[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1391722.002023-05-087156Actual
516513.002022-09-087156Actual
984530.002023-01-067167Actual
839126.002022-12-097126Actual
1035990.002023-02-067164Budget
15108108.662023-06-087118Actual
266186.082024-05-0771112Actual
153070.002022-06-087165Budget
1362188.002023-05-087114Actual
436854.112022-08-087128Actual
853429.002022-12-097156Actual
2501616.002024-04-077146Actual
549050.002022-09-087128Budget
194742.892023-10-0871112Actual
3746830.002025-03-087146Actual
873180.002022-12-097167Budget
3366595.002024-12-087163Actual
2578327.002024-05-077173Actual
544390.002022-09-087118Budget
195012.892023-10-0871212Actual
1935615.652023-10-0871411Actual
2275046.002024-02-067164Actual
37115146.002025-03-087163Actual
1590533.002023-07-097156Actual
3399143.002024-12-087136Actual
27039131.002024-06-077115Actual
1466653.002023-06-087164Actual
614640.002022-10-087126Budget
3168870.002024-10-077116Actual
2280964.002024-02-067115Actual
2762253.952024-06-0771411Actual
215633.952023-12-0971612Actual
1897211.002023-10-087156Actual
212849.572022-06-087128Actual
1307835.002023-04-087166Actual
26370.002022-05-087164Budget
3088070.782024-09-077128Actual
311870.002022-07-097167Budget
1082535.002023-02-067166Actual
28479176.002024-07-087117Actual
820256.002022-12-097115Actual
1287740.002023-04-087126Budget
1522825.232023-06-0871111Actual
31382193.002024-10-077113Actual
1374970.002023-05-087165Actual
3132492.482024-09-0771613Actual
34781150.002025-01-067113Actual
1693722.002023-08-087156Actual
185029.272023-09-0871612Actual
2943639.002024-08-077116Actual
34935135.002025-01-067164Actual
609860.002022-10-087116Budget
3153685.002024-10-077164Actual
1260690.002023-04-087164Budget
3002048.632024-08-0771112Actual
3859256.002025-04-087136Actual
1389130.002023-05-087146Actual
844065.002022-12-097136Actual
918555.002023-01-067114Actual
2872015.652024-07-0871211Actual
3557944.382025-01-0671411Actual
3212522.042024-10-0771211Actual
174411.822023-08-0871112Actual
806280.002022-12-097114Budget
2786046.872024-06-0771113Actual
3853770.002025-04-087116Actual
3454569.912024-12-0871112Actual
249626.002024-04-077126Actual
282670.002022-07-097136Budget
163177.142023-07-0971511Actual
937949.002023-01-067165Actual
165930.002022-06-087126Budget
2649822.042024-05-0771411Actual
3926855.642025-04-0871113Actual
3283920.002024-11-077126Actual
37328106.002025-03-087165Actual
3008158.212024-08-0771612Actual
28097172.002024-07-087114Actual
63039.002022-05-087146Actual
2304034.002024-02-067166Actual
2073883.002023-12-097114Actual
1365476.002023-05-087164Actual
385059.002022-08-087116Actual
154346.082023-06-0871612Actual
1614982.902023-07-097168Actual
266516.082024-05-0771612Actual
146990.002022-06-087115Actual
2333915.652024-02-0671211Actual
1729522.042023-08-0871311Actual
23191107.142024-02-067118Actual
3457328.422024-12-0871212Actual
12030100.002023-03-087117Budget
1992015.002023-11-087126Actual
3351541.602024-11-0771113Actual
27768.002022-07-097126Actual
5819110.002022-10-087114Budget
161160.002022-06-087116Budget
1587922.002023-07-097146Actual
3793776.292025-03-0871611Actual
29633221.002024-08-077117Actual
29040138.102024-07-0871213Actual
13533100.002023-05-087163Actual
1076840.002023-02-067156Budget
1941529.482023-10-0871611Actual
1599578.002023-07-097117Actual
29164109.002024-08-077163Actual
3312982.902024-11-077128Actual
1282980.002023-04-087116Budget
58335.002022-05-087136Actual
371363.002022-08-087115Actual
1989329.002023-11-087116Actual
218850.002022-06-087168Budget
3079393.002024-09-077167Actual
32660109.002024-11-077164Actual
3061737.002024-09-077136Actual
1877270.002023-10-087115Actual
239338.002024-03-077126Actual
1475947.002023-06-087165Actual
1416588.962023-05-087168Actual
1274880.002023-04-087165Budget
