[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649822.042024-05-0771411Actual
3105444.382024-09-0771411Actual
2436813.532024-03-0771311Actual
12829.002022-06-087173Actual
28513100.002024-07-087167Actual
848640.002022-12-097146Budget
2425470.782024-03-077168Actual
31885198.002024-10-077117Actual
143995.012023-05-0871112Actual
324641.992022-07-097128Actual
859136.002022-12-097166Actual
1209080.002023-03-087167Budget
3445315.652024-12-0871511Actual
27361101.002024-06-077167Actual
31502197.002024-10-077114Actual
1900329.002023-10-087166Actual
1835122.042023-09-0871411Actual
37704141.992025-03-087128Actual
29787123.812024-08-077168Actual
3917622.042025-04-0871212Actual
2041113.532023-11-0871511Actual
3209769.912024-10-0771111Actual
1067376.002023-02-067136Actual
714070.002022-11-087165Actual
371490.002022-08-087115Budget
34564.002022-05-087115Actual
1821082.902023-09-087168Actual
3702392.482025-02-0671613Actual
53416.002022-05-087126Actual
1147890.002023-03-087164Budget
3932769.672025-04-0871613Actual
28189122.002024-07-087115Actual
793424.002022-12-097163Actual
2439517.782024-03-0771411Actual
1729522.042023-08-0871311Actual
7688107.142022-11-087118Actual
2691949.002024-06-077173Actual
3867652.002025-04-087166Actual
1472575.002023-06-087115Actual
1194960.002023-03-087166Budget
667650.002022-10-087168Budget
3002048.632024-08-0771112Actual
507170.002022-09-087136Budget
20618175.002023-12-097113Actual
25225108.662024-04-077118Actual
2284288.002024-02-067165Actual
2233322.042024-01-0671111Actual
53530.002022-05-087126Budget
404230.002022-08-087156Budget
1249913.002023-04-087173Actual
10440104.002023-02-067115Actual
16088160.182023-07-097118Actual
708170.002022-11-087115Actual
3291924.002024-11-077156Actual
2071023.002023-12-097173Actual
14043117.002023-05-087167Actual
1796820.002023-09-087156Actual
1994836.002023-11-087136Actual
174411.822023-08-0871112Actual
319990.002022-07-097118Budget
1025330.002023-02-067173Budget
3634424.002025-02-067156Actual
154023.952023-06-0871112Actual
1156072.002023-03-087115Actual
255455.012024-04-0771112Actual
960526.002023-01-067146Actual
1011580.002023-02-067113Budget
152960.002022-06-087165Actual
1430819.912023-05-0871411Actual
656890.002022-10-087118Budget
1892039.002023-10-087136Actual
31629122.002024-10-077165Actual
6569137.452022-10-087118Actual
212849.572022-06-087128Actual
3572525.232025-01-0671212Actual
628921.002022-10-087156Actual
2244725.232024-01-0671611Actual
200070.002022-06-087167Budget
17556124.002023-09-087113Actual
746835.002022-11-087166Actual
30503103.002024-09-077165Actual
601860.002022-10-087165Budget
3832320.002025-04-087173Actual
2472218.002024-04-077173Actual
81890.002022-05-087117Budget
3034839.002024-09-077173Actual
173493.952023-08-0871511Actual
37328106.002025-03-087165Actual
29726205.632024-08-077118Actual
31918124.002024-10-077167Actual
793550.002022-12-097163Budget
1579833.002023-07-097116Actual
3439932.672024-12-0871311Actual
554950.002022-09-087168Budget
2103020.002023-12-097156Actual
31595176.002024-10-077115Actual
291923.002022-07-097156Actual
32719131.002024-11-077115Actual
3631855.002025-02-067146Actual
3404332.002024-12-087156Actual
3132492.482024-09-0771613Actual
634760.002022-10-087166Budget
722170.002022-11-087116Budget
1011457.002023-02-067113Actual
464414.002022-09-087173Actual
779528.352022-11-087168Actual
5819110.002022-10-087114Budget
3312982.902024-11-077128Actual
1664463.002023-08-087114Actual
29633221.002024-08-077117Actual
2369223.002024-03-077173Actual
549138.962022-09-087128Actual
826263.002022-12-097165Actual
249626.002024-04-077126Actual
3126627.572024-09-0771113Actual
2578327.002024-05-077173Actual
410047.002022-08-087166Actual
511820.002022-09-087146Actual
38231107.002025-04-087113Actual
2901355.642024-07-0871113Actual
