[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11045141.992023-02-027118Actual
255721.822024-04-0371212Actual
1179880.002023-03-047136Budget
1123376.002023-03-047113Actual
569150.002022-10-047163Budget
20618175.002023-12-057113Actual
1817870.782023-09-047128Actual
3637627.002025-02-027166Actual
36468101.002025-02-027167Actual
2673757.392024-05-0371213Actual
2501616.002024-04-037146Actual
1011580.002023-02-027113Budget
1170068.002023-03-047116Actual
1654.002022-05-047113Actual
1129160.002023-03-047163Budget
1292651.002023-04-047136Actual
1334950.002023-04-047128Budget
2092344.002023-12-057116Actual
2381370.002024-03-037115Actual
2614029.002024-05-037166Actual
2528669.262024-04-037168Actual
3581632.832025-01-0271113Actual
287223.002022-07-057146Actual
1489916.002023-06-047146Actual
363235.002022-08-047164Actual
3905611.402025-04-0471511Actual
385059.002022-08-047116Actual
708280.002022-11-047115Budget
26947234.002024-06-037114Actual
1374970.002023-05-047165Actual
385160.002022-08-047116Budget
3114649.702024-09-0371112Actual
31382193.002024-10-037113Actual
36527248.062025-02-027118Actual
899960.002023-01-027113Budget
14043117.002023-05-047167Actual
834353.002022-12-057116Actual
2083188.002023-12-057115Actual
873256.002022-12-057167Actual
195012.892023-10-0471212Actual
681550.002022-11-047163Budget
760880.002022-11-047167Budget
2384753.002024-03-037165Actual
3782411.402025-03-0471211Actual
2336619.912024-02-0271311Actual
4693110.002022-09-047114Budget
1770.002022-05-047113Budget
1635025.232023-07-0571611Actual
3844491.002025-04-047115Actual
536270.002022-09-047167Budget
1209080.002023-03-047167Budget
184703.952023-09-0471112Actual
1221954.112023-03-047128Actual
1049580.002023-02-027165Budget
245411.822024-03-0371212Actual
1788813.002023-09-047126Actual
1274754.002023-04-047165Actual
32753152.002024-11-037165Actual
3223865.652024-10-0371611Actual
2992832.672024-08-0371411Actual
3445315.652024-12-0471511Actual
3917622.042025-04-0471212Actual
200070.002022-06-047167Budget
1552691.002023-07-057163Actual
344550.002022-08-047163Budget
1282980.002023-04-047116Budget
3345677.362024-11-0371612Actual
305760.002022-07-057117Actual
450760.002022-09-047113Budget
245146.082024-03-0371112Actual
2768239.062024-06-0371611Actual
3897534.802025-04-0471211Actual
1109250.002023-02-027128Budget
2138517.782023-12-0571311Actual
1484522.002023-06-047126Actual
1235972.002023-04-047113Actual
2065293.002023-12-057163Actual
3569742.252025-01-0271112Actual
667549.572022-10-047168Actual
31977220.782024-10-037118Actual
235113.952024-02-0271112Actual
3460666.722024-12-0471612Actual
1189212.002023-03-047156Actual
1371586.002023-05-047115Actual
2901355.642024-07-0471113Actual
2600124.002024-05-037116Actual
1629014.592023-07-0571411Actual
1889218.002023-10-047126Actual
1115140.482023-02-027168Actual
3779660.332025-03-0471111Actual
12688100.002023-04-047115Budget
2244725.232024-01-0271611Actual
34166128.002024-12-047167Actual
3487329.002025-01-027173Actual
1481834.002023-06-047116Actual
731880.002022-11-047136Budget
1340860.172023-04-047168Actual
394747.002022-08-047136Actual
3220617.782024-10-0371511Actual
1673796.002023-08-047115Actual
3623760.002025-02-027116Actual
3327622.042024-11-0371311Actual
2759551.822024-06-0371311Actual
31502197.002024-10-037114Actual
1764823.002023-09-047173Actual
1796820.002023-09-047156Actual
1865218.002023-10-047173Actual
3511422.002025-01-027126Actual
1729522.042023-08-0471311Actual
30852296.542024-09-037118Actual
2542715.652024-04-0371411Actual
133099.002022-06-047114Actual
746835.002022-11-047166Actual
694277.002022-11-047114Actual
208085.932022-06-047118Actual
1184560.002023-03-047146Budget
2786046.872024-06-0371113Actual
2605641.002024-05-037136Actual
1677178.002023-08-047165Actual
