[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2215578.002023-12-227167Actual
1194853.002023-02-217166Actual
497423.002022-08-247116Actual
1292580.002023-03-247136Budget
536270.002022-08-247167Budget
624223.002022-09-237146Actual
38385114.002025-03-247164Actual
205608.212023-10-2471612Actual
30852296.542024-08-237118Actual
3442649.702024-11-2371411Actual
410160.002022-07-247166Budget
1667846.002023-07-247164Actual
1786154.002023-08-247116Actual
17556124.002023-08-247113Actual
1531023.102023-05-2471411Actual
2268831.002024-01-227173Actual
694277.002022-10-247114Actual
3399143.002024-11-237136Actual
138848.002022-05-247164Actual
1626311.402023-06-2471311Actual
1673796.002023-07-247115Actual
2966778.002024-07-237167Actual
595890.002022-09-237115Budget
35249.002022-07-247173Actual
17676110.002023-08-247114Actual
1067480.002023-01-227136Budget
3058915.002024-08-237126Actual
1835122.042023-08-2471411Actual
3572525.232024-12-2271212Actual
194290.002022-05-247117Budget
3540596.542024-12-227128Actual
14514109.002023-05-247113Actual
2992832.672024-07-2371411Actual
2830916.002024-06-237126Actual
741240.002022-10-247156Budget
2756826.292024-05-2371211Actual
992782.902022-12-227118Actual
399540.002022-07-247146Budget
1997419.002023-10-247146Actual
3295146.002024-10-237166Actual
456428.002022-08-247163Actual
1706183.002023-07-247167Actual
1564676.002023-06-247164Actual
839040.002022-11-247126Budget
1383713.002023-04-237126Actual
3626414.002025-01-227126Actual
2806929.002024-06-237173Actual
511820.002022-08-247146Actual
25225108.662024-03-237118Actual
161047.002022-05-247116Actual
3932769.672025-03-2471613Actual
634627.002022-09-237166Actual
1235880.002023-03-247113Budget
2499030.002024-03-237136Actual
2990139.062024-07-2371311Actual
1693722.002023-07-247156Actual
36085152.002025-01-227164Actual
120350.002022-05-247163Budget
3511422.002024-12-227126Actual
226970.002022-06-247113Budget
812142.002022-11-247164Actual
873180.002022-11-247167Budget
352540.002022-07-247173Budget
265255.012024-04-2271511Actual
1003440.002022-12-227168Budget
174411.822023-07-2471112Actual
3738742.002025-02-217116Actual
2632382.902024-04-227128Actual
1241960.002023-03-247163Budget
2304034.002024-01-227166Actual
158256.002023-06-247126Actual
3699273.182025-01-2271213Actual
873256.002022-11-247167Actual
152960.002022-05-247165Actual
1235972.002023-03-247113Actual
3100017.782024-08-2371211Actual
3281253.002024-10-237116Actual
3215227.362024-09-2271311Actual
2647122.042024-04-2271311Actual
1832417.782023-08-2471311Actual
442650.002022-07-247168Budget
2331135.872024-01-2271111Actual
29164109.002024-07-237163Actual
32753152.002024-10-237165Actual
2455110.002022-06-247114Budget
924272.002022-12-227164Actual
330450.002022-06-247168Budget
1115250.002023-01-227168Budget
29130176.002024-07-237113Actual
2372076.002024-02-217114Actual
2584566.002024-04-227164Actual
67840.002022-04-237156Budget
2086488.002023-11-247165Actual
708170.002022-10-247115Actual
1635025.232023-06-2471611Actual
18594105.002023-09-237163Actual
978880.002022-12-227117Actual
3761793.002025-02-217167Actual
13499195.002023-04-237113Actual
2092344.002023-11-247116Actual
292040.002022-06-247156Budget
81763.002022-04-237117Actual
2895467.782024-06-2371612Actual
1156072.002023-02-217115Actual
1430819.912023-04-2371411Actual
1724022.042023-07-2471111Actual
2754087.992024-05-2371111Actual
3168870.002024-09-227116Actual
924380.002022-12-227164Budget
2877432.672024-06-2371411Actual
1297235.002023-03-247146Actual
212950.002022-05-247128Budget
324641.992022-06-247128Actual
249626.002024-03-237126Actual
2764917.782024-05-2371511Actual
34994122.002024-12-227115Actual
984530.002022-12-227167Actual
266186.082024-04-2271112Actual
2263091.002024-01-227163Actual
2012462.002023-10-247167Actual
