[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
555043.512022-09-047168Actual
33785156.002024-12-047164Actual
2271699.002024-02-027114Actual
3667544.382025-02-0271211Actual
3176932.002024-10-037146Actual
2655824.162024-05-0371611Actual
2038414.592023-11-0471411Actual
34781150.002025-01-027113Actual
2901355.642024-07-0471113Actual
938080.002023-01-027165Budget
3029068.002024-09-037163Actual
714070.002022-11-047165Actual
164663.952023-07-0571612Actual
997554.112023-01-027128Actual
26295166.242024-05-037118Actual
34815137.002025-01-027163Actual
601860.002022-10-047165Budget
624223.002022-10-047146Actual
1492527.002023-06-047156Actual
158256.002023-07-057126Actual
2484253.002024-04-037115Actual
3914848.632025-04-0471112Actual
853340.002022-12-057156Budget
694277.002022-11-047114Actual
3469246.872024-12-0471213Actual
924380.002023-01-027164Budget
32038110.172024-10-037168Actual
569032.002022-10-047163Actual
73436.002022-05-047166Actual
741240.002022-11-047156Budget
950818.002023-01-027126Actual
3793776.292025-03-0471611Actual
3847876.002025-04-047165Actual
984680.002023-01-027167Budget
174411.822023-08-0471112Actual
330343.512022-07-057168Actual
1788813.002023-09-047126Actual
1072029.002023-02-027146Actual
1260783.002023-04-047164Actual
334238.212024-11-0371212Actual
13499195.002023-05-047113Actual
277697.142024-06-0371212Actual
1307835.002023-04-047166Actual
601742.002022-10-047165Actual
1487360.002023-06-047136Actual
700056.002022-11-047164Actual
324641.992022-07-057128Actual
14043117.002023-05-047167Actual
656890.002022-10-047118Budget
28011122.002024-07-047163Actual
3333660.332024-11-0371611Actual
2872015.652024-07-0471211Actual
208085.932022-06-047118Actual
91379.002023-01-027173Actual
3752646.002025-03-047166Actual
7688107.142022-11-047118Actual
1386533.002023-05-047136Actual
2499030.002024-04-037136Actual
30410152.002024-09-037164Actual
2726954.002024-06-037166Actual
1287618.002023-04-047126Actual
2671027.572024-05-0371113Actual
609932.002022-10-047116Actual
2838924.002024-07-047156Actual
3867652.002025-04-047166Actual
2472218.002024-04-037173Actual
245723.952024-03-0371612Actual
1067376.002023-02-027136Actual
2478354.002024-04-037164Actual
1614982.902023-07-057168Actual
924272.002023-01-027164Actual
1892039.002023-10-047136Actual
839040.002022-12-057126Budget
377060.002022-08-047165Budget
1835122.042023-09-0471411Actual
2516693.002024-04-037167Actual
1076717.002023-02-027156Actual
1217090.002023-03-047118Budget
801530.002022-12-057173Budget
497560.002022-09-047116Budget
1724022.042023-08-0471111Actual
38265127.002025-04-047163Actual
960440.002023-01-027146Budget
1685716.002023-08-047126Actual
1123376.002023-03-047113Actual
1030071.002023-02-027114Actual
424070.002022-08-047167Budget
3573110.002022-08-047114Budget
357288.002022-08-047114Actual
53416.002022-05-047126Actual
2545410.332024-04-0371511Actual
3217927.362024-10-0371411Actual
3259829.002024-11-037173Actual
1626311.402023-07-0571311Actual
2833780.002024-07-047136Actual
2325288.962024-02-027168Actual
2000015.002023-11-047156Actual
1011580.002023-02-027113Budget
1696929.002023-08-047166Actual
29284114.002024-08-037164Actual
965240.002023-01-027156Budget
1815088.962023-09-047118Actual
3687412.462025-02-0271212Actual
1466653.002023-06-047164Actual
2951735.002024-08-037146Actual
1282980.002023-04-047116Budget
3372344.002024-12-047173Actual
2183286.002024-01-027115Actual
3339528.422024-11-0371112Actual
464540.002022-09-047173Budget
3549768.852025-01-0271111Actual
185029.272023-09-0471612Actual
1868059.002023-10-047114Actual
1129036.002023-03-047163Actual
272960.002022-07-057116Budget
32719131.002024-11-037115Actual
2268831.002024-02-027173Actual
1513655.632023-06-047128Actual
215316.082023-12-0571112Actual
1504978.002023-06-047167Actual
