[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175432.002022-06-067146Actual
36468101.002025-02-047167Actual
25940105.002024-05-057165Actual
24194160.182024-03-057118Actual
1558431.002023-07-077173Actual
1362188.002023-05-067114Actual
736423.002022-11-067146Actual
3626414.002025-02-047126Actual
357288.002022-08-067114Actual
1217090.002023-03-067118Budget
1561255.002023-07-077114Actual
555043.512022-09-067168Actual
955780.002023-01-047136Budget
3908952.892025-04-0671611Actual
1724022.042023-08-0671111Actual
338560.002022-08-067113Budget
1260783.002023-04-067164Actual
1422622.042023-05-0671111Actual
1611699.572023-07-077128Actual
1331110.002022-06-067114Budget
180240.002022-06-067156Budget
2431331.612024-03-0571111Actual
2404443.002024-03-057166Actual
3623760.002025-02-047116Actual
1062525.002023-02-047126Actual
1573944.002023-07-077165Actual
14104107.142023-05-067118Actual
1049580.002023-02-047165Budget
20243119.272023-11-067168Actual
6569137.452022-10-067118Actual
19800107.002023-11-067115Actual
146990.002022-06-067115Actual
410160.002022-08-067166Budget
1513655.632023-06-067128Actual
3885582.902025-04-067128Actual
3179528.002024-10-057156Actual
2984668.852024-08-0571111Actual
291923.002022-07-077156Actual
1997419.002023-11-067146Actual
15492187.002023-07-077113Actual
11418110.002023-03-067114Budget
20211107.142023-11-067128Actual
28633138.962024-07-067168Actual
3066918.002024-09-057156Actual
352540.002022-08-067173Budget
13300107.142023-04-067118Actual
239338.002024-03-057126Actual
34344109.272024-12-0671111Actual
1780268.002023-09-067165Actual
667549.572022-10-067168Actual
212849.572022-06-067128Actual
2545410.332024-04-0571511Actual
1809162.002023-09-067167Actual
483364.002022-09-067115Actual
1968052.002023-11-067173Actual
3254076.002024-11-057163Actual
1096493.002023-02-047167Actual
31502197.002024-10-057114Actual
694380.002022-11-067114Budget
2584566.002024-05-057164Actual
363235.002022-08-067164Actual
58470.002022-05-067136Budget
344424.002022-08-067163Actual
3782411.402025-03-0671211Actual
37737158.662025-03-067168Actual
26947234.002024-06-057114Actual
1590533.002023-07-077156Actual
22214141.992024-01-047118Actual
19154173.812023-10-067118Actual
2466478.002024-04-057163Actual
2842149.002024-07-067166Actual
38734104.002025-04-067117Actual
1208945.002023-03-067167Actual
442538.962022-08-067168Actual
1841119.912023-09-0671611Actual
19589195.002023-11-067113Actual
22596156.002024-02-047113Actual
1189140.002023-03-067156Budget
154346.082023-06-0671612Actual
601860.002022-10-067165Budget
1614982.902023-07-077168Actual
3785151.822025-03-0671311Actual
1383713.002023-05-067126Actual
4692120.002022-09-067114Actual
601742.002022-10-067165Actual
3147429.002024-10-057173Actual
1302040.002023-04-067156Budget
1817870.782023-09-067128Actual
3220617.782024-10-0571511Actual
2298216.002024-02-047146Actual
287350.002022-07-077146Budget
20090100.002023-11-067117Actual
746835.002022-11-067166Actual
634627.002022-10-067166Actual
199956.002022-06-067167Actual
489349.002022-09-067165Actual
37704141.992025-03-067128Actual
839040.002022-12-077126Budget
1871360.002023-10-067164Actual
27919110.032024-06-0571613Actual
2907246.872024-07-0671613Actual
436854.112022-08-067128Actual
3859256.002025-04-067136Actual
965110.002023-01-047156Actual
2095011.002023-12-077126Actual
1466653.002023-06-067164Actual
28572148.052024-07-067118Actual
27768.002022-07-077126Actual
330450.002022-07-077168Budget
1579833.002023-07-077116Actual
773623.812022-11-067128Actual
2345229.482024-02-0471611Actual
34564.002022-05-067115Actual
28189122.002024-07-067115Actual
3399143.002024-12-067136Actual
955839.002023-01-047136Actual
1696929.002023-08-067166Actual
2012462.002023-11-067167Actual
3817369.672025-03-0671613Actual
3016773.182024-08-0571213Actual
