[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260783.002023-04-037164Actual
1688566.002023-08-037136Actual
218731.382022-06-037168Actual
2889358.212024-07-0371112Actual
352540.002022-08-037173Budget
389823.002022-08-037126Actual
1082460.002023-02-017166Budget
511940.002022-09-037146Budget
21151104.002023-12-047167Actual
297750.002022-07-047166Budget
81890.002022-05-037117Budget
3555244.382025-01-0171311Actual
2445529.482024-03-0271611Actual
681550.002022-11-037163Budget
3100017.782024-09-0271211Actual
3174340.002024-10-027136Actual
2907246.872024-07-0371613Actual
195316.082023-10-0371612Actual
324641.992022-07-047128Actual
1516979.872023-06-037168Actual
13159100.002023-04-037117Budget
867290.002022-12-047117Budget
886061.692022-12-047128Actual
1391722.002023-05-037156Actual
27977107.002024-07-037113Actual
404113.002022-08-037156Actual
1738229.482023-08-0371611Actual
29164109.002024-08-027163Actual
3902965.652025-04-0371411Actual
2838924.002024-07-037156Actual
33877137.002024-12-037165Actual
19800107.002023-11-037115Actual
199956.002022-06-037167Actual
2542715.652024-04-0271411Actual
31918124.002024-10-027167Actual
2331135.872024-02-0171111Actual
918555.002023-01-017114Actual
3637627.002025-02-017166Actual
2241523.102024-01-0171411Actual
164363.952023-07-0471212Actual
2806929.002024-07-037173Actual
3761793.002025-03-037167Actual
1685716.002023-08-037126Actual
33751140.002024-12-037114Actual
175432.002022-06-037146Actual
3805789.062025-03-0371612Actual
2786046.872024-06-0271113Actual
2369223.002024-03-027173Actual
595772.002022-10-037115Actual
905628.002023-01-017163Actual
3511422.002025-01-017126Actual
853340.002022-12-047156Budget
787660.002022-12-047113Budget
410160.002022-08-037166Budget
3351541.602024-11-0271113Actual
2436813.532024-03-0271311Actual
23132104.002024-02-017167Actual
3327622.042024-11-0271311Actual
399431.002022-08-037146Actual
2957552.002024-08-027166Actual
3223865.652024-10-0271611Actual
14547114.002023-06-037163Actual
937949.002023-01-017165Actual
1466653.002023-06-037164Actual
530464.002022-09-037117Actual
1297360.002023-04-037146Budget
165814.002022-06-037126Actual
19708101.002023-11-037114Actual
266186.082024-05-0271112Actual
938080.002023-01-017165Budget
3543879.872025-01-017168Actual
3357381.962024-11-0271613Actual
3289345.002024-11-027146Actual
399540.002022-08-037146Budget
173493.952023-08-0371511Actual
1011580.002023-02-017113Budget
867164.002022-12-047117Actual
2298216.002024-02-017146Actual
661750.002022-10-037128Budget
35284104.002025-01-017117Actual
629030.002022-10-037156Budget
2439517.782024-03-0271411Actual
22596156.002024-02-017113Actual
1082535.002023-02-017166Actual
1620834.802023-07-0471111Actual
1170068.002023-03-037116Actual
779528.352022-11-037168Actual
483364.002022-09-037115Actual
2092344.002023-12-047116Actual
32660109.002024-11-027164Actual
1096380.002023-02-017167Budget
1664463.002023-08-037114Actual
2534525.232024-04-0271111Actual
3079393.002024-09-027167Actual
3004811.402024-08-0271212Actual
1161980.002023-03-037165Budget
265255.012024-05-0271511Actual
1484522.002023-06-037126Actual
282670.002022-07-047136Budget
450760.002022-09-037113Budget
2271699.002024-02-017114Actual
1076717.002023-02-017156Actual
38734104.002025-04-037117Actual
3457328.422024-12-0371212Actual
1416588.962023-05-037168Actual
87549.002022-05-037167Actual
1877270.002023-10-037115Actual
2147223.102023-12-0471611Actual
768980.002022-11-037118Budget
3664797.572025-02-0171111Actual
899839.002023-01-017113Actual
11418110.002023-03-037114Budget
2375451.002024-03-027164Actual
20090100.002023-11-037117Actual
3466564.412024-12-0371113Actual
3291924.002024-11-027156Actual
624340.002022-10-037146Budget
2224288.962024-01-017128Actual
2883465.652024-07-0371611Actual
1892039.002023-10-037136Actual
