[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779660.332025-03-0771111Actual
1880698.002023-10-077165Actual
34781150.002025-01-057113Actual
3469246.872024-12-0771213Actual
2200539.002024-01-057146Actual
12030100.002023-03-077117Budget
28513100.002024-07-077167Actual
3552534.802025-01-0571211Actual
3508732.002025-01-057116Actual
205110.002022-05-077114Budget
3634424.002025-02-057156Actual
15492187.002023-07-087113Actual
32719131.002024-11-067115Actual
1090578.002023-02-057117Actual
1614982.902023-07-087168Actual
700180.002022-11-077164Budget
385059.002022-08-077116Actual
1487360.002023-06-077136Actual
154023.952023-06-0771112Actual
27919110.032024-06-0671613Actual
87549.002022-05-077167Actual
2431331.612024-03-0671111Actual
27361101.002024-06-067167Actual
3351541.602024-11-0671113Actual
34253126.842024-12-077128Actual
1096380.002023-02-057167Budget
1997419.002023-11-077146Actual
1147993.002023-03-077164Actual
1569.002022-05-077173Actual
256036.082024-04-0671612Actual
13300107.142023-04-077118Actual
3888895.022025-04-077168Actual
305760.002022-07-087117Actual
820256.002022-12-087115Actual
1932914.592023-10-0771311Actual
1362188.002023-05-077114Actual
58335.002022-05-077136Actual
1189212.002023-03-077156Actual
2436813.532024-03-0671311Actual
10906100.002023-02-057117Budget
475360.002022-09-077164Budget
423956.002022-08-077167Actual
656890.002022-10-077118Budget
29787123.812024-08-067168Actual
984530.002023-01-057167Actual
834353.002022-12-087116Actual
3220617.782024-10-0671511Actual
1282980.002023-04-077116Budget
960526.002023-01-057146Actual
1764823.002023-09-077173Actual
26861117.002024-06-067163Actual
502340.002022-09-077126Budget
3859256.002025-04-077136Actual
3176932.002024-10-067146Actual
2478354.002024-04-067164Actual
456428.002022-09-077163Actual
2135819.912023-12-0871211Actual
37328106.002025-03-077165Actual
1918295.022023-10-077128Actual
25689137.002024-05-067113Actual
35757111.402025-01-0571612Actual
577040.002022-10-077173Budget
3345677.362024-11-0671612Actual
2183286.002024-01-057115Actual
3019892.482024-08-0671613Actual
266516.082024-05-0671612Actual
277697.142024-06-0671212Actual
3637627.002025-02-057166Actual
1983447.002023-11-077165Actual
2445529.482024-03-0671611Actual
2300826.002024-02-057156Actual
2455110.002022-07-087114Budget
1799933.002023-09-077166Actual
624340.002022-10-077146Budget
1292580.002023-04-077136Budget
2484253.002024-04-067115Actual
2605641.002024-05-067136Actual
371363.002022-08-077115Actual
1072029.002023-02-057146Actual
689430.002022-11-077173Budget
2372076.002024-03-067114Actual
1067480.002023-02-057136Budget
2123879.872023-12-087128Actual
3200582.902024-10-067128Actual
3897534.802025-04-0771211Actual
34225128.362024-12-077118Actual
1302040.002023-04-077156Budget
3445315.652024-12-0771511Actual
2754087.992024-06-0671111Actual
2525369.262024-04-067128Actual
787744.002022-12-087113Actual
3295146.002024-11-067166Actual
35284104.002025-01-057117Actual
3623760.002025-02-057116Actual
2035713.532023-11-0771311Actual
675760.002022-11-077113Budget
15730.002022-05-077173Budget
194290.002022-06-077117Budget
2398722.002024-03-067146Actual
12688100.002023-04-077115Budget
2000015.002023-11-077156Actual
2404443.002024-03-067166Actual
20618175.002023-12-087113Actual
1297235.002023-04-077146Actual
2548628.422024-04-0671611Actual
3333660.332024-11-0671611Actual
2949156.002024-08-067136Actual
13499195.002023-05-077113Actual
259148.002022-07-087115Actual
918555.002023-01-057114Actual
1307960.002023-04-077166Budget
1921549.572023-10-077168Actual
812142.002022-12-087164Actual
15108108.662023-06-077118Actual
3487329.002025-01-057173Actual
31885198.002024-10-067117Actual
1564676.002023-07-087164Actual
3384482.002024-12-077115Actual
251170.002022-07-087164Budget
