[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35284104.002025-01-047117Actual
3920989.062025-04-0671612Actual
1664463.002023-08-067114Actual
1334950.002023-04-067128Budget
7432.002022-05-067163Actual
2647122.042024-05-0571311Actual
3856424.002025-04-067126Actual
215316.082023-12-0771112Actual
965240.002023-01-047156Budget
2786046.872024-06-0571113Actual
1260690.002023-04-067164Budget
28479176.002024-07-067117Actual
844065.002022-12-077136Actual
656890.002022-10-067118Budget
2041113.532023-11-0671511Actual
3061737.002024-09-057136Actual
182976.082023-09-0671211Actual
3859256.002025-04-067136Actual
456428.002022-09-067163Actual
1534322.042023-06-0671611Actual
736423.002022-11-067146Actual
634760.002022-10-067166Budget
629030.002022-10-067156Budget
642790.002022-10-067117Budget
1389130.002023-05-067146Actual
26861117.002024-06-057163Actual
442650.002022-08-067168Budget
1274880.002023-04-067165Budget
2439517.782024-03-0571411Actual
259290.002022-07-077115Budget
175550.002022-06-067146Budget
14043117.002023-05-067167Actual
2384753.002024-03-057165Actual
3696546.872025-02-0471113Actual
3286748.002024-11-057136Actual
1249913.002023-04-067173Actual
1994836.002023-11-067136Actual
3543879.872025-01-047168Actual
2472218.002024-04-057173Actual
1531023.102023-06-0671411Actual
3357381.962024-11-0571613Actual
2333915.652024-02-0471211Actual
619565.002022-10-067136Actual
787744.002022-12-077113Actual
3442649.702024-12-0671411Actual
21117104.002023-12-077117Actual
2280964.002024-02-047115Actual
3291924.002024-11-057156Actual
2165478.002024-01-047163Actual
642880.002022-10-067117Actual
3404332.002024-12-067156Actual
1935615.652023-10-0671411Actual
624223.002022-10-067146Actual
1301925.002023-04-067156Actual
399540.002022-08-067146Budget
1815088.962023-09-067118Actual
30410152.002024-09-057164Actual
3914848.632025-04-0671112Actual
1886525.002023-10-067116Actual
48760.002022-05-067116Budget
1941529.482023-10-0671611Actual
2268831.002024-02-047173Actual
475264.002022-09-067164Actual
483490.002022-09-067115Budget
16029104.002023-07-077167Actual
2372076.002024-03-057114Actual
255455.012024-04-0571112Actual
2838924.002024-07-067156Actual
1162052.002023-03-067165Actual
1796820.002023-09-067156Actual
10440104.002023-02-047115Actual
1416588.962023-05-067168Actual
23132104.002024-02-047167Actual
3678765.652025-02-0471611Actual
2641632.672024-05-0571111Actual
324750.002022-07-077128Budget
2655824.162024-05-0571611Actual
144262.892023-05-0671212Actual
2138517.782023-12-0771311Actual
2133022.042023-12-0771111Actual
1718169.262023-08-067168Actual
2996165.652024-08-0571611Actual
12688100.002023-04-067115Budget
23600166.002024-03-057113Actual
4692120.002022-09-067114Actual
1184560.002023-03-067146Budget
27361101.002024-06-057167Actual
497423.002022-09-067116Actual
1067480.002023-02-047136Budget
549050.002022-09-067128Budget
2434111.402024-03-0571211Actual
2806929.002024-07-067173Actual
1587922.002023-07-077146Actual
13499195.002023-05-067113Actual
235113.952024-02-0471112Actual
29284114.002024-08-057164Actual
536142.002022-09-067167Actual
1096493.002023-02-047167Actual
442538.962022-08-067168Actual
793550.002022-12-077163Budget
2756826.292024-06-0571211Actual
1147993.002023-03-067164Actual
773750.002022-11-067128Budget
1764823.002023-09-067173Actual
3540596.542025-01-047128Actual
100637.452022-05-067128Actual
1174930.002023-03-067126Actual
3008158.212024-08-0571612Actual
511820.002022-09-067146Actual
1780268.002023-09-067165Actual
29040138.102024-07-0671213Actual
30759136.002024-09-057117Actual
436854.112022-08-067128Actual
1241846.002023-04-067163Actual
681440.002022-11-067163Actual
648856.002022-10-067167Actual
6569137.452022-10-067118Actual
1062525.002023-02-047126Actual
1489916.002023-06-067146Actual
595772.002022-10-067115Actual
