[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1162052.002023-03-057165Actual
23600166.002024-03-047113Actual
2721133.002024-06-047146Actual
812142.002022-12-067164Actual
891723.812022-12-067168Actual
25940105.002024-05-047165Actual
2833780.002024-07-057136Actual
955839.002023-01-037136Actual
1287618.002023-04-057126Actual
1894629.002023-10-057146Actual
175432.002022-06-057146Actual
1835122.042023-09-0571411Actual
3126627.572024-09-0471113Actual
13159100.002023-04-057117Budget
32660109.002024-11-047164Actual
1090578.002023-02-037117Actual
1057654.002023-02-037116Actual
1049691.002023-02-037165Actual
3168870.002024-10-047116Actual
3573110.002022-08-057114Budget
19800107.002023-11-057115Actual
2501616.002024-04-047146Actual
1516979.872023-06-057168Actual
1025330.002023-02-037173Budget
2949156.002024-08-047136Actual
681550.002022-11-057163Budget
436854.112022-08-057128Actual
2996165.652024-08-0471611Actual
806360.002022-12-067114Actual
881280.002022-12-067118Budget
642790.002022-10-057117Budget
22596156.002024-02-037113Actual
1564676.002023-07-067164Actual
2578327.002024-05-047173Actual
1282980.002023-04-057116Budget
24194160.182024-03-047118Actual
27768.002022-07-067126Actual
35249.002022-08-057173Actual
1307835.002023-04-057166Actual
2525369.262024-04-047128Actual
1504978.002023-06-057167Actual
330343.512022-07-067168Actual
37201117.002025-03-057114Actual
36555107.142025-02-037128Actual
3217927.362024-10-0471411Actual
873180.002022-12-067167Budget
3867652.002025-04-057166Actual
2396130.002024-03-047136Actual
1868059.002023-10-057114Actual
37676166.242025-03-057118Actual
2236122.042024-01-0371211Actual
978790.002023-01-037117Budget
229288.002024-02-037126Actual
2375451.002024-03-047164Actual
1194853.002023-03-057166Actual
2321970.782024-02-037128Actual
152566.082023-06-0571211Actual
1035854.002023-02-037164Actual
6569137.452022-10-057118Actual
2602811.002024-05-047126Actual
3844491.002025-04-057115Actual
2103020.002023-12-067156Actual
938080.002023-01-037165Budget
3664797.572025-02-0371111Actual
2774166.722024-06-0471112Actual
37704141.992025-03-057128Actual
522360.002022-09-057166Budget
3514275.002025-01-037136Actual
3847876.002025-04-057165Actual
1935615.652023-10-0571411Actual
291923.002022-07-067156Actual
2398722.002024-03-047146Actual
2000015.002023-11-057156Actual
194190.002022-06-057117Actual
28189122.002024-07-057115Actual
1170180.002023-03-057116Budget
1918295.022023-10-057128Actual
3667544.382025-02-0371211Actual
2097846.002023-12-067136Actual
3856424.002025-04-057126Actual
297642.002022-07-067166Actual
2174083.002024-01-037114Actual
1274754.002023-04-057165Actual
1579833.002023-07-067116Actual
1049580.002023-02-037165Budget
297750.002022-07-067166Budget
311735.002022-07-067167Actual
937949.002023-01-037165Actual
1522825.232023-06-0571111Actual
2215578.002024-01-037167Actual
2901355.642024-07-0571113Actual
3584392.482025-01-0371213Actual
3908952.892025-04-0571611Actual
1815088.962023-09-057118Actual
859136.002022-12-067166Actual
91379.002023-01-037173Actual
17676110.002023-09-057114Actual
2584566.002024-05-047164Actual
106450.002022-05-057168Budget
773750.002022-11-057128Budget
1249830.002023-04-057173Budget
232635.002022-07-067163Actual
2041113.532023-11-0571511Actual
3233066.722024-10-0471612Actual
272960.002022-07-067116Budget
2614029.002024-05-047166Actual
12688100.002023-04-057115Budget
30503103.002024-09-047165Actual
2100435.002023-12-067146Actual
475264.002022-09-057164Actual
768980.002022-11-057118Budget
2083188.002023-12-067115Actual
787744.002022-12-067113Actual
3522648.002025-01-037166Actual
5819110.002022-10-057114Budget
675760.002022-11-057113Budget
48631.002022-05-057116Actual
3357381.962024-11-0471613Actual
245723.952024-03-0471612Actual
2484253.002024-04-047115Actual