2996165.652024-08-0571611Actual
2410293.002024-03-057117Actual
497423.002022-09-067116Actual
208085.932022-06-067118Actual
2744895.022024-06-057128Actual
399431.002022-08-067146Actual
73436.002022-05-067166Actual
26861117.002024-06-057163Actual
173493.952023-08-0671511Actual
1249830.002023-04-067173Budget
3176932.002024-10-057146Actual
881280.002022-12-077118Budget
549050.002022-09-067128Budget
31382193.002024-10-057113Actual
389940.002022-08-067126Budget
2065293.002023-12-077163Actual
32038110.172024-10-057168Actual
2092344.002023-12-077116Actual
30469114.002024-09-057115Actual
3117428.422024-09-0571212Actual
619670.002022-10-067136Budget
3126627.572024-09-0571113Actual
2174083.002024-01-047114Actual
2975482.902024-08-057128Actual
53530.002022-05-067126Budget
483490.002022-09-067115Budget
3215227.362024-10-0571311Actual
38231107.002025-04-067113Actual
3404332.002024-12-067156Actual
661750.002022-10-067128Budget
2869268.852024-07-0671111Actual
629030.002022-10-067156Budget
1495730.002023-06-067166Actual
282539.002022-07-077136Actual
34690.002022-05-067115Budget
2937776.002024-08-057165Actual
1082535.002023-02-047166Actual
33877137.002024-12-067165Actual
587760.002022-10-067164Budget
2992832.672024-08-0571411Actual
1371586.002023-05-067115Actual
2183286.002024-01-047115Actual
1072160.002023-02-047146Budget
423956.002022-08-067167Actual
10439100.002023-02-047115Budget
3439932.672024-12-0671311Actual
19095104.002023-10-067167Actual
26980114.002024-06-057164Actual
244226.082024-03-0571511Actual
214396.082023-12-0771511Actual
2300826.002024-02-047156Actual
21210195.022023-12-077118Actual
569032.002022-10-067163Actual
2472218.002024-04-057173Actual
3259829.002024-11-057173Actual
891840.002022-12-077168Budget
1109250.002023-02-047128Budget
3814392.482025-03-0671213Actual
34815137.002025-01-047163Actual
779640.002022-11-067168Budget
886150.002022-12-077128Budget
2238825.232024-01-0471311Actual
3514275.002025-01-047136Actual
175550.002022-06-067146Budget
1049691.002023-02-047165Actual
577040.002022-10-067173Budget
1123376.002023-03-067113Actual
812142.002022-12-077164Actual
502214.002022-09-067126Actual
170759.002022-06-067136Actual
23098117.002024-02-047117Actual
3508732.002025-01-047116Actual
2788795.992024-06-0571213Actual
1156072.002023-03-067115Actual
741240.002022-11-067156Budget
37081215.002025-03-067113Actual
595890.002022-10-067115Budget
1886525.002023-10-067116Actual
3174340.002024-10-057136Actual
29130176.002024-08-057113Actual
1109348.052023-02-047128Actual
432075.322022-08-067118Actual
713980.002022-11-067165Budget
3333660.332024-11-0571611Actual
174987.142023-08-0671612Actual
918480.002023-01-047114Budget
3056246.002024-09-057116Actual
656890.002022-10-067118Budget
27039131.002024-06-057115Actual
3019892.482024-08-0571613Actual
984530.002023-01-047167Actual
2673757.392024-05-0571213Actual
10440104.002023-02-047115Actual
806280.002022-12-077114Budget
2534525.232024-04-0571111Actual
3460666.722024-12-0671612Actual
3672944.382025-02-0471411Actual
2434111.402024-03-0571211Actual
23600166.002024-03-057113Actual
2632382.902024-05-057128Actual
22121100.002024-01-047117Actual
722035.002022-11-067116Actual
1321980.002023-04-067167Budget
3357381.962024-11-0571613Actual
17556124.002023-09-067113Actual
2375451.002024-03-057164Actual
1892039.002023-10-067136Actual
19708101.002023-11-067114Actual
30759136.002024-09-057117Actual
3876871.002025-04-067167Actual
26263.002022-05-067164Actual
186150.002022-06-067166Budget
2713039.002024-06-057116Actual
16524136.002023-08-067113Actual
3312982.902024-11-057128Actual
20618175.002023-12-077113Actual
3844491.002025-04-067115Actual
2764917.782024-06-0571511Actual
3428582.902024-12-067168Actual
1569.002022-05-067173Actual

Generated 2025-06-05 12:31:50.207 UTC