2874753.952024-07-0471311Actual
3859256.002025-04-047136Actual
20211107.142023-11-047128Actual
918480.002023-01-027114Budget
806280.002022-12-057114Budget
978790.002023-01-027117Budget
2200539.002024-01-027146Actual
212950.002022-06-047128Budget
25940105.002024-05-037165Actual
1794222.002023-09-047146Actual
1799933.002023-09-047166Actual
1434014.592023-05-0471611Actual
14547114.002023-06-047163Actual
1611699.572023-07-057128Actual
2649822.042024-05-0371411Actual
2044423.102023-11-0471611Actual
2206349.002024-01-027166Actual
183786.082023-09-0471511Actual
1330190.002023-04-047118Budget
3088070.782024-09-037128Actual
161160.002022-06-047116Budget
3212522.042024-10-0371211Actual
38385114.002025-04-047164Actual
2390660.002024-03-037116Actual
675760.002022-11-047113Budget
2086488.002023-12-057165Actual
483490.002022-09-047115Budget
205608.212023-11-0471612Actual
34781150.002025-01-027113Actual
25689137.002024-05-037113Actual
33631205.002024-12-047113Actual
2487661.002024-04-037165Actual
569032.002022-10-047163Actual
859136.002022-12-057166Actual
153070.002022-06-047165Budget
2404443.002024-03-037166Actual
2842149.002024-07-047166Actual
924272.002023-01-027164Actual
2105925.002023-12-057166Actual
35966114.002025-02-027163Actual
1297360.002023-04-047146Budget
410160.002022-08-047166Budget
1599578.002023-07-057117Actual
33785156.002024-12-047164Actual
1770968.002023-09-047164Actual
2284288.002024-02-027165Actual
14009130.002023-05-047117Actual
26263.002022-05-047164Actual
3312982.902024-11-037128Actual
180240.002022-06-047156Budget
240730.002022-07-057173Budget
6569137.452022-10-047118Actual
35284104.002025-01-027117Actual
950940.002023-01-027126Budget
40470.002022-05-047165Budget
3217927.362024-10-0371411Actual
2833780.002024-07-047136Actual
266186.082024-05-0371112Actual
32660109.002024-11-037164Actual
182976.082023-09-0471211Actual
2401322.002024-03-037156Actual
53416.002022-05-047126Actual
1664463.002023-08-047114Actual
30503103.002024-09-037165Actual
609932.002022-10-047116Actual
2954321.002024-08-037156Actual
1620834.802023-07-0571111Actual
2813093.002024-07-047164Actual
642790.002022-10-047117Budget
1109348.052023-02-027128Actual
23600166.002024-03-037113Actual
3182739.002024-10-037166Actual
3108752.892024-09-0371611Actual
3867652.002025-04-047166Actual
464414.002022-09-047173Actual
913630.002023-01-027173Budget
3634424.002025-02-027156Actual
3617877.002025-02-027165Actual
522360.002022-09-047166Budget
1900329.002023-10-047166Actual
2100435.002023-12-057146Actual
1104490.002023-02-027118Budget
1389130.002023-05-047146Actual
530464.002022-09-047117Actual
1334855.632023-04-047128Actual
1941529.482023-10-0471611Actual
2195115.002024-01-027126Actual
3008158.212024-08-0371612Actual
787660.002022-12-057113Budget
456428.002022-09-047163Actual
28572148.052024-07-047118Actual
2632382.902024-05-037128Actual
38265127.002025-04-047163Actual
232635.002022-07-057163Actual
32038110.172024-10-037168Actual
3259829.002024-11-037173Actual
1712099.572023-08-047118Actual
7688107.142022-11-047118Actual
120228.002022-06-047163Actual
218731.382022-06-047168Actual
1297235.002023-04-047146Actual
35933205.002025-02-027113Actual
63150.002022-05-047146Budget
174682.892023-08-0471212Actual
404230.002022-08-047156Budget
1156072.002023-03-047115Actual
2298216.002024-02-027146Actual
1726814.592023-08-0471211Actual
489460.002022-09-047165Budget
3153685.002024-10-037164Actual
5819110.002022-10-047114Budget
352540.002022-08-047173Budget
2192439.002024-01-027116Actual
3179528.002024-10-037156Actual
3058915.002024-09-037126Actual
12547110.002023-04-047114Budget
2275046.002024-02-027164Actual
2077251.002023-12-057164Actual
100637.452022-05-047128Actual
1282854.002023-04-047116Actual
3847876.002025-04-047165Actual

Generated 2025-06-03 18:15:43.490 UTC