[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3844491.002025-04-047115Actual
1626311.402023-07-0571311Actual
3856424.002025-04-047126Actual
1307835.002023-04-047166Actual
26234140.002024-05-037167Actual
873256.002022-12-057167Actual
31918124.002024-10-037167Actual
2975482.902024-08-037128Actual
1877270.002023-10-047115Actual
3908952.892025-04-0471611Actual
17556124.002023-09-047113Actual
212849.572022-06-047128Actual
2472218.002024-04-037173Actual
73550.002022-05-047166Budget
1062440.002023-02-027126Budget
245455.002022-07-057114Actual
2676981.962024-05-0371613Actual
793550.002022-12-057163Budget
3514275.002025-01-027136Actual
3064332.002024-09-037146Actual
2345229.482024-02-0271611Actual
1463366.002023-06-047114Actual
36144158.002025-02-027115Actual
1430819.912023-05-0471411Actual
773623.812022-11-047128Actual
853340.002022-12-057156Budget
997450.002023-01-027128Budget
2398722.002024-03-037146Actual
2295666.002024-02-027136Actual
67718.002022-05-047156Actual
1137010.002023-03-047173Actual
3793776.292025-03-0471611Actual
2715715.002024-06-037126Actual
955780.002023-01-027136Budget
389940.002022-08-047126Budget
33009154.002024-11-037117Actual
1635025.232023-07-0571611Actual
3741422.002025-03-047126Actual
5819110.002022-10-047114Budget
511820.002022-09-047146Actual
932356.002023-01-027115Actual
2123879.872023-12-057128Actual
1003338.962023-01-027168Actual
229288.002024-02-027126Actual
3141668.002024-10-037163Actual
1235880.002023-04-047113Budget
2012462.002023-11-047167Actual
3229734.802024-10-0371112Actual
138970.002022-06-047164Budget
516630.002022-09-047156Budget
73436.002022-05-047166Actual
3286748.002024-11-037136Actual
26263.002022-05-047164Actual
1011580.002023-02-027113Budget
3215227.362024-10-0371311Actual
282670.002022-07-057136Budget
1667846.002023-08-047164Actual
2542715.652024-04-0371411Actual
2992832.672024-08-0371411Actual
3859256.002025-04-047136Actual
609860.002022-10-047116Budget
3678765.652025-02-0271611Actual
522241.002022-09-047166Actual
3543879.872025-01-027168Actual
165814.002022-06-047126Actual
234207.142024-02-0271511Actual
1334855.632023-04-047128Actual
1209080.002023-03-047167Budget
2671027.572024-05-0371113Actual
1129036.002023-03-047163Actual
2227448.052024-01-027168Actual
3372344.002024-12-047173Actual
1170068.002023-03-047116Actual
35966114.002025-02-027163Actual
899839.002023-01-027113Actual
1331110.002022-06-047114Budget
746950.002022-11-047166Budget
389823.002022-08-047126Actual
1561255.002023-07-057114Actual
1076840.002023-02-027156Budget
2762253.952024-06-0371411Actual
1082535.002023-02-027166Actual
2092344.002023-12-057116Actual
648856.002022-10-047167Actual
3212522.042024-10-0371211Actual
3752646.002025-03-047166Actual
40349.002022-05-047165Actual
1786154.002023-09-047116Actual
970623.002023-01-027166Actual
87549.002022-05-047167Actual
1217090.002023-03-047118Budget
3209769.912024-10-0371111Actual
205608.212023-11-0471612Actual
2869268.852024-07-0471111Actual
2813093.002024-07-047164Actual
272960.002022-07-057116Budget
35318101.002025-01-027167Actual
708280.002022-11-047115Budget
164363.952023-07-0571212Actual
33101220.782024-11-037118Actual
3016773.182024-08-0371213Actual
536142.002022-09-047167Actual
3333660.332024-11-0371611Actual
2907246.872024-07-0471613Actual
215316.082023-12-0571112Actual
1729522.042023-08-0471311Actual
26295166.242024-05-037118Actual
1534322.042023-06-0471611Actual
215633.952023-12-0571612Actual
28479176.002024-07-047117Actual
1817870.782023-09-047128Actual
924272.002023-01-027164Actual
511940.002022-09-047146Budget
19589195.002023-11-047113Actual
946053.002023-01-027116Actual
456550.002022-09-047163Budget
3291924.002024-11-037156Actual
2682798.002024-06-037113Actual
2321970.782024-02-027128Actual
2830916.002024-07-047126Actual
