[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1921549.572023-10-047168Actual
1714855.632023-08-047128Actual
2390660.002024-03-037116Actual
3198122.302022-07-057118Actual
225389.272024-01-0271612Actual
29284114.002024-08-037164Actual
29164109.002024-08-037163Actual
256036.082024-04-0371612Actual
2105925.002023-12-057166Actual
958110.172022-05-047118Actual
1817870.782023-09-047128Actual
2762253.952024-06-0371411Actual
34815137.002025-01-027163Actual
1593726.002023-07-057166Actual
28633138.962024-07-047168Actual
2375451.002024-03-037164Actual
3569742.252025-01-0271112Actual
489460.002022-09-047165Budget
859050.002022-12-057166Budget
2951735.002024-08-037146Actual
826263.002022-12-057165Actual
1241960.002023-04-047163Budget
2901355.642024-07-0471113Actual
255721.822024-04-0371212Actual
1894629.002023-10-047146Actual
334238.212024-11-0371212Actual
389940.002022-08-047126Budget
3847876.002025-04-047165Actual
1664463.002023-08-047114Actual
1868059.002023-10-047114Actual
2578327.002024-05-037173Actual
3079393.002024-09-037167Actual
3064332.002024-09-037146Actual
2384753.002024-03-037165Actual
28513100.002024-07-047167Actual
356069.272025-01-0271511Actual
2975482.902024-08-037128Actual
634760.002022-10-047166Budget
174987.142023-08-0471612Actual
7550.002022-05-047163Budget
1587922.002023-07-057146Actual
2673757.392024-05-0371213Actual
2499030.002024-04-037136Actual
1162052.002023-03-047165Actual
624223.002022-10-047146Actual
2077251.002023-12-057164Actual
2647122.042024-05-0371311Actual
2907246.872024-07-0471613Actual
330343.512022-07-057168Actual
1292580.002023-04-047136Budget
3793776.292025-03-0471611Actual
1170068.002023-03-047116Actual
773623.812022-11-047128Actual
2780156.082024-06-0371612Actual
3330322.042024-11-0371411Actual
37704141.992025-03-047128Actual
812080.002022-12-057164Budget
3905611.402025-04-0471511Actual
3902965.652025-04-0471411Actual
1011457.002023-02-027113Actual
297750.002022-07-057166Budget
3897534.802025-04-0471211Actual
1049580.002023-02-027165Budget
530390.002022-09-047117Budget
3029068.002024-09-037163Actual
26234140.002024-05-037167Actual
760772.002022-11-047167Actual
2135819.912023-12-0571211Actual
1189212.002023-03-047156Actual
63039.002022-05-047146Actual
80149.002022-12-057173Actual
37201117.002025-03-047114Actual
2605641.002024-05-037136Actual
2304034.002024-02-027166Actual
13160104.002023-04-047117Actual
3259829.002024-11-037173Actual
2404443.002024-03-037166Actual
1287740.002023-04-047126Budget
950940.002023-01-027126Budget
1495730.002023-06-047166Actual
2484253.002024-04-037115Actual
1573944.002023-07-057165Actual
3516832.002025-01-027146Actual
245411.822024-03-0371212Actual
2183286.002024-01-027115Actual
1389130.002023-05-047146Actual
33631205.002024-12-047113Actual
37676166.242025-03-047118Actual
3746830.002025-03-047146Actual
544390.002022-09-047118Budget
2138517.782023-12-0571311Actual
1599578.002023-07-057117Actual
1217090.002023-03-047118Budget
2275046.002024-02-027164Actual
226839.002022-07-057113Actual
265255.012024-05-0371511Actual
2715715.002024-06-037126Actual
13300107.142023-04-047118Actual
10906100.002023-02-027117Budget
423956.002022-08-047167Actual
1161980.002023-03-047165Budget
1900329.002023-10-047166Actual
3132492.482024-09-0371613Actual
2774166.722024-06-0371112Actual
53416.002022-05-047126Actual
17556124.002023-09-047113Actual
385160.002022-08-047116Budget
3117428.422024-09-0371212Actual
2548628.422024-04-0371611Actual
34564.002022-05-047115Actual
1282980.002023-04-047116Budget
2721133.002024-06-037146Actual
3120799.702024-09-0371612Actual
344550.002022-08-047163Budget
1994836.002023-11-047136Actual
1918295.022023-10-047128Actual
992680.002023-01-027118Budget
20499.002022-05-047114Actual
3286748.002024-11-037136Actual
180114.002022-06-047156Actual
