[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3097259.272024-09-1371111Actual
2095011.002023-12-157126Actual
2990139.062024-08-1371311Actual
3684639.062025-02-1271112Actual
3286748.002024-11-137136Actual
3019892.482024-08-1371613Actual
1374970.002023-05-147165Actual
305760.002022-07-157117Actual
3437213.532024-12-1471211Actual
3511422.002025-01-127126Actual
3717329.002025-03-147173Actual
2542715.652024-04-1371411Actual
3793776.292025-03-1471611Actual
1147890.002023-03-147164Budget
3244864.412024-10-1371613Actual
377060.002022-08-147165Budget
1331110.002022-06-147114Budget
24630175.002024-04-137113Actual
2325288.962024-02-127168Actual
363360.002022-08-147164Budget
3859256.002025-04-147136Actual
844065.002022-12-157136Actual
225389.272024-01-1271612Actual
2339323.102024-02-1271411Actual
2484253.002024-04-137115Actual
2174083.002024-01-127114Actual
826263.002022-12-157165Actual
1714855.632023-08-147128Actual
3552534.802025-01-1271211Actual
1241960.002023-04-147163Budget
1090578.002023-02-127117Actual
3129346.872024-09-1371213Actual
183786.082023-09-1471511Actual
208085.932022-06-147118Actual
142548.212023-05-1471211Actual
1202952.002023-03-147117Actual
984530.002023-01-127167Actual
1067480.002023-02-127136Budget
1104490.002023-02-127118Budget
30913141.992024-09-137168Actual
1416588.962023-05-147168Actual
2764917.782024-06-1371511Actual
106349.572022-05-147168Actual
1156072.002023-03-147115Actual
2127149.572023-12-157168Actual
1386533.002023-05-147136Actual
128330.002022-06-147173Budget
3926855.642025-04-1471113Actual
30256150.002024-09-137113Actual
1170068.002023-03-147116Actual
20211107.142023-11-147128Actual
848640.002022-12-157146Budget
3209769.912024-10-1371111Actual
3664797.572025-02-1271111Actual
1889218.002023-10-147126Actual
2123879.872023-12-157128Actual
2744895.022024-06-137128Actual
15492187.002023-07-157113Actual
2092344.002023-12-157116Actual
614640.002022-10-147126Budget
3466564.412024-12-1471113Actual
389940.002022-08-147126Budget
2331135.872024-02-1271111Actual
1017232.002023-02-127163Actual
12030100.002023-03-147117Budget
1162052.002023-03-147165Actual
11045141.992023-02-127118Actual
2828275.002024-07-147116Actual
399431.002022-08-147146Actual
1587922.002023-07-157146Actual
436854.112022-08-147128Actual
34994122.002025-01-127115Actual
432075.322022-08-147118Actual
2836350.002024-07-147146Actual
806280.002022-12-157114Budget
1531023.102023-06-1471411Actual
1394929.002023-05-147166Actual
899839.002023-01-127113Actual
423956.002022-08-147167Actual
161047.002022-06-147116Actual
259290.002022-07-157115Budget
1137130.002023-03-147173Budget
2534525.232024-04-1371111Actual
291923.002022-07-157156Actual
978790.002023-01-127117Budget
946053.002023-01-127116Actual
2713039.002024-06-137116Actual
1880698.002023-10-147165Actual
240730.002022-07-157173Budget
324641.992022-07-157128Actual
146990.002022-06-147115Actual
1307960.002023-04-147166Budget
245146.082024-03-1371112Actual
311870.002022-07-157167Budget
218731.382022-06-147168Actual
26295166.242024-05-137118Actual
21621109.002024-01-127113Actual
955780.002023-01-127136Budget
2548628.422024-04-1371611Actual
38231107.002025-04-147113Actual
937949.002023-01-127165Actual
2957552.002024-08-137166Actual
1691130.002023-08-147146Actual
3519418.002025-01-127156Actual
1274754.002023-04-147165Actual
36085152.002025-02-127164Actual
2195115.002024-01-127126Actual
1696929.002023-08-147166Actual
2600124.002024-05-137116Actual
30852296.542024-09-137118Actual
1935615.652023-10-1471411Actual
3220617.782024-10-1371511Actual
1724022.042023-08-1471111Actual
28633138.962024-07-147168Actual
259148.002022-07-157115Actual
1241846.002023-04-147163Actual
203308.212023-11-1471211Actual
1585330.002023-07-157136Actual
787660.002022-12-157113Budget
16029104.002023-07-157167Actual