2290134.002024-02-067116Actual
371490.002022-08-087115Budget
932480.002023-01-067115Budget
3437213.532024-12-0871211Actual
3487329.002025-01-067173Actual
834270.002022-12-097116Budget
3220617.782024-10-0771511Actual
24630175.002024-04-077113Actual
2445529.482024-03-0771611Actual
853340.002022-12-097156Budget
27919110.032024-06-0771613Actual
2401322.002024-03-077156Actual
1626311.402023-07-0971311Actual
3847876.002025-04-087165Actual
891840.002022-12-097168Budget
144262.892023-05-0871212Actual
3856424.002025-04-087126Actual
53416.002022-05-087126Actual
287223.002022-07-097146Actual
3914848.632025-04-0871112Actual
15015156.002023-06-087117Actual
1381043.002023-05-087116Actual
1209080.002023-03-087167Budget
1179776.002023-03-087136Actual
1147890.002023-03-087164Budget
681440.002022-11-087163Actual
960526.002023-01-067146Actual
913630.002023-01-067173Budget
3333660.332024-11-0771611Actual
1340860.172023-04-087168Actual
3543879.872025-01-067168Actual
3519418.002025-01-067156Actual
970750.002023-01-067166Budget
2507443.002024-04-077166Actual
2404443.002024-03-077166Actual
2641632.672024-05-0771111Actual
536142.002022-09-087167Actual
755090.002022-11-087117Budget
265255.012024-05-0771511Actual
595890.002022-10-087115Budget
3330322.042024-11-0771411Actual
2992832.672024-08-0771411Actual
1057780.002023-02-067116Budget
3572525.232025-01-0671212Actual
768980.002022-11-087118Budget
404113.002022-08-087156Actual
1528313.532023-06-0871311Actual
1221954.112023-03-087128Actual
4692120.002022-09-087114Actual
25940105.002024-05-077165Actual
1331110.002022-06-087114Budget
2227448.052024-01-067168Actual
34344109.272024-12-0871111Actual
22121100.002024-01-067117Actual
39295103.012025-04-0871213Actual
1035854.002023-02-067164Actual
161047.002022-06-087116Actual
379059.272025-03-0871511Actual
1184560.002023-03-087146Budget
2608229.002024-05-077146Actual
932356.002023-01-067115Actual
3448669.912024-12-0871611Actual
253736.082024-04-0771211Actual
3401740.002024-12-087146Actual
30376123.002024-09-077114Actual
147090.002022-06-087115Budget
1994836.002023-11-087136Actual
497560.002022-09-087116Budget
436950.002022-08-087128Budget
2325288.962024-02-067168Actual
1011580.002023-02-067113Budget
1254685.002023-04-087114Actual
1241960.002023-04-087163Budget
3744280.002025-03-087136Actual
1516979.872023-06-087168Actual
29250210.002024-08-077114Actual
17676110.002023-09-087114Actual
53530.002022-05-087126Budget
27327132.002024-06-077117Actual
23132104.002024-02-067167Actual
183786.082023-09-0871511Actual
3141668.002024-10-077163Actual
91379.002023-01-067173Actual
1968052.002023-11-087173Actual
1974154.002023-11-087164Actual
10906100.002023-02-067117Budget
1460515.002023-06-087173Actual
404230.002022-08-087156Budget
205110.002022-05-087114Budget
489349.002022-09-087165Actual
2384753.002024-03-077165Actual
3563837.992025-01-0671611Actual
1906185.002023-10-087117Actual
3502890.002025-01-067165Actual
726913.002022-11-087126Actual
22596156.002024-02-067113Actual
34225128.362024-12-087118Actual
1780268.002023-09-087165Actual
2372076.002024-03-077114Actual
2754087.992024-06-0771111Actual
87549.002022-05-087167Actual
1067480.002023-02-067136Budget
1227748.052023-03-087168Actual
1484522.002023-06-087126Actual
1481834.002023-06-087116Actual
2041113.532023-11-0871511Actual
235426.082024-02-0671612Actual
1900329.002023-10-087166Actual
848720.002022-12-097146Actual
1932914.592023-10-0871311Actual
27977107.002024-07-087113Actual
73550.002022-05-087166Budget
26980114.002024-06-077164Actual
3522648.002025-01-067166Actual
1321980.002023-04-087167Budget
843980.002022-12-097136Budget
2321970.782024-02-067128Actual
1817870.782023-09-087128Actual
15492187.002023-07-097113Actual
3428582.902024-12-087168Actual

Generated 2025-06-07 09:07:29.377 UTC