[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
859136.002022-12-127166Actual
3746830.002025-03-117146Actual
3079393.002024-09-107167Actual
1764823.002023-09-117173Actual
195012.892023-10-1171212Actual
6569137.452022-10-117118Actual
2901355.642024-07-1171113Actual
1664463.002023-08-117114Actual
984530.002023-01-097167Actual
3617877.002025-02-097165Actual
4692120.002022-09-117114Actual
2439517.782024-03-1071411Actual
330343.512022-07-127168Actual
3466564.412024-12-1171113Actual
244226.082024-03-1071511Actual
2044423.102023-11-1171611Actual
2410293.002024-03-107117Actual
3281253.002024-11-107116Actual
2957552.002024-08-107166Actual
31977220.782024-10-107118Actual
153070.002022-06-117165Budget
1221850.002023-03-117128Budget
3439932.672024-12-1171311Actual
1759085.002023-09-117163Actual
881280.002022-12-127118Budget
992680.002023-01-097118Budget
35318101.002025-01-097167Actual
371490.002022-08-117115Budget
3876871.002025-04-117167Actual
497560.002022-09-117116Budget
3856424.002025-04-117126Actual
569150.002022-10-117163Budget
3407433.002024-12-117166Actual
746835.002022-11-117166Actual
726840.002022-11-117126Budget
2954321.002024-08-107156Actual
1531023.102023-06-1171411Actual
886150.002022-12-127128Budget
1738229.482023-08-1171611Actual
456550.002022-09-117163Budget
40470.002022-05-117165Budget
1413279.872023-05-117128Actual
120228.002022-06-117163Actual
2472218.002024-04-107173Actual
35933205.002025-02-097113Actual
905750.002023-01-097163Budget
2174083.002024-01-097114Actual
1137010.002023-03-117173Actual
32626148.002024-11-107114Actual
338560.002022-08-117113Budget
1579833.002023-07-127116Actual
1673796.002023-08-117115Actual
1570579.002023-07-127115Actual
27361101.002024-06-107167Actual
91379.002023-01-097173Actual
218731.382022-06-117168Actual
2345229.482024-02-0971611Actual
3428582.902024-12-117168Actual
2984668.852024-08-1071111Actual
1049580.002023-02-097165Budget
3785151.822025-03-1171311Actual
1235880.002023-04-117113Budget
265255.012024-05-1071511Actual
26234140.002024-05-107167Actual
2504218.002024-04-107156Actual
10301110.002023-02-097114Budget
3445315.652024-12-1171511Actual
256036.082024-04-1071612Actual
1504978.002023-06-117167Actual
997450.002023-01-097128Budget
3587592.482025-01-0971613Actual
3549768.852025-01-0971111Actual
3805789.062025-03-1171612Actual
21621109.002024-01-097113Actual
2723721.002024-06-107156Actual
15492187.002023-07-127113Actual
1635025.232023-07-1271611Actual
2788795.992024-06-1071213Actual
1927425.232023-10-1171111Actual
918480.002023-01-097114Budget
3508732.002025-01-097116Actual
432190.002022-08-117118Budget
19708101.002023-11-117114Actual
881364.722022-12-127118Actual
1889218.002023-10-117126Actual
3900239.062025-04-1171311Actual
20090100.002023-11-117117Actual
3004811.402024-08-1071212Actual
1184440.002023-03-117146Actual
619565.002022-10-117136Actual
10439100.002023-02-097115Budget
3129346.872024-09-1071213Actual
873180.002022-12-127167Budget
1983447.002023-11-117165Actual
3626414.002025-02-097126Actual
642880.002022-10-117117Actual
2165478.002024-01-097163Actual
389823.002022-08-117126Actual
11559100.002023-03-117115Budget
1534322.042023-06-1171611Actual
955780.002023-01-097136Budget
955839.002023-01-097136Actual
185029.272023-09-1171612Actual
38827179.872025-04-117118Actual
768980.002022-11-117118Budget
3399143.002024-12-117136Actual
1147890.002023-03-117164Budget
1156072.002023-03-117115Actual
3634424.002025-02-097156Actual
629030.002022-10-117156Budget
2516693.002024-04-107167Actual
1381043.002023-05-117116Actual
1877270.002023-10-117115Actual
38231107.002025-04-117113Actual
555043.512022-09-117168Actual
731880.002022-11-117136Budget
1179776.002023-03-117136Actual
667650.002022-10-117168Budget
3752646.002025-03-117166Actual
3176932.002024-10-107146Actual
