[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076717.002023-02-027156Actual
3876871.002025-04-047167Actual
731880.002022-11-047136Budget
37584124.002025-03-047117Actual
73550.002022-05-047166Budget
1918295.022023-10-047128Actual
958110.172022-05-047118Actual
37737158.662025-03-047168Actual
424070.002022-08-047167Budget
806280.002022-12-057114Budget
2501616.002024-04-037146Actual
806360.002022-12-057114Actual
15108108.662023-06-047118Actual
3114649.702024-09-0371112Actual
10439100.002023-02-027115Budget
27039131.002024-06-037115Actual
746835.002022-11-047166Actual
3867652.002025-04-047166Actual
1460515.002023-06-047173Actual
377060.002022-08-047165Budget
3126627.572024-09-0371113Actual
3442649.702024-12-0471411Actual
3738742.002025-03-047116Actual
516513.002022-09-047156Actual
1805785.002023-09-047117Actual
212950.002022-06-047128Budget
1254685.002023-04-047114Actual
26355123.812024-05-037168Actual
741240.002022-11-047156Budget
244226.082024-03-0371511Actual
25225108.662024-04-037118Actual
965110.002023-01-027156Actual
938080.002023-01-027165Budget
754950.002022-11-047117Actual
371363.002022-08-047115Actual
507170.002022-09-047136Budget
27919110.032024-06-0371613Actual
385059.002022-08-047116Actual
554950.002022-09-047168Budget
960440.002023-01-027146Budget
3439932.672024-12-0471311Actual
3445315.652024-12-0471511Actual
1260690.002023-04-047164Budget
1307835.002023-04-047166Actual
2838924.002024-07-047156Actual
992782.902023-01-027118Actual
1579833.002023-07-057116Actual
1129160.002023-03-047163Budget
1025330.002023-02-027173Budget
2788795.992024-06-0371213Actual
2676981.962024-05-0371613Actual
23098117.002024-02-027117Actual
2525369.262024-04-037128Actual
14009130.002023-05-047117Actual
185029.272023-09-0471612Actual
40349.002022-05-047165Actual
2077251.002023-12-057164Actual
1235972.002023-04-047113Actual
1109348.052023-02-027128Actual
30256150.002024-09-037113Actual
1017360.002023-02-027163Budget
1434014.592023-05-0471611Actual
2321970.782024-02-027128Actual
843980.002022-12-057136Budget
3552534.802025-01-0271211Actual
33009154.002024-11-037117Actual
143995.012023-05-0471112Actual
549050.002022-09-047128Budget
264870.002022-07-057165Budget
3853770.002025-04-047116Actual
3569742.252025-01-0271112Actual
1815088.962023-09-047118Actual
297642.002022-07-057166Actual
656890.002022-10-047118Budget
932356.002023-01-027115Actual
245146.082024-03-0371112Actual
1287740.002023-04-047126Budget
2813093.002024-07-047164Actual
87670.002022-05-047167Budget
389940.002022-08-047126Budget
3354281.962024-11-0371213Actual
1629014.592023-07-0571411Actual
3557944.382025-01-0271411Actual
2744895.022024-06-037128Actual
2649822.042024-05-0371411Actual
918480.002023-01-027114Budget
11418110.002023-03-047114Budget
1620834.802023-07-0571111Actual
2540017.782024-04-0371311Actual
226839.002022-07-057113Actual
2895467.782024-07-0471612Actual
595890.002022-10-047115Budget
249626.002024-04-037126Actual
29250210.002024-08-037114Actual
404230.002022-08-047156Budget
667650.002022-10-047168Budget
587642.002022-10-047164Actual
3817369.672025-03-0471613Actual
20499.002022-05-047114Actual
30376123.002024-09-037114Actual
180240.002022-06-047156Budget
266516.082024-05-0371612Actual
2192439.002024-01-027116Actual
881280.002022-12-057118Budget
174987.142023-08-0471612Actual
265255.012024-05-0371511Actual
2780156.082024-06-0371612Actual
1194960.002023-03-047166Budget
955839.002023-01-027136Actual
442650.002022-08-047168Budget
363360.002022-08-047164Budget
27361101.002024-06-037167Actual
834270.002022-12-057116Budget
38265127.002025-04-047163Actual
1035854.002023-02-027164Actual
1906185.002023-10-047117Actual
502340.002022-09-047126Budget
3102745.442024-09-0371311Actual
1489916.002023-06-047146Actual
277730.002022-07-057126Budget
