[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3667544.382025-02-0271211Actual
1129036.002023-03-047163Actual
1147890.002023-03-047164Budget
184703.952023-09-0471112Actual
2762253.952024-06-0371411Actual
675760.002022-11-047113Budget
2472218.002024-04-037173Actual
3584392.482025-01-0271213Actual
20090100.002023-11-047117Actual
624223.002022-10-047146Actual
1661636.002023-08-047173Actual
20243119.272023-11-047168Actual
2671027.572024-05-0371113Actual
3702392.482025-02-0271613Actual
913630.002023-01-027173Budget
1049691.002023-02-027165Actual
1389130.002023-05-047146Actual
30852296.542024-09-037118Actual
25811128.002024-05-037114Actual
1209080.002023-03-047167Budget
1137010.002023-03-047173Actual
932356.002023-01-027115Actual
2584566.002024-05-037164Actual
1894629.002023-10-047146Actual
13533100.002023-05-047163Actual
164663.952023-07-0571612Actual
218850.002022-06-047168Budget
3631855.002025-02-027146Actual
193023.952023-10-0471211Actual
2381370.002024-03-037115Actual
844065.002022-12-057136Actual
215316.082023-12-0571112Actual
19708101.002023-11-047114Actual
31918124.002024-10-037167Actual
2138517.782023-12-0571311Actual
2966778.002024-08-037167Actual
1274754.002023-04-047165Actual
174987.142023-08-0471612Actual
1534322.042023-06-0471611Actual
30913141.992024-09-037168Actual
2244725.232024-01-0271611Actual
530390.002022-09-047117Budget
48760.002022-05-047116Budget
399431.002022-08-047146Actual
1371586.002023-05-047115Actual
1170068.002023-03-047116Actual
128330.002022-06-047173Budget
2673757.392024-05-0371213Actual
2174083.002024-01-027114Actual
31382193.002024-10-037113Actual
255721.822024-04-0371212Actual
68958.002022-11-047173Actual
1123376.002023-03-047113Actual
2949156.002024-08-037136Actual
165814.002022-06-047126Actual
997450.002023-01-027128Budget
185029.272023-09-0471612Actual
3198122.302022-07-057118Actual
1221954.112023-03-047128Actual
2723721.002024-06-037156Actual
1067376.002023-02-027136Actual
661750.002022-10-047128Budget
3861827.002025-04-047146Actual
2105925.002023-12-057166Actual
714070.002022-11-047165Actual
2647122.042024-05-0371311Actual
20183158.662023-11-047118Actual
768980.002022-11-047118Budget
26200195.002024-05-037117Actual
2280964.002024-02-027115Actual
1892039.002023-10-047136Actual
681550.002022-11-047163Budget
3291924.002024-11-037156Actual
853340.002022-12-057156Budget
28097172.002024-07-047114Actual
23191107.142024-02-027118Actual
2103020.002023-12-057156Actual
138848.002022-06-047164Actual
3664797.572025-02-0271111Actual
2466478.002024-04-037163Actual
2263091.002024-02-027163Actual
26355123.812024-05-037168Actual
3678765.652025-02-0271611Actual
218731.382022-06-047168Actual
239338.002024-03-037126Actual
1156072.002023-03-047115Actual
760772.002022-11-047167Actual
1941529.482023-10-0471611Actual
1381043.002023-05-047116Actual
2943639.002024-08-037116Actual
2883465.652024-07-0471611Actual
1297360.002023-04-047146Budget
146990.002022-06-047115Actual
30469114.002024-09-037115Actual
32753152.002024-11-037165Actual
272832.002022-07-057116Actual
1693722.002023-08-047156Actual
1430819.912023-05-0471411Actual
2507443.002024-04-037166Actual
175432.002022-06-047146Actual
120228.002022-06-047163Actual
700056.002022-11-047164Actual
35966114.002025-02-027163Actual
2298216.002024-02-027146Actual
3141668.002024-10-037163Actual
839040.002022-12-057126Budget
2100435.002023-12-057146Actual
1011580.002023-02-027113Budget
106349.572022-05-047168Actual
3779660.332025-03-0471111Actual
1475947.002023-06-047165Actual
39295103.012025-04-0471213Actual
2092344.002023-12-057116Actual
36555107.142025-02-027128Actual
1935615.652023-10-0471411Actual
195316.082023-10-0471612Actual
549138.962022-09-047128Actual
843980.002022-12-057136Budget
1732217.782023-08-0471411Actual
497560.002022-09-047116Budget
