[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3587592.482025-01-0171613Actual
1921549.572023-10-037168Actual
1809162.002023-09-037167Actual
3448669.912024-12-0371611Actual
182976.082023-09-0371211Actual
256036.082024-04-0271612Actual
700056.002022-11-037164Actual
587642.002022-10-037164Actual
2649822.042024-05-0271411Actual
3100017.782024-09-0271211Actual
1096380.002023-02-017167Budget
1865218.002023-10-037173Actual
1974154.002023-11-037164Actual
12547110.002023-04-037114Budget
1894629.002023-10-037146Actual
2762253.952024-06-0271411Actual
1003440.002023-01-017168Budget
577116.002022-10-037173Actual
3557944.382025-01-0171411Actual
19800107.002023-11-037115Actual
3914848.632025-04-0371112Actual
689430.002022-11-037173Budget
2336619.912024-02-0171311Actual
3064332.002024-09-027146Actual
667549.572022-10-037168Actual
37115146.002025-03-037163Actual
1796820.002023-09-037156Actual
2177360.002024-01-017164Actual
1292651.002023-04-037136Actual
2718575.002024-06-027136Actual
1194853.002023-03-037166Actual
163177.142023-07-0471511Actual
3569742.252025-01-0171112Actual
34225128.362024-12-037118Actual
32506205.002024-11-027113Actual
3454569.912024-12-0371112Actual
33042152.002024-11-027167Actual
14043117.002023-05-037167Actual
1235972.002023-04-037113Actual
1599578.002023-07-047117Actual
2030239.062023-11-0371111Actual
2103020.002023-12-047156Actual
760772.002022-11-037167Actual
2041113.532023-11-0371511Actual
3629268.002025-02-017136Actual
26947234.002024-06-027114Actual
226970.002022-07-047113Budget
793550.002022-12-047163Budget
2439517.782024-03-0271411Actual
3153685.002024-10-027164Actual
714070.002022-11-037165Actual
1017360.002023-02-017163Budget
1241960.002023-04-037163Budget
3926855.642025-04-0371113Actual
2744895.022024-06-027128Actual
549050.002022-09-037128Budget
36555107.142025-02-017128Actual
3861827.002025-04-037146Actual
282670.002022-07-047136Budget
36052247.002025-02-017114Actual
95990.002022-05-037118Budget
1564676.002023-07-047164Actual
1495730.002023-06-037166Actual
1374970.002023-05-037165Actual
2676981.962024-05-0271613Actual
26355123.812024-05-027168Actual
35284104.002025-01-017117Actual
1832417.782023-09-0371311Actual
1109250.002023-02-017128Budget
1570579.002023-07-047115Actual
569032.002022-10-037163Actual
2304034.002024-02-017166Actual
2331135.872024-02-0171111Actual
330343.512022-07-047168Actual
3105444.382024-09-0271411Actual
1759085.002023-09-037163Actual
330450.002022-07-047168Budget
29284114.002024-08-027164Actual
27977107.002024-07-037113Actual
203308.212023-11-0371211Actual
1880698.002023-10-037165Actual
394747.002022-08-037136Actual
2548628.422024-04-0271611Actual
2966778.002024-08-027167Actual
2951735.002024-08-027146Actual
741240.002022-11-037156Budget
363235.002022-08-037164Actual
754950.002022-11-037117Actual
2455110.002022-07-047114Budget
2195115.002024-01-017126Actual
38827179.872025-04-037118Actual
232750.002022-07-047163Budget
2044423.102023-11-0371611Actual
67718.002022-05-037156Actual
839126.002022-12-047126Actual
22596156.002024-02-017113Actual
2833780.002024-07-037136Actual
226839.002022-07-047113Actual
245411.822024-03-0271212Actual
120228.002022-06-037163Actual
634627.002022-10-037166Actual
2192439.002024-01-017116Actual
502340.002022-09-037126Budget
609932.002022-10-037116Actual
544296.542022-09-037118Actual
13533100.002023-05-037163Actual
21621109.002024-01-017113Actual
410160.002022-08-037166Budget
726913.002022-11-037126Actual
1109348.052023-02-017128Actual
1413279.872023-05-037128Actual
305760.002022-07-047117Actual
37294176.002025-03-037115Actual
859136.002022-12-047166Actual
1383713.002023-05-037126Actual
26263.002022-05-037164Actual
1297360.002023-04-037146Budget
32753152.002024-11-027165Actual
3393653.002024-12-037116Actual
161047.002022-06-037116Actual