2372076.002024-03-047114Actual
714070.002022-11-057165Actual
26234140.002024-05-047167Actual
36468101.002025-02-037167Actual
516513.002022-09-057156Actual
1941529.482023-10-0571611Actual
193023.952023-10-0571211Actual
1558431.002023-07-067173Actual
1147993.002023-03-057164Actual
1841119.912023-09-0571611Actual
15015156.002023-06-057117Actual
3061737.002024-09-047136Actual
22121100.002024-01-037117Actual
1821082.902023-09-057168Actual
100750.002022-05-057128Budget
1664463.002023-08-057114Actual
3428582.902024-12-057168Actual
1129036.002023-03-057163Actual
3675615.652025-02-0371511Actual
2780156.082024-06-0471612Actual
3404332.002024-12-057156Actual
1217179.872023-03-057118Actual
324641.992022-07-067128Actual
3056246.002024-09-047116Actual
1174930.002023-03-057126Actual
67840.002022-05-057156Budget
3557944.382025-01-0371411Actual
450644.002022-09-057113Actual
37115146.002025-03-057163Actual
2528669.262024-04-047168Actual
2649822.042024-05-0471411Actual
36085152.002025-02-037164Actual
1241960.002023-04-057163Budget
787660.002022-12-067113Budget
601742.002022-10-057165Actual
1057780.002023-02-037116Budget
35966114.002025-02-037163Actual
2195115.002024-01-037126Actual
708170.002022-11-057115Actual
1696929.002023-08-057166Actual
1292580.002023-04-057136Budget
212849.572022-06-057128Actual
1082460.002023-02-037166Budget
2271699.002024-02-037114Actual
3108752.892024-09-0471611Actual
133099.002022-06-057114Actual
2756826.292024-06-0471211Actual
3209769.912024-10-0471111Actual
820256.002022-12-067115Actual
3799644.382025-03-0571112Actual
27977107.002024-07-057113Actual
389940.002022-08-057126Budget
1481834.002023-06-057116Actual
1035990.002023-02-037164Budget
2304034.002024-02-037166Actual
436950.002022-08-057128Budget
30913141.992024-09-047168Actual
48760.002022-05-057116Budget
843980.002022-12-067136Budget
3198122.302022-07-067118Actual
29250210.002024-08-047114Actual
27420220.782024-06-047118Actual
1983447.002023-11-057165Actual
58335.002022-05-057136Actual
746835.002022-11-057166Actual
2425470.782024-03-047168Actual
932356.002023-01-037115Actual
1189140.002023-03-057156Budget
2295666.002024-02-037136Actual
2339323.102024-02-0371411Actual
26861117.002024-06-047163Actual
1688566.002023-08-057136Actual
722170.002022-11-057116Budget
3372344.002024-12-057173Actual
7550.002022-05-057163Budget
1334855.632023-04-057128Actual
624223.002022-10-057146Actual
3254076.002024-11-047163Actual
2413570.002024-03-047167Actual
2984668.852024-08-0471111Actual
185029.272023-09-0571612Actual
25689137.002024-05-047113Actual
87670.002022-05-057167Budget
2605641.002024-05-047136Actual
40470.002022-05-057165Budget
34935135.002025-01-037164Actual
10439100.002023-02-037115Budget
251170.002022-07-067164Budget
1174840.002023-03-057126Budget
1460515.002023-06-057173Actual
20499.002022-05-057114Actual
464540.002022-09-057173Budget
19154173.812023-10-057118Actual
1817870.782023-09-057128Actual
3902965.652025-04-0571411Actual
2869268.852024-07-0571111Actual
1104490.002023-02-037118Budget
1249913.002023-04-057173Actual
14043117.002023-05-057167Actual
1394929.002023-05-057166Actual
12030100.002023-03-057117Budget
3785151.822025-03-0571311Actual
2992832.672024-08-0471411Actual
174682.892023-08-0571212Actual
277697.142024-06-0471212Actual
793550.002022-12-067163Budget
3587592.482025-01-0371613Actual
35757111.402025-01-0371612Actual
1667846.002023-08-057164Actual
385059.002022-08-057116Actual
2436813.532024-03-0471311Actual
950818.002023-01-037126Actual
587642.002022-10-057164Actual
522241.002022-09-057166Actual
256036.082024-04-0471612Actual
19622114.002023-11-057163Actual
251036.002022-07-067164Actual
1799933.002023-09-057166Actual
2200539.002024-01-037146Actual
183786.082023-09-0571511Actual

Generated 2025-06-04 17:09:12.100 UTC