[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19154173.812023-10-017118Actual
2713039.002024-05-317116Actual
3179528.002024-09-307156Actual
1057654.002023-01-307116Actual
2077251.002023-12-027164Actual
714070.002022-11-017165Actual
245411.822024-02-2971212Actual
3844491.002025-04-017115Actual
624223.002022-10-017146Actual
3460666.722024-12-0171612Actual
2830916.002024-07-017126Actual
200070.002022-06-017167Budget
3147429.002024-09-307173Actual
516513.002022-09-017156Actual
25940105.002024-04-307165Actual
1677178.002023-08-017165Actual
23191107.142024-01-307118Actual
614718.002022-10-017126Actual
773750.002022-11-017128Budget
1561255.002023-07-027114Actual
2138517.782023-12-0271311Actual
1786154.002023-09-017116Actual
932356.002022-12-307115Actual
978880.002022-12-307117Actual
3917622.042025-04-0171212Actual
23098117.002024-01-307117Actual
3357381.962024-10-3171613Actual
1620834.802023-07-0271111Actual
1003440.002022-12-307168Budget
232635.002022-07-027163Actual
1062525.002023-01-307126Actual
1585330.002023-07-027136Actual
2000015.002023-11-017156Actual
544296.542022-09-017118Actual
3327622.042024-10-3171311Actual
29726205.632024-07-317118Actual
17556124.002023-09-017113Actual
324641.992022-07-027128Actual
2833780.002024-07-017136Actual
3634424.002025-01-307156Actual
22121100.002023-12-307117Actual
3664797.572025-01-3071111Actual
37704141.992025-03-017128Actual
1184440.002023-03-017146Actual
2534525.232024-03-3171111Actual
779640.002022-11-017168Budget
2065293.002023-12-027163Actual
214396.082023-12-0271511Actual
924272.002022-12-307164Actual
2895467.782024-07-0171612Actual
14104107.142023-05-017118Actual
1791652.002023-09-017136Actual
21621109.002023-12-307113Actual
530464.002022-09-017117Actual
39295103.012025-04-0171213Actual
2655824.162024-04-3071611Actual
1217179.872023-03-017118Actual
22214141.992023-12-307118Actual
3472381.962024-12-0171613Actual
1170068.002023-03-017116Actual
577040.002022-10-017173Budget
844065.002022-12-027136Actual
3699273.182025-01-3071213Actual
152566.082023-06-0171211Actual
642790.002022-10-017117Budget
3782411.402025-03-0171211Actual
235426.082024-01-3071612Actual
2030239.062023-11-0171111Actual
208085.932022-06-017118Actual
891723.812022-12-027168Actual
10440104.002023-01-307115Actual
28572148.052024-07-017118Actual
27977107.002024-07-017113Actual
442650.002022-08-017168Budget
2786046.872024-05-3171113Actual
3029068.002024-08-317163Actual
1918295.022023-10-017128Actual
3019892.482024-07-3171613Actual
3894797.572025-04-0171111Actual
3752646.002025-03-017166Actual
1696929.002023-08-017166Actual
13159100.002023-04-017117Budget
475264.002022-09-017164Actual
2038414.592023-11-0171411Actual
31918124.002024-09-307167Actual
820180.002022-12-027115Budget
1927425.232023-10-0171111Actual
100750.002022-05-017128Budget
3182739.002024-09-307166Actual
3114649.702024-08-3171112Actual
218731.382022-06-017168Actual
768980.002022-11-017118Budget
1481834.002023-06-017116Actual
1815088.962023-09-017118Actual
2345229.482024-01-3071611Actual
3779660.332025-03-0171111Actual
555043.512022-09-017168Actual
2590686.002024-04-307115Actual
3283920.002024-10-317126Actual
2996165.652024-07-3171611Actual
569150.002022-10-017163Budget
1994836.002023-11-017136Actual
1968052.002023-11-017173Actual
2425470.782024-02-297168Actual
205608.212023-11-0171612Actual
2907246.872024-07-0171613Actual
29633221.002024-07-317117Actual
905628.002022-12-307163Actual
913630.002022-12-307173Budget
3153685.002024-09-307164Actual
648770.002022-10-017167Budget
19622114.002023-11-017163Actual
1416588.962023-05-017168Actual
20183158.662023-11-017118Actual
266186.082024-04-3071112Actual
1691130.002023-08-017146Actual
2987417.782024-07-3171211Actual
516630.002022-09-017156Budget
1475947.002023-06-017165Actual
