[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371363.002022-07-317115Actual
624223.002022-09-307146Actual
1030071.002023-01-297114Actual
2271699.002024-01-297114Actual
165814.002022-05-317126Actual
1776861.002023-08-317115Actual
839126.002022-12-017126Actual
489460.002022-08-317165Budget
2390660.002024-02-287116Actual
35318101.002024-12-297167Actual
3746830.002025-02-287146Actual
1673796.002023-07-317115Actual
3817369.672025-02-2871613Actual
2203113.002023-12-297156Actual
3811662.662025-02-2871113Actual
67718.002022-04-307156Actual
3259829.002024-10-307173Actual
848720.002022-12-017146Actual
19622114.002023-10-317163Actual
36468101.002025-01-297167Actual
330343.512022-07-017168Actual
1821082.902023-08-317168Actual
899839.002022-12-297113Actual
2300826.002024-01-297156Actual
3114649.702024-08-3071112Actual
1655891.002023-07-317163Actual
212950.002022-05-317128Budget
2647122.042024-04-2971311Actual
25811128.002024-04-297114Actual
2780156.082024-05-3071612Actual
2384753.002024-02-287165Actual
14043117.002023-04-307167Actual
619565.002022-09-307136Actual
3372344.002024-11-307173Actual
208190.002022-05-317118Budget
194190.002022-05-317117Actual
1932914.592023-09-3071311Actual
1334855.632023-03-317128Actual
255721.822024-03-3071212Actual
1994836.002023-10-317136Actual
1057654.002023-01-297116Actual
173493.952023-07-3171511Actual
2165478.002023-12-297163Actual
2889358.212024-06-3071112Actual
3029068.002024-08-307163Actual
2874753.952024-06-3071311Actual
19589195.002023-10-317113Actual
29164109.002024-07-307163Actual
34166128.002024-11-307167Actual
2295666.002024-01-297136Actual
200070.002022-05-317167Budget
1635025.232023-07-0171611Actual
226839.002022-07-017113Actual
3120799.702024-08-3071612Actual
2946318.002024-07-307126Actual
859136.002022-12-017166Actual
13300107.142023-03-317118Actual
31885198.002024-09-297117Actual
760880.002022-10-317167Budget
2097846.002023-12-017136Actual
203308.212023-10-3171211Actual
3487329.002024-12-297173Actual
20211107.142023-10-317128Actual
3445315.652024-11-3071511Actual
992782.902022-12-297118Actual
3229734.802024-09-2971112Actual
19708101.002023-10-317114Actual
905628.002022-12-297163Actual
3469246.872024-11-3071213Actual
2786046.872024-05-3071113Actual
2682798.002024-05-307113Actual
1025214.002023-01-297173Actual
3437213.532024-11-3071211Actual
27919110.032024-05-3071613Actual
22596156.002024-01-297113Actual
1161980.002023-02-287165Budget
2192439.002023-12-297116Actual
3667544.382025-01-2971211Actual
2135819.912023-12-0171211Actual
2336619.912024-01-2971311Actual
161160.002022-05-317116Budget
3799644.382025-02-2871112Actual
3061737.002024-08-307136Actual
2907246.872024-06-3071613Actual
2171220.002023-12-297173Actual
2614029.002024-04-297166Actual
251170.002022-07-017164Budget
722170.002022-10-317116Budget
577040.002022-09-307173Budget
2545410.332024-03-3071511Actual
3171518.002024-09-297126Actual
507229.002022-08-317136Actual
2975482.902024-07-307128Actual
736423.002022-10-317146Actual
955780.002022-12-297136Budget
3900239.062025-03-3171311Actual
48631.002022-04-307116Actual
3016773.182024-07-3071213Actual
3212522.042024-09-2971211Actual
291923.002022-07-017156Actual
3008158.212024-07-3071612Actual
1809162.002023-08-317167Actual
31382193.002024-09-297113Actual
3147429.002024-09-297173Actual
245146.082024-02-2871112Actual
1422622.042023-04-3071111Actual
170759.002022-05-317136Actual
3457328.422024-11-3071212Actual
1297360.002023-03-317146Budget
2883465.652024-06-3071611Actual
3847876.002025-03-317165Actual
25689137.002024-04-297113Actual
26861117.002024-05-307163Actual
3511422.002024-12-297126Actual
1090578.002023-01-297117Actual
937949.002022-12-297165Actual
1104490.002023-01-297118Budget
3856424.002025-03-317126Actual
305890.002022-07-017117Budget
30410152.002024-08-307164Actual
