[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32753152.002024-10-307165Actual
3259829.002024-10-307173Actual
1799933.002023-08-317166Actual
24630175.002024-03-307113Actual
32038110.172024-09-297168Actual
40349.002022-04-307165Actual
2610817.002024-04-297156Actual
3002048.632024-07-3071112Actual
3460666.722024-11-3071612Actual
5819110.002022-09-307114Budget
28479176.002024-06-307117Actual
2534525.232024-03-3071111Actual
1938310.332023-09-3071511Actual
464414.002022-08-317173Actual
3396310.002024-11-307126Actual
787744.002022-12-017113Actual
3741422.002025-02-287126Actual
31629122.002024-09-297165Actual
3102745.442024-08-3071311Actual
30410152.002024-08-307164Actual
918555.002022-12-297114Actual
1067480.002023-01-297136Budget
3469246.872024-11-3071213Actual
1057654.002023-01-297116Actual
68958.002022-10-317173Actual
34690.002022-04-307115Budget
648770.002022-09-307167Budget
14514109.002023-05-317113Actual
1886525.002023-09-307116Actual
3126627.572024-08-3071113Actual
16088160.182023-07-017118Actual
3372344.002024-11-307173Actual
27361101.002024-05-307167Actual
722170.002022-10-317116Budget
1528313.532023-05-3171311Actual
2507443.002024-03-307166Actual
3034839.002024-08-307173Actual
3687412.462025-01-2971212Actual
955780.002022-12-297136Budget
229288.002024-01-297126Actual
208085.932022-05-317118Actual
1815088.962023-08-317118Actual
2828275.002024-06-307116Actual
1513655.632023-05-317128Actual
1974154.002023-10-317164Actual
1217090.002023-02-287118Budget
899960.002022-12-297113Budget
1072160.002023-01-297146Budget
1718169.262023-07-317168Actual
2605641.002024-04-297136Actual
297642.002022-07-017166Actual
456428.002022-08-317163Actual
2244725.232023-12-2971611Actual
249626.002024-03-307126Actual
1489916.002023-05-317146Actual
27327132.002024-05-307117Actual
3563837.992024-12-2971611Actual
1049580.002023-01-297165Budget
2528669.262024-03-307168Actual
3702392.482025-01-2971613Actual
34901163.002024-12-297114Actual
1997419.002023-10-317146Actual
661750.002022-09-307128Budget
587760.002022-09-307164Budget
700180.002022-10-317164Budget
549138.962022-08-317128Actual
23132104.002024-01-297167Actual
2762253.952024-05-3071411Actual
3487329.002024-12-297173Actual
35318101.002024-12-297167Actual
3629268.002025-01-297136Actual
1481834.002023-05-317116Actual
1516979.872023-05-317168Actual
3295146.002024-10-307166Actual
3442649.702024-11-3071411Actual
11418110.002023-02-287114Budget
1522825.232023-05-3171111Actual
2951735.002024-07-307146Actual
1221954.112023-02-287128Actual
667549.572022-09-307168Actual
2333915.652024-01-2971211Actual
563160.002022-09-307113Budget
3141668.002024-09-297163Actual
27039131.002024-05-307115Actual
144262.892023-04-3071212Actual
3291924.002024-10-307156Actual
28011122.002024-06-307163Actual
1189140.002023-02-287156Budget
3215227.362024-09-2971311Actual
195012.892023-09-3071212Actual
1693722.002023-07-317156Actual
1062525.002023-01-297126Actual
1082535.002023-01-297166Actual
2369223.002024-02-287173Actual
1292580.002023-03-317136Budget
1416588.962023-04-307168Actual
2889358.212024-06-3071112Actual
2788795.992024-05-3071213Actual
2949156.002024-07-307136Actual
924380.002022-12-297164Budget
26234140.002024-04-297167Actual
186020.002022-05-317166Actual
2445529.482024-02-2871611Actual
11419128.002023-02-287114Actual
726840.002022-10-317126Budget
91379.002022-12-297173Actual
1322045.002023-03-317167Actual
978790.002022-12-297117Budget
22596156.002024-01-297113Actual
1835122.042023-08-3171411Actual
3581632.832024-12-2971113Actual
3061737.002024-08-307136Actual
3802414.592025-02-2871212Actual
35284104.002024-12-297117Actual
1334950.002023-03-317128Budget
106450.002022-04-307168Budget
3097259.272024-08-3071111Actual
3670253.952025-01-2971311Actual
3885582.902025-03-317128Actual
2946318.002024-07-307126Actual