1941529.482023-10-0171611Actual
1129036.002023-03-017163Actual
2171220.002023-12-307173Actual
1011580.002023-01-307113Budget
3587592.482024-12-3071613Actual
1877270.002023-10-017115Actual
33101220.782024-10-317118Actual
1340750.002023-04-017168Budget
502340.002022-09-017126Budget
483364.002022-09-017115Actual
1003338.962022-12-307168Actual
17676110.002023-09-017114Actual
806360.002022-12-027114Actual
73550.002022-05-017166Budget
1129160.002023-03-017163Budget
3787832.672025-03-0171411Actual
15492187.002023-07-027113Actual
2133022.042023-12-0271111Actual
1726814.592023-08-0171211Actual
389940.002022-08-017126Budget
609932.002022-10-017116Actual
2892110.332024-07-0171212Actual
161160.002022-06-017116Budget
33785156.002024-12-017164Actual
1254685.002023-04-017114Actual
1593726.002023-07-027166Actual
1552691.002023-07-027163Actual
2828275.002024-07-017116Actual
2192439.002023-12-307116Actual
3920989.062025-04-0171612Actual
68958.002022-11-017173Actual
277730.002022-07-027126Budget
3100017.782024-08-3171211Actual
2889358.212024-07-0171112Actual
2578327.002024-04-307173Actual
282670.002022-07-027136Budget
3396310.002024-12-017126Actual
245146.082024-02-2971112Actual
12688100.002023-04-017115Budget
634760.002022-10-017166Budget
2434111.402024-02-2971211Actual
2992832.672024-07-3171411Actual
34815137.002024-12-307163Actual
984530.002022-12-307167Actual
2186547.002023-12-307165Actual
205302.892023-11-0171212Actual
1249830.002023-04-017173Budget
164363.952023-07-0271212Actual
773623.812022-11-017128Actual
2135819.912023-12-0271211Actual
234207.142024-01-3071511Actual
3888895.022025-04-017168Actual
2545410.332024-03-3171511Actual
2984668.852024-07-3171111Actual
812080.002022-12-027164Budget
3215227.362024-09-3071311Actual
442538.962022-08-017168Actual
170870.002022-06-017136Budget
35318101.002024-12-307167Actual
106349.572022-05-017168Actual
834270.002022-12-027116Budget
12829.002022-06-017173Actual
1049580.002023-01-307165Budget
2475088.002024-03-317114Actual
244226.082024-02-2971511Actual
23634105.002024-02-297163Actual
754950.002022-11-017117Actual
3126627.572024-08-3171113Actual
2439517.782024-02-2971411Actual
10906100.002023-01-307117Budget
2177360.002023-12-307164Actual
3345677.362024-10-3171612Actual
245723.952024-02-2971612Actual
2290134.002024-01-307116Actual
389823.002022-08-017126Actual
1897211.002023-10-017156Actual
344424.002022-08-017163Actual
2644411.402024-04-3071211Actual
619565.002022-10-017136Actual
746835.002022-11-017166Actual
1301925.002023-04-017156Actual
3514275.002024-12-307136Actual
1759085.002023-09-017163Actual
806280.002022-12-027114Budget
1179776.002023-03-017136Actual
736540.002022-11-017146Budget
450644.002022-09-017113Actual
581860.002022-10-017114Actual
1241960.002023-04-017163Budget
2398722.002024-02-297146Actual
30852296.542024-08-317118Actual
2035713.532023-11-0171311Actual
3687412.462025-01-3071212Actual
1104490.002023-01-307118Budget
38265127.002025-04-017163Actual
2224288.962023-12-307128Actual
376940.002022-08-017165Actual
746950.002022-11-017166Budget
2206349.002023-12-307166Actual
3684639.062025-01-3071112Actual
2715715.002024-05-317126Actual
63150.002022-05-017146Budget
226970.002022-07-027113Budget
1109250.002023-01-307128Budget
629030.002022-10-017156Budget
175550.002022-06-017146Budget
713980.002022-11-017165Budget
239338.002024-02-297126Actual
27768.002022-07-027126Actual
2298216.002024-01-307146Actual
3316279.872024-10-317168Actual
1718169.262023-08-017168Actual
18594105.002023-10-017163Actual
1189140.002023-03-017156Budget
2238825.232023-12-3071311Actual
10301110.002023-01-307114Budget
2726954.002024-05-317166Actual
787744.002022-12-027113Actual
371363.002022-08-017115Actual
2813093.002024-07-017164Actual
1227850.002023-03-017168Budget

Generated 2025-05-31 23:40:55.774 UTC