[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
806360.002022-12-097114Actual
38385114.002025-04-087164Actual
25225108.662024-04-077118Actual
1035990.002023-02-067164Budget
175550.002022-06-087146Budget
3859256.002025-04-087136Actual
3897534.802025-04-0871211Actual
3220617.782024-10-0771511Actual
138848.002022-06-087164Actual
174411.822023-08-0871112Actual
26980114.002024-06-077164Actual
25689137.002024-05-077113Actual
37704141.992025-03-087128Actual
843980.002022-12-097136Budget
2174083.002024-01-067114Actual
3366595.002024-12-087163Actual
3454569.912024-12-0871112Actual
3401740.002024-12-087146Actual
1794222.002023-09-087146Actual
3699273.182025-02-0671213Actual
1585330.002023-07-097136Actual
1241960.002023-04-087163Budget
475360.002022-09-087164Budget
34781150.002025-01-067113Actual
3327622.042024-11-0771311Actual
787660.002022-12-097113Budget
3466564.412024-12-0871113Actual
17556124.002023-09-087113Actual
205302.892023-11-0871212Actual
324641.992022-07-097128Actual
1274754.002023-04-087165Actual
67718.002022-05-087156Actual
648856.002022-10-087167Actual
1941529.482023-10-0871611Actual
27420220.782024-06-077118Actual
2436813.532024-03-0771311Actual
2610817.002024-05-077156Actual
23191107.142024-02-067118Actual
1558431.002023-07-097173Actual
2990139.062024-08-0771311Actual
25132109.002024-04-077117Actual
19154173.812023-10-087118Actual
38827179.872025-04-087118Actual
194290.002022-06-087117Budget
700056.002022-11-087164Actual
200070.002022-06-087167Budget
20499.002022-05-087114Actual
23634105.002024-03-077163Actual
21117104.002023-12-097117Actual
1738229.482023-08-0871611Actual
544390.002022-09-087118Budget
12688100.002023-04-087115Budget
1886525.002023-10-087116Actual
1906185.002023-10-087117Actual
1301925.002023-04-087156Actual
36052247.002025-02-067114Actual
215633.952023-12-0971612Actual
3117428.422024-09-0771212Actual
3079393.002024-09-077167Actual
2501616.002024-04-077146Actual
3785151.822025-03-0871311Actual
3019892.482024-08-0771613Actual
1057654.002023-02-067116Actual
164663.952023-07-0971612Actual
1076840.002023-02-067156Budget
13160104.002023-04-087117Actual
634760.002022-10-087166Budget
456550.002022-09-087163Budget
1082460.002023-02-067166Budget
992782.902023-01-067118Actual
28633138.962024-07-087168Actual
713980.002022-11-087165Budget
3259829.002024-11-077173Actual
746835.002022-11-087166Actual
820180.002022-12-097115Budget
675639.002022-11-087113Actual
746950.002022-11-087166Budget
2813093.002024-07-087164Actual
2786046.872024-06-0771113Actual
2673757.392024-05-0771213Actual
165814.002022-06-087126Actual
35249.002022-08-087173Actual
1147890.002023-03-087164Budget
3519418.002025-01-067156Actual
992680.002023-01-067118Budget
1297360.002023-04-087146Budget
356069.272025-01-0671511Actual
2957552.002024-08-077166Actual
536142.002022-09-087167Actual
736540.002022-11-087146Budget
212849.572022-06-087128Actual
163177.142023-07-0971511Actual
2691949.002024-06-077173Actual
2171220.002024-01-067173Actual
3058915.002024-09-077126Actual
20618175.002023-12-097113Actual
848720.002022-12-097146Actual
634627.002022-10-087166Actual
2295666.002024-02-067136Actual
16088160.182023-07-097118Actual
32038110.172024-10-077168Actual
2525369.262024-04-077128Actual
30256150.002024-09-077113Actual
11045141.992023-02-067118Actual
1049580.002023-02-067165Budget
1174930.002023-03-087126Actual
1889218.002023-10-087126Actual
3437213.532024-12-0871211Actual
1381043.002023-05-087116Actual
208085.932022-06-087118Actual
147090.002022-06-087115Budget
27361101.002024-06-077167Actual
31885198.002024-10-077117Actual
3108752.892024-09-0771611Actual
376940.002022-08-087165Actual
152960.002022-06-087165Actual
14104107.142023-05-087118Actual
31595176.002024-10-077115Actual
1274880.002023-04-087165Budget
1025330.002023-02-067173Budget