1579833.002023-07-087116Actual
1115140.482023-02-057168Actual
1495730.002023-06-077166Actual
338560.002022-08-077113Budget
609932.002022-10-077116Actual
1072160.002023-02-057146Budget
736423.002022-11-077146Actual
2215578.002024-01-057167Actual
1935615.652023-10-0771411Actual
1475947.002023-06-077165Actual
432190.002022-08-077118Budget
708170.002022-11-077115Actual
259290.002022-07-087115Budget
2992832.672024-08-0671411Actual
10301110.002023-02-057114Budget
2984668.852024-08-0671111Actual
3799644.382025-03-0771112Actual
1147890.002023-03-077164Budget
661637.452022-10-077128Actual
21210195.022023-12-087118Actual
120228.002022-06-077163Actual
418172.002022-08-077117Actual
442650.002022-08-077168Budget
4692120.002022-09-077114Actual
226970.002022-07-087113Budget
1174840.002023-03-077126Budget
642790.002022-10-077117Budget
886150.002022-12-087128Budget
475264.002022-09-077164Actual
918480.002023-01-057114Budget
955839.002023-01-057136Actual
114650.002022-06-077113Actual
1162052.002023-03-077165Actual
30410152.002024-09-067164Actual
839040.002022-12-087126Budget
736540.002022-11-077146Budget
1287740.002023-04-077126Budget
1927425.232023-10-0771111Actual
3330322.042024-11-0671411Actual
240615.002022-07-087173Actual
497560.002022-09-077116Budget
25811128.002024-05-067114Actual
11045141.992023-02-057118Actual
184703.952023-09-0771112Actual
3437213.532024-12-0771211Actual
2901355.642024-07-0771113Actual
1654.002022-05-077113Actual
25940105.002024-05-067165Actual
1017232.002023-02-057163Actual
489460.002022-09-077165Budget
33009154.002024-11-067117Actual
3914848.632025-04-0771112Actual
502214.002022-09-077126Actual
2065293.002023-12-087163Actual
464540.002022-09-077173Budget
3738742.002025-03-077116Actual
563160.002022-10-077113Budget
1635025.232023-07-0871611Actual
19800107.002023-11-077115Actual
1035990.002023-02-057164Budget
27420220.782024-06-067118Actual
483364.002022-09-077115Actual
33751140.002024-12-077114Actual
1629014.592023-07-0871411Actual
174682.892023-08-0771212Actual
146990.002022-06-077115Actual
16088160.182023-07-087118Actual
1897211.002023-10-077156Actual
1331110.002022-06-077114Budget
1321980.002023-04-077167Budget
3399143.002024-12-077136Actual
2943639.002024-08-067116Actual
30759136.002024-09-067117Actual
978880.002023-01-057117Actual
755090.002022-11-077117Budget
536142.002022-09-077167Actual
1587922.002023-07-087146Actual
899960.002023-01-057113Budget
1894629.002023-10-077146Actual
363360.002022-08-077164Budget
1371586.002023-05-077115Actual
214396.082023-12-0871511Actual
1413279.872023-05-077128Actual
2836350.002024-07-077146Actual
569032.002022-10-077163Actual
2304034.002024-02-057166Actual
18594105.002023-10-077163Actual
2236122.042024-01-0571211Actual
1003338.962023-01-057168Actual
722035.002022-11-077116Actual
2369223.002024-03-067173Actual
255721.822024-04-0671212Actual
634627.002022-10-077166Actual
450760.002022-09-077113Budget
2044423.102023-11-0771611Actual
2206349.002024-01-057166Actual
731759.002022-11-077136Actual
120350.002022-06-077163Budget
264740.002022-07-087165Actual
675639.002022-11-077113Actual
2030239.062023-11-0771111Actual
1189140.002023-03-077156Budget
2516693.002024-04-067167Actual
287223.002022-07-087146Actual
450644.002022-09-077113Actual
2676981.962024-05-0671613Actual
1179880.002023-03-077136Budget
32660109.002024-11-067164Actual
848640.002022-12-087146Budget
48760.002022-05-077116Budget
394747.002022-08-077136Actual
1528313.532023-06-0771311Actual
173493.952023-08-0771511Actual
587760.002022-10-077164Budget
245723.952024-03-0671612Actual
760772.002022-11-077167Actual
2100435.002023-12-087146Actual
2764917.782024-06-0671511Actual
28479176.002024-07-077117Actual
352540.002022-08-077173Budget
3281253.002024-11-067116Actual

Generated 2025-06-06 05:10:37.815 UTC