-04-297114Actual
2003235.002023-10-307166Actual
28011122.002024-06-297163Actual
955780.002022-12-287136Budget
1194853.002023-02-277166Actual
87670.002022-04-297167Budget
73550.002022-04-297166Budget
1072029.002023-01-287146Actual
330450.002022-06-307168Budget
12688100.002023-03-307115Budget
22596156.002024-01-287113Actual
144262.892023-04-2971212Actual
2756826.292024-05-2971211Actual
522241.002022-08-307166Actual
2833780.002024-06-297136Actual
2398722.002024-02-277146Actual
464414.002022-08-307173Actual
2788795.992024-05-2971213Actual
1209080.002023-02-277167Budget
946170.002022-12-287116Budget
2762253.952024-05-2971411Actual
1738229.482023-07-3071611Actual
133099.002022-05-307114Actual
35377205.632024-12-287118Actual
1997419.002023-10-307146Actual
1832417.782023-08-3071311Actual
3008158.212024-07-2971612Actual
3117428.422024-08-2971212Actual
2215578.002023-12-287167Actual
1504978.002023-05-307167Actual
1302040.002023-03-307156Budget
2431331.612024-02-2771111Actual
853429.002022-11-307156Actual
3631855.002025-01-287146Actual
225061.822023-12-2871112Actual
3690683.742025-01-2871612Actual
1726814.592023-07-3071211Actual
3233066.722024-09-2871612Actual
1892039.002023-09-297136Actual
1683054.002023-07-307116Actual
2744895.022024-05-297128Actual
946053.002022-12-287116Actual
27039131.002024-05-297115Actual
185029.272023-08-3071612Actual
2723721.002024-05-297156Actual
34994122.002024-12-287115Actual
1475947.002023-05-307165Actual
3684639.062025-01-2871112Actual
3014046.872024-07-2971113Actual
1472575.002023-05-307115Actual
205032.892023-10-3071112Actual
2224288.962023-12-287128Actual
2572389.002024-04-287163Actual
648856.002022-09-297167Actual
3744280.002025-02-277136Actual
175550.002022-05-307146Budget
2951735.002024-07-297146Actual
2922229.002024-07-297173Actual
3626414.002025-01-287126Actual
960526.002022-12-287146Actual
3200582.902024-09-287128Actual
30852296.542024-08-297118Actual
194290.002022-05-307117Budget
26295166.242024-04-287118Actual
502340.002022-08-307126Budget
27977107.002024-06-297113Actual
138970.002022-05-307164Budget
1179776.002023-02-277136Actual
978880.002022-12-287117Actual
497423.002022-08-307116Actual
1776861.002023-08-307115Actual
667549.572022-09-297168Actual
2103020.002023-11-307156Actual
3573110.002022-07-307114Budget
3064332.002024-08-297146Actual

Generated 2025-05-30 01:34:05.808 UTC