3581632.832025-01-0971113Actual
3223865.652024-10-1071611Actual
1558431.002023-07-127173Actual
970623.002023-01-097166Actual
1137130.002023-03-117173Budget
1714855.632023-08-117128Actual
965240.002023-01-097156Budget
1227748.052023-03-117168Actual
1428125.232023-05-1171311Actual
63150.002022-05-117146Budget
1025330.002023-02-097173Budget
700180.002022-11-117164Budget
3702392.482025-02-0971613Actual
37081215.002025-03-117113Actual
3168870.002024-10-107116Actual
3744280.002025-03-117136Actual
3670253.952025-02-0971311Actual
3141668.002024-10-107163Actual
19589195.002023-11-117113Actual
225061.822024-01-0971112Actual
2436813.532024-03-1071311Actual
2943639.002024-08-107116Actual
601742.002022-10-117165Actual
2241523.102024-01-0971411Actual
867290.002022-12-127117Budget
2105925.002023-12-127166Actual
164663.952023-07-1271612Actual
2764917.782024-06-1071511Actual
1394929.002023-05-117166Actual
36588123.812025-02-097168Actual
3802414.592025-03-1171212Actual
20243119.272023-11-117168Actual
2987417.782024-08-1071211Actual
15015156.002023-06-117117Actual
144262.892023-05-1171212Actual
2754087.992024-06-1071111Actual
3105444.382024-09-1071411Actual
34564.002022-05-117115Actual
12547110.002023-04-117114Budget
2227448.052024-01-097168Actual
3254076.002024-11-107163Actual
2484253.002024-04-107115Actual
58335.002022-05-117136Actual
2396130.002024-03-107136Actual
234207.142024-02-0971511Actual
37704141.992025-03-117128Actual
2372076.002024-03-107114Actual
38385114.002025-04-117164Actual
1892039.002023-10-117136Actual
1115140.482023-02-097168Actual
1974154.002023-11-117164Actual
820256.002022-12-127115Actual
1274880.002023-04-117165Budget
3799644.382025-03-1171112Actual
33042152.002024-11-107167Actual
147090.002022-06-117115Budget
839126.002022-12-127126Actual
212950.002022-06-117128Budget
2874753.952024-07-1171311Actual
722170.002022-11-117116Budget
3448669.912024-12-1171611Actual
502340.002022-09-117126Budget
266516.082024-05-1071612Actual
899839.002023-01-097113Actual
29250210.002024-08-107114Actual
3117428.422024-09-1071212Actual
3200582.902024-10-107128Actual
731759.002022-11-117136Actual
1809162.002023-09-117167Actual
410047.002022-08-117166Actual
2768239.062024-06-1071611Actual
2632382.902024-05-107128Actual
853340.002022-12-127156Budget
3738742.002025-03-117116Actual
1661636.002023-08-117173Actual
3019892.482024-08-1071613Actual
3114649.702024-09-1071112Actual
614640.002022-10-117126Budget
31595176.002024-10-107115Actual
1179880.002023-03-117136Budget
1590533.002023-07-127156Actual
1174930.002023-03-117126Actual
170759.002022-06-117136Actual
34901163.002025-01-097114Actual
2177360.002024-01-097164Actual
2966778.002024-08-107167Actual
23634105.002024-03-107163Actual
344424.002022-08-117163Actual
1994836.002023-11-117136Actual
3460666.722024-12-1171612Actual
2238825.232024-01-0971311Actual
1696929.002023-08-117166Actual
601860.002022-10-117165Budget
32719131.002024-11-107115Actual
960440.002023-01-097146Budget
1260690.002023-04-117164Budget
2525369.262024-04-107128Actual
432075.322022-08-117118Actual
913630.002023-01-097173Budget
3286748.002024-11-107136Actual
3555244.382025-01-0971311Actual
2195115.002024-01-097126Actual
609860.002022-10-117116Budget
507229.002022-09-117136Actual
937949.002023-01-097165Actual
2141225.232023-12-1271411Actual
22121100.002024-01-097117Actual
26370.002022-05-117164Budget
35249.002022-08-117173Actual
1321980.002023-04-117167Budget
2937776.002024-08-107165Actual
905628.002023-01-097163Actual
675639.002022-11-117113Actual
2071023.002023-12-127173Actual
1817870.782023-09-117128Actual
755090.002022-11-117117Budget
773750.002022-11-117128Budget
1035990.002023-02-097164Budget
3217927.362024-10-1071411Actual
266186.082024-05-1071112Actual

Generated 2025-06-10 19:42:29.275 UTC