[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540017.782024-04-0571311Actual
24630175.002024-04-057113Actual
1718169.262023-08-067168Actual
3241657.392024-10-0571213Actual
21151104.002023-12-077167Actual
3004811.402024-08-0571212Actual
3357381.962024-11-0571613Actual
1661636.002023-08-067173Actual
36468101.002025-02-047167Actual
2545410.332024-04-0571511Actual
282670.002022-07-077136Budget
3814392.482025-03-0671213Actual
3229734.802024-10-0571112Actual
215316.082023-12-0771112Actual
175432.002022-06-067146Actual
37235156.002025-03-067164Actual
244226.082024-03-0571511Actual
853340.002022-12-077156Budget
180240.002022-06-067156Budget
642880.002022-10-067117Actual
32719131.002024-11-057115Actual
859050.002022-12-077166Budget
292040.002022-07-077156Budget
31502197.002024-10-057114Actual
30469114.002024-09-057115Actual
1932914.592023-10-0671311Actual
497560.002022-09-067116Budget
1688566.002023-08-067136Actual
1072160.002023-02-047146Budget
147090.002022-06-067115Budget
2759551.822024-06-0571311Actual
27919110.032024-06-0571613Actual
16524136.002023-08-067113Actual
185029.272023-09-0671612Actual
848720.002022-12-077146Actual
1983447.002023-11-067165Actual
142548.212023-05-0671211Actual
1994836.002023-11-067136Actual
2073883.002023-12-077114Actual
3687412.462025-02-0471212Actual
3602431.002025-02-047173Actual
1147890.002023-03-067164Budget
3198122.302022-07-077118Actual
1035854.002023-02-047164Actual
965240.002023-01-047156Budget
1561255.002023-07-077114Actual
2610817.002024-05-057156Actual
3514275.002025-01-047136Actual
3147429.002024-10-057173Actual
1030071.002023-02-047114Actual
3428582.902024-12-067168Actual
35933205.002025-02-047113Actual
1677178.002023-08-067165Actual
1712099.572023-08-067118Actual
3212522.042024-10-0571211Actual
2715715.002024-06-057126Actual
394747.002022-08-067136Actual
2165478.002024-01-047163Actual
2268831.002024-02-047173Actual
1921549.572023-10-067168Actual
1184440.002023-03-067146Actual
352540.002022-08-067173Budget
249626.002024-04-057126Actual
1590533.002023-07-077156Actual
1495730.002023-06-067166Actual
3448669.912024-12-0671611Actual
3070144.002024-09-057166Actual
2996165.652024-08-0571611Actual
1331110.002022-06-067114Budget
152960.002022-06-067165Actual
15492187.002023-07-077113Actual
1394929.002023-05-067166Actual
91379.002023-01-047173Actual
2764917.782024-06-0571511Actual
1137130.002023-03-067173Budget
2614029.002024-05-057166Actual
3399143.002024-12-067136Actual
31629122.002024-10-057165Actual
793424.002022-12-077163Actual
38351123.002025-04-067114Actual
2290134.002024-02-047116Actual
442538.962022-08-067168Actual
978880.002023-01-047117Actual
40470.002022-05-067165Budget
1871360.002023-10-067164Actual
1655891.002023-08-067163Actual
1894629.002023-10-067146Actual
1534322.042023-06-0671611Actual
905750.002023-01-047163Budget
2206349.002024-01-047166Actual
1268770.002023-04-067115Actual
2813093.002024-07-067164Actual
272832.002022-07-077116Actual
2336619.912024-02-0471311Actual
511940.002022-09-067146Budget
3291924.002024-11-057156Actual
153070.002022-06-067165Budget
344424.002022-08-067163Actual
2071023.002023-12-077173Actual
35757111.402025-01-0471612Actual
418290.002022-08-067117Budget
2644411.402024-05-0571211Actual
2413570.002024-03-057167Actual
154346.082023-06-0671612Actual
2044423.102023-11-0671611Actual
1791652.002023-09-067136Actual
144566.082023-05-0671612Actual
1307835.002023-04-067166Actual
2236122.042024-01-0471211Actual
25940105.002024-05-057165Actual
3856424.002025-04-067126Actual
1062525.002023-02-047126Actual
1123280.002023-03-067113Budget
17556124.002023-09-067113Actual
3761793.002025-03-067167Actual
3847876.002025-04-067165Actual
226970.002022-07-077113Budget
955839.002023-01-047136Actual
29284114.002024-08-057164Actual
2676981.962024-05-0571613Actual
