[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848720.002022-12-127146Actual
1194960.002023-03-117166Budget
153070.002022-06-117165Budget
1886525.002023-10-117116Actual
26980114.002024-06-107164Actual
1082535.002023-02-097166Actual
1282980.002023-04-117116Budget
736423.002022-11-117146Actual
1274880.002023-04-117165Budget
549138.962022-09-117128Actual
14514109.002023-06-117113Actual
26370.002022-05-117164Budget
10906100.002023-02-097117Budget
1035990.002023-02-097164Budget
619670.002022-10-117136Budget
53530.002022-05-117126Budget
442650.002022-08-117168Budget
2183286.002024-01-097115Actual
26234140.002024-05-107167Actual
563160.002022-10-117113Budget
38265127.002025-04-117163Actual
114770.002022-06-117113Budget
1587922.002023-07-127146Actual
3782411.402025-03-1171211Actual
19154173.812023-10-117118Actual
3793776.292025-03-1171611Actual
418290.002022-08-117117Budget
3407433.002024-12-117166Actual
399431.002022-08-117146Actual
128330.002022-06-117173Budget
2951735.002024-08-107146Actual
1780268.002023-09-117165Actual
3401740.002024-12-117146Actual
3333660.332024-11-1071611Actual
34253126.842024-12-117128Actual
2682798.002024-06-107113Actual
3629268.002025-02-097136Actual
3066918.002024-09-107156Actual
3502890.002025-01-097165Actual
277697.142024-06-1071212Actual
2602811.002024-05-107126Actual
1729522.042023-08-1171311Actual
648856.002022-10-117167Actual
423956.002022-08-117167Actual
1334950.002023-04-117128Budget
2133022.042023-12-1271111Actual
2499030.002024-04-107136Actual
232635.002022-07-127163Actual
536270.002022-09-117167Budget
1585330.002023-07-127136Actual
2655824.162024-05-1071611Actual
1371586.002023-05-117115Actual
2754087.992024-06-1071111Actual
3516832.002025-01-097146Actual
3215227.362024-10-1071311Actual
26295166.242024-05-107118Actual
731880.002022-11-117136Budget
30376123.002024-09-107114Actual
2673757.392024-05-1071213Actual
3569742.252025-01-0971112Actual
746835.002022-11-117166Actual
3540596.542025-01-097128Actual
120228.002022-06-117163Actual
569032.002022-10-117163Actual
264870.002022-07-127165Budget
3543879.872025-01-097168Actual
3744280.002025-03-117136Actual
3746830.002025-03-117146Actual
37115146.002025-03-117163Actual
272960.002022-07-127116Budget
2975482.902024-08-107128Actual
3563837.992025-01-0971611Actual
1724022.042023-08-1171111Actual
755090.002022-11-117117Budget
1109250.002023-02-097128Budget
1090578.002023-02-097117Actual
681550.002022-11-117163Budget
950940.002023-01-097126Budget
3867652.002025-04-117166Actual
259148.002022-07-127115Actual
11045141.992023-02-097118Actual
587760.002022-10-117164Budget
3844491.002025-04-117115Actual
924272.002023-01-097164Actual
161047.002022-06-117116Actual
3016773.182024-08-1071213Actual
259290.002022-07-127115Budget
2748160.172024-06-107168Actual
28011122.002024-07-117163Actual
1821082.902023-09-117168Actual
245455.002022-07-127114Actual
297642.002022-07-127166Actual
1430819.912023-05-1171411Actual
218850.002022-06-117168Budget
834353.002022-12-127116Actual
544296.542022-09-117118Actual
1057654.002023-02-097116Actual
33101220.782024-11-107118Actual
34781150.002025-01-097113Actual
853429.002022-12-127156Actual
1254685.002023-04-117114Actual
163177.142023-07-1271511Actual
2092344.002023-12-127116Actual
3209769.912024-10-1071111Actual
1841119.912023-09-1171611Actual
3097259.272024-09-1071111Actual
634627.002022-10-117166Actual
338430.002022-08-117113Actual
2215578.002024-01-097167Actual
1974154.002023-11-117164Actual
215633.952023-12-1271612Actual
2759551.822024-06-1071311Actual
114650.002022-06-117113Actual
694380.002022-11-117114Budget
2012462.002023-11-117167Actual
2300826.002024-02-097156Actual
2838924.002024-07-117156Actual
36085152.002025-02-097164Actual
2227448.052024-01-097168Actual
3132492.482024-09-1071613Actual
