[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3908952.892025-04-0571611Actual
806360.002022-12-067114Actual
29284114.002024-08-047164Actual
297642.002022-07-067166Actual
2951735.002024-08-047146Actual
2907246.872024-07-0571613Actual
356069.272025-01-0371511Actual
3002048.632024-08-0471112Actual
26947234.002024-06-047114Actual
218850.002022-06-057168Budget
249626.002024-04-047126Actual
32038110.172024-10-047168Actual
2676981.962024-05-0471613Actual
180114.002022-06-057156Actual
3746830.002025-03-057146Actual
410160.002022-08-057166Budget
2284288.002024-02-037165Actual
33785156.002024-12-057164Actual
3117428.422024-09-0471212Actual
311870.002022-07-067167Budget
2133022.042023-12-0671111Actual
1504978.002023-06-057167Actual
2584566.002024-05-047164Actual
1011580.002023-02-037113Budget
3004811.402024-08-0471212Actual
7550.002022-05-057163Budget
27977107.002024-07-057113Actual
1886525.002023-10-057116Actual
1104490.002023-02-037118Budget
338430.002022-08-057113Actual
1334855.632023-04-057128Actual
3631855.002025-02-037146Actual
34132221.002024-12-057117Actual
595890.002022-10-057115Budget
1770.002022-05-057113Budget
1082535.002023-02-037166Actual
36085152.002025-02-037164Actual
1260690.002023-04-057164Budget
3404332.002024-12-057156Actual
3573110.002022-08-057114Budget
3853770.002025-04-057116Actual
14514109.002023-06-057113Actual
661750.002022-10-057128Budget
1422622.042023-05-0571111Actual
20243119.272023-11-057168Actual
3487329.002025-01-037173Actual
3902965.652025-04-0571411Actual
251170.002022-07-067164Budget
1788813.002023-09-057126Actual
1194853.002023-03-057166Actual
1614982.902023-07-067168Actual
3254076.002024-11-047163Actual
282539.002022-07-067136Actual
2516693.002024-04-047167Actual
32506205.002024-11-047113Actual
35966114.002025-02-037163Actual
2445529.482024-03-0471611Actual
1611699.572023-07-067128Actual
3817369.672025-03-0571613Actual
2715715.002024-06-047126Actual
1003338.962023-01-037168Actual
3466564.412024-12-0571113Actual
886150.002022-12-067128Budget
2195115.002024-01-037126Actual
1416588.962023-05-057168Actual
984680.002023-01-037167Budget
2957552.002024-08-047166Actual
28600110.172024-07-057128Actual
1156072.002023-03-057115Actual
2478354.002024-04-047164Actual
1921549.572023-10-057168Actual
619565.002022-10-057136Actual
3920989.062025-04-0571612Actual
700056.002022-11-057164Actual
11419128.002023-03-057114Actual
918480.002023-01-037114Budget
29164109.002024-08-047163Actual
1466653.002023-06-057164Actual
203308.212023-11-0571211Actual
24630175.002024-04-047113Actual
240730.002022-07-067173Budget
2975482.902024-08-047128Actual
754950.002022-11-057117Actual
1413279.872023-05-057128Actual
376940.002022-08-057165Actual
779640.002022-11-057168Budget
26295166.242024-05-047118Actual
1235880.002023-04-057113Budget
138848.002022-06-057164Actual
950818.002023-01-037126Actual
436950.002022-08-057128Budget
334238.212024-11-0471212Actual
3469246.872024-12-0571213Actual
161047.002022-06-057116Actual
319990.002022-07-067118Budget
536142.002022-09-057167Actual
13159100.002023-04-057117Budget
2487661.002024-04-047165Actual
1522825.232023-06-0571111Actual
3182739.002024-10-047166Actual
170759.002022-06-057136Actual
456428.002022-09-057163Actual
1067480.002023-02-037136Budget
3885582.902025-04-057128Actual
442650.002022-08-057168Budget
1997419.002023-11-057146Actual
2083188.002023-12-067115Actual
245146.082024-03-0471112Actual
2227448.052024-01-037168Actual
881364.722022-12-067118Actual
3514275.002025-01-037136Actual
29787123.812024-08-047168Actual
2892110.332024-07-0571212Actual
3811662.662025-03-0571113Actual
2786046.872024-06-0471113Actual
287350.002022-07-067146Budget
12547110.002023-04-057114Budget
960440.002023-01-037146Budget
28223106.002024-07-057165Actual
511940.002022-09-057146Budget
