[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214396.082023-12-0571511Actual
2836350.002024-07-047146Actual
812142.002022-12-057164Actual
3853770.002025-04-047116Actual
3004811.402024-08-0371212Actual
2990139.062024-08-0371311Actual
3864424.002025-04-047156Actual
235113.952024-02-0271112Actual
1932914.592023-10-0471311Actual
1573944.002023-07-057165Actual
2713039.002024-06-037116Actual
2992832.672024-08-0371411Actual
20618175.002023-12-057113Actual
2682798.002024-06-037113Actual
33009154.002024-11-037117Actual
2381370.002024-03-037115Actual
418172.002022-08-047117Actual
3345677.362024-11-0371612Actual
259290.002022-07-057115Budget
1968052.002023-11-047173Actual
1184440.002023-03-047146Actual
3779660.332025-03-0471111Actual
232750.002022-07-057163Budget
609932.002022-10-047116Actual
2501616.002024-04-037146Actual
186150.002022-06-047166Budget
2869268.852024-07-0471111Actual
356069.272025-01-0271511Actual
3079393.002024-09-037167Actual
3108752.892024-09-0371611Actual
31885198.002024-10-037117Actual
2641632.672024-05-0371111Actual
1235880.002023-04-047113Budget
2996165.652024-08-0371611Actual
787660.002022-12-057113Budget
251036.002022-07-057164Actual
6569137.452022-10-047118Actual
2206349.002024-01-027166Actual
3437213.532024-12-0471211Actual
905628.002023-01-027163Actual
3445315.652024-12-0471511Actual
1626311.402023-07-0571311Actual
1791652.002023-09-047136Actual
2788795.992024-06-0371213Actual
2275046.002024-02-027164Actual
63039.002022-05-047146Actual
1227850.002023-03-047168Budget
3105444.382024-09-0371411Actual
675760.002022-11-047113Budget
1082535.002023-02-027166Actual
667650.002022-10-047168Budget
1983447.002023-11-047165Actual
1590533.002023-07-057156Actual
614718.002022-10-047126Actual
489460.002022-09-047165Budget
2186547.002024-01-027165Actual
200070.002022-06-047167Budget
3171518.002024-10-037126Actual
272832.002022-07-057116Actual
992680.002023-01-027118Budget
29726205.632024-08-037118Actual
3372344.002024-12-047173Actual
1413279.872023-05-047128Actual
2883465.652024-07-0471611Actual
17676110.002023-09-047114Actual
3690683.742025-02-0271612Actual
1974154.002023-11-047164Actual
2227448.052024-01-027168Actual
28097172.002024-07-047114Actual
120350.002022-06-047163Budget
587642.002022-10-047164Actual
32626148.002024-11-037114Actual
853429.002022-12-057156Actual
3702392.482025-02-0271613Actual
291923.002022-07-057156Actual
29040138.102024-07-0471213Actual
3563837.992025-01-0271611Actual
859050.002022-12-057166Budget
1585330.002023-07-057136Actual
708170.002022-11-047115Actual
31595176.002024-10-037115Actual
29130176.002024-08-037113Actual
511820.002022-09-047146Actual
544296.542022-09-047118Actual
3357381.962024-11-0371613Actual
13159100.002023-04-047117Budget
5819110.002022-10-047114Budget
31382193.002024-10-037113Actual
1764823.002023-09-047173Actual
3675615.652025-02-0271511Actual
950940.002023-01-027126Budget
1729522.042023-08-0471311Actual
81890.002022-05-047117Budget
3717329.002025-03-047173Actual
1661636.002023-08-047173Actual
1495730.002023-06-047166Actual
2540017.782024-04-0371311Actual
569032.002022-10-047163Actual
1129160.002023-03-047163Budget
2396130.002024-03-037136Actual
1463366.002023-06-047114Actual
3244864.412024-10-0371613Actual
30410152.002024-09-037164Actual
2614029.002024-05-037166Actual
3448669.912024-12-0471611Actual
27420220.782024-06-037118Actual
25940105.002024-05-037165Actual
1994836.002023-11-047136Actual
186020.002022-06-047166Actual
288019.272024-07-0471511Actual
19095104.002023-10-047167Actual
793550.002022-12-057163Budget
3543879.872025-01-027168Actual
965240.002023-01-027156Budget
694380.002022-11-047114Budget
34132221.002024-12-047117Actual
442538.962022-08-047168Actual
48760.002022-05-047116Budget
2504218.002024-04-037156Actual
