[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992832.672024-08-0271411Actual
2874753.952024-07-0371311Actual
1017232.002023-02-017163Actual
29130176.002024-08-027113Actual
1655891.002023-08-037163Actual
2889358.212024-07-0371112Actual
1968052.002023-11-037173Actual
569032.002022-10-037163Actual
32626148.002024-11-027114Actual
352540.002022-08-037173Budget
37294176.002025-03-037115Actual
2339323.102024-02-0171411Actual
3209769.912024-10-0271111Actual
33221109.272024-11-0271111Actual
161160.002022-06-037116Budget
2907246.872024-07-0371613Actual
2331135.872024-02-0171111Actual
549050.002022-09-037128Budget
544296.542022-09-037118Actual
1732217.782023-08-0371411Actual
3746830.002025-03-037146Actual
3779660.332025-03-0371111Actual
376940.002022-08-037165Actual
1489916.002023-06-037146Actual
464414.002022-09-037173Actual
36052247.002025-02-017114Actual
399540.002022-08-037146Budget
2975482.902024-08-027128Actual
755090.002022-11-037117Budget
1072160.002023-02-017146Budget
1115140.482023-02-017168Actual
642790.002022-10-037117Budget
195316.082023-10-0371612Actual
16029104.002023-07-047167Actual
826263.002022-12-047165Actual
2174083.002024-01-017114Actual
1035854.002023-02-017164Actual
2195115.002024-01-017126Actual
13159100.002023-04-037117Budget
2493534.002024-04-027116Actual
245411.822024-03-0271212Actual
736540.002022-11-037146Budget
259290.002022-07-047115Budget
1593726.002023-07-047166Actual
965110.002023-01-017156Actual
3900239.062025-04-0371311Actual
3799644.382025-03-0371112Actual
3354281.962024-11-0271213Actual
3357381.962024-11-0271613Actual
3366595.002024-12-037163Actual
628921.002022-10-037156Actual
1587922.002023-07-047146Actual
1865218.002023-10-037173Actual
3864424.002025-04-037156Actual
28189122.002024-07-037115Actual
3126627.572024-09-0271113Actual
1780268.002023-09-037165Actual
806360.002022-12-047114Actual
1706183.002023-08-037167Actual
19154173.812023-10-037118Actual
245455.002022-07-047114Actual
1362188.002023-05-037114Actual
2375451.002024-03-027164Actual
812142.002022-12-047164Actual
1129160.002023-03-037163Budget
1561255.002023-07-047114Actual
2744895.022024-06-027128Actual
1994836.002023-11-037136Actual
128330.002022-06-037173Budget
2304034.002024-02-017166Actual
2396130.002024-03-027136Actual
30376123.002024-09-027114Actual
1184440.002023-03-037146Actual
3014046.872024-08-0271113Actual
3324944.382024-11-0271211Actual
1460515.002023-06-037173Actual
2290134.002024-02-017116Actual
334238.212024-11-0271212Actual
1938310.332023-10-0371511Actual
418172.002022-08-037117Actual
35377205.632025-01-017118Actual
768980.002022-11-037118Budget
950940.002023-01-017126Budget
28633138.962024-07-037168Actual
68958.002022-11-037173Actual
834353.002022-12-047116Actual
3569742.252025-01-0171112Actual
937949.002023-01-017165Actual
1791652.002023-09-037136Actual
240615.002022-07-047173Actual
955839.002023-01-017136Actual
1430819.912023-05-0371411Actual
1935615.652023-10-0371411Actual
3894797.572025-04-0371111Actual
3254076.002024-11-027163Actual
760772.002022-11-037167Actual
1932914.592023-10-0371311Actual
31502197.002024-10-027114Actual
404113.002022-08-037156Actual
1365476.002023-05-037164Actual
3634424.002025-02-017156Actual
965240.002023-01-017156Budget
1892039.002023-10-037136Actual
24630175.002024-04-027113Actual
3623760.002025-02-017116Actual
63039.002022-05-037146Actual
2092344.002023-12-047116Actual
272960.002022-07-047116Budget
1334950.002023-04-037128Budget
1422622.042023-05-0371111Actual
848640.002022-12-047146Budget
2321970.782024-02-017128Actual
35933205.002025-02-017113Actual
13533100.002023-05-037163Actual
2241523.102024-01-0171411Actual
714070.002022-11-037165Actual
648770.002022-10-037167Budget
28513100.002024-07-037167Actual
1331110.002022-06-037114Budget
152566.082023-06-0371211Actual
