[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595772.002022-10-037115Actual
3445315.652024-12-0371511Actual
3241657.392024-10-0271213Actual
1718169.262023-08-037168Actual
661750.002022-10-037128Budget
2892110.332024-07-0371212Actual
1593726.002023-07-047166Actual
34815137.002025-01-017163Actual
859136.002022-12-047166Actual
1460515.002023-06-037173Actual
27420220.782024-06-027118Actual
3244864.412024-10-0271613Actual
3215227.362024-10-0271311Actual
3472381.962024-12-0371613Actual
624340.002022-10-037146Budget
1564676.002023-07-047164Actual
1179880.002023-03-037136Budget
2877432.672024-07-0371411Actual
1897211.002023-10-037156Actual
2171220.002024-01-017173Actual
1147890.002023-03-037164Budget
21210195.022023-12-047118Actual
2472218.002024-04-027173Actual
3014046.872024-08-0271113Actual
681440.002022-11-037163Actual
2336619.912024-02-0171311Actual
334238.212024-11-0271212Actual
820256.002022-12-047115Actual
259290.002022-07-047115Budget
1017360.002023-02-017163Budget
161160.002022-06-037116Budget
38827179.872025-04-037118Actual
30503103.002024-09-027165Actual
2764917.782024-06-0271511Actual
1389130.002023-05-037146Actual
3623760.002025-02-017116Actual
330343.512022-07-047168Actual
2284288.002024-02-017165Actual
410047.002022-08-037166Actual
1115250.002023-02-017168Budget
2012462.002023-11-037167Actual
37584124.002025-03-037117Actual
2304034.002024-02-017166Actual
225061.822024-01-0171112Actual
3428582.902024-12-037168Actual
3487329.002025-01-017173Actual
3508732.002025-01-017116Actual
601742.002022-10-037165Actual
456550.002022-09-037163Budget
1463366.002023-06-037114Actual
3897534.802025-04-0371211Actual
713980.002022-11-037165Budget
232635.002022-07-047163Actual
32660109.002024-11-027164Actual
2774166.722024-06-0271112Actual
218850.002022-06-037168Budget
886150.002022-12-047128Budget
3519418.002025-01-017156Actual
12829.002022-06-037173Actual
1764823.002023-09-037173Actual
1481834.002023-06-037116Actual
1786154.002023-09-037116Actual
3291924.002024-11-027156Actual
1791652.002023-09-037136Actual
410160.002022-08-037166Budget
30759136.002024-09-027117Actual
2083188.002023-12-047115Actual
3061737.002024-09-027136Actual
741240.002022-11-037156Budget
7688107.142022-11-037118Actual
214396.082023-12-0471511Actual
291923.002022-07-047156Actual
848640.002022-12-047146Budget
1817870.782023-09-037128Actual
2889358.212024-07-0371112Actual
259148.002022-07-047115Actual
3779660.332025-03-0371111Actual
114650.002022-06-037113Actual
2883465.652024-07-0371611Actual
3555244.382025-01-0171311Actual
17676110.002023-09-037114Actual
20243119.272023-11-037168Actual
4692120.002022-09-037114Actual
3357381.962024-11-0271613Actual
1614982.902023-07-047168Actual
595890.002022-10-037115Budget
1383713.002023-05-037126Actual
3333660.332024-11-0271611Actual
873180.002022-12-047167Budget
26947234.002024-06-027114Actual
1035990.002023-02-017164Budget
186020.002022-06-037166Actual
834353.002022-12-047116Actual
1661636.002023-08-037173Actual
760772.002022-11-037167Actual
14547114.002023-06-037163Actual
3511422.002025-01-017126Actual
2133022.042023-12-0471111Actual
356069.272025-01-0171511Actual
208190.002022-06-037118Budget
30913141.992024-09-027168Actual
2647122.042024-05-0271311Actual
2227448.052024-01-017168Actual
255721.822024-04-0271212Actual
2455110.002022-07-047114Budget
1227850.002023-03-037168Budget
3295146.002024-11-027166Actual
16029104.002023-07-047167Actual
28572148.052024-07-037118Actual
3920989.062025-04-0371612Actual
3785151.822025-03-0371311Actual
27977107.002024-07-037113Actual
25132109.002024-04-027117Actual
2147223.102023-12-0471611Actual
234207.142024-02-0171511Actual
352540.002022-08-037173Budget
3573110.002022-08-037114Budget
2271699.002024-02-017114Actual
2065293.002023-12-047163Actual