2889358.212024-07-0471112Actual
1109348.052023-02-027128Actual
1871360.002023-10-047164Actual
291923.002022-07-057156Actual
1579833.002023-07-057116Actual
3623760.002025-02-027116Actual
225061.822024-01-0271112Actual
3448669.912024-12-0471611Actual
338430.002022-08-047113Actual
2895467.782024-07-0471612Actual
114770.002022-06-047113Budget
2764917.782024-06-0371511Actual
36144158.002025-02-027115Actual
20211107.142023-11-047128Actual
2044423.102023-11-0471611Actual
338560.002022-08-047113Budget
1194960.002023-03-047166Budget
1997419.002023-11-047146Actual
10301110.002023-02-027114Budget
2655824.162024-05-0371611Actual
3466564.412024-12-0471113Actual
4692120.002022-09-047114Actual
29343106.002024-08-037115Actual
3088070.782024-09-037128Actual
2195115.002024-01-027126Actual
272960.002022-07-057116Budget
924272.002023-01-027164Actual
1082460.002023-02-027166Budget
3900239.062025-04-0471311Actual
330343.512022-07-057168Actual
2268831.002024-02-027173Actual
544296.542022-09-047118Actual
970750.002023-01-027166Budget
2954321.002024-08-037156Actual
4693110.002022-09-047114Budget
1794222.002023-09-047146Actual
3811662.662025-03-0471113Actual
3132492.482024-09-0371613Actual
33631205.002024-12-047113Actual
259148.002022-07-057115Actual
288019.272024-07-0471511Actual
2455110.002022-07-057114Budget
2774166.722024-06-0371112Actual
1569.002022-05-047173Actual
554950.002022-09-047168Budget
536142.002022-09-047167Actual
3626414.002025-02-027126Actual
38734104.002025-04-047117Actual
195012.892023-10-0471212Actual
2436813.532024-03-0371311Actual
1340860.172023-04-047168Actual
266516.082024-05-0371612Actual
154023.952023-06-0471112Actual
67718.002022-05-047156Actual
2284288.002024-02-027165Actual
1161980.002023-03-047165Budget
432075.322022-08-047118Actual
2035713.532023-11-0471311Actual
25689137.002024-05-037113Actual
442650.002022-08-047168Budget
905628.002023-01-027163Actual
21117104.002023-12-057117Actual
3029068.002024-09-037163Actual
3782411.402025-03-0471211Actual
14043117.002023-05-047167Actual
161047.002022-06-047116Actual
950940.002023-01-027126Budget
3629268.002025-02-027136Actual
3457328.422024-12-0471212Actual
1724022.042023-08-0471111Actual
394747.002022-08-047136Actual
2946318.002024-08-037126Actual
1463366.002023-06-047114Actual
87549.002022-05-047167Actual
32626148.002024-11-037114Actual
475360.002022-09-047164Budget
1383713.002023-05-047126Actual
1115140.482023-02-027168Actual
2833780.002024-07-047136Actual
34935135.002025-01-027164Actual
229288.002024-02-027126Actual
162366.082023-07-0571211Actual
507170.002022-09-047136Budget
144566.082023-05-0471612Actual
1504978.002023-06-047167Actual
806360.002022-12-057114Actual
2721133.002024-06-037146Actual
3557944.382025-01-0271411Actual
2788795.992024-06-0371213Actual
2525369.262024-04-037128Actual
2384753.002024-03-037165Actual
1685716.002023-08-047126Actual
40349.002022-05-047165Actual
81890.002022-05-047117Budget
812080.002022-12-057164Budget
853429.002022-12-057156Actual
2540017.782024-04-0371311Actual
1712099.572023-08-047118Actual
3058915.002024-09-037126Actual
2431331.612024-03-0371111Actual
120350.002022-06-047163Budget
1260690.002023-04-047164Budget
2713039.002024-06-037116Actual
3888895.022025-04-047168Actual
2907246.872024-07-0471613Actual
806280.002022-12-057114Budget
1321980.002023-04-047167Budget
1035990.002023-02-027164Budget
1759085.002023-09-047163Actual
1815088.962023-09-047118Actual
1297235.002023-04-047146Actual
31629122.002024-10-037165Actual
2133022.042023-12-0571111Actual
29164109.002024-08-037163Actual
81763.002022-05-047117Actual
2275046.002024-02-027164Actual
32038110.172024-10-037168Actual
1593726.002023-07-057166Actual
34781150.002025-01-027113Actual
754950.002022-11-047117Actual

Generated 2025-06-03 08:47:20.228 UTC