[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189212.002023-03-067156Actual
34132221.002024-12-067117Actual
2092344.002023-12-077116Actual
33631205.002024-12-067113Actual
3584392.482025-01-0471213Actual
133099.002022-06-067114Actual
277697.142024-06-0571212Actual
114650.002022-06-067113Actual
67718.002022-05-067156Actual
1472575.002023-06-067115Actual
2472218.002024-04-057173Actual
1322045.002023-04-067167Actual
3058915.002024-09-057126Actual
3864424.002025-04-067156Actual
2174083.002024-01-047114Actual
3014046.872024-08-0571113Actual
100750.002022-05-067128Budget
2786046.872024-06-0571113Actual
736423.002022-11-067146Actual
1871360.002023-10-067164Actual
58470.002022-05-067136Budget
3198122.302022-07-077118Actual
2590686.002024-05-057115Actual
3744280.002025-03-067136Actual
1997419.002023-11-067146Actual
251036.002022-07-077164Actual
73550.002022-05-067166Budget
1706183.002023-08-067167Actual
205608.212023-11-0671612Actual
13499195.002023-05-067113Actual
3281253.002024-11-057116Actual
33751140.002024-12-067114Actual
3129346.872024-09-0571213Actual
2413570.002024-03-057167Actual
2528669.262024-04-057168Actual
2381370.002024-03-057115Actual
726840.002022-11-067126Budget
12547110.002023-04-067114Budget
3339528.422024-11-0571112Actual
36085152.002025-02-047164Actual
736540.002022-11-067146Budget
31885198.002024-10-057117Actual
18594105.002023-10-067163Actual
20618175.002023-12-077113Actual
2572389.002024-05-057163Actual
806360.002022-12-077114Actual
27327132.002024-06-057117Actual
881280.002022-12-077118Budget
642790.002022-10-067117Budget
2578327.002024-05-057173Actual
3295146.002024-11-057166Actual
2141225.232023-12-0771411Actual
2806929.002024-07-067173Actual
773623.812022-11-067128Actual
549050.002022-09-067128Budget
2224288.962024-01-047128Actual
11419128.002023-03-067114Actual
195012.892023-10-0671212Actual
3114649.702024-09-0571112Actual
1161980.002023-03-067165Budget
1030071.002023-02-047114Actual
432075.322022-08-067118Actual
563160.002022-10-067113Budget
1189140.002023-03-067156Budget
1115250.002023-02-047168Budget
595890.002022-10-067115Budget
376940.002022-08-067165Actual
2478354.002024-04-057164Actual
34690.002022-05-067115Budget
2238825.232024-01-0471311Actual
3168870.002024-10-057116Actual
195316.082023-10-0671612Actual
87549.002022-05-067167Actual
259148.002022-07-077115Actual
489349.002022-09-067165Actual
891840.002022-12-077168Budget
681440.002022-11-067163Actual
2227448.052024-01-047168Actual
2425470.782024-03-057168Actual
1137130.002023-03-067173Budget
432190.002022-08-067118Budget
2584566.002024-05-057164Actual
68958.002022-11-067173Actual
569150.002022-10-067163Budget
955839.002023-01-047136Actual
722035.002022-11-067116Actual
3244864.412024-10-0571613Actual
3623760.002025-02-047116Actual
1788813.002023-09-067126Actual
1413279.872023-05-067128Actual
1614982.902023-07-077168Actual
1330190.002023-04-067118Budget
609932.002022-10-067116Actual
15108108.662023-06-067118Actual
3926855.642025-04-0671113Actual
3445315.652024-12-0671511Actual
2455110.002022-07-077114Budget
2410293.002024-03-057117Actual
1090578.002023-02-047117Actual
272960.002022-07-077116Budget
779640.002022-11-067168Budget
1894629.002023-10-067146Actual
3519418.002025-01-047156Actual
601860.002022-10-067165Budget
595772.002022-10-067115Actual
31977220.782024-10-057118Actual
399431.002022-08-067146Actual
34253126.842024-12-067128Actual
2127149.572023-12-077168Actual
324641.992022-07-077128Actual
978790.002023-01-047117Budget
20499.002022-05-067114Actual
1738229.482023-08-0671611Actual
1921549.572023-10-067168Actual
26980114.002024-06-057164Actual
3117428.422024-09-0571212Actual
1104490.002023-02-047118Budget
1487360.002023-06-067136Actual
13533100.002023-05-067163Actual
180240.002022-06-067156Budget
