[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30256150.002024-09-017113Actual
1302040.002023-04-027156Budget
1738229.482023-08-0271611Actual
456428.002022-09-027163Actual
26295166.242024-05-017118Actual
199956.002022-06-027167Actual
164093.952023-07-0371112Actual
1017360.002023-01-317163Budget
2478354.002024-04-017164Actual
27361101.002024-06-017167Actual
377060.002022-08-027165Budget
3717329.002025-03-027173Actual
3439932.672024-12-0271311Actual
3339528.422024-11-0171112Actual
21151104.002023-12-037167Actual
200070.002022-06-027167Budget
2103020.002023-12-037156Actual
726913.002022-11-027126Actual
193023.952023-10-0271211Actual
2691949.002024-06-017173Actual
29130176.002024-08-017113Actual
1894629.002023-10-027146Actual
642880.002022-10-027117Actual
3002048.632024-08-0171112Actual
442650.002022-08-027168Budget
3442649.702024-12-0271411Actual
891840.002022-12-037168Budget
418290.002022-08-027117Budget
1049691.002023-01-317165Actual
26980114.002024-06-017164Actual
311870.002022-07-037167Budget
1241846.002023-04-027163Actual
3141668.002024-10-017163Actual
36052247.002025-01-317114Actual
30503103.002024-09-017165Actual
978880.002022-12-317117Actual
1292580.002023-04-027136Budget
5819110.002022-10-027114Budget
886061.692022-12-037128Actual
497560.002022-09-027116Budget
3129346.872024-09-0171213Actual
955839.002022-12-317136Actual
3286748.002024-11-017136Actual
1217179.872023-03-027118Actual
881280.002022-12-037118Budget
40470.002022-05-027165Budget
3908952.892025-04-0271611Actual
27420220.782024-06-017118Actual
700180.002022-11-027164Budget
58470.002022-05-027136Budget
3514275.002024-12-317136Actual
736540.002022-11-027146Budget
344550.002022-08-027163Budget
3573110.002022-08-027114Budget
266186.082024-05-0171112Actual
32753152.002024-11-017165Actual
1900329.002023-10-027166Actual
2605641.002024-05-017136Actual
675639.002022-11-027113Actual
970623.002022-12-317166Actual
1880698.002023-10-027165Actual
563044.002022-10-027113Actual
726840.002022-11-027126Budget
1706183.002023-08-027167Actual
165814.002022-06-027126Actual
1635025.232023-07-0371611Actual
259148.002022-07-037115Actual
2676981.962024-05-0171613Actual
984680.002022-12-317167Budget
282670.002022-07-037136Budget
1809162.002023-09-027167Actual
1035854.002023-01-317164Actual
147090.002022-06-027115Budget
1331110.002022-06-027114Budget
614640.002022-10-027126Budget
601742.002022-10-027165Actual
1208945.002023-03-027167Actual
2138517.782023-12-0371311Actual
152960.002022-06-027165Actual
913630.002022-12-317173Budget
324750.002022-07-037128Budget
2487661.002024-04-017165Actual
932480.002022-12-317115Budget
820256.002022-12-037115Actual
689430.002022-11-027173Budget
32038110.172024-10-017168Actual
128330.002022-06-027173Budget
1274880.002023-04-027165Budget
3153685.002024-10-017164Actual
3399143.002024-12-027136Actual
436854.112022-08-027128Actual
3699273.182025-01-3171213Actual
2975482.902024-08-017128Actual
806360.002022-12-037114Actual
352540.002022-08-027173Budget
3460666.722024-12-0271612Actual
661637.452022-10-027128Actual
30852296.542024-09-017118Actual
675760.002022-11-027113Budget
667549.572022-10-027168Actual
205302.892023-11-0271212Actual
1292651.002023-04-027136Actual
3672944.382025-01-3171411Actual
12030100.002023-03-027117Budget
2300826.002024-01-317156Actual
731759.002022-11-027136Actual
185029.272023-09-0271612Actual
120350.002022-06-027163Budget
29343106.002024-08-017115Actual
577116.002022-10-027173Actual
1209080.002023-03-027167Budget
37704141.992025-03-027128Actual
2608229.002024-05-017146Actual
26234140.002024-05-017167Actual
394870.002022-08-027136Budget
853429.002022-12-037156Actual
1472575.002023-06-027115Actual
1123376.002023-03-027113Actual
34815137.002024-12-317163Actual
212950.002022-06-027128Budget
