[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3569742.252024-12-3171112Actual
34994122.002024-12-317115Actual
20090100.002023-11-027117Actual
26200195.002024-05-017117Actual
30913141.992024-09-017168Actual
2092344.002023-12-037116Actual
984530.002022-12-317167Actual
2065293.002023-12-037163Actual
848640.002022-12-037146Budget
3324944.382024-11-0171211Actual
3932769.672025-04-0271613Actual
3897534.802025-04-0271211Actual
432075.322022-08-027118Actual
2499030.002024-04-017136Actual
35966114.002025-01-317163Actual
924272.002022-12-317164Actual
1428125.232023-05-0271311Actual
2649822.042024-05-0171411Actual
1770968.002023-09-027164Actual
624223.002022-10-027146Actual
1799933.002023-09-027166Actual
1057654.002023-01-317116Actual
3629268.002025-01-317136Actual
19095104.002023-10-027167Actual
4693110.002022-09-027114Budget
3108752.892024-09-0171611Actual
186020.002022-06-027166Actual
3384482.002024-12-027115Actual
694277.002022-11-027114Actual
212950.002022-06-027128Budget
736540.002022-11-027146Budget
3176932.002024-10-017146Actual
3684639.062025-01-3171112Actual
147090.002022-06-027115Budget
3469246.872024-12-0271213Actual
2922229.002024-08-017173Actual
755090.002022-11-027117Budget
2641632.672024-05-0171111Actual
2768239.062024-06-0171611Actual
1667846.002023-08-027164Actual
180240.002022-06-027156Budget
37737158.662025-03-027168Actual
1579833.002023-07-037116Actual
2723721.002024-06-017156Actual
700056.002022-11-027164Actual
793424.002022-12-037163Actual
2333915.652024-01-3171211Actual
232750.002022-07-037163Budget
507170.002022-09-027136Budget
3291924.002024-11-017156Actual
2390660.002024-03-017116Actual
1062440.002023-01-317126Budget
2186547.002023-12-317165Actual
3223865.652024-10-0171611Actual
212849.572022-06-027128Actual
3289345.002024-11-017146Actual
33042152.002024-11-017167Actual
40349.002022-05-027165Actual
1673796.002023-08-027115Actual
34132221.002024-12-027117Actual
1759085.002023-09-027163Actual
2300826.002024-01-317156Actual
1129160.002023-03-027163Budget
595890.002022-10-027115Budget
1706183.002023-08-027167Actual
3557944.382024-12-3171411Actual
186150.002022-06-027166Budget
218731.382022-06-027168Actual
24630175.002024-04-017113Actual
67840.002022-05-027156Budget
114770.002022-06-027113Budget
1821082.902023-09-027168Actual
277697.142024-06-0171212Actual
1049580.002023-01-317165Budget
3670253.952025-01-3171311Actual
812080.002022-12-037164Budget
2445529.482024-03-0171611Actual
1235972.002023-04-027113Actual
2954321.002024-08-017156Actual
26947234.002024-06-017114Actual
161160.002022-06-027116Budget
2813093.002024-07-027164Actual
2097846.002023-12-037136Actual
793550.002022-12-037163Budget
36434198.002025-01-317117Actual
195012.892023-10-0271212Actual
259148.002022-07-037115Actual
965110.002022-12-317156Actual
27919110.032024-06-0171613Actual
1072029.002023-01-317146Actual
29250210.002024-08-017114Actual
36468101.002025-01-317167Actual
489349.002022-09-027165Actual
31629122.002024-10-017165Actual
37676166.242025-03-027118Actual
3487329.002024-12-317173Actual
2425470.782024-03-017168Actual
31918124.002024-10-017167Actual
1794222.002023-09-027146Actual
960440.002022-12-317146Budget
5819110.002022-10-027114Budget
3631855.002025-01-317146Actual
1906185.002023-10-027117Actual
287350.002022-07-037146Budget
2957552.002024-08-017166Actual
1513655.632023-06-027128Actual
3617877.002025-01-317165Actual
1994836.002023-11-027136Actual
2035713.532023-11-0271311Actual
203308.212023-11-0271211Actual
1391722.002023-05-027156Actual
25689137.002024-05-017113Actual
3460666.722024-12-0271612Actual
3295146.002024-11-017166Actual
3016773.182024-08-0171213Actual
3847876.002025-04-027165Actual
100637.452022-05-027128Actual
1941529.482023-10-0271611Actual
3132492.482024-09-0171613Actual
27420220.782024-06-017118Actual