2275046.002024-02-017164Actual
2786046.872024-06-0271113Actual
200070.002022-06-037167Budget
1274754.002023-04-037165Actual
2095011.002023-12-047126Actual
235426.082024-02-0171612Actual
1072160.002023-02-017146Budget
2268831.002024-02-017173Actual
1430819.912023-05-0371411Actual
806360.002022-12-047114Actual
26295166.242024-05-027118Actual
958110.172022-05-037118Actual
1049691.002023-02-017165Actual
2975482.902024-08-027128Actual
1115250.002023-02-017168Budget
2937776.002024-08-027165Actual
1003338.962023-01-017168Actual
2996165.652024-08-0271611Actual
1667846.002023-08-037164Actual
35249.002022-08-037173Actual
3832320.002025-04-037173Actual
3900239.062025-04-0371311Actual
1025330.002023-02-017173Budget
1528313.532023-06-0371311Actual
170759.002022-06-037136Actual
2713039.002024-06-027116Actual
344424.002022-08-037163Actual
1030071.002023-02-017114Actual
1062440.002023-02-017126Budget
577040.002022-10-037173Budget
2410293.002024-03-027117Actual
2065293.002023-12-047163Actual
1826935.872023-09-0371111Actual
3522648.002025-01-017166Actual
536270.002022-09-037167Budget
1724022.042023-08-0371111Actual
21151104.002023-12-047167Actual
1935615.652023-10-0371411Actual
1897211.002023-10-037156Actual
371490.002022-08-037115Budget
3281253.002024-11-027116Actual
218731.382022-06-037168Actual
1688566.002023-08-037136Actual
1123280.002023-03-037113Budget
214396.082023-12-0471511Actual
3460666.722024-12-0371612Actual
1460515.002023-06-037173Actual
843980.002022-12-047136Budget
507229.002022-09-037136Actual
1780268.002023-09-037165Actual
143995.012023-05-0371112Actual
661750.002022-10-037128Budget
3811662.662025-03-0371113Actual
17556124.002023-09-037113Actual
3312982.902024-11-027128Actual
2922229.002024-08-027173Actual
24630175.002024-04-027113Actual
152566.082023-06-0371211Actual
3016773.182024-08-0271213Actual
3543879.872025-01-017168Actual
120350.002022-06-037163Budget
142548.212023-05-0371211Actual
3171518.002024-10-027126Actual
681550.002022-11-037163Budget
1011580.002023-02-017113Budget
2203113.002024-01-017156Actual
3220617.782024-10-0271511Actual
1067480.002023-02-017136Budget
609860.002022-10-037116Budget
19095104.002023-10-037167Actual
249626.002024-04-027126Actual
10301110.002023-02-017114Budget
1614982.902023-07-047168Actual
3327622.042024-11-0271311Actual
2836350.002024-07-037146Actual
3905611.402025-04-0371511Actual
10439100.002023-02-017115Budget
3209769.912024-10-0271111Actual
2425470.782024-03-027168Actual
245146.082024-03-0271112Actual
681440.002022-11-037163Actual
225061.822024-01-0171112Actual
146990.002022-06-037115Actual
184703.952023-09-0371112Actual
2206349.002024-01-017166Actual
1620834.802023-07-0471111Actual
2892110.332024-07-0371212Actual
2369223.002024-03-027173Actual
1989329.002023-11-037116Actual
31502197.002024-10-027114Actual
29250210.002024-08-027114Actual
1189212.002023-03-037156Actual
722035.002022-11-037116Actual
2499030.002024-04-027136Actual
195012.892023-10-0371212Actual
3372344.002024-12-037173Actual
2759551.822024-06-0271311Actual
3738742.002025-03-037116Actual
475264.002022-09-037164Actual
2901355.642024-07-0371113Actual
1202952.002023-03-037117Actual
199956.002022-06-037167Actual
675639.002022-11-037113Actual
1889218.002023-10-037126Actual
768980.002022-11-037118Budget
3867652.002025-04-037166Actual
3316279.872024-11-027168Actual
11418110.002023-03-037114Budget
773623.812022-11-037128Actual
1997419.002023-11-037146Actual
2707164.002024-06-027165Actual
36468101.002025-02-017167Actual
292040.002022-07-047156Budget
80149.002022-12-047173Actual
3853770.002025-04-037116Actual
3254076.002024-11-027163Actual
21210195.022023-12-047118Actual
3120799.702024-09-0271612Actual
820256.002022-12-047115Actual
2227448.052024-01-017168Actual

Generated 2025-06-02 22:43:36.951 UTC