[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3894797.572025-04-0471111Actual
15730.002022-05-047173Budget
161047.002022-06-047116Actual
180240.002022-06-047156Budget
305890.002022-07-057117Budget
1587922.002023-07-057146Actual
3327622.042024-11-0371311Actual
2183286.002024-01-027115Actual
924272.002023-01-027164Actual
1770.002022-05-047113Budget
507170.002022-09-047136Budget
1759085.002023-09-047163Actual
3289345.002024-11-037146Actual
2806929.002024-07-047173Actual
3393653.002024-12-047116Actual
3555244.382025-01-0271311Actual
689430.002022-11-047173Budget
3229734.802024-10-0371112Actual
26355123.812024-05-037168Actual
1579833.002023-07-057116Actual
3014046.872024-08-0371113Actual
259290.002022-07-057115Budget
3699273.182025-02-0271213Actual
33877137.002024-12-047165Actual
2375451.002024-03-037164Actual
29726205.632024-08-037118Actual
175432.002022-06-047146Actual
2996165.652024-08-0371611Actual
955780.002023-01-027136Budget
3454569.912024-12-0471112Actual
2413570.002024-03-037167Actual
154346.082023-06-0471612Actual
3522648.002025-01-027166Actual
2762253.952024-06-0371411Actual
648856.002022-10-047167Actual
984530.002023-01-027167Actual
2372076.002024-03-037114Actual
1137130.002023-03-047173Budget
2224288.962024-01-027128Actual
489349.002022-09-047165Actual
154023.952023-06-0471112Actual
2472218.002024-04-037173Actual
1626311.402023-07-0571311Actual
3684639.062025-02-0271112Actual
3220617.782024-10-0371511Actual
32660109.002024-11-037164Actual
26947234.002024-06-037114Actual
10301110.002023-02-027114Budget
3867652.002025-04-047166Actual
3817369.672025-03-0471613Actual
34994122.002025-01-027115Actual
31885198.002024-10-037117Actual
2003235.002023-11-047166Actual
251036.002022-07-057164Actual
1359336.002023-05-047173Actual
53416.002022-05-047126Actual
394870.002022-08-047136Budget
1011457.002023-02-027113Actual
834353.002022-12-057116Actual
3428582.902024-12-047168Actual
344550.002022-08-047163Budget
19800107.002023-11-047115Actual
2676981.962024-05-0371613Actual
35284104.002025-01-027117Actual
2431331.612024-03-0371111Actual
3787832.672025-03-0471411Actual
1194853.002023-03-047166Actual
2095011.002023-12-057126Actual
31382193.002024-10-037113Actual
1413279.872023-05-047128Actual
932356.002023-01-027115Actual
2466478.002024-04-037163Actual
530464.002022-09-047117Actual
3179528.002024-10-037156Actual
2754087.992024-06-0371111Actual
120228.002022-06-047163Actual
1714855.632023-08-047128Actual
3171518.002024-10-037126Actual
3153685.002024-10-037164Actual
2097846.002023-12-057136Actual
2030239.062023-11-0471111Actual
138970.002022-06-047164Budget
3366595.002024-12-047163Actual
2655824.162024-05-0371611Actual
834270.002022-12-057116Budget
240730.002022-07-057173Budget
489460.002022-09-047165Budget
2718575.002024-06-037136Actual
1794222.002023-09-047146Actual
29040138.102024-07-0471213Actual
960440.002023-01-027146Budget
2227448.052024-01-027168Actual
26370.002022-05-047164Budget
12030100.002023-03-047117Budget
932480.002023-01-027115Budget
549050.002022-09-047128Budget
779640.002022-11-047168Budget
3540596.542025-01-027128Actual
760772.002022-11-047167Actual
287350.002022-07-057146Budget
3097259.272024-09-0371111Actual
282670.002022-07-057136Budget
675760.002022-11-047113Budget
255721.822024-04-0371212Actual
2647122.042024-05-0371311Actual
1770968.002023-09-047164Actual
1871360.002023-10-047164Actual
3058915.002024-09-037126Actual
16029104.002023-07-057167Actual
185029.272023-09-0471612Actual
3802414.592025-03-0471212Actual
34344109.272024-12-0471111Actual
614718.002022-10-047126Actual
259148.002022-07-057115Actual
2768239.062024-06-0371611Actual
2715715.002024-06-037126Actual
266186.082024-05-0371112Actual
1516979.872023-06-047168Actual
264740.002022-07-057165Actual
1217179.872023-03-047118Actual