886150.002022-12-037128Budget
2321970.782024-01-317128Actual
2578327.002024-05-017173Actual
530464.002022-09-027117Actual
3626414.002025-01-317126Actual
35933205.002025-01-317113Actual
6569137.452022-10-027118Actual
272960.002022-07-037116Budget
3687412.462025-01-3171212Actual
1886525.002023-10-027116Actual
1104490.002023-01-317118Budget
1161980.002023-03-027165Budget
1868059.002023-10-027114Actual
624223.002022-10-027146Actual
1115250.002023-01-317168Budget
700056.002022-11-027164Actual
418172.002022-08-027117Actual
1297360.002023-04-027146Budget
1897211.002023-10-027156Actual
1997419.002023-11-027146Actual
3802414.592025-03-0271212Actual
2632382.902024-05-017128Actual
787744.002022-12-037113Actual
1611699.572023-07-037128Actual
3174340.002024-10-017136Actual
4693110.002022-09-027114Budget
555043.512022-09-027168Actual
31918124.002024-10-017167Actual
3295146.002024-11-017166Actual
1791652.002023-09-027136Actual
3853770.002025-04-027116Actual
33751140.002024-12-027114Actual
3019892.482024-08-0171613Actual
2990139.062024-08-0171311Actual
39295103.012025-04-0271213Actual
3244864.412024-10-0171613Actual
28223106.002024-07-027165Actual
1389130.002023-05-027146Actual
3817369.672025-03-0271613Actual
1599578.002023-07-037117Actual
11419128.002023-03-027114Actual
950818.002022-12-317126Actual
1780268.002023-09-027165Actual
2284288.002024-01-317165Actual
7550.002022-05-027163Budget
502214.002022-09-027126Actual
1129036.002023-03-027163Actual
28600110.172024-07-027128Actual
899960.002022-12-317113Budget
3634424.002025-01-317156Actual
14104107.142023-05-027118Actual
38231107.002025-04-027113Actual
2987417.782024-08-0171211Actual
1974154.002023-11-027164Actual
28097172.002024-07-027114Actual
24630175.002024-04-017113Actual
741240.002022-11-027156Budget
91379.002022-12-317173Actual
3917622.042025-04-0271212Actual
31629122.002024-10-017165Actual
19622114.002023-11-027163Actual
3117428.422024-09-0171212Actual
3097259.272024-09-0171111Actual
410047.002022-08-027166Actual
20243119.272023-11-027168Actual
53416.002022-05-027126Actual
2992832.672024-08-0171411Actual
1241960.002023-04-027163Budget
138970.002022-06-027164Budget
2339323.102024-01-3171411Actual
1983447.002023-11-027165Actual
2100435.002023-12-037146Actual
399540.002022-08-027146Budget
2954321.002024-08-017156Actual
288019.272024-07-0271511Actual
17556124.002023-09-027113Actual
1035990.002023-01-317164Budget
1109250.002023-01-317128Budget
1072160.002023-01-317146Budget
1569.002022-05-027173Actual
1096380.002023-01-317167Budget
1162052.002023-03-027165Actual
2466478.002024-04-017163Actual
33042152.002024-11-017167Actual
1938310.332023-10-0271511Actual
3920989.062025-04-0271612Actual
34690.002022-05-027115Budget
1460515.002023-06-027173Actual
389940.002022-08-027126Budget
240615.002022-07-037173Actual
7432.002022-05-027163Actual
1184560.002023-03-027146Budget
27327132.002024-06-017117Actual
161160.002022-06-027116Budget
2413570.002024-03-017167Actual
14009130.002023-05-027117Actual
3856424.002025-04-027126Actual
1076717.002023-01-317156Actual
489349.002022-09-027165Actual
839040.002022-12-037126Budget
3079393.002024-09-017167Actual
3029068.002024-09-017163Actual
100637.452022-05-027128Actual
587642.002022-10-027164Actual
522241.002022-09-027166Actual
3176932.002024-10-017146Actual
3437213.532024-12-0271211Actual
63150.002022-05-027146Budget
2105925.002023-12-037166Actual
569150.002022-10-027163Budget
2236122.042023-12-3171211Actual
1301925.002023-04-027156Actual
3761793.002025-03-027167Actual
25225108.662024-04-017118Actual
2404443.002024-03-017166Actual
1287740.002023-04-027126Budget
2422299.572024-03-017128Actual
1865218.002023-10-027173Actual
1484522.002023-06-027126Actual
277730.002022-07-037126Budget

Generated 2025-06-01 08:23:27.190 UTC