[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25940105.002024-05-047165Actual
2472218.002024-04-047173Actual
175550.002022-06-057146Budget
946053.002023-01-037116Actual
256036.082024-04-0471612Actual
87549.002022-05-057167Actual
3220617.782024-10-0471511Actual
826180.002022-12-067165Budget
2632382.902024-05-047128Actual
2284288.002024-02-037165Actual
2336619.912024-02-0371311Actual
3008158.212024-08-0471612Actual
955780.002023-01-037136Budget
3366595.002024-12-057163Actual
1626311.402023-07-0671311Actual
839040.002022-12-067126Budget
2290134.002024-02-037116Actual
489349.002022-09-057165Actual
978790.002023-01-037117Budget
3168870.002024-10-047116Actual
1137130.002023-03-057173Budget
1894629.002023-10-057146Actual
100637.452022-05-057128Actual
2401322.002024-03-047156Actual
1049580.002023-02-037165Budget
229288.002024-02-037126Actual
2487661.002024-04-047165Actual
787744.002022-12-067113Actual
23191107.142024-02-037118Actual
1759085.002023-09-057163Actual
3129346.872024-09-0471213Actual
844065.002022-12-067136Actual
3519418.002025-01-037156Actual
661637.452022-10-057128Actual
2721133.002024-06-047146Actual
1194960.002023-03-057166Budget
3066918.002024-09-047156Actual
1184560.002023-03-057146Budget
3002048.632024-08-0471112Actual
1011580.002023-02-037113Budget
3664797.572025-02-0371111Actual
3511422.002025-01-037126Actual
2171220.002024-01-037173Actual
73550.002022-05-057166Budget
225061.822024-01-0371112Actual
2478354.002024-04-047164Actual
3861827.002025-04-057146Actual
34225128.362024-12-057118Actual
264740.002022-07-067165Actual
965240.002023-01-037156Budget
1307835.002023-04-057166Actual
174987.142023-08-0571612Actual
1817870.782023-09-057128Actual
820180.002022-12-067115Budget
483364.002022-09-057115Actual
3354281.962024-11-0471213Actual
2499030.002024-04-047136Actual
28479176.002024-07-057117Actual
736540.002022-11-057146Budget
1489916.002023-06-057146Actual
1492527.002023-06-057156Actual
19095104.002023-10-057167Actual
1096380.002023-02-037167Budget
33101220.782024-11-047118Actual
3584392.482025-01-0371213Actual
1764823.002023-09-057173Actual
25811128.002024-05-047114Actual
1340860.172023-04-057168Actual
793550.002022-12-067163Budget
319990.002022-07-067118Budget
3549768.852025-01-0371111Actual
389940.002022-08-057126Budget
713980.002022-11-057165Budget
1082460.002023-02-037166Budget
3100017.782024-09-0471211Actual
32626148.002024-11-047114Actual
1712099.572023-08-057118Actual
1003440.002023-01-037168Budget
932356.002023-01-037115Actual
464414.002022-09-057173Actual
2830916.002024-07-057126Actual
200070.002022-06-057167Budget
53530.002022-05-057126Budget
848720.002022-12-067146Actual
760772.002022-11-057167Actual
385059.002022-08-057116Actual
3460666.722024-12-0571612Actual
183786.082023-09-0571511Actual
232635.002022-07-067163Actual
1513655.632023-06-057128Actual
708170.002022-11-057115Actual
1585330.002023-07-067136Actual
1057654.002023-02-037116Actual
11419128.002023-03-057114Actual
3472381.962024-12-0571613Actual
1706183.002023-08-057167Actual
2227448.052024-01-037168Actual
3407433.002024-12-057166Actual
2504218.002024-04-047156Actual
1057780.002023-02-037116Budget
581860.002022-10-057114Actual
3516832.002025-01-037146Actual
37115146.002025-03-057163Actual
38385114.002025-04-057164Actual
1072160.002023-02-037146Budget
205608.212023-11-0571612Actual
2937776.002024-08-047165Actual
282670.002022-07-067136Budget
3357381.962024-11-0471613Actual
174682.892023-08-0571212Actual
26861117.002024-06-047163Actual
511940.002022-09-057146Budget
2390660.002024-03-047116Actual
377060.002022-08-057165Budget
464540.002022-09-057173Budget
1217179.872023-03-057118Actual
2133022.042023-12-0671111Actual
34564.002022-05-057115Actual
648856.002022-10-057167Actual
1307960.002023-04-057166Budget