1260690.002023-04-087164Budget
1938310.332023-10-0871511Actual
24194160.182024-03-077118Actual
218731.382022-06-087168Actual
3016773.182024-08-0771213Actual
3917622.042025-04-0871212Actual
497423.002022-09-087116Actual
21210195.022023-12-097118Actual
432075.322022-08-087118Actual
1935615.652023-10-0871411Actual
614640.002022-10-087126Budget
3102745.442024-09-0771311Actual
1481834.002023-06-087116Actual
1667846.002023-08-087164Actual
13300107.142023-04-087118Actual
1365476.002023-05-087164Actual
170759.002022-06-087136Actual
787744.002022-12-097113Actual
311870.002022-07-097167Budget
225061.822024-01-0671112Actual
3572525.232025-01-0671212Actual
1718169.262023-08-087168Actual
642880.002022-10-087117Actual
379059.272025-03-0871511Actual
1162052.002023-03-087165Actual
1805785.002023-09-087117Actual
3802414.592025-03-0871212Actual
2077251.002023-12-097164Actual
3487329.002025-01-067173Actual
1179880.002023-03-087136Budget
12547110.002023-04-087114Budget
2183286.002024-01-067115Actual
689430.002022-11-087173Budget
1661636.002023-08-087173Actual
1611699.572023-07-097128Actual
186020.002022-06-087166Actual
2748160.172024-06-077168Actual
1202952.002023-03-087117Actual
3384482.002024-12-087115Actual
3667544.382025-02-0671211Actual
2003235.002023-11-087166Actual
2548628.422024-04-0771611Actual
2401322.002024-03-077156Actual
1389130.002023-05-087146Actual
1894629.002023-10-087146Actual
244226.082024-03-0771511Actual
3672944.382025-02-0671411Actual
28600110.172024-07-087128Actual
1096493.002023-02-067167Actual
1297235.002023-04-087146Actual
555043.512022-09-087168Actual
33221109.272024-11-0771111Actual
2842149.002024-07-087166Actual
3238934.592024-10-0771113Actual
404230.002022-08-087156Budget
1123376.002023-03-087113Actual
3014046.872024-08-0771113Actual
2147223.102023-12-0971611Actual
3573110.002022-08-087114Budget
938080.002023-01-067165Budget
3626414.002025-02-067126Actual
21621109.002024-01-067113Actual
1484522.002023-06-087126Actual
1249913.002023-04-087173Actual
3407433.002024-12-087166Actual
29164109.002024-08-077163Actual
489460.002022-09-087165Budget
2186547.002024-01-067165Actual
1076717.002023-02-067156Actual
2721133.002024-06-077146Actual
1147993.002023-03-087164Actual
3696546.872025-02-0671113Actual
215316.082023-12-0971112Actual
1035854.002023-02-067164Actual
1241846.002023-04-087163Actual
37737158.662025-03-087168Actual
2499030.002024-04-077136Actual
13499195.002023-05-087113Actual
848640.002022-12-097146Budget
924272.002023-01-067164Actual
2083188.002023-12-097115Actual
2381370.002024-03-077115Actual
3141668.002024-10-077163Actual
2614029.002024-05-077166Actual
2404443.002024-03-077166Actual
2100435.002023-12-097146Actual
264740.002022-07-097165Actual
2872015.652024-07-0871211Actual
20211107.142023-11-087128Actual
1235880.002023-04-087113Budget
2647122.042024-05-0771311Actual
1072029.002023-02-067146Actual
1194960.002023-03-087166Budget
595772.002022-10-087115Actual
2756826.292024-06-0771211Actual
240730.002022-07-097173Budget
2493534.002024-04-077116Actual
4693110.002022-09-087114Budget
29284114.002024-08-077164Actual
36468101.002025-02-067167Actual
11419128.002023-03-087114Actual
3752646.002025-03-087166Actual
2838924.002024-07-087156Actual
19589195.002023-11-087113Actual
436950.002022-08-087128Budget
984530.002023-01-067167Actual
3832320.002025-04-087173Actual
1685716.002023-08-087126Actual
13159100.002023-04-087117Budget
667549.572022-10-087168Actual
3198122.302022-07-097118Actual
15492187.002023-07-097113Actual
3629268.002025-02-067136Actual
23132104.002024-02-067167Actual
2268831.002024-02-067173Actual
114770.002022-06-087113Budget
19708101.002023-11-087114Actual
2516693.002024-04-077167Actual
1696929.002023-08-087166Actual
170870.002022-06-087136Budget

Generated 2025-06-07 07:31:46.520 UTC