[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2548628.422024-04-0471611Actual
6569137.452022-10-057118Actual
100637.452022-05-057128Actual
2838924.002024-07-057156Actual
24194160.182024-03-047118Actual
1109250.002023-02-037128Budget
1683054.002023-08-057116Actual
1611699.572023-07-067128Actual
2975482.902024-08-047128Actual
1254685.002023-04-057114Actual
377060.002022-08-057165Budget
3888895.022025-04-057168Actual
1989329.002023-11-057116Actual
37115146.002025-03-057163Actual
3584392.482025-01-0371213Actual
12547110.002023-04-057114Budget
3519418.002025-01-037156Actual
442538.962022-08-057168Actual
175550.002022-06-057146Budget
3876871.002025-04-057167Actual
614718.002022-10-057126Actual
245723.952024-03-0471612Actual
3675615.652025-02-0371511Actual
2578327.002024-05-047173Actual
2238825.232024-01-0371311Actual
2336619.912024-02-0371311Actual
779528.352022-11-057168Actual
3233066.722024-10-0471612Actual
1302040.002023-04-057156Budget
2475088.002024-04-047114Actual
3761793.002025-03-057167Actual
1673796.002023-08-057115Actual
1391722.002023-05-057156Actual
154023.952023-06-0571112Actual
2756826.292024-06-0471211Actual
1826935.872023-09-0571111Actual
1587922.002023-07-067146Actual
3623760.002025-02-037116Actual
3853770.002025-04-057116Actual
36085152.002025-02-037164Actual
2244725.232024-01-0371611Actual
714070.002022-11-057165Actual
1057780.002023-02-037116Budget
114770.002022-06-057113Budget
17556124.002023-09-057113Actual
208085.932022-06-057118Actual
3291924.002024-11-047156Actual
2937776.002024-08-047165Actual
1696929.002023-08-057166Actual
100750.002022-05-057128Budget
16524136.002023-08-057113Actual
760772.002022-11-057167Actual
820180.002022-12-067115Budget
33042152.002024-11-047167Actual
2507443.002024-04-047166Actual
3168870.002024-10-047116Actual
26295166.242024-05-047118Actual
20090100.002023-11-057117Actual
779640.002022-11-057168Budget
13499195.002023-05-057113Actual
2284288.002024-02-037165Actual
287223.002022-07-067146Actual
1492527.002023-06-057156Actual
834270.002022-12-067116Budget
30759136.002024-09-047117Actual
2203113.002024-01-037156Actual
3171518.002024-10-047126Actual
3516832.002025-01-037146Actual
530390.002022-09-057117Budget
212950.002022-06-057128Budget
1691130.002023-08-057146Actual
1123280.002023-03-057113Budget
2478354.002024-04-047164Actual
3061737.002024-09-047136Actual
185029.272023-09-0571612Actual
3357381.962024-11-0471613Actual
3058915.002024-09-047126Actual
297750.002022-07-067166Budget
2127149.572023-12-067168Actual
1416588.962023-05-057168Actual
1072029.002023-02-037146Actual
839040.002022-12-067126Budget
25940105.002024-05-047165Actual
432190.002022-08-057118Budget
2472218.002024-04-047173Actual
12030100.002023-03-057117Budget
3749428.002025-03-057156Actual
32753152.002024-11-047165Actual
844065.002022-12-067136Actual
31885198.002024-10-047117Actual
1564676.002023-07-067164Actual
418172.002022-08-057117Actual
1129036.002023-03-057163Actual
28189122.002024-07-057115Actual
3097259.272024-09-0471111Actual
1082535.002023-02-037166Actual
3917622.042025-04-0571212Actual
1115250.002023-02-037168Budget
29787123.812024-08-047168Actual
2602811.002024-05-047126Actual
1685716.002023-08-057126Actual
1516979.872023-06-057168Actual
1174930.002023-03-057126Actual
20211107.142023-11-057128Actual
754950.002022-11-057117Actual
713980.002022-11-057165Budget
1274754.002023-04-057165Actual
225389.272024-01-0371612Actual
913630.002023-01-037173Budget
15492187.002023-07-067113Actual
1062525.002023-02-037126Actual
1217179.872023-03-057118Actual
272960.002022-07-067116Budget
812080.002022-12-067164Budget
1620834.802023-07-0671111Actual
1821082.902023-09-057168Actual
2954321.002024-08-047156Actual
36052247.002025-02-037114Actual
18594105.002023-10-057163Actual
1209080.002023-03-057167Budget