36052247.002025-02-027114Actual
14104107.142023-05-047118Actual
950940.002023-01-027126Budget
997450.002023-01-027128Budget
2123879.872023-12-057128Actual
1184560.002023-03-047146Budget
2723721.002024-06-037156Actual
11045141.992023-02-027118Actual
356069.272025-01-0271511Actual
812142.002022-12-057164Actual
12030100.002023-03-047117Budget
873180.002022-12-057167Budget
114650.002022-06-047113Actual
1115250.002023-02-027168Budget
1072160.002023-02-027146Budget
33631205.002024-12-047113Actual
240730.002022-07-057173Budget
1334855.632023-04-047128Actual
1492527.002023-06-047156Actual
563044.002022-10-047113Actual
3717329.002025-03-047173Actual
1463366.002023-06-047114Actual
2396130.002024-03-037136Actual
29633221.002024-08-037117Actual
2071023.002023-12-057173Actual
634760.002022-10-047166Budget
3746830.002025-03-047146Actual
3811662.662025-03-0471113Actual
10440104.002023-02-027115Actual
173493.952023-08-0471511Actual
2331135.872024-02-0271111Actual
14043117.002023-05-047167Actual
3259829.002024-11-037173Actual
3514275.002025-01-027136Actual
1129036.002023-03-047163Actual
2475088.002024-04-037114Actual
2954321.002024-08-037156Actual
1994836.002023-11-047136Actual
681550.002022-11-047163Budget
1011457.002023-02-027113Actual
1664463.002023-08-047114Actual
1282980.002023-04-047116Budget
1292651.002023-04-047136Actual
1558431.002023-07-057173Actual
324750.002022-07-057128Budget
2384753.002024-03-037165Actual
10906100.002023-02-027117Budget
3779660.332025-03-0471111Actual
319990.002022-07-057118Budget
20243119.272023-11-047168Actual
1162052.002023-03-047165Actual
2764917.782024-06-0371511Actual
81890.002022-05-047117Budget
3699273.182025-02-0271213Actual
3460666.722024-12-0471612Actual
913630.002023-01-027173Budget
205110.002022-05-047114Budget
2073883.002023-12-057114Actual
1062525.002023-02-027126Actual
1654.002022-05-047113Actual
67718.002022-05-047156Actual
3914848.632025-04-0471112Actual
48760.002022-05-047116Budget
694277.002022-11-047114Actual
3684639.062025-02-0271112Actual
27327132.002024-06-037117Actual
1301925.002023-04-047156Actual
344550.002022-08-047163Budget
924272.002023-01-027164Actual
208190.002022-06-047118Budget
1927425.232023-10-0471111Actual
886150.002022-12-057128Budget
2718575.002024-06-037136Actual
22596156.002024-02-027113Actual
2425470.782024-03-037168Actual
2105925.002023-12-057166Actual
787744.002022-12-057113Actual
22121100.002024-01-027117Actual
661637.452022-10-047128Actual
1738229.482023-08-0471611Actual
2224288.962024-01-027128Actual
2197954.002024-01-027136Actual
2762253.952024-06-0371411Actual
432190.002022-08-047118Budget
844065.002022-12-057136Actual
1585330.002023-07-057136Actual
2584566.002024-05-037164Actual
2707164.002024-06-037165Actual
31595176.002024-10-037115Actual
147090.002022-06-047115Budget
2241523.102024-01-0271411Actual
2600124.002024-05-037116Actual
35249.002022-08-047173Actual
29726205.632024-08-037118Actual
2806929.002024-07-047173Actual
2295666.002024-02-027136Actual
282539.002022-07-057136Actual
2100435.002023-12-057146Actual
26263.002022-05-047164Actual
19708101.002023-11-047114Actual
1365476.002023-05-047164Actual
3396310.002024-12-047126Actual
29787123.812024-08-037168Actual
35318101.002025-01-027167Actual
497560.002022-09-047116Budget
1189140.002023-03-047156Budget
175550.002022-06-047146Budget
272832.002022-07-057116Actual
1003440.002023-01-027168Budget
35757111.402025-01-0271612Actual
16088160.182023-07-057118Actual
357288.002022-08-047114Actual
3281253.002024-11-037116Actual
3508732.002025-01-027116Actual
793550.002022-12-057163Budget
2922229.002024-08-037173Actual
32038110.172024-10-037168Actual
853429.002022-12-057156Actual
81763.002022-05-047117Actual
3330322.042024-11-0371411Actual

Generated 2025-06-04 02:04:21.297 UTC