[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17556124.002023-09-047113Actual
3174340.002024-10-037136Actual
1274880.002023-04-047165Budget
255455.012024-04-0371112Actual
1189140.002023-03-047156Budget
35318101.002025-01-027167Actual
245411.822024-03-0371212Actual
2413570.002024-03-037167Actual
3900239.062025-04-0471311Actual
30410152.002024-09-037164Actual
2206349.002024-01-027166Actual
19800107.002023-11-047115Actual
1334855.632023-04-047128Actual
1513655.632023-06-047128Actual
37115146.002025-03-047163Actual
2369223.002024-03-037173Actual
1104490.002023-02-027118Budget
3487329.002025-01-027173Actual
67718.002022-05-047156Actual
3557944.382025-01-0271411Actual
1685716.002023-08-047126Actual
2381370.002024-03-037115Actual
3617877.002025-02-027165Actual
1184560.002023-03-047146Budget
330343.512022-07-057168Actual
1194853.002023-03-047166Actual
282539.002022-07-057136Actual
48760.002022-05-047116Budget
22214141.992024-01-027118Actual
1057780.002023-02-027116Budget
2883465.652024-07-0471611Actual
264740.002022-07-057165Actual
3259829.002024-11-037173Actual
291923.002022-07-057156Actual
1938310.332023-10-0471511Actual
28600110.172024-07-047128Actual
1489916.002023-06-047146Actual
3672944.382025-02-0271411Actual
3357381.962024-11-0371613Actual
2754087.992024-06-0371111Actual
1307835.002023-04-047166Actual
544390.002022-09-047118Budget
1209080.002023-03-047167Budget
10439100.002023-02-027115Budget
1322045.002023-04-047167Actual
3584392.482025-01-0271213Actual
37294176.002025-03-047115Actual
152566.082023-06-0471211Actual
984680.002023-01-027167Budget
2030239.062023-11-0471111Actual
2336619.912024-02-0271311Actual
2484253.002024-04-037115Actual
801530.002022-12-057173Budget
2241523.102024-01-0271411Actual
1076840.002023-02-027156Budget
1702793.002023-08-047117Actual
2682798.002024-06-037113Actual
1025214.002023-02-027173Actual
3016773.182024-08-0371213Actual
773750.002022-11-047128Budget
708280.002022-11-047115Budget
3056246.002024-09-037116Actual
714070.002022-11-047165Actual
265255.012024-05-0371511Actual
1115250.002023-02-027168Budget
2954321.002024-08-037156Actual
848640.002022-12-057146Budget
153070.002022-06-047165Budget
464540.002022-09-047173Budget
2691949.002024-06-037173Actual
14043117.002023-05-047167Actual
2390660.002024-03-037116Actual
1894629.002023-10-047146Actual
536142.002022-09-047167Actual
28572148.052024-07-047118Actual
1067480.002023-02-027136Budget
404113.002022-08-047156Actual
33009154.002024-11-037117Actual
282670.002022-07-057136Budget
3176932.002024-10-037146Actual
3289345.002024-11-037146Actual
3238934.592024-10-0371113Actual
3675615.652025-02-0271511Actual
3629268.002025-02-027136Actual
3888895.022025-04-047168Actual
530390.002022-09-047117Budget
13159100.002023-04-047117Budget
1260783.002023-04-047164Actual
29250210.002024-08-037114Actual
80149.002022-12-057173Actual
14104107.142023-05-047118Actual
12829.002022-06-047173Actual
826180.002022-12-057165Budget
634627.002022-10-047166Actual
1941529.482023-10-0471611Actual
3070144.002024-09-037166Actual
144262.892023-05-0471212Actual
3198122.302022-07-057118Actual
4693110.002022-09-047114Budget
812080.002022-12-057164Budget
34564.002022-05-047115Actual
2095011.002023-12-057126Actual
2951735.002024-08-037146Actual
16029104.002023-07-057167Actual
158256.002023-07-057126Actual
31918124.002024-10-037167Actual
820180.002022-12-057115Budget
2545410.332024-04-0371511Actual
3114649.702024-09-0371112Actual
432190.002022-08-047118Budget
3699273.182025-02-0271213Actual
932480.002023-01-027115Budget
843980.002022-12-057136Budget
2869268.852024-07-0471111Actual
1307960.002023-04-047166Budget
73436.002022-05-047166Actual
3573110.002022-08-047114Budget
1147890.002023-03-047164Budget
2641632.672024-05-0371111Actual
3637627.002025-02-027166Actual