1391722.002023-05-047156Actual
483364.002022-09-047115Actual
464540.002022-09-047173Budget
1759085.002023-09-047163Actual
29164109.002024-08-037163Actual
3861827.002025-04-047146Actual
2224288.962024-01-027128Actual
1209080.002023-03-047167Budget
31502197.002024-10-037114Actual
13300107.142023-04-047118Actual
1484522.002023-06-047126Actual
3442649.702024-12-0471411Actual
937949.002023-01-027165Actual
3749428.002025-03-047156Actual
1096493.002023-02-027167Actual
106450.002022-05-047168Budget
619670.002022-10-047136Budget
235426.082024-02-0271612Actual
311735.002022-07-057167Actual
2838924.002024-07-047156Actual
3220617.782024-10-0371511Actual
2768239.062024-06-0371611Actual
1371586.002023-05-047115Actual
195012.892023-10-0471212Actual
2000015.002023-11-047156Actual
22596156.002024-02-027113Actual
26947234.002024-06-037114Actual
3428582.902024-12-047168Actual
1472575.002023-06-047115Actual
2203113.002024-01-027156Actual
549138.962022-09-047128Actual
2439517.782024-03-0371411Actual
31629122.002024-10-037165Actual
3920989.062025-04-0471612Actual
1504978.002023-06-047167Actual
3894797.572025-04-0471111Actual
15108108.662023-06-047118Actual
2528669.262024-04-037168Actual
950818.002023-01-027126Actual
793424.002022-12-057163Actual
240730.002022-07-057173Budget
3289345.002024-11-037146Actual
2830916.002024-07-047126Actual
15730.002022-05-047173Budget
839126.002022-12-057126Actual
205110.002022-05-047114Budget
984530.002023-01-027167Actual
12030100.002023-03-047117Budget
1614982.902023-07-057168Actual
3626414.002025-02-027126Actual
1815088.962023-09-047118Actual
68958.002022-11-047173Actual
25132109.002024-04-037117Actual
1796820.002023-09-047156Actual
2946318.002024-08-037126Actual
1492527.002023-06-047156Actual
234207.142024-02-0271511Actual
3817369.672025-03-0471613Actual
1194960.002023-03-047166Budget
1082460.002023-02-027166Budget
16029104.002023-07-057167Actual
2384753.002024-03-037165Actual
203308.212023-11-0471211Actual
161160.002022-06-047116Budget
1738229.482023-08-0471611Actual
1194853.002023-03-047166Actual
3088070.782024-09-037128Actual
3782411.402025-03-0471211Actual
245411.822024-03-0371212Actual
2268831.002024-02-027173Actual
225061.822024-01-0271112Actual
2478354.002024-04-037164Actual
3664797.572025-02-0271111Actual
502340.002022-09-047126Budget
549050.002022-09-047128Budget
259148.002022-07-057115Actual
2762253.952024-06-0371411Actual
174682.892023-08-0471212Actual
3508732.002025-01-027116Actual
899960.002023-01-027113Budget
656890.002022-10-047118Budget
2280964.002024-02-027115Actual
1865218.002023-10-047173Actual
1049691.002023-02-027165Actual
2390660.002024-03-037116Actual
2493534.002024-04-037116Actual
3407433.002024-12-047166Actual
2325288.962024-02-027168Actual
1664463.002023-08-047114Actual
577040.002022-10-047173Budget
886061.692022-12-057128Actual
26200195.002024-05-037117Actual
34901163.002025-01-027114Actual
319990.002022-07-057118Budget
357288.002022-08-047114Actual
3502890.002025-01-027165Actual
997554.112023-01-027128Actual
20090100.002023-11-047117Actual
282539.002022-07-057136Actual
3016773.182024-08-0371213Actual
138848.002022-06-047164Actual
394747.002022-08-047136Actual
731880.002022-11-047136Budget
232635.002022-07-057163Actual
624223.002022-10-047146Actual
1897211.002023-10-047156Actual
2676981.962024-05-0371613Actual
1786154.002023-09-047116Actual
2434111.402024-03-0371211Actual
1179776.002023-03-047136Actual
450760.002022-09-047113Budget
1938310.332023-10-0471511Actual
619565.002022-10-047136Actual
37584124.002025-03-047117Actual
1249830.002023-04-047173Budget
3384482.002024-12-047115Actual
2610817.002024-05-037156Actual
1090578.002023-02-027117Actual
661637.452022-10-047128Actual
165930.002022-06-047126Budget
120228.002022-06-047163Actual

Generated 2025-06-03 06:28:23.604 UTC