[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1147993.002023-03-027164Actual
965110.002022-12-317156Actual
1570579.002023-07-037115Actual
746835.002022-11-027166Actual
1362188.002023-05-027114Actual
195316.082023-10-0271612Actual
2095011.002023-12-037126Actual
3351541.602024-11-0171113Actual
450760.002022-09-027113Budget
1786154.002023-09-027116Actual
35284104.002024-12-317117Actual
2233322.042023-12-3171111Actual
432190.002022-08-027118Budget
324750.002022-07-037128Budget
23634105.002024-03-017163Actual
36468101.002025-01-317167Actual
3602431.002025-01-317173Actual
2874753.952024-07-0271311Actual
1661636.002023-08-027173Actual
36144158.002025-01-317115Actual
2713039.002024-06-017116Actual
22121100.002023-12-317117Actual
2404443.002024-03-017166Actual
1096380.002023-01-317167Budget
27361101.002024-06-017167Actual
905750.002022-12-317163Budget
297642.002022-07-037166Actual
1534322.042023-06-0271611Actual
609932.002022-10-027116Actual
3664797.572025-01-3171111Actual
20211107.142023-11-027128Actual
2268831.002024-01-317173Actual
1082535.002023-01-317166Actual
334238.212024-11-0171212Actual
170759.002022-06-027136Actual
1992015.002023-11-027126Actual
3587592.482024-12-3171613Actual
1374970.002023-05-027165Actual
3019892.482024-08-0171613Actual
35249.002022-08-027173Actual
3396310.002024-12-027126Actual
1702793.002023-08-027117Actual
3717329.002025-03-027173Actual
29284114.002024-08-017164Actual
1776861.002023-09-027115Actual
3108752.892024-09-0171611Actual
2038414.592023-11-0271411Actual
3460666.722024-12-0271612Actual
3557944.382024-12-3171411Actual
3867652.002025-04-027166Actual
21117104.002023-12-037117Actual
29726205.632024-08-017118Actual
161047.002022-06-027116Actual
2602811.002024-05-017126Actual
634760.002022-10-027166Budget
713980.002022-11-027165Budget
146990.002022-06-027115Actual
2073883.002023-12-037114Actual
3805789.062025-03-0271612Actual
253736.082024-04-0171211Actual
1726814.592023-08-0271211Actual
1805785.002023-09-027117Actual
352540.002022-08-027173Budget
3457328.422024-12-0271212Actual
442650.002022-08-027168Budget
26295166.242024-05-017118Actual
256036.082024-04-0171612Actual
3629268.002025-01-317136Actual
2493534.002024-04-017116Actual
399431.002022-08-027146Actual
1871360.002023-10-027164Actual
27977107.002024-07-027113Actual
277730.002022-07-037126Budget
2410293.002024-03-017117Actual
91379.002022-12-317173Actual
106450.002022-05-027168Budget
195012.892023-10-0271212Actual
3097259.272024-09-0171111Actual
648770.002022-10-027167Budget
1422622.042023-05-0271111Actual
522360.002022-09-027166Budget
436854.112022-08-027128Actual
2077251.002023-12-037164Actual
1900329.002023-10-027166Actual
1941529.482023-10-0271611Actual
867290.002022-12-037117Budget
26947234.002024-06-017114Actual
1227850.002023-03-027168Budget
13300107.142023-04-027118Actual
344550.002022-08-027163Budget
218731.382022-06-027168Actual
569150.002022-10-027163Budget
587760.002022-10-027164Budget
58470.002022-05-027136Budget
3572525.232024-12-3171212Actual
2813093.002024-07-027164Actual
681440.002022-11-027163Actual
229288.002024-01-317126Actual
1938310.332023-10-0271511Actual
3217927.362024-10-0171411Actual
22596156.002024-01-317113Actual
34935135.002024-12-317164Actual
511940.002022-09-027146Budget
1297235.002023-04-027146Actual
25811128.002024-05-017114Actual
1017232.002023-01-317163Actual
1654.002022-05-027113Actual
10440104.002023-01-317115Actual
1330190.002023-04-027118Budget
3029068.002024-09-017163Actual
1137130.002023-03-027173Budget
27768.002022-07-037126Actual
3502890.002024-12-317165Actual
3070144.002024-09-017166Actual
38734104.002025-04-027117Actual
2895467.782024-07-0271612Actual
3487329.002024-12-317173Actual
1921549.572023-10-027168Actual
970623.002022-12-317166Actual
2041113.532023-11-0271511Actual