277730.002022-07-127126Budget
1661636.002023-08-117173Actual
629030.002022-10-117156Budget
1297360.002023-04-117146Budget
1274754.002023-04-117165Actual
1389130.002023-05-117146Actual
3241657.392024-10-1071213Actual
344550.002022-08-117163Budget
464540.002022-09-117173Budget
38734104.002025-04-117117Actual
1667846.002023-08-117164Actual
1202952.002023-03-117117Actual
563044.002022-10-117113Actual
2545410.332024-04-1071511Actual
1227850.002023-03-117168Budget
3217927.362024-10-1071411Actual
1655891.002023-08-117163Actual
2203113.002024-01-097156Actual
249626.002024-04-107126Actual
30503103.002024-09-107165Actual
5819110.002022-10-117114Budget
3637627.002025-02-097166Actual
2241523.102024-01-0971411Actual
194742.892023-10-1171112Actual
2528669.262024-04-107168Actual
1570579.002023-07-127115Actual
2762253.952024-06-1071411Actual
1463366.002023-06-117114Actual
36588123.812025-02-097168Actual
3220617.782024-10-1071511Actual
497423.002022-09-117116Actual
3749428.002025-03-117156Actual
174987.142023-08-1171612Actual
2691949.002024-06-107173Actual
932356.002023-01-097115Actual
3198122.302022-07-127118Actual
91379.002023-01-097173Actual
38385114.002025-04-117164Actual
1702793.002023-08-117117Actual
577116.002022-10-117173Actual
3932769.672025-04-1171613Actual
2030239.062023-11-1171111Actual
67718.002022-05-117156Actual
694277.002022-11-117114Actual
950818.002023-01-097126Actual
22596156.002024-02-097113Actual
3212522.042024-10-1071211Actual
21151104.002023-12-127167Actual
266516.082024-05-1071612Actual
39295103.012025-04-1171213Actual
2872015.652024-07-1171211Actual
3404332.002024-12-117156Actual
2578327.002024-05-107173Actual
2083188.002023-12-127115Actual
2065293.002023-12-127163Actual
3316279.872024-11-107168Actual
3384482.002024-12-117115Actual
3399143.002024-12-117136Actual
1593726.002023-07-127166Actual
143995.012023-05-1171112Actual
881364.722022-12-127118Actual
3108752.892024-09-1071611Actual
3690683.742025-02-0971612Actual
2540017.782024-04-1071311Actual
16029104.002023-07-127167Actual
19589195.002023-11-117113Actual
73550.002022-05-117166Budget
2345229.482024-02-0971611Actual
3117428.422024-09-1071212Actual
35284104.002025-01-097117Actual
1221850.002023-03-117128Budget
741240.002022-11-117156Budget
2726954.002024-06-107166Actual
3900239.062025-04-1171311Actual
1472575.002023-06-117115Actual
34225128.362024-12-117118Actual
2304034.002024-02-097166Actual
1693722.002023-08-117156Actual
26200195.002024-05-107117Actual
502340.002022-09-117126Budget
2384753.002024-03-107165Actual
1307960.002023-04-117166Budget
1123280.002023-03-117113Budget
3856424.002025-04-117126Actual
905628.002023-01-097163Actual
708280.002022-11-117115Budget
28600110.172024-07-117128Actual
23098117.002024-02-097117Actual
577040.002022-10-117173Budget
28097172.002024-07-117114Actual
3555244.382025-01-0971311Actual
363235.002022-08-117164Actual
152566.082023-06-1171211Actual
1162052.002023-03-117165Actual
2721133.002024-06-107146Actual
624223.002022-10-117146Actual
3581632.832025-01-0971113Actual
1025214.002023-02-097173Actual
886150.002022-12-127128Budget
385059.002022-08-117116Actual
656890.002022-10-117118Budget
199956.002022-06-117167Actual
1217090.002023-03-117118Budget
489349.002022-09-117165Actual
2390660.002024-03-107116Actual
33009154.002024-11-107117Actual
305760.002022-07-127117Actual
432190.002022-08-117118Budget
37328106.002025-03-117165Actual
1992015.002023-11-117126Actual
436950.002022-08-117128Budget
1391722.002023-05-117156Actual
251170.002022-07-127164Budget
23634105.002024-03-107163Actual
3061737.002024-09-107136Actual
992680.002023-01-097118Budget
924380.002023-01-097164Budget
1696929.002023-08-117166Actual
859050.002022-12-127166Budget
2869268.852024-07-1171111Actual

Generated 2025-06-10 12:59:59.428 UTC