28600110.172024-07-067128Actual
3056246.002024-09-057116Actual
1654.002022-05-067113Actual
2922229.002024-08-057173Actual
432075.322022-08-067118Actual
203308.212023-11-0671211Actual
2937776.002024-08-057165Actual
418290.002022-08-067117Budget
1786154.002023-09-067116Actual
555043.512022-09-067168Actual
3223865.652024-10-0571611Actual
2951735.002024-08-057146Actual
2065293.002023-12-077163Actual
20618175.002023-12-077113Actual
36434198.002025-02-047117Actual
154346.082023-06-0671612Actual
2614029.002024-05-057166Actual
2676981.962024-05-0571613Actual
3254076.002024-11-057163Actual
3573110.002022-08-067114Budget
992782.902023-01-047118Actual
251036.002022-07-077164Actual
36052247.002025-02-047114Actual
3563837.992025-01-0471611Actual
19589195.002023-11-067113Actual
1170180.002023-03-067116Budget
2572389.002024-05-057163Actual
609860.002022-10-067116Budget
14547114.002023-06-067163Actual
1495730.002023-06-067166Actual
1661636.002023-08-067173Actual
3867652.002025-04-067166Actual
1472575.002023-06-067115Actual
867164.002022-12-077117Actual
10439100.002023-02-047115Budget
3785151.822025-03-0671311Actual
253736.082024-04-0571211Actual
1359336.002023-05-067173Actual
2044423.102023-11-0671611Actual
3354281.962024-11-0571213Actual
3396310.002024-12-067126Actual
2295666.002024-02-047136Actual
33631205.002024-12-067113Actual
3487329.002025-01-047173Actual
338560.002022-08-067113Budget
3811662.662025-03-0671113Actual
1900329.002023-10-067166Actual
2233322.042024-01-0471111Actual
173493.952023-08-0671511Actual
2238825.232024-01-0471311Actual
146990.002022-06-067115Actual
563044.002022-10-067113Actual
266516.082024-05-0571612Actual
2901355.642024-07-0671113Actual
424070.002022-08-067167Budget
1614982.902023-07-077168Actual
17676110.002023-09-067114Actual
205110.002022-05-067114Budget
363235.002022-08-067164Actual
215633.952023-12-0771612Actual
475360.002022-09-067164Budget
544390.002022-09-067118Budget
731759.002022-11-067136Actual
2671027.572024-05-0571113Actual
208190.002022-06-067118Budget
997554.112023-01-047128Actual
1221954.112023-03-067128Actual
114770.002022-06-067113Budget
1821082.902023-09-067168Actual
3407433.002024-12-067166Actual
3229734.802024-10-0571112Actual
2907246.872024-07-0671613Actual
2345229.482024-02-0471611Actual
15492187.002023-07-077113Actual
3233066.722024-10-0571612Actual
31595176.002024-10-057115Actual
2877432.672024-07-0671411Actual
12030100.002023-03-067117Budget
36527248.062025-02-047118Actual
456550.002022-09-067163Budget
153070.002022-06-067165Budget
35757111.402025-01-0471612Actual
667549.572022-10-067168Actual
37235156.002025-03-067164Actual
36588123.812025-02-047168Actual
1906185.002023-10-067117Actual
1057780.002023-02-047116Budget
3749428.002025-03-067156Actual
158256.002023-07-077126Actual
344550.002022-08-067163Budget
35377205.632025-01-047118Actual
29343106.002024-08-057115Actual
1428125.232023-05-0671311Actual
2493534.002024-04-057116Actual
28633138.962024-07-067168Actual
601742.002022-10-067165Actual
432190.002022-08-067118Budget
38351123.002025-04-067114Actual
587642.002022-10-067164Actual
200070.002022-06-067167Budget
27768.002022-07-077126Actual
726913.002022-11-067126Actual
226970.002022-07-077113Budget
2325288.962024-02-047168Actual
3339528.422024-11-0571112Actual
3079393.002024-09-057167Actual
87670.002022-05-067167Budget
1776861.002023-09-067115Actual
2284288.002024-02-047165Actual
2177360.002024-01-047164Actual
34815137.002025-01-047163Actual
978790.002023-01-047117Budget
385160.002022-08-067116Budget
22214141.992024-01-047118Actual
950940.002023-01-047126Budget
2083188.002023-12-077115Actual
2466478.002024-04-057163Actual
3058915.002024-09-057126Actual
736540.002022-11-067146Budget
15730.002022-05-067173Budget

Generated 2025-06-05 20:14:42.251 UTC