2123879.872023-12-097128Actual
555043.512022-09-087168Actual
3457328.422024-12-0871212Actual
475264.002022-09-087164Actual
2499030.002024-04-077136Actual
1809162.002023-09-087167Actual
264740.002022-07-097165Actual
2404443.002024-03-077166Actual
363235.002022-08-087164Actual
1590533.002023-07-097156Actual
3744280.002025-03-087136Actual
2641632.672024-05-0771111Actual
253736.082024-04-0771211Actual
14514109.002023-06-087113Actual
1938310.332023-10-0871511Actual
3339528.422024-11-0771112Actual
1268770.002023-04-087115Actual
2203113.002024-01-067156Actual
1162052.002023-03-087165Actual
305890.002022-07-097117Budget
958110.172022-05-087118Actual
2984668.852024-08-0771111Actual
2966778.002024-08-077167Actual
3428582.902024-12-087168Actual
35757111.402025-01-0671612Actual
3100017.782024-09-0771211Actual
1558431.002023-07-097173Actual
287223.002022-07-097146Actual
28479176.002024-07-087117Actual
1561255.002023-07-097114Actual
768980.002022-11-087118Budget
120228.002022-06-087163Actual
955839.002023-01-067136Actual
1057654.002023-02-067116Actual
1460515.002023-06-087173Actual
3254076.002024-11-077163Actual
194742.892023-10-0871112Actual
1254685.002023-04-087114Actual
13499195.002023-05-087113Actual
266516.082024-05-0771612Actual
133099.002022-06-087114Actual
3129346.872024-09-0771213Actual
19800107.002023-11-087115Actual
3357381.962024-11-0771613Actual
3014046.872024-08-0771113Actual
34253126.842024-12-087128Actual
37294176.002025-03-087115Actual
2195115.002024-01-067126Actual
642880.002022-10-087117Actual
569032.002022-10-087163Actual
2813093.002024-07-087164Actual
2455110.002022-07-097114Budget
1189212.002023-03-087156Actual
225389.272024-01-0671612Actual
1655891.002023-08-087163Actual
18594105.002023-10-087163Actual
158256.002023-07-097126Actual
1307835.002023-04-087166Actual
1274880.002023-04-087165Budget
232635.002022-07-097163Actual
3543879.872025-01-067168Actual
984680.002023-01-067167Budget
1129160.002023-03-087163Budget
1227748.052023-03-087168Actual
385160.002022-08-087116Budget
536270.002022-09-087167Budget
1025214.002023-02-067173Actual
536142.002022-09-087167Actual
1868059.002023-10-087114Actual
2333915.652024-02-0671211Actual
1696929.002023-08-087166Actual
3675615.652025-02-0671511Actual
18560145.002023-10-087113Actual
3563837.992025-01-0671611Actual
2718575.002024-06-077136Actual
502214.002022-09-087126Actual
3793776.292025-03-0871611Actual
1894629.002023-10-087146Actual
619565.002022-10-087136Actual
2238825.232024-01-0671311Actual
1832417.782023-09-0871311Actual
1362188.002023-05-087114Actual
27768.002022-07-097126Actual
2951735.002024-08-077146Actual
73436.002022-05-087166Actual
1334950.002023-04-087128Budget
2174083.002024-01-067114Actual
2590686.002024-05-077115Actual
34901163.002025-01-067114Actual
3114649.702024-09-0771112Actual
1301925.002023-04-087156Actual
100637.452022-05-087128Actual
23634105.002024-03-077163Actual
731880.002022-11-087136Budget
3861827.002025-04-087146Actual
232750.002022-07-097163Budget
37737158.662025-03-087168Actual
1712099.572023-08-087118Actual
3779660.332025-03-0871111Actual
16029104.002023-07-097167Actual
1241960.002023-04-087163Budget
2836350.002024-07-087146Actual
4693110.002022-09-087114Budget
3555244.382025-01-0671311Actual
21210195.022023-12-097118Actual
13533100.002023-05-087163Actual
229288.002024-02-067126Actual
432075.322022-08-087118Actual
2600124.002024-05-077116Actual
163177.142023-07-0971511Actual
212950.002022-06-087128Budget
661750.002022-10-087128Budget
1614982.902023-07-097168Actual
1759085.002023-09-087163Actual
3229734.802024-10-0771112Actual
195316.082023-10-0871612Actual
1217090.002023-03-087118Budget
424070.002022-08-087167Budget
282539.002022-07-097136Actual
2946318.002024-08-077126Actual

Generated 2025-06-07 14:18:18.356 UTC