779640.002022-11-057168Budget
595772.002022-10-057115Actual
970750.002023-01-037166Budget
232750.002022-07-067163Budget
2244725.232024-01-0371611Actual
2105925.002023-12-067166Actual
287223.002022-07-067146Actual
35284104.002025-01-037117Actual
694380.002022-11-057114Budget
1921549.572023-10-057168Actual
29633221.002024-08-047117Actual
1235880.002023-04-057113Budget
24630175.002024-04-047113Actual
1208945.002023-03-057167Actual
3569742.252025-01-0371112Actual
19589195.002023-11-057113Actual
3339528.422024-11-0471112Actual
106349.572022-05-057168Actual
2077251.002023-12-067164Actual
3316279.872024-11-047168Actual
955839.002023-01-037136Actual
30759136.002024-09-047117Actual
3917622.042025-04-0571212Actual
100750.002022-05-057128Budget
1683054.002023-08-057116Actual
497423.002022-09-057116Actual
2838924.002024-07-057156Actual
881364.722022-12-067118Actual
35249.002022-08-057173Actual
63039.002022-05-057146Actual
389823.002022-08-057126Actual
344424.002022-08-057163Actual
2141225.232023-12-0671411Actual
410047.002022-08-057166Actual
3514275.002025-01-037136Actual
288019.272024-07-0571511Actual
1227850.002023-03-057168Budget
1599578.002023-07-067117Actual
20243119.272023-11-057168Actual
2183286.002024-01-037115Actual
2949156.002024-08-047136Actual
2713039.002024-06-047116Actual
3064332.002024-09-047146Actual
1260690.002023-04-057164Budget
170870.002022-06-057136Budget
37584124.002025-03-057117Actual
28513100.002024-07-057167Actual
1174930.002023-03-057126Actual
624223.002022-10-057146Actual
11559100.002023-03-057115Budget
2946318.002024-08-047126Actual
15108108.662023-06-057118Actual
19154173.812023-10-057118Actual
997450.002023-01-037128Budget
23634105.002024-03-047163Actual
1983447.002023-11-057165Actual
522241.002022-09-057166Actual
587760.002022-10-057164Budget
128330.002022-06-057173Budget
2907246.872024-07-0571613Actual
154023.952023-06-0571112Actual
1552691.002023-07-067163Actual
7432.002022-05-057163Actual
2241523.102024-01-0371411Actual
1460515.002023-06-057173Actual
722035.002022-11-057116Actual
3466564.412024-12-0571113Actual
3805789.062025-03-0571612Actual
1241846.002023-04-057163Actual
2842149.002024-07-057166Actual
3399143.002024-12-057136Actual
726840.002022-11-057126Budget
3117428.422024-09-0471212Actual
2381370.002024-03-047115Actual
609860.002022-10-057116Budget
1359336.002023-05-057173Actual
1174840.002023-03-057126Budget
311870.002022-07-067167Budget
2413570.002024-03-047167Actual
544296.542022-09-057118Actual
779528.352022-11-057168Actual
18594105.002023-10-057163Actual
379059.272025-03-0571511Actual
2375451.002024-03-047164Actual
1472575.002023-06-057115Actual
2003235.002023-11-057166Actual
259148.002022-07-067115Actual
164363.952023-07-0671212Actual
793424.002022-12-067163Actual
1805785.002023-09-057117Actual
820256.002022-12-067115Actual
12030100.002023-03-057117Budget
614640.002022-10-057126Budget
3233066.722024-10-0471612Actual
35757111.402025-01-0371612Actual
1718169.262023-08-057168Actual
37676166.242025-03-057118Actual
806280.002022-12-067114Budget
30376123.002024-09-047114Actual
1786154.002023-09-057116Actual
399431.002022-08-057146Actual
1292651.002023-04-057136Actual
30410152.002024-09-047164Actual
266516.082024-05-0471612Actual
1123280.002023-03-057113Budget
21210195.022023-12-067118Actual
3056246.002024-09-047116Actual
2192439.002024-01-037116Actual
144262.892023-05-0571212Actual
3581632.832025-01-0371113Actual
253736.082024-04-0471211Actual
2000015.002023-11-057156Actual
2883465.652024-07-0571611Actual
960526.002023-01-037146Actual
114770.002022-06-057113Budget
1017232.002023-02-037163Actual
26370.002022-05-057164Budget
3174340.002024-10-047136Actual
3132492.482024-09-0471613Actual
33877137.002024-12-057165Actual

Generated 2025-06-04 09:37:52.253 UTC