[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3908952.892025-04-0371611Actual
932480.002023-01-017115Budget
497423.002022-09-037116Actual
33877137.002024-12-037165Actual
1340750.002023-04-037168Budget
2723721.002024-06-027156Actual
536142.002022-09-037167Actual
7688107.142022-11-037118Actual
58335.002022-05-037136Actual
2331135.872024-02-0171111Actual
746950.002022-11-037166Budget
1096380.002023-02-017167Budget
389823.002022-08-037126Actual
251036.002022-07-047164Actual
19800107.002023-11-037115Actual
2165478.002024-01-017163Actual
2203113.002024-01-017156Actual
38385114.002025-04-037164Actual
3029068.002024-09-027163Actual
924380.002023-01-017164Budget
1504978.002023-06-037167Actual
180114.002022-06-037156Actual
2141225.232023-12-0471411Actual
146990.002022-06-037115Actual
886061.692022-12-047128Actual
1522825.232023-06-0371111Actual
450644.002022-09-037113Actual
1274880.002023-04-037165Budget
3351541.602024-11-0271113Actual
3016773.182024-08-0271213Actual
38351123.002025-04-037114Actual
38265127.002025-04-037163Actual
3008158.212024-08-0271612Actual
3779660.332025-03-0371111Actual
1661636.002023-08-037173Actual
2828275.002024-07-037116Actual
297750.002022-07-047166Budget
581860.002022-10-037114Actual
1791652.002023-09-037136Actual
3283920.002024-11-027126Actual
984530.002023-01-017167Actual
330450.002022-07-047168Budget
1170068.002023-03-037116Actual
3885582.902025-04-037128Actual
203308.212023-11-0371211Actual
595772.002022-10-037115Actual
741240.002022-11-037156Budget
3581632.832025-01-0171113Actual
741112.002022-11-037156Actual
549050.002022-09-037128Budget
530390.002022-09-037117Budget
1413279.872023-05-037128Actual
1249913.002023-04-037173Actual
3079393.002024-09-027167Actual
1307835.002023-04-037166Actual
1677178.002023-08-037165Actual
399540.002022-08-037146Budget
1579833.002023-07-047116Actual
194190.002022-06-037117Actual
1889218.002023-10-037126Actual
3058915.002024-09-027126Actual
2833780.002024-07-037136Actual
19708101.002023-11-037114Actual
2548628.422024-04-0271611Actual
363360.002022-08-037164Budget
1564676.002023-07-047164Actual
1072029.002023-02-017146Actual
2838924.002024-07-037156Actual
3132492.482024-09-0271613Actual
2372076.002024-03-027114Actual
32506205.002024-11-027113Actual
1217090.002023-03-037118Budget
240615.002022-07-047173Actual
13300107.142023-04-037118Actual
2907246.872024-07-0371613Actual
3844491.002025-04-037115Actual
24630175.002024-04-027113Actual
1776861.002023-09-037115Actual
36052247.002025-02-017114Actual
1685716.002023-08-037126Actual
2872015.652024-07-0371211Actual
32660109.002024-11-027164Actual
37676166.242025-03-037118Actual
32753152.002024-11-027165Actual
3746830.002025-03-037146Actual
1194960.002023-03-037166Budget
158256.002023-07-047126Actual
3702392.482025-02-0171613Actual
3223865.652024-10-0271611Actual
208190.002022-06-037118Budget
3853770.002025-04-037116Actual
95990.002022-05-037118Budget
20243119.272023-11-037168Actual
25689137.002024-05-027113Actual
291923.002022-07-047156Actual
1334855.632023-04-037128Actual
2345229.482024-02-0171611Actual
1321980.002023-04-037167Budget
2123879.872023-12-047128Actual
142548.212023-05-0371211Actual
282670.002022-07-047136Budget
404113.002022-08-037156Actual
1241960.002023-04-037163Budget
1809162.002023-09-037167Actual
2434111.402024-03-0271211Actual
410160.002022-08-037166Budget
1994836.002023-11-037136Actual
28479176.002024-07-037117Actual
235426.082024-02-0171612Actual
1759085.002023-09-037163Actual
1968052.002023-11-037173Actual
587642.002022-10-037164Actual
3056246.002024-09-027116Actual
2195115.002024-01-017126Actual
2197954.002024-01-017136Actual
23191107.142024-02-017118Actual
185029.272023-09-0371612Actual
3672944.382025-02-0171411Actual
587760.002022-10-037164Budget
205032.892023-11-0371112Actual