2372076.002024-03-047114Actual
19708101.002023-11-057114Actual
1359336.002023-05-057173Actual
689430.002022-11-057173Budget
6569137.452022-10-057118Actual
1696929.002023-08-057166Actual
22596156.002024-02-037113Actual
3844491.002025-04-057115Actual
199956.002022-06-057167Actual
2263091.002024-02-037163Actual
3396310.002024-12-057126Actual
1871360.002023-10-057164Actual
2641632.672024-05-0471111Actual
905628.002023-01-037163Actual
3543879.872025-01-037168Actual
30376123.002024-09-047114Actual
924272.002023-01-037164Actual
30759136.002024-09-047117Actual
20090100.002023-11-057117Actual
2401322.002024-03-047156Actual
256036.082024-04-0471612Actual
1123376.002023-03-057113Actual
726840.002022-11-057126Budget
634760.002022-10-057166Budget
23191107.142024-02-037118Actual
28513100.002024-07-057167Actual
3894797.572025-04-0571111Actual
1569.002022-05-057173Actual
394870.002022-08-057136Budget
20499.002022-05-057114Actual
3805789.062025-03-0571612Actual
2073883.002023-12-067114Actual
2123879.872023-12-067128Actual
2713039.002024-06-047116Actual
958110.172022-05-057118Actual
1796820.002023-09-057156Actual
1759085.002023-09-057163Actual
2044423.102023-11-0571611Actual
1170068.002023-03-057116Actual
133099.002022-06-057114Actual
2381370.002024-03-047115Actual
624223.002022-10-057146Actual
205032.892023-11-0571112Actual
3549768.852025-01-0371111Actual
305890.002022-07-067117Budget
1776861.002023-09-057115Actual
34935135.002025-01-037164Actual
2236122.042024-01-0371211Actual
1677178.002023-08-057165Actual
31885198.002024-10-047117Actual
1492527.002023-06-057156Actual
404113.002022-08-057156Actual
2707164.002024-06-047165Actual
3295146.002024-11-047166Actual
569150.002022-10-057163Budget
379059.272025-03-0571511Actual
1011457.002023-02-037113Actual
174987.142023-08-0571612Actual
1655891.002023-08-057163Actual
3066918.002024-09-047156Actual
3333660.332024-11-0471611Actual
17676110.002023-09-057114Actual
3752646.002025-03-057166Actual
2759551.822024-06-0471311Actual
755090.002022-11-057117Budget
965240.002023-01-037156Budget
18560145.002023-10-057113Actual
389940.002022-08-057126Budget
1983447.002023-11-057165Actual
67718.002022-05-057156Actual
2241523.102024-01-0371411Actual
100637.452022-05-057128Actual
806280.002022-12-067114Budget
483364.002022-09-057115Actual
2756826.292024-06-0471211Actual
1593726.002023-07-067166Actual
675639.002022-11-057113Actual
700180.002022-11-057164Budget
3217927.362024-10-0471411Actual
544390.002022-09-057118Budget
3793776.292025-03-0571611Actual
1365476.002023-05-057164Actual
27039131.002024-06-047115Actual
464540.002022-09-057173Budget
507170.002022-09-057136Budget
3785151.822025-03-0571311Actual
522241.002022-09-057166Actual
11418110.002023-03-057114Budget
106450.002022-05-057168Budget
3672944.382025-02-0371411Actual
3900239.062025-04-0571311Actual
194290.002022-06-057117Budget
1780268.002023-09-057165Actual
1791652.002023-09-057136Actual
3557944.382025-01-0371411Actual
87670.002022-05-057167Budget
144566.082023-05-0571612Actual
38231107.002025-04-057113Actual
1938310.332023-10-0571511Actual
14104107.142023-05-057118Actual
3259829.002024-11-047173Actual
25225108.662024-04-047118Actual
1894629.002023-10-057146Actual
1531023.102023-06-0571411Actual
138970.002022-06-057164Budget
507229.002022-09-057136Actual
214396.082023-12-0671511Actual
215316.082023-12-0671112Actual
516513.002022-09-057156Actual
1654.002022-05-057113Actual
2528669.262024-04-047168Actual
511820.002022-09-057146Actual
2065293.002023-12-067163Actual
240615.002022-07-067173Actual
16029104.002023-07-067167Actual
834353.002022-12-067116Actual
2682798.002024-06-047113Actual
272832.002022-07-067116Actual
2147223.102023-12-0671611Actual
3856424.002025-04-057126Actual

Generated 2025-06-04 17:37:12.292 UTC