37584124.002025-03-067117Actual
25689137.002024-05-057113Actual
2756826.292024-06-0571211Actual
3034839.002024-09-057173Actual
164663.952023-07-0771612Actual
330450.002022-07-077168Budget
3844491.002025-04-067115Actual
7688107.142022-11-067118Actual
21210195.022023-12-077118Actual
3664797.572025-02-0471111Actual
170759.002022-06-067136Actual
1184440.002023-03-067146Actual
3487329.002025-01-047173Actual
2439517.782024-03-0571411Actual
3699273.182025-02-0471213Actual
1776861.002023-09-067115Actual
2907246.872024-07-0671613Actual
363235.002022-08-067164Actual
2215578.002024-01-047167Actual
29250210.002024-08-057114Actual
3108752.892024-09-0571611Actual
3684639.062025-02-0471112Actual
31918124.002024-10-057167Actual
2883465.652024-07-0671611Actual
497560.002022-09-067116Budget
2647122.042024-05-0571311Actual
186020.002022-06-067166Actual
1297235.002023-04-067146Actual
2071023.002023-12-077173Actual
144566.082023-05-0671612Actual
3372344.002024-12-067173Actual
33009154.002024-11-057117Actual
34815137.002025-01-047163Actual
891723.812022-12-077168Actual
184703.952023-09-0671112Actual
1897211.002023-10-067156Actual
3914848.632025-04-0671112Actual
3814392.482025-03-0671213Actual
713980.002022-11-067165Budget
423956.002022-08-067167Actual
881364.722022-12-077118Actual
848640.002022-12-077146Budget
3141668.002024-10-057163Actual
87670.002022-05-067167Budget
3066918.002024-09-057156Actual
6569137.452022-10-067118Actual
1938310.332023-10-0671511Actual
161160.002022-06-067116Budget
16088160.182023-07-077118Actual
30469114.002024-09-057115Actual
2673757.392024-05-0571213Actual
3672944.382025-02-0471411Actual
193023.952023-10-0671211Actual
175550.002022-06-067146Budget
1626311.402023-07-0771311Actual
3799644.382025-03-0671112Actual
1688566.002023-08-067136Actual
3897534.802025-04-0671211Actual
436854.112022-08-067128Actual
918555.002023-01-047114Actual
1886525.002023-10-067116Actual
3587592.482025-01-0471613Actual
2333915.652024-02-0471211Actual
379059.272025-03-0671511Actual
3401740.002024-12-067146Actual
10440104.002023-02-047115Actual
33221109.272024-11-0571111Actual
404230.002022-08-067156Budget
38231107.002025-04-067113Actual
886061.692022-12-077128Actual
2200539.002024-01-047146Actual
1072160.002023-02-047146Budget
3702392.482025-02-0471613Actual
100637.452022-05-067128Actual
2369223.002024-03-057173Actual
2431331.612024-03-0571111Actual
2345229.482024-02-0471611Actual
587642.002022-10-067164Actual
2774166.722024-06-0571112Actual
886150.002022-12-077128Budget
2764917.782024-06-0571511Actual
2271699.002024-02-047114Actual
2233322.042024-01-0471111Actual
256036.082024-04-0571612Actual
34225128.362024-12-067118Actual
28223106.002024-07-067165Actual
1082535.002023-02-047166Actual
3407433.002024-12-067166Actual
2691949.002024-06-057173Actual
35249.002022-08-067173Actual
2236122.042024-01-0471211Actual
661637.452022-10-067128Actual
28600110.172024-07-067128Actual
1057780.002023-02-047116Budget
38827179.872025-04-067118Actual
1302040.002023-04-067156Budget
48760.002022-05-067116Budget
225389.272024-01-0471612Actual
36555107.142025-02-047128Actual
36434198.002025-02-047117Actual
2946318.002024-08-057126Actual
3876871.002025-04-067167Actual
2123879.872023-12-077128Actual
37294176.002025-03-067115Actual
2133022.042023-12-0771111Actual
1331110.002022-06-067114Budget
3324944.382024-11-0571211Actual
142548.212023-05-0671211Actual
2390660.002024-03-057116Actual
516630.002022-09-067156Budget
2165478.002024-01-047163Actual
1484522.002023-06-067126Actual
26947234.002024-06-057114Actual
15015156.002023-06-067117Actual
577116.002022-10-067173Actual
483490.002022-09-067115Budget
30256150.002024-09-057113Actual
1268770.002023-04-067115Actual
1025214.002023-02-047173Actual
158256.002023-07-077126Actual

Generated 2025-06-06 02:29:15.873 UTC