1049580.002023-01-317165Budget
2290134.002024-01-317116Actual
3198122.302022-07-037118Actual
859136.002022-12-037166Actual
1115250.002023-01-317168Budget
35966114.002025-01-317163Actual
2721133.002024-06-017146Actual
2748160.172024-06-017168Actual
3016773.182024-08-0171213Actual
2949156.002024-08-017136Actual
208085.932022-06-027118Actual
3885582.902025-04-027128Actual
1109250.002023-01-317128Budget
34901163.002024-12-317114Actual
212950.002022-06-027128Budget
1472575.002023-06-027115Actual
32626148.002024-11-017114Actual
1254685.002023-04-027114Actual
27420220.782024-06-017118Actual
741240.002022-11-027156Budget
1579833.002023-07-037116Actual
3469246.872024-12-0271213Actual
731880.002022-11-027136Budget
924272.002022-12-317164Actual
1587922.002023-07-037146Actual
787660.002022-12-037113Budget
3519418.002024-12-317156Actual
1282854.002023-04-027116Actual
3761793.002025-03-027167Actual
2295666.002024-01-317136Actual
36085152.002025-01-317164Actual
1729522.042023-08-0271311Actual
2215578.002023-12-317167Actual
28189122.002024-07-027115Actual
26861117.002024-06-017163Actual
955839.002022-12-317136Actual
15015156.002023-06-027117Actual
1217090.002023-03-027118Budget
1593726.002023-07-037166Actual
3176932.002024-10-017146Actual
2943639.002024-08-017116Actual
3171518.002024-10-017126Actual
138848.002022-06-027164Actual
2133022.042023-12-0371111Actual
3399143.002024-12-027136Actual
424070.002022-08-027167Budget
1714855.632023-08-027128Actual
3540596.542024-12-317128Actual
399540.002022-08-027146Budget
30759136.002024-09-017117Actual
7550.002022-05-027163Budget
39295103.012025-04-0271213Actual
63150.002022-05-027146Budget
205110.002022-05-027114Budget
291923.002022-07-037156Actual
23600166.002024-03-017113Actual
16088160.182023-07-037118Actual
2937776.002024-08-017165Actual
2869268.852024-07-0271111Actual
11419128.002023-03-027114Actual
410160.002022-08-027166Budget
3100017.782024-09-0171211Actual
2723721.002024-06-017156Actual
1799933.002023-09-027166Actual
3215227.362024-10-0171311Actual
3179528.002024-10-017156Actual
456550.002022-09-027163Budget
100637.452022-05-027128Actual
1287740.002023-04-027126Budget
3779660.332025-03-0271111Actual
3393653.002024-12-027116Actual
34166128.002024-12-027167Actual
2545410.332024-04-0171511Actual
218850.002022-06-027168Budget
3289345.002024-11-017146Actual
2339323.102024-01-3171411Actual
2922229.002024-08-017173Actual
3327622.042024-11-0171311Actual
2610817.002024-05-017156Actual
25940105.002024-05-017165Actual
37294176.002025-03-027115Actual
960440.002022-12-317146Budget
1003338.962022-12-317168Actual
26263.002022-05-027164Actual
1528313.532023-06-0271311Actual
2135819.912023-12-0371211Actual
27919110.032024-06-0171613Actual
1886525.002023-10-027116Actual
36434198.002025-01-317117Actual
544296.542022-09-027118Actual
834270.002022-12-037116Budget
483364.002022-09-027115Actual
624340.002022-10-027146Budget
3079393.002024-09-017167Actual
3200582.902024-10-017128Actual
3212522.042024-10-0171211Actual
193023.952023-10-0271211Actual
1383713.002023-05-027126Actual
3799644.382025-03-0271112Actual
2236122.042023-12-3171211Actual
1688566.002023-08-027136Actual
15730.002022-05-027173Budget
154023.952023-06-0271112Actual
10906100.002023-01-317117Budget
2280964.002024-01-317115Actual
806360.002022-12-037114Actual
292040.002022-07-037156Budget
661637.452022-10-027128Actual
2103020.002023-12-037156Actual
812142.002022-12-037164Actual
675639.002022-11-027113Actual
2186547.002023-12-317165Actual
2123879.872023-12-037128Actual
182976.082023-09-0271211Actual
272960.002022-07-037116Budget
2954321.002024-08-017156Actual
2271699.002024-01-317114Actual
1683054.002023-08-027116Actual
1381043.002023-05-027116Actual
259148.002022-07-037115Actual

Generated 2025-06-01 20:41:20.737 UTC