1035854.002023-02-027164Actual
34781150.002025-01-027113Actual
23132104.002024-02-027167Actual
1570579.002023-07-057115Actual
2244725.232024-01-0271611Actual
1011457.002023-02-027113Actual
34935135.002025-01-027164Actual
21117104.002023-12-057117Actual
4692120.002022-09-047114Actual
1504978.002023-06-047167Actual
624223.002022-10-047146Actual
3905611.402025-04-0471511Actual
2721133.002024-06-037146Actual
245455.002022-07-057114Actual
3814392.482025-03-0471213Actual
389823.002022-08-047126Actual
170759.002022-06-047136Actual
755090.002022-11-047117Budget
22121100.002024-01-027117Actual
1297360.002023-04-047146Budget
19708101.002023-11-047114Actual
175432.002022-06-047146Actual
899839.002023-01-027113Actual
489460.002022-09-047165Budget
3401740.002024-12-047146Actual
3217927.362024-10-0371411Actual
1260690.002023-04-047164Budget
1334950.002023-04-047128Budget
667549.572022-10-047168Actual
859136.002022-12-057166Actual
3008158.212024-08-0371612Actual
1235972.002023-04-047113Actual
259290.002022-07-057115Budget
2280964.002024-02-027115Actual
3345677.362024-11-0371612Actual
1788813.002023-09-047126Actual
20499.002022-05-047114Actual
21621109.002024-01-027113Actual
193023.952023-10-0471211Actual
965110.002023-01-027156Actual
2614029.002024-05-037166Actual
15492187.002023-07-057113Actual
726913.002022-11-047126Actual
905628.002023-01-027163Actual
1654.002022-05-047113Actual
1147993.002023-03-047164Actual
114770.002022-06-047113Budget
2227448.052024-01-027168Actual
144566.082023-05-0471612Actual
3105444.382024-09-0371411Actual
1759085.002023-09-047163Actual
33631205.002024-12-047113Actual
1786154.002023-09-047116Actual
3171518.002024-10-037126Actual
1282980.002023-04-047116Budget
3209769.912024-10-0371111Actual
1714855.632023-08-047128Actual
1796820.002023-09-047156Actual
87670.002022-05-047167Budget
344550.002022-08-047163Budget
27039131.002024-06-037115Actual
1428125.232023-05-0471311Actual
2726954.002024-06-037166Actual
700056.002022-11-047164Actual
2290134.002024-02-027116Actual
2200539.002024-01-027146Actual
1776861.002023-09-047115Actual
28223106.002024-07-047165Actual
2073883.002023-12-057114Actual
905750.002023-01-027163Budget
497560.002022-09-047116Budget
436854.112022-08-047128Actual
334238.212024-11-0371212Actual
867164.002022-12-057117Actual
2644411.402024-05-0371211Actual
2673757.392024-05-0371213Actual
873180.002022-12-057167Budget
1391722.002023-05-047156Actual
853429.002022-12-057156Actual
2542715.652024-04-0371411Actual
3844491.002025-04-047115Actual
787744.002022-12-057113Actual
3853770.002025-04-047116Actual
95990.002022-05-047118Budget
3811662.662025-03-0471113Actual
3034839.002024-09-037173Actual
2578327.002024-05-037173Actual
2516693.002024-04-037167Actual
746950.002022-11-047166Budget
2263091.002024-02-027163Actual
232635.002022-07-057163Actual
14009130.002023-05-047117Actual
2345229.482024-02-0271611Actual
2197954.002024-01-027136Actual
30503103.002024-09-037165Actual
10906100.002023-02-027117Budget
35377205.632025-01-027118Actual
100750.002022-05-047128Budget
68958.002022-11-047173Actual
1076717.002023-02-027156Actual
502214.002022-09-047126Actual
1677178.002023-08-047165Actual
3442649.702024-12-0471411Actual
11045141.992023-02-027118Actual
1472575.002023-06-047115Actual
251170.002022-07-057164Budget
2372076.002024-03-037114Actual
731759.002022-11-047136Actual
235426.082024-02-0271612Actual
2774166.722024-06-0371112Actual
234207.142024-02-0271511Actual
746835.002022-11-047166Actual
35933205.002025-02-027113Actual
161160.002022-06-047116Budget
3832320.002025-04-047173Actual
960526.002023-01-027146Actual
1626311.402023-07-0571311Actual
1712099.572023-08-047118Actual
2990139.062024-08-0371311Actual
2000015.002023-11-047156Actual

Generated 2025-06-03 18:49:55.795 UTC