[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34132221.002024-12-057117Actual
1184440.002023-03-057146Actual
2206349.002024-01-037166Actual
1620834.802023-07-0671111Actual
39295103.012025-04-0571213Actual
619565.002022-10-057136Actual
2484253.002024-04-047115Actual
3215227.362024-10-0471311Actual
2271699.002024-02-037114Actual
3785151.822025-03-0571311Actual
38351123.002025-04-057114Actual
722035.002022-11-057116Actual
859050.002022-12-067166Budget
2192439.002024-01-037116Actual
1655891.002023-08-057163Actual
3540596.542025-01-037128Actual
595890.002022-10-057115Budget
162366.082023-07-0671211Actual
245723.952024-03-0471612Actual
147090.002022-06-057115Budget
3182739.002024-10-047166Actual
483364.002022-09-057115Actual
3549768.852025-01-0371111Actual
1989329.002023-11-057116Actual
1307960.002023-04-057166Budget
1249830.002023-04-057173Budget
3623760.002025-02-037116Actual
3179528.002024-10-047156Actual
3853770.002025-04-057116Actual
577116.002022-10-057173Actual
2401322.002024-03-047156Actual
30852296.542024-09-047118Actual
3511422.002025-01-037126Actual
1817870.782023-09-057128Actual
1011457.002023-02-037113Actual
1886525.002023-10-057116Actual
873180.002022-12-067167Budget
2165478.002024-01-037163Actual
2369223.002024-03-047173Actual
714070.002022-11-057165Actual
249626.002024-04-047126Actual
212849.572022-06-057128Actual
2455110.002022-07-067114Budget
2381370.002024-03-047115Actual
73550.002022-05-057166Budget
2275046.002024-02-037164Actual
2083188.002023-12-067115Actual
1011580.002023-02-037113Budget
17556124.002023-09-057113Actual
3061737.002024-09-047136Actual
2548628.422024-04-0471611Actual
330343.512022-07-067168Actual
3254076.002024-11-047163Actual
1062525.002023-02-037126Actual
1815088.962023-09-057118Actual
1076840.002023-02-037156Budget
63150.002022-05-057146Budget
3738742.002025-03-057116Actual
881280.002022-12-067118Budget
2000015.002023-11-057156Actual
13300107.142023-04-057118Actual
773623.812022-11-057128Actual
1274880.002023-04-057165Budget
33221109.272024-11-0471111Actual
389940.002022-08-057126Budget
2478354.002024-04-047164Actual
628921.002022-10-057156Actual
3289345.002024-11-047146Actual
1123376.002023-03-057113Actual
667650.002022-10-057168Budget
404230.002022-08-057156Budget
3746830.002025-03-057146Actual
28513100.002024-07-057167Actual
960440.002023-01-037146Budget
2103020.002023-12-067156Actual
34781150.002025-01-037113Actual
26200195.002024-05-047117Actual
3281253.002024-11-047116Actual
1302040.002023-04-057156Budget
1174840.002023-03-057126Budget
1654.002022-05-057113Actual
3439932.672024-12-0571311Actual
2404443.002024-03-047166Actual
214396.082023-12-0671511Actual
1877270.002023-10-057115Actual
3752646.002025-03-057166Actual
806360.002022-12-067114Actual
450644.002022-09-057113Actual
7432.002022-05-057163Actual
31629122.002024-10-047165Actual
239338.002024-03-047126Actual
2504218.002024-04-047156Actual
144262.892023-05-0571212Actual
208085.932022-06-057118Actual
2186547.002024-01-037165Actual
1025330.002023-02-037173Budget
357288.002022-08-057114Actual
37328106.002025-03-057165Actual
1706183.002023-08-057167Actual
63039.002022-05-057146Actual
3357381.962024-11-0471613Actual
3442649.702024-12-0571411Actual
955839.002023-01-037136Actual
2996165.652024-08-0471611Actual
1664463.002023-08-057114Actual
3563837.992025-01-0371611Actual
609860.002022-10-057116Budget
2339323.102024-02-0371411Actual
3168870.002024-10-047116Actual
3198122.302022-07-067118Actual
2241523.102024-01-0371411Actual
3552534.802025-01-0371211Actual
853340.002022-12-067156Budget
3602431.002025-02-037173Actual
2673757.392024-05-0471213Actual
3687412.462025-02-0371212Actual
3678765.652025-02-0371611Actual
1552691.002023-07-067163Actual
1076717.002023-02-037156Actual
3339528.422024-11-0471112Actual