2065293.002023-12-017163Actual
714070.002022-10-317165Actual
681440.002022-10-317163Actual
3584392.482024-12-2971213Actual
33009154.002024-10-307117Actual
1714855.632023-07-317128Actual
1386533.002023-04-307136Actual
36052247.002025-01-297114Actual
2183286.002023-12-297115Actual
1067376.002023-01-297136Actual
1076717.002023-01-297156Actual
32660109.002024-10-307164Actual
25132109.002024-03-307117Actual
3557944.382024-12-2971411Actual
2174083.002023-12-297114Actual
3442649.702024-11-3071411Actual
464414.002022-08-317173Actual
3233066.722024-09-2971612Actual
3917622.042025-03-3171212Actual
26370.002022-04-307164Budget
2655824.162024-04-2971611Actual
595772.002022-09-307115Actual
36527248.062025-01-297118Actual
1179880.002023-02-287136Budget
12829.002022-05-317173Actual
81763.002022-04-307117Actual
311870.002022-07-017167Budget
2830916.002024-06-307126Actual
34132221.002024-11-307117Actual
2241523.102023-12-2971411Actual
932480.002022-12-297115Budget
25940105.002024-04-297165Actual
1791652.002023-08-317136Actual
19095104.002023-09-307167Actual
2590686.002024-04-297115Actual
2095011.002023-12-017126Actual
35249.002022-07-317173Actual
1057780.002023-01-297116Budget
3634424.002025-01-297156Actual
2764917.782024-05-3071511Actual
34781150.002024-12-297113Actual
1189212.002023-02-287156Actual
27977107.002024-06-307113Actual
39295103.012025-03-3171213Actual
3220617.782024-09-2971511Actual
208085.932022-05-317118Actual
40470.002022-04-307165Budget
2105925.002023-12-017166Actual
2504218.002024-03-307156Actual
3407433.002024-11-307166Actual
30852296.542024-08-307118Actual
3717329.002025-02-287173Actual
1170068.002023-02-287116Actual
978790.002022-12-297117Budget
2806929.002024-06-307173Actual
23098117.002024-01-297117Actual
3176932.002024-09-297146Actual
58470.002022-04-307136Budget
32719131.002024-10-307115Actual
1579833.002023-07-017116Actual
30469114.002024-08-307115Actual
3926855.642025-03-3171113Actual
120228.002022-05-317163Actual
14514109.002023-05-317113Actual
1330190.002023-03-317118Budget
1786154.002023-08-317116Actual
170870.002022-05-317136Budget
700180.002022-10-317164Budget
3894797.572025-03-3171111Actual
1729522.042023-07-3171311Actual
544296.542022-08-317118Actual
2992832.672024-07-3071411Actual
3885582.902025-03-317128Actual
19800107.002023-10-317115Actual
25225108.662024-03-307118Actual
1389130.002023-04-307146Actual
259148.002022-07-017115Actual
497423.002022-08-317116Actual
834270.002022-12-017116Budget
37115146.002025-02-287163Actual
2600124.002024-04-297116Actual
1123376.002023-02-287113Actual
29040138.102024-06-3071213Actual
29343106.002024-07-307115Actual
1691130.002023-07-317146Actual
106450.002022-04-307168Budget
3629268.002025-01-297136Actual
235426.082024-01-2971612Actual
17676110.002023-08-317114Actual
1997419.002023-10-317146Actual
37328106.002025-02-287165Actual
28600110.172024-06-307128Actual
1489916.002023-05-317146Actual
1935615.652023-09-3071411Actual
143995.012023-04-3071112Actual
450644.002022-08-317113Actual
1585330.002023-07-017136Actual
1049580.002023-01-297165Budget
3905611.402025-03-3171511Actual
2987417.782024-07-3071211Actual
215316.082023-12-0171112Actual
106349.572022-04-307168Actual
1667846.002023-07-317164Actual
2671027.572024-04-2971113Actual
2404443.002024-02-287166Actual
3888895.022025-03-317168Actual
1221850.002023-02-287128Budget
1391722.002023-04-307156Actual
2641632.672024-04-2971111Actual
3540596.542024-12-297128Actual
2644411.402024-04-2971211Actual
3832320.002025-03-317173Actual
338430.002022-07-317113Actual
1481834.002023-05-317116Actual
549050.002022-08-317128Budget
891840.002022-12-017168Budget
34815137.002024-12-297163Actual
385160.002022-07-317116Budget
587642.002022-09-307164Actual
1868059.002023-09-307114Actual

Generated 2025-05-30 23:19:32.942 UTC