1115250.002023-02-027168Budget
1189140.002023-03-047156Budget
1817870.782023-09-047128Actual
352540.002022-08-047173Budget
1035990.002023-02-027164Budget
3286748.002024-11-037136Actual
35757111.402025-01-0271612Actual
3587592.482025-01-0271613Actual
1025214.002023-02-027173Actual
1677178.002023-08-047165Actual
165930.002022-06-047126Budget
10439100.002023-02-027115Budget
13533100.002023-05-047163Actual
23098117.002024-02-027117Actual
13499195.002023-05-047113Actual
3749428.002025-03-047156Actual
218850.002022-06-047168Budget
297642.002022-07-057166Actual
1428125.232023-05-0471311Actual
205032.892023-11-0471112Actual
992680.002023-01-027118Budget
36434198.002025-02-027117Actual
1522825.232023-06-0471111Actual
26980114.002024-06-037164Actual
38351123.002025-04-047114Actual
19589195.002023-11-047113Actual
423956.002022-08-047167Actual
3717329.002025-03-047173Actual
1531023.102023-06-0471411Actual
736540.002022-11-047146Budget
3926855.642025-04-0471113Actual
6569137.452022-10-047118Actual
793550.002022-12-057163Budget
587642.002022-10-047164Actual
3442649.702024-12-0471411Actual
713980.002022-11-047165Budget
642880.002022-10-047117Actual
1815088.962023-09-047118Actual
873180.002022-12-057167Budget
311870.002022-07-057167Budget
1892039.002023-10-047136Actual
601860.002022-10-047165Budget
806280.002022-12-057114Budget
1217090.002023-03-047118Budget
2842149.002024-07-047166Actual
853429.002022-12-057156Actual
1322045.002023-04-047167Actual
1992015.002023-11-047126Actual
3244864.412024-10-0371613Actual
334238.212024-11-0371212Actual
2398722.002024-03-037146Actual
1894629.002023-10-047146Actual
997450.002023-01-027128Budget
12688100.002023-04-047115Budget
32038110.172024-10-037168Actual
3460666.722024-12-0471612Actual
371490.002022-08-047115Budget
2290134.002024-02-027116Actual
516513.002022-09-047156Actual
1629014.592023-07-0571411Actual
1738229.482023-08-0471611Actual
502214.002022-09-047126Actual
3508732.002025-01-027116Actual
1096493.002023-02-027167Actual
2195115.002024-01-027126Actual
194190.002022-06-047117Actual
1057780.002023-02-027116Budget
170870.002022-06-047136Budget
1227850.002023-03-047168Budget
1974154.002023-11-047164Actual
18560145.002023-10-047113Actual
3126627.572024-09-0371113Actual
245723.952024-03-0371612Actual
153070.002022-06-047165Budget
3182739.002024-10-037166Actual
1170180.002023-03-047116Budget
3445315.652024-12-0471511Actual
2100435.002023-12-057146Actual
806360.002022-12-057114Actual
1137010.002023-03-047173Actual
2901355.642024-07-0471113Actual
1897211.002023-10-047156Actual
200070.002022-06-047167Budget
2215578.002024-01-027167Actual
20090100.002023-11-047117Actual
3466564.412024-12-0471113Actual
2578327.002024-05-037173Actual
563044.002022-10-047113Actual
330450.002022-07-057168Budget
2682798.002024-06-037113Actual
81890.002022-05-047117Budget
2943639.002024-08-037116Actual
3572525.232025-01-0271212Actual
2836350.002024-07-047146Actual
2605641.002024-05-037136Actual
21117104.002023-12-057117Actual
1331110.002022-06-047114Budget
722035.002022-11-047116Actual
2345229.482024-02-0271611Actual
2632382.902024-05-037128Actual
23600166.002024-03-037113Actual
418290.002022-08-047117Budget
1174840.002023-03-047126Budget
1057654.002023-02-027116Actual
2744895.022024-06-037128Actual
251170.002022-07-057164Budget
324750.002022-07-057128Budget
173493.952023-08-0471511Actual
1067480.002023-02-027136Budget
2957552.002024-08-037166Actual
2673757.392024-05-0371213Actual
28633138.962024-07-047168Actual
1249913.002023-04-047173Actual
2280964.002024-02-027115Actual
3238934.592024-10-0371113Actual
3174340.002024-10-037136Actual
700056.002022-11-047164Actual
37081215.002025-03-047113Actual
2439517.782024-03-0371411Actual
25225108.662024-04-037118Actual

Generated 2025-06-04 02:22:08.430 UTC