3511422.002025-01-047126Actual
1090578.002023-02-047117Actual
3056246.002024-09-057116Actual
3926855.642025-04-0671113Actual
1667846.002023-08-067164Actual
186020.002022-06-067166Actual
806360.002022-12-077114Actual
843980.002022-12-077136Budget
918555.002023-01-047114Actual
218731.382022-06-067168Actual
1057654.002023-02-047116Actual
2186547.002024-01-047165Actual
67718.002022-05-067156Actual
6569137.452022-10-067118Actual
619670.002022-10-067136Budget
1292651.002023-04-067136Actual
266186.082024-05-0571112Actual
1989329.002023-11-067116Actual
3366595.002024-12-067163Actual
1492527.002023-06-067156Actual
3690683.742025-02-0471612Actual
1067376.002023-02-047136Actual
266516.082024-05-0571612Actual
1249913.002023-04-067173Actual
1381043.002023-05-067116Actual
609932.002022-10-067116Actual
3102745.442024-09-0571311Actual
26263.002022-05-067164Actual
404230.002022-08-067156Budget
938080.002023-01-047165Budget
31885198.002024-10-057117Actual
1174930.002023-03-067126Actual
3345677.362024-11-0571612Actual
2673757.392024-05-0571213Actual
1906185.002023-10-067117Actual
311735.002022-07-077167Actual
522241.002022-09-067166Actual
3617877.002025-02-047165Actual
100750.002022-05-067128Budget
2321970.782024-02-047128Actual
2030239.062023-11-0671111Actual
1841119.912023-09-0671611Actual
205608.212023-11-0671612Actual
867290.002022-12-077117Budget
73436.002022-05-067166Actual
3153685.002024-10-057164Actual
1654.002022-05-067113Actual
3629268.002025-02-047136Actual
29250210.002024-08-057114Actual
11045141.992023-02-047118Actual
1292580.002023-04-067136Budget
2183286.002024-01-047115Actual
3244864.412024-10-0571613Actual
614640.002022-10-067126Budget
667549.572022-10-067168Actual
1685716.002023-08-067126Actual
16029104.002023-07-077167Actual
3675615.652025-02-0471511Actual
87670.002022-05-067167Budget
2691949.002024-06-057173Actual
746835.002022-11-067166Actual
2012462.002023-11-067167Actual
232750.002022-07-077163Budget
21210195.022023-12-077118Actual
18560145.002023-10-067113Actual
2227448.052024-01-047168Actual
1170068.002023-03-067116Actual
2331135.872024-02-0471111Actual
170759.002022-06-067136Actual
3215227.362024-10-0571311Actual
225061.822024-01-0471112Actual
2869268.852024-07-0671111Actual
7688107.142022-11-067118Actual
848640.002022-12-077146Budget
2987417.782024-08-0571211Actual
36588123.812025-02-047168Actual
826263.002022-12-077165Actual
10440104.002023-02-047115Actual
2174083.002024-01-047114Actual
19622114.002023-11-067163Actual
3508732.002025-01-047116Actual
3859256.002025-04-067136Actual
63039.002022-05-067146Actual
39295103.012025-04-0671213Actual
3200582.902024-10-057128Actual
28097172.002024-07-067114Actual
681440.002022-11-067163Actual
376940.002022-08-067165Actual
2215578.002024-01-047167Actual
3105444.382024-09-0571411Actual
1189212.002023-03-067156Actual
2105925.002023-12-077166Actual
946170.002023-01-047116Budget
245146.082024-03-0571112Actual
324641.992022-07-077128Actual
29726205.632024-08-057118Actual
26861117.002024-06-057163Actual
2436813.532024-03-0571311Actual
905628.002023-01-047163Actual
3900239.062025-04-0671311Actual
4692120.002022-09-067114Actual
27039131.002024-06-057115Actual
1072029.002023-02-047146Actual
2828275.002024-07-067116Actual
1516979.872023-06-067168Actual
1788813.002023-09-067126Actual
2534525.232024-04-0571111Actual
1321980.002023-04-067167Budget
114770.002022-06-067113Budget
3439932.672024-12-0671311Actual
464540.002022-09-067173Budget
13533100.002023-05-067163Actual
1776861.002023-09-067115Actual
1702793.002023-08-067117Actual
483490.002022-09-067115Budget
3223865.652024-10-0571611Actual
18594105.002023-10-067163Actual
3802414.592025-03-0671212Actual
22596156.002024-02-047113Actual
2937776.002024-08-057165Actual

Generated 2025-06-05 21:23:28.868 UTC