[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3016773.182024-08-0471213Actual
793424.002022-12-067163Actual
244226.082024-03-0471511Actual
1416588.962023-05-057168Actual
2671027.572024-05-0471113Actual
1614982.902023-07-067168Actual
436854.112022-08-057128Actual
253736.082024-04-0471211Actual
2540017.782024-04-0471311Actual
183786.082023-09-0571511Actual
2186547.002024-01-037165Actual
1209080.002023-03-057167Budget
3629268.002025-02-037136Actual
2410293.002024-03-047117Actual
1194960.002023-03-057166Budget
726913.002022-11-057126Actual
2830916.002024-07-057126Actual
938080.002023-01-037165Budget
2813093.002024-07-057164Actual
251036.002022-07-067164Actual
1049580.002023-02-037165Budget
1254685.002023-04-057114Actual
164093.952023-07-0671112Actual
779640.002022-11-057168Budget
1466653.002023-06-057164Actual
154346.082023-06-0571612Actual
37081215.002025-03-057113Actual
11419128.002023-03-057114Actual
1968052.002023-11-057173Actual
225061.822024-01-0371112Actual
39295103.012025-04-0571213Actual
2177360.002024-01-037164Actual
820180.002022-12-067115Budget
2227448.052024-01-037168Actual
3902965.652025-04-0571411Actual
264740.002022-07-067165Actual
694380.002022-11-057114Budget
1174930.002023-03-057126Actual
385160.002022-08-057116Budget
1489916.002023-06-057146Actual
1090578.002023-02-037117Actual
245723.952024-03-0471612Actual
1430819.912023-05-0571411Actual
29130176.002024-08-047113Actual
1780268.002023-09-057165Actual
886061.692022-12-067128Actual
3105444.382024-09-0471411Actual
2233322.042024-01-0371111Actual
3283920.002024-11-047126Actual
2946318.002024-08-047126Actual
2445529.482024-03-0471611Actual
3291924.002024-11-047156Actual
12030100.002023-03-057117Budget
38827179.872025-04-057118Actual
1371586.002023-05-057115Actual
21151104.002023-12-067167Actual
2147223.102023-12-0671611Actual
29633221.002024-08-047117Actual
193023.952023-10-0571211Actual
32506205.002024-11-047113Actual
924272.002023-01-037164Actual
1635025.232023-07-0671611Actual
20243119.272023-11-057168Actual
1170068.002023-03-057116Actual
18560145.002023-10-057113Actual
2516693.002024-04-047167Actual
648856.002022-10-057167Actual
194290.002022-06-057117Budget
175432.002022-06-057146Actual
2095011.002023-12-067126Actual
601860.002022-10-057165Budget
456550.002022-09-057163Budget
2100435.002023-12-067146Actual
36555107.142025-02-037128Actual
624340.002022-10-057146Budget
1900329.002023-10-057166Actual
1221850.002023-03-057128Budget
423956.002022-08-057167Actual
3404332.002024-12-057156Actual
3637627.002025-02-037166Actual
1287740.002023-04-057126Budget
282670.002022-07-067136Budget
28633138.962024-07-057168Actual
1072029.002023-02-037146Actual
3281253.002024-11-047116Actual
3259829.002024-11-047173Actual
232635.002022-07-067163Actual
1260783.002023-04-057164Actual
2238825.232024-01-0371311Actual
163177.142023-07-0671511Actual
30469114.002024-09-047115Actual
20499.002022-05-057114Actual
1082460.002023-02-037166Budget
1249830.002023-04-057173Budget
2475088.002024-04-047114Actual
2290134.002024-02-037116Actual
2284288.002024-02-037165Actual
502340.002022-09-057126Budget
2869268.852024-07-0571111Actual
614718.002022-10-057126Actual
297750.002022-07-067166Budget
609932.002022-10-057116Actual
1011457.002023-02-037113Actual
1673796.002023-08-057115Actual
3699273.182025-02-0371213Actual
34166128.002024-12-057167Actual
180114.002022-06-057156Actual
2901355.642024-07-0571113Actual
3472381.962024-12-0571613Actual
186020.002022-06-057166Actual
1714855.632023-08-057128Actual
1712099.572023-08-057118Actual
58470.002022-05-057136Budget
330450.002022-07-067168Budget
760880.002022-11-057167Budget
3864424.002025-04-057156Actual
379059.272025-03-0571511Actual
3384482.002024-12-057115Actual
264870.002022-07-067165Budget
2390660.002024-03-047116Actual