1307835.002023-04-057166Actual
1170180.002023-03-057116Budget
1003440.002023-01-037168Budget
2600124.002024-05-047116Actual
1082460.002023-02-037166Budget
661637.452022-10-057128Actual
3229734.802024-10-0471112Actual
15015156.002023-06-057117Actual
978790.002023-01-037117Budget
1096493.002023-02-037167Actual
2691949.002024-06-047173Actual
1871360.002023-10-057164Actual
212849.572022-06-057128Actual
1025330.002023-02-037173Budget
2195115.002024-01-037126Actual
186020.002022-06-057166Actual
31918124.002024-10-047167Actual
1434014.592023-05-0571611Actual
2396130.002024-03-047136Actual
1156072.002023-03-057115Actual
1935615.652023-10-0571411Actual
2147223.102023-12-0671611Actual
34994122.002025-01-037115Actual
3617877.002025-02-037165Actual
456428.002022-09-057163Actual
2197954.002024-01-037136Actual
215316.082023-12-0671112Actual
3114649.702024-09-0471112Actual
31977220.782024-10-047118Actual
195012.892023-10-0571212Actual
32626148.002024-11-047114Actual
812142.002022-12-067164Actual
2786046.872024-06-0471113Actual
265255.012024-05-0471511Actual
3399143.002024-12-057136Actual
3844491.002025-04-057115Actual
2499030.002024-04-047136Actual
563044.002022-10-057113Actual
2676981.962024-05-0471613Actual
3684639.062025-02-0371112Actual
648856.002022-10-057167Actual
80149.002022-12-067173Actual
1712099.572023-08-057118Actual
1282980.002023-04-057116Budget
511820.002022-09-057146Actual
106450.002022-05-057168Budget
881280.002022-12-067118Budget
3174340.002024-10-047136Actual
932356.002023-01-037115Actual
3861827.002025-04-057146Actual
3002048.632024-08-0471112Actual
3254076.002024-11-047163Actual
22596156.002024-02-037113Actual
3147429.002024-10-047173Actual
3926855.642025-04-0571113Actual
741240.002022-11-057156Budget
91379.002023-01-037173Actual
36434198.002025-02-037117Actual
3717329.002025-03-057173Actual
3212522.042024-10-0471211Actual
1688566.002023-08-057136Actual
1386533.002023-05-057136Actual
2869268.852024-07-0571111Actual
3902965.652025-04-0571411Actual
2325288.962024-02-037168Actual
3670253.952025-02-0371311Actual
2943639.002024-08-047116Actual
235113.952024-02-0371112Actual
2192439.002024-01-037116Actual
2987417.782024-08-0471211Actual
997554.112023-01-037128Actual
2404443.002024-03-047166Actual
577116.002022-10-057173Actual
3404332.002024-12-057156Actual
1430819.912023-05-0571411Actual
305760.002022-07-067117Actual
33751140.002024-12-057114Actual
826263.002022-12-067165Actual
768980.002022-11-057118Budget
1927425.232023-10-0571111Actual
1880698.002023-10-057165Actual
3587592.482025-01-0371613Actual
3372344.002024-12-057173Actual
2590686.002024-05-047115Actual
25132109.002024-04-047117Actual
7550.002022-05-057163Budget
1362188.002023-05-057114Actual
3324944.382024-11-0471211Actual
2528669.262024-04-047168Actual
2682798.002024-06-047113Actual
161160.002022-06-057116Budget
1359336.002023-05-057173Actual
214396.082023-12-0671511Actual
2268831.002024-02-037173Actual
3908952.892025-04-0571611Actual
19589195.002023-11-057113Actual
1340750.002023-04-057168Budget
19708101.002023-11-057114Actual
48760.002022-05-057116Budget
34901163.002025-01-037114Actual
394747.002022-08-057136Actual
1162052.002023-03-057165Actual
624340.002022-10-057146Budget
3056246.002024-09-047116Actual
436950.002022-08-057128Budget
614640.002022-10-057126Budget
128330.002022-06-057173Budget
1194960.002023-03-057166Budget
955780.002023-01-037136Budget
3200582.902024-10-047128Actual
38827179.872025-04-057118Actual
997450.002023-01-037128Budget
667549.572022-10-057168Actual
3687412.462025-02-0371212Actual
1983447.002023-11-057165Actual
848640.002022-12-067146Budget
3549768.852025-01-0371111Actual
10906100.002023-02-037117Budget
2224288.962024-01-037128Actual
2504218.002024-04-047156Actual

Generated 2025-06-04 08:14:45.725 UTC