418290.002022-08-037117Budget
2333915.652024-02-0171211Actual
35249.002022-08-037173Actual
1109250.002023-02-017128Budget
208190.002022-06-037118Budget
2872015.652024-07-0371211Actual
23191107.142024-02-017118Actual
19622114.002023-11-037163Actual
1307960.002023-04-037166Budget
2644411.402024-05-0271211Actual
13499195.002023-05-037113Actual
3198122.302022-07-047118Actual
1249830.002023-04-037173Budget
186150.002022-06-037166Budget
3617877.002025-02-017165Actual
1292651.002023-04-037136Actual
240615.002022-07-047173Actual
1389130.002023-05-037146Actual
1786154.002023-09-037116Actual
29787123.812024-08-027168Actual
15015156.002023-06-037117Actual
536142.002022-09-037167Actual
1109348.052023-02-017128Actual
3259829.002024-11-027173Actual
1921549.572023-10-037168Actual
932356.002023-01-017115Actual
28223106.002024-07-037165Actual
1460515.002023-06-037173Actual
2671027.572024-05-0271113Actual
30759136.002024-09-027117Actual
31885198.002024-10-027117Actual
1635025.232023-07-0471611Actual
2691949.002024-06-027173Actual
2203113.002024-01-017156Actual
522241.002022-09-037166Actual
3867652.002025-04-037166Actual
3399143.002024-12-037136Actual
38231107.002025-04-037113Actual
67840.002022-05-037156Budget
3088070.782024-09-027128Actual
918480.002023-01-017114Budget
128330.002022-06-037173Budget
194190.002022-06-037117Actual
2290134.002024-02-017116Actual
853429.002022-12-047156Actual
34253126.842024-12-037128Actual
2572389.002024-05-027163Actual
28011122.002024-07-037163Actual
17676110.002023-09-037114Actual
722035.002022-11-037116Actual
26370.002022-05-037164Budget
292040.002022-07-047156Budget
1918295.022023-10-037128Actual
1938310.332023-10-0371511Actual
2466478.002024-04-027163Actual
726913.002022-11-037126Actual
2000015.002023-11-037156Actual
3168870.002024-10-027116Actual
26355123.812024-05-027168Actual
1227850.002023-03-037168Budget
2244725.232024-01-0171611Actual
10301110.002023-02-017114Budget
143995.012023-05-0371112Actual
28572148.052024-07-037118Actual
1035854.002023-02-017164Actual
3200582.902024-10-027128Actual
1776861.002023-09-037115Actual
820256.002022-12-047115Actual
19154173.812023-10-037118Actual
667650.002022-10-037168Budget
1254685.002023-04-037114Actual
924380.002023-01-017164Budget
1889218.002023-10-037126Actual
2707164.002024-06-027165Actual
37294176.002025-03-037115Actual
891723.812022-12-047168Actual
2123879.872023-12-047128Actual
3631855.002025-02-017146Actual
1531023.102023-06-0371411Actual
475360.002022-09-037164Budget
1528313.532023-06-0371311Actual
2425470.782024-03-027168Actual
2990139.062024-08-0271311Actual
2830916.002024-07-037126Actual
344550.002022-08-037163Budget
700056.002022-11-037164Actual
984680.002023-01-017167Budget
73550.002022-05-037166Budget
992782.902023-01-017118Actual
142548.212023-05-0371211Actual
731880.002022-11-037136Budget
3016773.182024-08-0271213Actual
423956.002022-08-037167Actual
2422299.572024-03-027128Actual
754950.002022-11-037117Actual
1137130.002023-03-037173Budget
37115146.002025-03-037163Actual
661637.452022-10-037128Actual
1235972.002023-04-037113Actual
1974154.002023-11-037164Actual
1147890.002023-03-037164Budget
978790.002023-01-017117Budget
3894797.572025-04-0371111Actual
1221954.112023-03-037128Actual
48631.002022-05-037116Actual
3802414.592025-03-0371212Actual
39295103.012025-04-0371213Actual
464540.002022-09-037173Budget
2516693.002024-04-027167Actual
34815137.002025-01-017163Actual
371363.002022-08-037115Actual
2478354.002024-04-027164Actual
2590686.002024-05-027115Actual
2280964.002024-02-017115Actual
456428.002022-09-037163Actual
1593726.002023-07-047166Actual
20243119.272023-11-037168Actual
1331110.002022-06-037114Budget
14104107.142023-05-037118Actual
2133022.042023-12-0471111Actual

Generated 2025-06-02 15:29:29.330 UTC