2304034.002024-02-027166Actual
264740.002022-07-057165Actual
3002048.632024-08-0371112Actual
483490.002022-09-047115Budget
2975482.902024-08-037128Actual
264870.002022-07-057165Budget
3749428.002025-03-047156Actual
87549.002022-05-047167Actual
2786046.872024-06-0371113Actual
12547110.002023-04-047114Budget
28479176.002024-07-047117Actual
3670253.952025-02-0271311Actual
1090578.002023-02-027117Actual
826180.002022-12-057165Budget
2572389.002024-05-037163Actual
28513100.002024-07-047167Actual
946053.002023-01-027116Actual
1049691.002023-02-027165Actual
277730.002022-07-057126Budget
23098117.002024-02-027117Actual
1702793.002023-08-047117Actual
497423.002022-09-047116Actual
27361101.002024-06-037167Actual
581860.002022-10-047114Actual
2263091.002024-02-027163Actual
1832417.782023-09-0471311Actual
245411.822024-03-0371212Actual
1430819.912023-05-0471411Actual
3097259.272024-09-0371111Actual
2041113.532023-11-0471511Actual
1109348.052023-02-027128Actual
516630.002022-09-047156Budget
146990.002022-06-047115Actual
708280.002022-11-047115Budget
297642.002022-07-057166Actual
2044423.102023-11-0471611Actual
17556124.002023-09-047113Actual
436854.112022-08-047128Actual
2907246.872024-07-0471613Actual
502214.002022-09-047126Actual
26861117.002024-06-037163Actual
1590533.002023-07-057156Actual
3696546.872025-02-0271113Actual
20499.002022-05-047114Actual
2525369.262024-04-037128Actual
161160.002022-06-047116Budget
2436813.532024-03-0371311Actual
114770.002022-06-047113Budget
3120799.702024-09-0371612Actual
3569742.252025-01-0271112Actual
58335.002022-05-047136Actual
34901163.002025-01-027114Actual
1383713.002023-05-047126Actual
3902965.652025-04-0471411Actual
1235880.002023-04-047113Budget
970623.002023-01-027166Actual
2434111.402024-03-0371211Actual
629030.002022-10-047156Budget
507229.002022-09-047136Actual
2077251.002023-12-057164Actual
2707164.002024-06-037165Actual
3885582.902025-04-047128Actual
3174340.002024-10-037136Actual
27039131.002024-06-037115Actual
305760.002022-07-057117Actual
609860.002022-10-047116Budget
1025214.002023-02-027173Actual
1416588.962023-05-047168Actual
731759.002022-11-047136Actual
37115146.002025-03-047163Actual
3678765.652025-02-0271611Actual
2501616.002024-04-037146Actual
1260690.002023-04-047164Budget
356069.272025-01-0271511Actual
2086488.002023-12-057165Actual
147090.002022-06-047115Budget
26947234.002024-06-037114Actual
13300107.142023-04-047118Actual
1003440.002023-01-027168Budget
1292580.002023-04-047136Budget
3034839.002024-09-037173Actual
2290134.002024-02-027116Actual
10439100.002023-02-027115Budget
3168870.002024-10-037116Actual
1104490.002023-02-027118Budget
3281253.002024-11-037116Actual
2372076.002024-03-037114Actual
291923.002022-07-057156Actual
410047.002022-08-047166Actual
978790.002023-01-027117Budget
3215227.362024-10-0371311Actual
1334950.002023-04-047128Budget
3626414.002025-02-027126Actual
14547114.002023-06-047163Actual
648856.002022-10-047167Actual
997450.002023-01-027128Budget
1174840.002023-03-047126Budget
20243119.272023-11-047168Actual
31918124.002024-10-037167Actual
1941529.482023-10-0471611Actual
232750.002022-07-057163Budget
2445529.482024-03-0371611Actual
3859256.002025-04-047136Actual
1194853.002023-03-047166Actual
3129346.872024-09-0371213Actual
37584124.002025-03-047117Actual
35966114.002025-02-027163Actual
3283920.002024-11-037126Actual
2691949.002024-06-037173Actual
38385114.002025-04-047164Actual
379059.272025-03-0471511Actual
681440.002022-11-047163Actual
2943639.002024-08-037116Actual
1381043.002023-05-047116Actual
232635.002022-07-057163Actual
1534322.042023-06-0471611Actual
36052247.002025-02-027114Actual
2197954.002024-01-027136Actual
1017360.002023-02-027163Budget
787660.002022-12-057113Budget

Generated 2025-06-03 13:13:04.557 UTC