1897211.002023-10-147156Actual
28097172.002024-07-147114Actual
17556124.002023-09-147113Actual
2951735.002024-08-137146Actual
2833780.002024-07-147136Actual
34225128.362024-12-147118Actual
938080.002023-01-127165Budget
3345677.362024-11-1371612Actual
1301925.002023-04-147156Actual
3330322.042024-11-1371411Actual
2707164.002024-06-137165Actual
2141225.232023-12-1571411Actual
1718169.262023-08-147168Actual
3066918.002024-09-137156Actual
173493.952023-08-1471511Actual
1569.002022-05-147173Actual
170870.002022-06-147136Budget
29787123.812024-08-137168Actual
456428.002022-09-147163Actual
1227850.002023-03-147168Budget
1871360.002023-10-147164Actual
555043.512022-09-147168Actual
14009130.002023-05-147117Actual
2838924.002024-07-147156Actual
2768239.062024-06-1371611Actual
1513655.632023-06-147128Actual
180114.002022-06-147156Actual
1620834.802023-07-1571111Actual
39295103.012025-04-1471213Actual
389823.002022-08-147126Actual
2165478.002024-01-127163Actual
3782411.402025-03-1471211Actual
801530.002022-12-157173Budget
10301110.002023-02-127114Budget
1667846.002023-08-147164Actual
1487360.002023-06-147136Actual
1770.002022-05-147113Budget
249626.002024-04-137126Actual
1017360.002023-02-127163Budget
3847876.002025-04-147165Actual
29284114.002024-08-137164Actual
3811662.662025-03-1471113Actual
726913.002022-11-147126Actual
2504218.002024-04-137156Actual
694277.002022-11-147114Actual
205302.892023-11-1471212Actual
87670.002022-05-147167Budget
1570579.002023-07-157115Actual
2083188.002023-12-157115Actual
1434014.592023-05-1471611Actual
3678765.652025-02-1271611Actual
569032.002022-10-147163Actual
2425470.782024-03-137168Actual
3223865.652024-10-1371611Actual
779640.002022-11-147168Budget
3058915.002024-09-137126Actual
442650.002022-08-147168Budget
138970.002022-06-147164Budget
3602431.002025-02-127173Actual
264870.002022-07-157165Budget
2105925.002023-12-157166Actual
577116.002022-10-147173Actual
34690.002022-05-147115Budget
3217927.362024-10-1371411Actual
2641632.672024-05-1371111Actual
1381043.002023-05-147116Actual
1147993.002023-03-147164Actual
114650.002022-06-147113Actual
10439100.002023-02-127115Budget
522241.002022-09-147166Actual
1282854.002023-04-147116Actual
873256.002022-12-157167Actual
1573944.002023-07-157165Actual
16524136.002023-08-147113Actual
2300826.002024-02-127156Actual
1322045.002023-04-147167Actual
3914848.632025-04-1471112Actual
2398722.002024-03-137146Actual
1599578.002023-07-157117Actual
1057654.002023-02-127116Actual
2780156.082024-06-1371612Actual
292040.002022-07-157156Budget
282670.002022-07-157136Budget
319990.002022-07-157118Budget
859050.002022-12-157166Budget
205032.892023-11-1471112Actual
2992832.672024-08-1371411Actual
2975482.902024-08-137128Actual
15015156.002023-06-147117Actual
1974154.002023-11-147164Actual
73550.002022-05-147166Budget
19589195.002023-11-147113Actual
2907246.872024-07-1471613Actual
1492527.002023-06-147156Actual
265255.012024-05-1371511Actual
2774166.722024-06-1371112Actual
694380.002022-11-147114Budget
3198122.302022-07-157118Actual
3404332.002024-12-147156Actual
3179528.002024-10-137156Actual
3744280.002025-03-147136Actual
35966114.002025-02-127163Actual
1365476.002023-05-147164Actual
960440.002023-01-127146Budget
2499030.002024-04-137136Actual
3543879.872025-01-127168Actual
1383713.002023-05-147126Actual
29633221.002024-08-137117Actual
152960.002022-06-147165Actual
19622114.002023-11-147163Actual
2030239.062023-11-1471111Actual
1011580.002023-02-127113Budget
3696546.872025-02-1271113Actual
2224288.962024-01-127128Actual
507170.002022-09-147136Budget
3153685.002024-10-137164Actual
2321970.782024-02-127128Actual
1254685.002023-04-147114Actual
1590533.002023-07-157156Actual
619565.002022-10-147136Actual

Generated 2025-06-14 00:20:42.499 UTC