3200582.902024-10-027128Actual
563044.002022-10-037113Actual
1794222.002023-09-037146Actual
36434198.002025-02-017117Actual
11418110.002023-03-037114Budget
1492527.002023-06-037156Actual
3859256.002025-04-037136Actual
37201117.002025-03-037114Actual
918480.002023-01-017114Budget
311735.002022-07-047167Actual
2707164.002024-06-027165Actual
205608.212023-11-0371612Actual
1484522.002023-06-037126Actual
27327132.002024-06-027117Actual
1416588.962023-05-037168Actual
272832.002022-07-047116Actual
3508732.002025-01-017116Actual
193023.952023-10-0371211Actual
3847876.002025-04-037165Actual
30469114.002024-09-027115Actual
456428.002022-09-037163Actual
3749428.002025-03-037156Actual
1522825.232023-06-0371111Actual
1221954.112023-03-037128Actual
1590533.002023-07-047156Actual
2284288.002024-02-017165Actual
164663.952023-07-0471612Actual
1614982.902023-07-047168Actual
853340.002022-12-047156Budget
305760.002022-07-047117Actual
1025330.002023-02-017173Budget
844065.002022-12-047136Actual
14043117.002023-05-037167Actual
2384753.002024-03-027165Actual
873180.002022-12-047167Budget
3105444.382024-09-0271411Actual
100637.452022-05-037128Actual
2673757.392024-05-0271213Actual
3396310.002024-12-037126Actual
29633221.002024-08-027117Actual
2044423.102023-11-0371611Actual
38827179.872025-04-037118Actual
2590686.002024-05-027115Actual
100750.002022-05-037128Budget
2501616.002024-04-027146Actual
489460.002022-09-037165Budget
577040.002022-10-037173Budget
2641632.672024-05-0271111Actual
3384482.002024-12-037115Actual
174682.892023-08-0371212Actual
1724022.042023-08-0371111Actual
2813093.002024-07-037164Actual
194190.002022-06-037117Actual
667549.572022-10-037168Actual
249626.002024-04-027126Actual
3215227.362024-10-0271311Actual
3469246.872024-12-0371213Actual
587760.002022-10-037164Budget
158256.002023-07-047126Actual
1268770.002023-04-037115Actual
3460666.722024-12-0371612Actual
266186.082024-05-0271112Actual
2244725.232024-01-0171611Actual
30913141.992024-09-027168Actual
212950.002022-06-037128Budget
3511422.002025-01-017126Actual
3448669.912024-12-0371611Actual
3058915.002024-09-027126Actual
859050.002022-12-047166Budget
2215578.002024-01-017167Actual
1109348.052023-02-017128Actual
363235.002022-08-037164Actual
2325288.962024-02-017168Actual
475360.002022-09-037164Budget
35249.002022-08-037173Actual
1673796.002023-08-037115Actual
14009130.002023-05-037117Actual
410160.002022-08-037166Budget
3888895.022025-04-037168Actual
1096493.002023-02-017167Actual
1434014.592023-05-0371611Actual
1025214.002023-02-017173Actual
722035.002022-11-037116Actual
1057654.002023-02-017116Actual
2984668.852024-08-0271111Actual
1217090.002023-03-037118Budget
3141668.002024-10-027163Actual
19589195.002023-11-037113Actual
195012.892023-10-0371212Actual
2263091.002024-02-017163Actual
3176932.002024-10-027146Actual
746950.002022-11-037166Budget
2542715.652024-04-0271411Actual
609860.002022-10-037116Budget
3029068.002024-09-027163Actual
40349.002022-05-037165Actual
1906185.002023-10-037117Actual
34225128.362024-12-037118Actual
225061.822024-01-0171112Actual
839126.002022-12-047126Actual
2540017.782024-04-0271311Actual
3339528.422024-11-0271112Actual
1788813.002023-09-037126Actual
2345229.482024-02-0171611Actual
3117428.422024-09-0271212Actual
14104107.142023-05-037118Actual
33101220.782024-11-027118Actual
1886525.002023-10-037116Actual
432190.002022-08-037118Budget
497560.002022-09-037116Budget
1599578.002023-07-047117Actual
3114649.702024-09-0271112Actual
2233322.042024-01-0171111Actual
450644.002022-09-037113Actual
891723.812022-12-047168Actual
34344109.272024-12-0371111Actual
3761793.002025-03-037167Actual
2892110.332024-07-0371212Actual
205110.002022-05-037114Budget
3401740.002024-12-037146Actual

Generated 2025-06-02 21:03:47.648 UTC