144566.082023-04-2371612Actual
2127149.572023-11-247168Actual
2671027.572024-04-2271113Actual
203308.212023-10-2471211Actual
1877270.002023-09-237115Actual
965110.002022-12-227156Actual
1504978.002023-05-247167Actual
1331110.002022-05-247114Budget
886150.002022-11-247128Budget
3102745.442024-08-2371311Actual
859050.002022-11-247166Budget
37294176.002025-02-217115Actual
918555.002022-12-227114Actual
424070.002022-07-247167Budget
1579833.002023-06-247116Actual
324750.002022-06-247128Budget
38351123.002025-03-247114Actual
1788813.002023-08-247126Actual
3220617.782024-09-2271511Actual
34901163.002024-12-227114Actual
1522825.232023-05-2471111Actual
2786046.872024-05-2371113Actual
205032.892023-10-2471112Actual
288019.272024-06-2371511Actual
13160104.002023-03-247117Actual
2227448.052023-12-227168Actual
1880698.002023-09-237165Actual
34344109.272024-11-2371111Actual
844065.002022-11-247136Actual
1817870.782023-08-247128Actual
3466564.412024-11-2371113Actual
3108752.892024-08-2371611Actual
3581632.832024-12-2271113Actual
3717329.002025-02-217173Actual
1003338.962022-12-227168Actual
14104107.142023-04-237118Actual
1123376.002023-02-217113Actual
1249913.002023-03-247173Actual
34935135.002024-12-227164Actual
7550.002022-04-237163Budget
297750.002022-06-247166Budget
1906185.002023-09-237117Actual
2384753.002024-02-217165Actual
27420220.782024-05-237118Actual
806360.002022-11-247114Actual
2038414.592023-10-2471411Actual
2065293.002023-11-247163Actual
3917622.042025-03-2471212Actual
464414.002022-08-247173Actual
3016773.182024-07-2371213Actual
3120799.702024-08-2371612Actual
34781150.002024-12-227113Actual
1062525.002023-01-227126Actual
4693110.002022-08-247114Budget
958110.172022-04-237118Actual
1475947.002023-05-247165Actual
3811662.662025-02-2171113Actual
2516693.002024-03-237167Actual
3061737.002024-08-237136Actual
1096380.002023-01-227167Budget
2097846.002023-11-247136Actual
2425470.782024-02-217168Actual
3354281.962024-10-2371213Actual
205302.892023-10-2471212Actual
423956.002022-07-247167Actual
18560145.002023-09-237113Actual
2103020.002023-11-247156Actual
2321970.782024-01-227128Actual
3926855.642025-03-2471113Actual
28011122.002024-06-237163Actual
170870.002022-05-247136Budget
1359336.002023-04-237173Actual
768980.002022-10-247118Budget
2922229.002024-07-237173Actual
330343.512022-06-247168Actual
3779660.332025-02-2171111Actual
3088070.782024-08-237128Actual
20183158.662023-10-247118Actual
853429.002022-11-247156Actual
2141225.232023-11-2471411Actual
3439932.672024-11-2371311Actual
3372344.002024-11-237173Actual
379059.272025-02-2171511Actual
2284288.002024-01-227165Actual
3129346.872024-08-2371213Actual
938080.002022-12-227165Budget
3508732.002024-12-227116Actual
2203113.002023-12-227156Actual
2105925.002023-11-247166Actual
826180.002022-11-247165Budget
881364.722022-11-247118Actual
30410152.002024-08-237164Actual
180114.002022-05-247156Actual
282539.002022-06-247136Actual
5819110.002022-09-237114Budget
1389130.002023-04-237146Actual
483364.002022-08-247115Actual
997450.002022-12-227128Budget
21117104.002023-11-247117Actual
1472575.002023-05-247115Actual
2507443.002024-03-237166Actual
26980114.002024-05-237164Actual
235426.082024-01-2271612Actual
2951735.002024-07-237146Actual
1587922.002023-06-247146Actual
1552691.002023-06-247163Actual
3569742.252024-12-2271112Actual
36555107.142025-01-227128Actual
114770.002022-05-247113Budget
2600124.002024-04-227116Actual
12688100.002023-03-247115Budget
3469246.872024-11-2371213Actual
1321980.002023-03-247167Budget
3019892.482024-07-2371613Actual
26355123.812024-04-227168Actual
23098117.002024-01-227117Actual
442538.962022-07-247168Actual
2339323.102024-01-2271411Actual
3029068.002024-08-237163Actual
20090100.002023-10-247117Actual

Generated 2025-05-23 07:49:15.815 UTC