[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30410152.002024-09-057164Actual
905628.002023-01-047163Actual
3569742.252025-01-0471112Actual
138848.002022-06-067164Actual
2174083.002024-01-047114Actual
2501616.002024-04-057146Actual
7688107.142022-11-067118Actual
924272.002023-01-047164Actual
3105444.382024-09-0571411Actual
1900329.002023-10-067166Actual
3016773.182024-08-0571213Actual
960526.002023-01-047146Actual
1017232.002023-02-047163Actual
1090578.002023-02-047117Actual
3141668.002024-10-057163Actual
1569.002022-05-067173Actual
146990.002022-06-067115Actual
13160104.002023-04-067117Actual
3552534.802025-01-0471211Actual
3687412.462025-02-0471212Actual
873256.002022-12-077167Actual
1147993.002023-03-067164Actual
292040.002022-07-077156Budget
3897534.802025-04-0671211Actual
3629268.002025-02-047136Actual
436854.112022-08-067128Actual
212950.002022-06-067128Budget
3905611.402025-04-0671511Actual
1162052.002023-03-067165Actual
736423.002022-11-067146Actual
1516979.872023-06-067168Actual
629030.002022-10-067156Budget
768980.002022-11-067118Budget
1593726.002023-07-077166Actual
1082535.002023-02-047166Actual
21621109.002024-01-047113Actual
30852296.542024-09-057118Actual
3793776.292025-03-0671611Actual
423956.002022-08-067167Actual
656890.002022-10-067118Budget
28600110.172024-07-067128Actual
1297235.002023-04-067146Actual
2372076.002024-03-057114Actual
174411.822023-08-0671112Actual
1179880.002023-03-067136Budget
984680.002023-01-047167Budget
1791652.002023-09-067136Actual
195316.082023-10-0671612Actual
1035854.002023-02-047164Actual
3126627.572024-09-0571113Actual
272832.002022-07-077116Actual
2723721.002024-06-057156Actual
29787123.812024-08-057168Actual
1217090.002023-03-067118Budget
2673757.392024-05-0571213Actual
240730.002022-07-077173Budget
475360.002022-09-067164Budget
549050.002022-09-067128Budget
2263091.002024-02-047163Actual
569032.002022-10-067163Actual
23634105.002024-03-057163Actual
1011457.002023-02-047113Actual
2466478.002024-04-057163Actual
3281253.002024-11-057116Actual
938080.002023-01-047165Budget
424070.002022-08-067167Budget
120228.002022-06-067163Actual
277697.142024-06-0571212Actual
1932914.592023-10-0671311Actual
2123879.872023-12-077128Actual
3215227.362024-10-0571311Actual
754950.002022-11-067117Actual
10301110.002023-02-047114Budget
48631.002022-05-067116Actual
26861117.002024-06-057163Actual
2071023.002023-12-077173Actual
839126.002022-12-077126Actual
1484522.002023-06-067126Actual
2295666.002024-02-047136Actual
2572389.002024-05-057163Actual
1821082.902023-09-067168Actual
1693722.002023-08-067156Actual
1702793.002023-08-067117Actual
193023.952023-10-0671211Actual
31382193.002024-10-057113Actual
200070.002022-06-067167Budget
3198122.302022-07-077118Actual
2038414.592023-11-0671411Actual
235426.082024-02-0471612Actual
3917622.042025-04-0671212Actual
886061.692022-12-077128Actual
2534525.232024-04-0571111Actual
483490.002022-09-067115Budget
3587592.482025-01-0471613Actual
22596156.002024-02-047113Actual
58470.002022-05-067136Budget
2676981.962024-05-0571613Actual
2484253.002024-04-057115Actual
3079393.002024-09-057167Actual
700056.002022-11-067164Actual
174682.892023-08-0671212Actual
2398722.002024-03-057146Actual
3168870.002024-10-057116Actual
2478354.002024-04-057164Actual
1331110.002022-06-067114Budget
38385114.002025-04-067164Actual
1374970.002023-05-067165Actual
1892039.002023-10-067136Actual
1287618.002023-04-067126Actual
3699273.182025-02-0471213Actual
3442649.702024-12-0671411Actual
3487329.002025-01-047173Actual
3678765.652025-02-0471611Actual
32506205.002024-11-057113Actual
264870.002022-07-077165Budget
1227850.002023-03-067168Budget
1481834.002023-06-067116Actual
11045141.992023-02-047118Actual
955839.002023-01-047136Actual
1738229.482023-08-0671611Actual
