[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881364.722022-12-027118Actual
648856.002022-10-017167Actual
2922229.002024-07-317173Actual
3817369.672025-03-0171613Actual
2528669.262024-03-317168Actual
1522825.232023-06-0171111Actual
924380.002022-12-307164Budget
1109250.002023-01-307128Budget
4693110.002022-09-017114Budget
3324944.382024-10-3171211Actual
2806929.002024-07-017173Actual
165930.002022-06-017126Budget
1129160.002023-03-017163Budget
144262.892023-05-0171212Actual
628921.002022-10-017156Actual
194290.002022-06-017117Budget
2590686.002024-04-307115Actual
3457328.422024-12-0171212Actual
2572389.002024-04-307163Actual
2943639.002024-07-317116Actual
292040.002022-07-027156Budget
235113.952024-01-3071112Actual
2177360.002023-12-307164Actual
404230.002022-08-017156Budget
844065.002022-12-027136Actual
3168870.002024-09-307116Actual
1738229.482023-08-0171611Actual
1011580.002023-01-307113Budget
2907246.872024-07-0171613Actual
3861827.002025-04-017146Actual
3888895.022025-04-017168Actual
497560.002022-09-017116Budget
1729522.042023-08-0171311Actual
142548.212023-05-0171211Actual
2507443.002024-03-317166Actual
68958.002022-11-017173Actual
787660.002022-12-027113Budget
3516832.002024-12-307146Actual
1799933.002023-09-017166Actual
30913141.992024-08-317168Actual
1570579.002023-07-027115Actual
442538.962022-08-017168Actual
3212522.042024-09-3071211Actual
3056246.002024-08-317116Actual
1579833.002023-07-027116Actual
2147223.102023-12-0271611Actual
2197954.002023-12-307136Actual
3114649.702024-08-3171112Actual
20183158.662023-11-017118Actual
2431331.612024-02-2971111Actual
918480.002022-12-307114Budget
26263.002022-05-017164Actual
1162052.002023-03-017165Actual
2723721.002024-05-317156Actual
81763.002022-05-017117Actual
2300826.002024-01-307156Actual
330450.002022-07-027168Budget
873256.002022-12-027167Actual
2298216.002024-01-307146Actual
3502890.002024-12-307165Actual
1821082.902023-09-017168Actual
1374970.002023-05-017165Actual
229288.002024-01-307126Actual
3832320.002025-04-017173Actual
34901163.002024-12-307114Actual
7432.002022-05-017163Actual
1732217.782023-08-0171411Actual
3132492.482024-08-3171613Actual
1386533.002023-05-017136Actual
2744895.022024-05-317128Actual
277730.002022-07-027126Budget
352540.002022-08-017173Budget
464414.002022-09-017173Actual
450644.002022-09-017113Actual
266186.082024-04-3071112Actual
522360.002022-09-017166Budget
15108108.662023-06-017118Actual
305760.002022-07-027117Actual
1714855.632023-08-017128Actual
37584124.002025-03-017117Actual
3215227.362024-09-3071311Actual
1307960.002023-04-017166Budget
15492187.002023-07-027113Actual
1381043.002023-05-017116Actual
3117428.422024-08-3171212Actual
30256150.002024-08-317113Actual
212849.572022-06-017128Actual
1082460.002023-01-307166Budget
2035713.532023-11-0171311Actual
1661636.002023-08-017173Actual
287223.002022-07-027146Actual
1460515.002023-06-017173Actual
516630.002022-09-017156Budget
3254076.002024-10-317163Actual
3472381.962024-12-0171613Actual
2174083.002023-12-307114Actual
291923.002022-07-027156Actual
21117104.002023-12-027117Actual
2422299.572024-02-297128Actual
305890.002022-07-027117Budget
1620834.802023-07-0271111Actual
1340750.002023-04-017168Budget
2071023.002023-12-027173Actual
3847876.002025-04-017165Actual
251170.002022-07-027164Budget
208190.002022-06-017118Budget
1528313.532023-06-0171311Actual
1115140.482023-01-307168Actual
3372344.002024-12-017173Actual
3744280.002025-03-017136Actual
1826935.872023-09-0171111Actual
1868059.002023-10-017114Actual
11419128.002023-03-017114Actual
14547114.002023-06-017163Actual
1221850.002023-03-017128Budget
3634424.002025-01-307156Actual
91379.002022-12-307173Actual
28513100.002024-07-017167Actual
37328106.002025-03-017165Actual
1877270.002023-10-017115Actual