3316279.872024-11-037168Actual
3761793.002025-03-047167Actual
2197954.002024-01-027136Actual
1189140.002023-03-047156Budget
16029104.002023-07-057167Actual
950818.002023-01-027126Actual
3147429.002024-10-037173Actual
36588123.812025-02-027168Actual
1434014.592023-05-0471611Actual
37294176.002025-03-047115Actual
629030.002022-10-047156Budget
3100017.782024-09-0371211Actual
2339323.102024-02-0271411Actual
2268831.002024-02-027173Actual
2602811.002024-05-037126Actual
970623.002023-01-027166Actual
164663.952023-07-0571612Actual
152960.002022-06-047165Actual
1522825.232023-06-0471111Actual
2614029.002024-05-037166Actual
2892110.332024-07-0471212Actual
1815088.962023-09-047118Actual
569032.002022-10-047163Actual
700180.002022-11-047164Budget
2174083.002024-01-027114Actual
960440.002023-01-027146Budget
330450.002022-07-057168Budget
549050.002022-09-047128Budget
34690.002022-05-047115Budget
3814392.482025-03-0471213Actual
2012462.002023-11-047167Actual
1359336.002023-05-047173Actual
3014046.872024-08-0371113Actual
2396130.002024-03-037136Actual
81890.002022-05-047117Budget
544296.542022-09-047118Actual
3472381.962024-12-0471613Actual
410160.002022-08-047166Budget
27039131.002024-06-037115Actual
305760.002022-07-057117Actual
2241523.102024-01-0271411Actual
30852296.542024-09-037118Actual
186020.002022-06-047166Actual
114770.002022-06-047113Budget
3168870.002024-10-037116Actual
174411.822023-08-0471112Actual
1260690.002023-04-047164Budget
587760.002022-10-047164Budget
984530.002023-01-027167Actual
29250210.002024-08-037114Actual
38734104.002025-04-047117Actual
1287618.002023-04-047126Actual
174682.892023-08-0471212Actual
1513655.632023-06-047128Actual
170870.002022-06-047136Budget
2097846.002023-12-057136Actual
1726814.592023-08-0471211Actual
277697.142024-06-0371212Actual
26263.002022-05-047164Actual
2504218.002024-04-037156Actual
338430.002022-08-047113Actual
25132109.002024-04-037117Actual
11559100.002023-03-047115Budget
26355123.812024-05-037168Actual
2192439.002024-01-027116Actual
924380.002023-01-027164Budget
58470.002022-05-047136Budget
3217927.362024-10-0371411Actual
555043.512022-09-047168Actual
205032.892023-11-0471112Actual
173493.952023-08-0471511Actual
2290134.002024-02-027116Actual
3354281.962024-11-0371213Actual
2540017.782024-04-0371311Actual
1147890.002023-03-047164Budget
3357381.962024-11-0371613Actual
29040138.102024-07-0471213Actual
282539.002022-07-057136Actual
1788813.002023-09-047126Actual
1579833.002023-07-057116Actual
3351541.602024-11-0371113Actual
154346.082023-06-0471612Actual
779528.352022-11-047168Actual
163177.142023-07-0571511Actual
34253126.842024-12-047128Actual
2171220.002024-01-027173Actual
1968052.002023-11-047173Actual
324750.002022-07-057128Budget
215633.952023-12-0571612Actual
34781150.002025-01-027113Actual
1673796.002023-08-047115Actual
87549.002022-05-047167Actual
33751140.002024-12-047114Actual
48631.002022-05-047116Actual
456428.002022-09-047163Actual
2092344.002023-12-057116Actual
768980.002022-11-047118Budget
2186547.002024-01-027165Actual
38351123.002025-04-047114Actual
175550.002022-06-047146Budget
164093.952023-07-0571112Actual
1025214.002023-02-027173Actual
619565.002022-10-047136Actual
1569.002022-05-047173Actual
37737158.662025-03-047168Actual
3058915.002024-09-037126Actual
905628.002023-01-027163Actual
2516693.002024-04-037167Actual
266186.082024-05-0371112Actual
12547110.002023-04-047114Budget
675639.002022-11-047113Actual
3787832.672025-03-0471411Actual
3061737.002024-09-037136Actual
29633221.002024-08-037117Actual
2472218.002024-04-037173Actual
3126627.572024-09-0371113Actual
2271699.002024-02-027114Actual
1221954.112023-03-047128Actual
1724022.042023-08-0471111Actual
2966778.002024-08-037167Actual

Generated 2025-06-03 13:13:17.068 UTC