20211107.142023-11-067128Actual
17556124.002023-09-067113Actual
1626311.402023-07-0771311Actual
19622114.002023-11-067163Actual
741112.002022-11-067156Actual
3114649.702024-09-0571112Actual
3631855.002025-02-047146Actual
1174930.002023-03-067126Actual
3034839.002024-09-057173Actual
3885582.902025-04-067128Actual
2177360.002024-01-047164Actual
1371586.002023-05-067115Actual
2901355.642024-07-0671113Actual
3602431.002025-02-047173Actual
1025330.002023-02-047173Budget
3233066.722024-10-0571612Actual
100750.002022-05-067128Budget
3209769.912024-10-0571111Actual
2439517.782024-03-0571411Actual
20183158.662023-11-067118Actual
164363.952023-07-0771212Actual
1661636.002023-08-067173Actual
1573944.002023-07-077165Actual
1287740.002023-04-067126Budget
3286748.002024-11-057136Actual
183786.082023-09-0671511Actual
3097259.272024-09-0571111Actual
992680.002023-01-047118Budget
3914848.632025-04-0671112Actual
619565.002022-10-067136Actual
2996165.652024-08-0571611Actual
3401740.002024-12-067146Actual
2707164.002024-06-057165Actual
35933205.002025-02-047113Actual
2192439.002024-01-047116Actual
13533100.002023-05-067163Actual
1894629.002023-10-067146Actual
371363.002022-08-067115Actual
1179776.002023-03-067136Actual
266516.082024-05-0571612Actual
40470.002022-05-067165Budget
2726954.002024-06-057166Actual
1301925.002023-04-067156Actual
2671027.572024-05-0571113Actual
21151104.002023-12-077167Actual
741240.002022-11-067156Budget
28011122.002024-07-067163Actual
978880.002023-01-047117Actual
305890.002022-07-077117Budget
3244864.412024-10-0571613Actual
404113.002022-08-067156Actual
3008158.212024-08-0571612Actual
3002048.632024-08-0571112Actual
4692120.002022-09-067114Actual
2892110.332024-07-0671212Actual
614640.002022-10-067126Budget
240615.002022-07-077173Actual
324750.002022-07-077128Budget
27039131.002024-06-057115Actual
73550.002022-05-067166Budget
16088160.182023-07-077118Actual
1123280.002023-03-067113Budget
3799644.382025-03-0671112Actual
1307960.002023-04-067166Budget
37081215.002025-03-067113Actual
731759.002022-11-067136Actual
53530.002022-05-067126Budget
2044423.102023-11-0671611Actual
2280964.002024-02-047115Actual
1156072.002023-03-067115Actual
3330322.042024-11-0571411Actual
1832417.782023-09-0671311Actual
1655891.002023-08-067163Actual
165814.002022-06-067126Actual
1147890.002023-03-067164Budget
3466564.412024-12-0671113Actual
3814392.482025-03-0671213Actual
3749428.002025-03-067156Actual
3864424.002025-04-067156Actual
163177.142023-07-0771511Actual
3908952.892025-04-0671611Actual
2000015.002023-11-067156Actual
3070144.002024-09-057166Actual
1770.002022-05-067113Budget
1260783.002023-04-067164Actual
27361101.002024-06-057167Actual
1003338.962023-01-047168Actual
120350.002022-06-067163Budget
2073883.002023-12-077114Actual
1330190.002023-04-067118Budget
22214141.992024-01-047118Actual
31918124.002024-10-057167Actual
394747.002022-08-067136Actual
1062525.002023-02-047126Actual
3581632.832025-01-0471113Actual
464414.002022-09-067173Actual
16029104.002023-07-077167Actual
12547110.002023-04-067114Budget
28479176.002024-07-067117Actual
848720.002022-12-077146Actual
2548628.422024-04-0571611Actual
3802414.592025-03-0671212Actual
2872015.652024-07-0671211Actual
1664463.002023-08-067114Actual
12030100.002023-03-067117Budget
812080.002022-12-077164Budget
48760.002022-05-067116Budget
376940.002022-08-067165Actual
1340750.002023-04-067168Budget
3675615.652025-02-0471511Actual
2097846.002023-12-077136Actual
507170.002022-09-067136Budget
3511422.002025-01-047126Actual
2951735.002024-08-057146Actual
389823.002022-08-067126Actual
3741422.002025-03-067126Actual
35249.002022-08-067173Actual
2425470.782024-03-057168Actual
1492527.002023-06-067156Actual
1889218.002023-10-067126Actual

Generated 2025-06-05 21:25:03.306 UTC