2756826.292024-05-3171211Actual
1504978.002023-06-017167Actual
34781150.002024-12-307113Actual
1472575.002023-06-017115Actual
12030100.002023-03-017117Budget
21151104.002023-12-027167Actual
1202952.002023-03-017117Actual
29250210.002024-07-317114Actual
120228.002022-06-017163Actual
1809162.002023-09-017167Actual
511940.002022-09-017146Budget
2874753.952024-07-0171311Actual
3209769.912024-09-3071111Actual
193023.952023-10-0171211Actual
1391722.002023-05-017156Actual
1611699.572023-07-027128Actual
120350.002022-06-017163Budget
619670.002022-10-017136Budget
667549.572022-10-017168Actual
1815088.962023-09-017118Actual
3805789.062025-03-0171612Actual
38827179.872025-04-017118Actual
164363.952023-07-0271212Actual
11045141.992023-01-307118Actual
2957552.002024-07-317166Actual
1184440.002023-03-017146Actual
13160104.002023-04-017117Actual
2484253.002024-03-317115Actual
1292651.002023-04-017136Actual
28572148.052024-07-017118Actual
2671027.572024-04-3071113Actual
253736.082024-03-3171211Actual
918555.002022-12-307114Actual
2238825.232023-12-3071311Actual
73550.002022-05-017166Budget
924272.002022-12-307164Actual
2192439.002023-12-307116Actual
1558431.002023-07-027173Actual
773623.812022-11-017128Actual
700056.002022-11-017164Actual
1724022.042023-08-0171111Actual
2984668.852024-07-3171111Actual
152960.002022-06-017165Actual
2333915.652024-01-3071211Actual
1072029.002023-01-307146Actual
212950.002022-06-017128Budget
1123280.002023-03-017113Budget
23098117.002024-01-307117Actual
1109348.052023-01-307128Actual
3581632.832024-12-3071113Actual
1759085.002023-09-017163Actual
2478354.002024-03-317164Actual
30503103.002024-08-317165Actual
955839.002022-12-307136Actual
13159100.002023-04-017117Budget
29787123.812024-07-317168Actual
1614982.902023-07-027168Actual
288019.272024-07-0171511Actual
39295103.012025-04-0171213Actual
2954321.002024-07-317156Actual
297750.002022-07-027166Budget
3238934.592024-09-3071113Actual
338430.002022-08-017113Actual
394747.002022-08-017136Actual
436950.002022-08-017128Budget
905750.002022-12-307163Budget
3853770.002025-04-017116Actual
1688566.002023-08-017136Actual
186020.002022-06-017166Actual
1365476.002023-05-017164Actual
2012462.002023-11-017167Actual
667650.002022-10-017168Budget
2401322.002024-02-297156Actual
1968052.002023-11-017173Actual
2200539.002023-12-307146Actual
1791652.002023-09-017136Actual
1189212.002023-03-017156Actual
34225128.362024-12-017118Actual
2268831.002024-01-307173Actual
4692120.002022-09-017114Actual
15730.002022-05-017173Budget
530390.002022-09-017117Budget
36085152.002025-01-307164Actual
3905611.402025-04-0171511Actual
475360.002022-09-017164Budget
3514275.002024-12-307136Actual
1331110.002022-06-017114Budget
1030071.002023-01-307114Actual
1691130.002023-08-017146Actual
3061737.002024-08-317136Actual
35318101.002024-12-307167Actual
736423.002022-11-017146Actual
502214.002022-09-017126Actual
826263.002022-12-027165Actual
2077251.002023-12-027164Actual
3448669.912024-12-0171611Actual
544390.002022-09-017118Budget
194742.892023-10-0171112Actual
18594105.002023-10-017163Actual
338560.002022-08-017113Budget
1123376.002023-03-017113Actual
2236122.042023-12-3071211Actual
614718.002022-10-017126Actual
1170068.002023-03-017116Actual
36144158.002025-01-307115Actual
1495730.002023-06-017166Actual
3563837.992024-12-3071611Actual
1076717.002023-01-307156Actual
418290.002022-08-017117Budget
2895467.782024-07-0171612Actual
1416588.962023-05-017168Actual
27327132.002024-05-317117Actual
886061.692022-12-027128Actual
1531023.102023-06-0171411Actual
3141668.002024-09-307163Actual
1227850.002023-03-017168Budget
779640.002022-11-017168Budget
5819110.002022-10-017114Budget
3552534.802024-12-3071211Actual
3437213.532024-12-0171211Actual

Generated 2025-05-31 19:16:01.721 UTC