984680.002023-01-017167Budget
2038414.592023-11-0371411Actual
418290.002022-08-037117Budget
3738742.002025-03-037116Actual
1558431.002023-07-047173Actual
3702392.482025-02-0171613Actual
2499030.002024-04-027136Actual
4693110.002022-09-037114Budget
1170068.002023-03-037116Actual
3744280.002025-03-037136Actual
30469114.002024-09-027115Actual
1062525.002023-02-017126Actual
2943639.002024-08-027116Actual
24630175.002024-04-027113Actual
38385114.002025-04-037164Actual
272960.002022-07-047116Budget
133099.002022-06-037114Actual
2200539.002024-01-017146Actual
675639.002022-11-037113Actual
1611699.572023-07-047128Actual
2836350.002024-07-037146Actual
656890.002022-10-037118Budget
33751140.002024-12-037114Actual
1017232.002023-02-017163Actual
1877270.002023-10-037115Actual
205302.892023-11-0371212Actual
3905611.402025-04-0371511Actual
2806929.002024-07-037173Actual
31629122.002024-10-027165Actual
3670253.952025-02-0171311Actual
13160104.002023-04-037117Actual
20090100.002023-11-037117Actual
2003235.002023-11-037166Actual
379059.272025-03-0371511Actual
3029068.002024-09-027163Actual
2321970.782024-02-017128Actual
22596156.002024-02-017113Actual
960526.002023-01-017146Actual
432190.002022-08-037118Budget
2030239.062023-11-0371111Actual
1076717.002023-02-017156Actual
820180.002022-12-047115Budget
3179528.002024-10-027156Actual
554950.002022-09-037168Budget
2445529.482024-03-0271611Actual
932480.002023-01-017115Budget
33009154.002024-11-027117Actual
245723.952024-03-0271612Actual
938080.002023-01-017165Budget
899960.002023-01-017113Budget
853429.002022-12-047156Actual
138848.002022-06-037164Actual
3120799.702024-09-0271612Actual
2375451.002024-03-027164Actual
1921549.572023-10-037168Actual
245455.002022-07-047114Actual
394747.002022-08-037136Actual
338430.002022-08-037113Actual
34225128.362024-12-037118Actual
3717329.002025-03-037173Actual
3864424.002025-04-037156Actual
28633138.962024-07-037168Actual
1776861.002023-09-037115Actual
483364.002022-09-037115Actual
614640.002022-10-037126Budget
13499195.002023-05-037113Actual
826180.002022-12-047165Budget
170759.002022-06-037136Actual
843980.002022-12-047136Budget
456428.002022-09-037163Actual
1011457.002023-02-017113Actual
2295666.002024-02-017136Actual
1805785.002023-09-037117Actual
530390.002022-09-037117Budget
1394929.002023-05-037166Actual
27768.002022-07-047126Actual
34564.002022-05-037115Actual
1274880.002023-04-037165Budget
881280.002022-12-047118Budget
1841119.912023-09-0371611Actual
389940.002022-08-037126Budget
146990.002022-06-037115Actual
3108752.892024-09-0271611Actual
3182739.002024-10-027166Actual
2372076.002024-03-027114Actual
2707164.002024-06-027165Actual
2610817.002024-05-027156Actual
736423.002022-11-037146Actual
48631.002022-05-037116Actual
1918295.022023-10-037128Actual
667650.002022-10-037168Budget
1894629.002023-10-037146Actual
120350.002022-06-037163Budget
997554.112023-01-017128Actual
3407433.002024-12-037166Actual
1629014.592023-07-0471411Actual
249626.002024-04-027126Actual
2691949.002024-06-027173Actual
1677178.002023-08-037165Actual
629030.002022-10-037156Budget
40470.002022-05-037165Budget
760880.002022-11-037167Budget
287350.002022-07-047146Budget
563160.002022-10-037113Budget
37235156.002025-03-037164Actual
17556124.002023-09-037113Actual
2713039.002024-06-027116Actual
1129036.002023-03-037163Actual
256036.082024-04-0271612Actual
32038110.172024-10-027168Actual
2895467.782024-07-0371612Actual
2298216.002024-02-017146Actual
344550.002022-08-037163Budget
152960.002022-06-037165Actual
3914848.632025-04-0371112Actual
1184440.002023-03-037146Actual
2949156.002024-08-027136Actual
37737158.662025-03-037168Actual
3114649.702024-09-0271112Actual
394870.002022-08-037136Budget
3516832.002025-01-017146Actual

Generated 2025-06-02 14:26:08.108 UTC