2602811.002024-04-297126Actual
1301925.002023-03-317156Actual
2425470.782024-02-287168Actual
587642.002022-09-307164Actual
3738742.002025-02-287116Actual
3573110.002022-07-317114Budget
913630.002022-12-297173Budget
2516693.002024-03-307167Actual
1235880.002023-03-317113Budget
834270.002022-12-017116Budget
3176932.002024-09-297146Actual
839126.002022-12-017126Actual
1011457.002023-01-297113Actual
3327622.042024-10-3071311Actual
3908952.892025-03-3171611Actual
266516.082024-04-2971612Actual
38351123.002025-03-317114Actual
2012462.002023-10-317167Actual
1035990.002023-01-297164Budget
1791652.002023-08-317136Actual
2065293.002023-12-017163Actual
154346.082023-05-3171612Actual
3357381.962024-10-3071613Actual
232635.002022-07-017163Actual
23191107.142024-01-297118Actual
3401740.002024-11-307146Actual
287223.002022-07-017146Actual
377060.002022-07-317165Budget
544296.542022-08-317118Actual
240615.002022-07-017173Actual
2748160.172024-05-307168Actual
394870.002022-07-317136Budget
932356.002022-12-297115Actual
1968052.002023-10-317173Actual
1025214.002023-01-297173Actual
1381043.002023-04-307116Actual
2759551.822024-05-3071311Actual
3019892.482024-07-3071613Actual
37294176.002025-02-287115Actual
2764917.782024-05-3071511Actual
2992832.672024-07-3071411Actual
1241960.002023-03-317163Budget
11559100.002023-02-287115Budget
194290.002022-05-317117Budget
184703.952023-08-3171112Actual
1906185.002023-09-307117Actual
81890.002022-04-307117Budget
634760.002022-09-307166Budget
2233322.042023-12-2971111Actual
2954321.002024-07-307156Actual
2475088.002024-03-307114Actual
483364.002022-08-317115Actual
26861117.002024-05-307163Actual
170870.002022-05-317136Budget
36052247.002025-01-297114Actual
2984668.852024-07-3071111Actual
1274754.002023-03-317165Actual
2975482.902024-07-307128Actual
1123376.002023-02-287113Actual
277730.002022-07-017126Budget
2682798.002024-05-307113Actual
1614982.902023-07-017168Actual
205302.892023-10-3171212Actual
20211107.142023-10-317128Actual
1531023.102023-05-3171411Actual
251170.002022-07-017164Budget
1877270.002023-09-307115Actual
23600166.002024-02-287113Actual
708170.002022-10-317115Actual
2718575.002024-05-307136Actual
215316.082023-12-0171112Actual
100637.452022-04-307128Actual
235426.082024-01-2971612Actual
1712099.572023-07-317118Actual
522241.002022-08-317166Actual
507229.002022-08-317136Actual
186150.002022-05-317166Budget
3244864.412024-09-2971613Actual
1129160.002023-02-287163Budget
205608.212023-10-3171612Actual
2721133.002024-05-307146Actual
30852296.542024-08-307118Actual
624340.002022-09-307146Budget
2331135.872024-01-2971111Actual
1832417.782023-08-3171311Actual
20183158.662023-10-317118Actual
363235.002022-07-317164Actual
14104107.142023-04-307118Actual
3572525.232024-12-2971212Actual
17556124.002023-08-317113Actual
3129346.872024-08-3071213Actual
37676166.242025-02-287118Actual
138848.002022-05-317164Actual
938080.002022-12-297165Budget
1871360.002023-09-307164Actual
1179880.002023-02-287136Budget
2035713.532023-10-3171311Actual
194742.892023-09-3071112Actual
2186547.002023-12-297165Actual
1918295.022023-09-307128Actual
2224288.962023-12-297128Actual
1691130.002023-07-317146Actual
595890.002022-09-307115Budget
338560.002022-07-317113Budget
1935615.652023-09-3071411Actual
1626311.402023-07-0171311Actual
667650.002022-09-307168Budget
3147429.002024-09-297173Actual
34253126.842024-11-307128Actual
3333660.332024-10-3071611Actual
450644.002022-08-317113Actual
2195115.002023-12-297126Actual
3132492.482024-08-3071613Actual
2922229.002024-07-307173Actual
14043117.002023-04-307167Actual
1321980.002023-03-317167Budget
53530.002022-04-307126Budget
2086488.002023-12-017165Actual
1788813.002023-08-317126Actual
1123280.002023-02-287113Budget

Generated 2025-05-30 06:28:04.403 UTC