19800107.002023-11-027115Actual
1776861.002023-09-027115Actual
1570579.002023-07-037115Actual
3690683.742025-01-3171612Actual
1202952.002023-03-027117Actual
859050.002022-12-037166Budget
1569.002022-05-027173Actual
1017360.002023-01-317163Budget
3817369.672025-03-0271613Actual
31382193.002024-10-017113Actual
2996165.652024-08-0171611Actual
2676981.962024-05-0171613Actual
37201117.002025-03-027114Actual
272832.002022-07-037116Actual
549138.962022-09-027128Actual
2174083.002023-12-317114Actual
1685716.002023-08-027126Actual
1593726.002023-07-037166Actual
965240.002022-12-317156Budget
226839.002022-07-037113Actual
394747.002022-08-027136Actual
820256.002022-12-037115Actual
58470.002022-05-027136Budget
357288.002022-08-027114Actual
2545410.332024-04-0171511Actual
1194960.002023-03-027166Budget
319990.002022-07-037118Budget
2381370.002024-03-017115Actual
10440104.002023-01-317115Actual
174682.892023-08-0271212Actual
16029104.002023-07-037167Actual
1472575.002023-06-027115Actual
2872015.652024-07-0271211Actual
19589195.002023-11-027113Actual
95990.002022-05-027118Budget
3200582.902024-10-017128Actual
1287618.002023-04-027126Actual
23098117.002024-01-317117Actual
1331110.002022-06-027114Budget
1249913.002023-04-027173Actual
13160104.002023-04-027117Actual
138848.002022-06-027164Actual
32660109.002024-11-017164Actual
806360.002022-12-037114Actual
913630.002022-12-317173Budget
389823.002022-08-027126Actual
63150.002022-05-027146Budget
36527248.062025-01-317118Actual
1287740.002023-04-027126Budget
1394929.002023-05-027166Actual
15730.002022-05-027173Budget
3782411.402025-03-0271211Actual
2304034.002024-01-317166Actual
21621109.002023-12-317113Actual
708170.002022-11-027115Actual
2987417.782024-08-0171211Actual
163177.142023-07-0371511Actual
32038110.172024-10-017168Actual
2647122.042024-05-0171311Actual
2774166.722024-06-0171112Actual
394870.002022-08-027136Budget
152566.082023-06-0271211Actual
3259829.002024-11-017173Actual
741112.002022-11-027156Actual
68958.002022-11-027173Actual
3543879.872024-12-317168Actual
2507443.002024-04-017166Actual
1282980.002023-04-027116Budget
1194853.002023-03-027166Actual
34935135.002024-12-317164Actual
1702793.002023-08-027117Actual
2105925.002023-12-037166Actual
28513100.002024-07-027167Actual
609932.002022-10-027116Actual
1090578.002023-01-317117Actual
199956.002022-06-027167Actual
356069.272024-12-3171511Actual
497560.002022-09-027116Budget
746835.002022-11-027166Actual
3584392.482024-12-3171213Actual
1115250.002023-01-317168Budget
516630.002022-09-027156Budget
713980.002022-11-027165Budget
2290134.002024-01-317116Actual
164363.952023-07-0371212Actual
1938310.332023-10-0271511Actual
1712099.572023-08-027118Actual
3244864.412024-10-0171613Actual
2984668.852024-08-0171111Actual
1301925.002023-04-027156Actual
689430.002022-11-027173Budget
13159100.002023-04-027117Budget
25132109.002024-04-017117Actual
120228.002022-06-027163Actual
2238825.232023-12-3171311Actual
2548628.422024-04-0171611Actual
28479176.002024-07-027117Actual
2644411.402024-05-0171211Actual
63039.002022-05-027146Actual
3120799.702024-09-0171612Actual
17676110.002023-09-027114Actual
2590686.002024-05-017115Actual
80149.002022-12-037173Actual
2838924.002024-07-027156Actual
873180.002022-12-037167Budget
464414.002022-09-027173Actual
634627.002022-10-027166Actual
1383713.002023-05-027126Actual
2762253.952024-06-0171411Actual
344424.002022-08-027163Actual
886150.002022-12-037128Budget
2780156.082024-06-0171612Actual
38231107.002025-04-027113Actual
450760.002022-09-027113Budget
265255.012024-05-0171511Actual
2632382.902024-05-017128Actual
2100435.002023-12-037146Actual
12688100.002023-04-027115Budget
1334950.002023-04-027128Budget
1067376.002023-01-317136Actual

Generated 2025-06-01 08:29:41.980 UTC