3126627.572024-09-0371113Actual
3897534.802025-04-0471211Actual
1900329.002023-10-047166Actual
1894629.002023-10-047146Actual
34994122.002025-01-027115Actual
2655824.162024-05-0371611Actual
2381370.002024-03-037115Actual
399431.002022-08-047146Actual
3540596.542025-01-027128Actual
569032.002022-10-047163Actual
2425470.782024-03-037168Actual
15730.002022-05-047173Budget
214396.082023-12-0571511Actual
450644.002022-09-047113Actual
1174840.002023-03-047126Budget
20183158.662023-11-047118Actual
29164109.002024-08-037163Actual
2195115.002024-01-027126Actual
3327622.042024-11-0371311Actual
507170.002022-09-047136Budget
544390.002022-09-047118Budget
3522648.002025-01-027166Actual
1082460.002023-02-027166Budget
154346.082023-06-0471612Actual
3396310.002024-12-047126Actual
1880698.002023-10-047165Actual
881280.002022-12-057118Budget
174987.142023-08-0471612Actual
726913.002022-11-047126Actual
33751140.002024-12-047114Actual
873180.002022-12-057167Budget
779640.002022-11-047168Budget
2333915.652024-02-0271211Actual
3223865.652024-10-0371611Actual
2133022.042023-12-0571111Actual
1383713.002023-05-047126Actual
820256.002022-12-057115Actual
1274880.002023-04-047165Budget
1067480.002023-02-027136Budget
2410293.002024-03-037117Actual
3351541.602024-11-0371113Actual
205032.892023-11-0471112Actual
3457328.422024-12-0471212Actual
1292580.002023-04-047136Budget
311870.002022-07-057167Budget
244226.082024-03-0371511Actual
1886525.002023-10-047116Actual
48760.002022-05-047116Budget
2141225.232023-12-0571411Actual
2507443.002024-04-037166Actual
497560.002022-09-047116Budget
29250210.002024-08-037114Actual
1137130.002023-03-047173Budget
681440.002022-11-047163Actual
20618175.002023-12-057113Actual
208190.002022-06-047118Budget
834270.002022-12-057116Budget
410047.002022-08-047166Actual
32626148.002024-11-037114Actual
26370.002022-05-047164Budget
624340.002022-10-047146Budget
2614029.002024-05-037166Actual
1706183.002023-08-047167Actual
2590686.002024-05-037115Actual
1718169.262023-08-047168Actual
502214.002022-09-047126Actual
549050.002022-09-047128Budget
1770.002022-05-047113Budget
3401740.002024-12-047146Actual
29284114.002024-08-037164Actual
1147890.002023-03-047164Budget
3902965.652025-04-0471411Actual
984680.002023-01-027167Budget
7432.002022-05-047163Actual
3244864.412024-10-0371613Actual
20090100.002023-11-047117Actual
891723.812022-12-057168Actual
3584392.482025-01-0271213Actual
1301925.002023-04-047156Actual
867290.002022-12-057117Budget
35933205.002025-02-027113Actual
32506205.002024-11-037113Actual
1067376.002023-02-027136Actual
950940.002023-01-027126Budget
13533100.002023-05-047163Actual
722170.002022-11-047116Budget
569150.002022-10-047163Budget
33042152.002024-11-037167Actual
2718575.002024-06-037136Actual
812142.002022-12-057164Actual
1918295.022023-10-047128Actual
352540.002022-08-047173Budget
37704141.992025-03-047128Actual
1025330.002023-02-027173Budget
1227748.052023-03-047168Actual
10439100.002023-02-027115Budget
1724022.042023-08-0471111Actual
95990.002022-05-047118Budget
3114649.702024-09-0371112Actual
37328106.002025-03-047165Actual
29726205.632024-08-037118Actual
1696929.002023-08-047166Actual
642880.002022-10-047117Actual
2901355.642024-07-0471113Actual
22214141.992024-01-027118Actual
3738742.002025-03-047116Actual
3684639.062025-02-0271112Actual
3876871.002025-04-047167Actual
2455110.002022-07-057114Budget
1654.002022-05-047113Actual
16029104.002023-07-057167Actual
21151104.002023-12-057167Actual
1780268.002023-09-047165Actual
3905611.402025-04-0471511Actual
34935135.002025-01-027164Actual
19622114.002023-11-047163Actual
3179528.002024-10-037156Actual
399540.002022-08-047146Budget
2774166.722024-06-0371112Actual
1221954.112023-03-047128Actual

Generated 2025-06-03 03:22:01.586 UTC