563044.002022-10-057113Actual
834353.002022-12-067116Actual
15730.002022-05-057173Budget
2786046.872024-06-0471113Actual
2954321.002024-08-047156Actual
1254685.002023-04-057114Actual
955780.002023-01-037136Budget
3584392.482025-01-0371213Actual
2949156.002024-08-047136Actual
2041113.532023-11-0571511Actual
3802414.592025-03-0571212Actual
1282854.002023-04-057116Actual
272832.002022-07-067116Actual
3617877.002025-02-037165Actual
1109348.052023-02-037128Actual
3696546.872025-02-0371113Actual
1729522.042023-08-0571311Actual
569150.002022-10-057163Budget
12547110.002023-04-057114Budget
1821082.902023-09-057168Actual
38385114.002025-04-057164Actual
32753152.002024-11-047165Actual
1035990.002023-02-037164Budget
174682.892023-08-0571212Actual
195316.082023-10-0571612Actual
918480.002023-01-037114Budget
1394929.002023-05-057166Actual
2534525.232024-04-0471111Actual
2647122.042024-05-0471311Actual
502340.002022-09-057126Budget
34994122.002025-01-037115Actual
844065.002022-12-067136Actual
256036.082024-04-0471612Actual
142548.212023-05-0571211Actual
1096493.002023-02-037167Actual
736540.002022-11-057146Budget
424070.002022-08-057167Budget
3667544.382025-02-0371211Actual
29726205.632024-08-047118Actual
1365476.002023-05-057164Actual
180114.002022-06-057156Actual
1732217.782023-08-0571411Actual
1321980.002023-04-057167Budget
601742.002022-10-057165Actual
20211107.142023-11-057128Actual
881364.722022-12-067118Actual
2605641.002024-05-047136Actual
4693110.002022-09-057114Budget
787660.002022-12-067113Budget
950818.002023-01-037126Actual
1307835.002023-04-057166Actual
3283920.002024-11-047126Actual
587642.002022-10-057164Actual
11419128.002023-03-057114Actual
53530.002022-05-057126Budget
3847876.002025-04-057165Actual
2295666.002024-02-037136Actual
2774166.722024-06-0471112Actual
843980.002022-12-067136Budget
356069.272025-01-0371511Actual
924272.002023-01-037164Actual
1227850.002023-03-057168Budget
26861117.002024-06-047163Actual
3008158.212024-08-0471612Actual
522360.002022-09-057166Budget
464540.002022-09-057173Budget
1796820.002023-09-057156Actual
3744280.002025-03-057136Actual
675639.002022-11-057113Actual
385160.002022-08-057116Budget
36555107.142025-02-037128Actual
2943639.002024-08-047116Actual
35933205.002025-02-037113Actual
2754087.992024-06-0471111Actual
10440104.002023-02-037115Actual
33009154.002024-11-047117Actual
1504978.002023-06-057167Actual
28600110.172024-07-057128Actual
1189212.002023-03-057156Actual
21210195.022023-12-067118Actual
3502890.002025-01-037165Actual
288019.272024-07-0571511Actual
32038110.172024-10-047168Actual
165930.002022-06-057126Budget
19622114.002023-11-057163Actual
3217927.362024-10-0471411Actual
483490.002022-09-057115Budget
1918295.022023-10-057128Actual
1072029.002023-02-037146Actual
20183158.662023-11-057118Actual
338560.002022-08-057113Budget
1137010.002023-03-057173Actual
760880.002022-11-057167Budget
215633.952023-12-0671612Actual
1997419.002023-11-057146Actual
1202952.002023-03-057117Actual
2614029.002024-05-047166Actual
1564676.002023-07-067164Actual
3233066.722024-10-0471612Actual
2516693.002024-04-047167Actual
1832417.782023-09-0571311Actual
404113.002022-08-057156Actual
13160104.002023-04-057117Actual
2466478.002024-04-047163Actual
3817369.672025-03-0571613Actual
2892110.332024-07-0571212Actual
26295166.242024-05-047118Actual
741240.002022-11-057156Budget
812142.002022-12-067164Actual
34815137.002025-01-037163Actual
3472381.962024-12-0571613Actual
984680.002023-01-037167Budget
3460666.722024-12-0571612Actual
2431331.612024-03-0471111Actual
3864424.002025-04-057156Actual
1297360.002023-04-057146Budget
2183286.002024-01-037115Actual
394747.002022-08-057136Actual
36527248.062025-02-037118Actual
1292651.002023-04-057136Actual

Generated 2025-06-05 02:36:24.457 UTC