820180.002022-12-047115Budget
497560.002022-09-037116Budget
1331110.002022-06-037114Budget
12829.002022-06-037173Actual
37081215.002025-03-037113Actual
33631205.002024-12-037113Actual
1466653.002023-06-037164Actual
432075.322022-08-037118Actual
1712099.572023-08-037118Actual
214396.082023-12-0471511Actual
371490.002022-08-037115Budget
1430819.912023-05-0371411Actual
184703.952023-09-0371112Actual
3787832.672025-03-0371411Actual
195012.892023-10-0371212Actual
194290.002022-06-037117Budget
277697.142024-06-0271212Actual
186020.002022-06-037166Actual
3861827.002025-04-037146Actual
2271699.002024-02-017114Actual
2086488.002023-12-047165Actual
2396130.002024-03-027136Actual
344424.002022-08-037163Actual
27361101.002024-06-027167Actual
2951735.002024-08-027146Actual
30256150.002024-09-027113Actual
918480.002023-01-017114Budget
175432.002022-06-037146Actual
2534525.232024-04-0271111Actual
3004811.402024-08-0271212Actual
950940.002023-01-017126Budget
475264.002022-09-037164Actual
1129036.002023-03-037163Actual
3233066.722024-10-0271612Actual
2726954.002024-06-027166Actual
1770.002022-05-037113Budget
14514109.002023-06-037113Actual
2987417.782024-08-0271211Actual
2655824.162024-05-0271611Actual
20090100.002023-11-037117Actual
1770968.002023-09-037164Actual
3064332.002024-09-027146Actual
731880.002022-11-037136Budget
26234140.002024-05-027167Actual
1868059.002023-10-037114Actual
67718.002022-05-037156Actual
3147429.002024-10-027173Actual
3584392.482025-01-0171213Actual
2244725.232024-01-0171611Actual
3549768.852025-01-0171111Actual
37704141.992025-03-037128Actual
609860.002022-10-037116Budget
3917622.042025-04-0371212Actual
873256.002022-12-047167Actual
2103020.002023-12-047156Actual
2756826.292024-06-0271211Actual
2375451.002024-03-027164Actual
1076717.002023-02-017156Actual
212950.002022-06-037128Budget
1906185.002023-10-037117Actual
26947234.002024-06-027114Actual
1534322.042023-06-0371611Actual
450760.002022-09-037113Budget
11559100.002023-03-037115Budget
3487329.002025-01-017173Actual
2484253.002024-04-027115Actual
955839.002023-01-017136Actual
826263.002022-12-047165Actual
899839.002023-01-017113Actual
516630.002022-09-037156Budget
569150.002022-10-037163Budget
3324944.382024-11-0271211Actual
667549.572022-10-037168Actual
3126627.572024-09-0271113Actual
2721133.002024-06-027146Actual
27977107.002024-07-037113Actual
3511422.002025-01-017126Actual
385160.002022-08-037116Budget
1796820.002023-09-037156Actual
2381370.002024-03-027115Actual
3514275.002025-01-017136Actual
2472218.002024-04-027173Actual
760880.002022-11-037167Budget
3552534.802025-01-0171211Actual
154023.952023-06-0371112Actual
2975482.902024-08-027128Actual
264740.002022-07-047165Actual
3034839.002024-09-027173Actual
3254076.002024-11-027163Actual
3399143.002024-12-037136Actual
292040.002022-07-047156Budget
2466478.002024-04-027163Actual
2516693.002024-04-027167Actual
1161980.002023-03-037165Budget
114650.002022-06-037113Actual
614718.002022-10-037126Actual
1082460.002023-02-017166Budget
138970.002022-06-037164Budget
2788795.992024-06-0271213Actual
37584124.002025-03-037117Actual
2540017.782024-04-0271311Actual
1179880.002023-03-037136Budget
2762253.952024-06-0271411Actual
3384482.002024-12-037115Actual
2744895.022024-06-027128Actual
1189140.002023-03-037156Budget
1381043.002023-05-037116Actual
424070.002022-08-037167Budget
38827179.872025-04-037118Actual
1362188.002023-05-037114Actual
549138.962022-09-037128Actual
2390660.002024-03-027116Actual
34225128.362024-12-037118Actual
1115140.482023-02-017168Actual
3557944.382025-01-0171411Actual
1067376.002023-02-017136Actual
1629014.592023-07-0471411Actual
2425470.782024-03-027168Actual
423956.002022-08-037167Actual
1880698.002023-10-037165Actual

Generated 2025-06-03 00:25:52.484 UTC