899960.002023-01-037113Budget
2396130.002024-03-047136Actual
1189140.002023-03-057156Budget
1184560.002023-03-057146Budget
2987417.782024-08-0471211Actual
195012.892023-10-0571212Actual
22214141.992024-01-037118Actual
1534322.042023-06-0571611Actual
1691130.002023-08-057146Actual
2333915.652024-02-0371211Actual
3233066.722024-10-0471612Actual
511820.002022-09-057146Actual
3061737.002024-09-047136Actual
205110.002022-05-057114Budget
377060.002022-08-057165Budget
10439100.002023-02-037115Budget
32038110.172024-10-047168Actual
624223.002022-10-057146Actual
1115250.002023-02-037168Budget
3286748.002024-11-047136Actual
154023.952023-06-0571112Actual
3058915.002024-09-047126Actual
1983447.002023-11-057165Actual
1189212.002023-03-057156Actual
37676166.242025-03-057118Actual
544390.002022-09-057118Budget
937949.002023-01-037165Actual
1174840.002023-03-057126Budget
2528669.262024-04-047168Actual
2493534.002024-04-047116Actual
3508732.002025-01-037116Actual
1561255.002023-07-067114Actual
1282980.002023-04-057116Budget
2083188.002023-12-067115Actual
708170.002022-11-057115Actual
32753152.002024-11-047165Actual
195316.082023-10-0571612Actual
3174340.002024-10-047136Actual
31382193.002024-10-047113Actual
1696929.002023-08-057166Actual
3678765.652025-02-0371611Actual
3782411.402025-03-0571211Actual
35318101.002025-01-037167Actual
30503103.002024-09-047165Actual
240615.002022-07-067173Actual
867164.002022-12-067117Actual
34781150.002025-01-037113Actual
834353.002022-12-067116Actual
848720.002022-12-067146Actual
33751140.002024-12-057114Actual
29787123.812024-08-047168Actual
1227850.002023-03-057168Budget
34994122.002025-01-037115Actual
581860.002022-10-057114Actual
1129160.002023-03-057163Budget
3926855.642025-04-0571113Actual
259290.002022-07-067115Budget
394870.002022-08-057136Budget
1989329.002023-11-057116Actual
992782.902023-01-037118Actual
483490.002022-09-057115Budget
997554.112023-01-037128Actual
3799644.382025-03-0571112Actual
1307835.002023-04-057166Actual
3008158.212024-08-0471612Actual
681440.002022-11-057163Actual
2165478.002024-01-037163Actual
984680.002023-01-037167Budget
34253126.842024-12-057128Actual
3573110.002022-08-057114Budget
13533100.002023-05-057163Actual
2892110.332024-07-0571212Actual
773623.812022-11-057128Actual
2828275.002024-07-057116Actual
37584124.002025-03-057117Actual
1590533.002023-07-067156Actual
1664463.002023-08-057114Actual
292040.002022-07-067156Budget
787744.002022-12-067113Actual
17676110.002023-09-057114Actual
3888895.022025-04-057168Actual
2774166.722024-06-0471112Actual
2608229.002024-05-047146Actual
549050.002022-09-057128Budget
955839.002023-01-037136Actual
14514109.002023-06-057113Actual
3466564.412024-12-0571113Actual
834270.002022-12-067116Budget
2339323.102024-02-0371411Actual
3702392.482025-02-0371613Actual
984530.002023-01-037167Actual
344424.002022-08-057163Actual
3129346.872024-09-0471213Actual
2838924.002024-07-057156Actual
2713039.002024-06-047116Actual
3555244.382025-01-0371311Actual
2413570.002024-03-047167Actual
37328106.002025-03-057165Actual
19095104.002023-10-057167Actual
138970.002022-06-057164Budget
2499030.002024-04-047136Actual
399431.002022-08-057146Actual
30852296.542024-09-047118Actual
3316279.872024-11-047168Actual
497423.002022-09-057116Actual
2715715.002024-06-047126Actual
67718.002022-05-057156Actual
3581632.832025-01-0371113Actual
1677178.002023-08-057165Actual
1389130.002023-05-057146Actual
200070.002022-06-057167Budget
1428125.232023-05-0571311Actual
31502197.002024-10-047114Actual
3672944.382025-02-0371411Actual
2806929.002024-07-057173Actual
3372344.002024-12-057173Actual
114650.002022-06-057113Actual
1593726.002023-07-067166Actual
2966778.002024-08-047167Actual
3333660.332024-11-0471611Actual

Generated 2025-06-05 00:46:12.578 UTC