[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2774166.722024-06-0571112Actual
1383713.002023-05-067126Actual
175432.002022-06-067146Actual
3664797.572025-02-0471111Actual
19708101.002023-11-067114Actual
1835122.042023-09-0671411Actual
29040138.102024-07-0671213Actual
3176932.002024-10-057146Actual
2271699.002024-02-047114Actual
530464.002022-09-067117Actual
2975482.902024-08-057128Actual
38265127.002025-04-067163Actual
11419128.002023-03-067114Actual
3785151.822025-03-0671311Actual
2578327.002024-05-057173Actual
436854.112022-08-067128Actual
87549.002022-05-067167Actual
1221954.112023-03-067128Actual
37115146.002025-03-067163Actual
423956.002022-08-067167Actual
23132104.002024-02-047167Actual
2715715.002024-06-057126Actual
265255.012024-05-0571511Actual
28189122.002024-07-067115Actual
1365476.002023-05-067164Actual
522241.002022-09-067166Actual
881280.002022-12-077118Budget
23634105.002024-03-057163Actual
768980.002022-11-067118Budget
138848.002022-06-067164Actual
30410152.002024-09-057164Actual
2200539.002024-01-047146Actual
1282854.002023-04-067116Actual
3330322.042024-11-0571411Actual
1983447.002023-11-067165Actual
34781150.002025-01-047113Actual
793550.002022-12-077163Budget
180240.002022-06-067156Budget
1386533.002023-05-067136Actual
2721133.002024-06-057146Actual
25225108.662024-04-057118Actual
3061737.002024-09-057136Actual
2384753.002024-03-057165Actual
812080.002022-12-077164Budget
2000015.002023-11-067156Actual
642790.002022-10-067117Budget
3853770.002025-04-067116Actual
29633221.002024-08-057117Actual
20243119.272023-11-067168Actual
170870.002022-06-067136Budget
3217927.362024-10-0571411Actual
714070.002022-11-067165Actual
1049580.002023-02-047165Budget
22596156.002024-02-047113Actual
3286748.002024-11-057136Actual
3351541.602024-11-0571113Actual
2103020.002023-12-077156Actual
1620834.802023-07-0771111Actual
1156072.002023-03-067115Actual
1189140.002023-03-067156Budget
2493534.002024-04-057116Actual
410160.002022-08-067166Budget
1072160.002023-02-047146Budget
2545410.332024-04-0571511Actual
867290.002022-12-077117Budget
2275046.002024-02-047164Actual
81763.002022-05-067117Actual
2836350.002024-07-067146Actual
3678765.652025-02-0471611Actual
3487329.002025-01-047173Actual
2236122.042024-01-0471211Actual
3696546.872025-02-0471113Actual
15492187.002023-07-077113Actual
3229734.802024-10-0571112Actual
432075.322022-08-067118Actual
3914848.632025-04-0671112Actual
3905611.402025-04-0671511Actual
1968052.002023-11-067173Actual
2540017.782024-04-0571311Actual
371490.002022-08-067115Budget
2012462.002023-11-067167Actual
26263.002022-05-067164Actual
3867652.002025-04-067166Actual
214396.082023-12-0771511Actual
950818.002023-01-047126Actual
1673796.002023-08-067115Actual
1082460.002023-02-047166Budget
3008158.212024-08-0571612Actual
34564.002022-05-067115Actual
1877270.002023-10-067115Actual
1927425.232023-10-0671111Actual
2410293.002024-03-057117Actual
932480.002023-01-047115Budget
2177360.002024-01-047164Actual
218731.382022-06-067168Actual
170759.002022-06-067136Actual
234207.142024-02-0471511Actual
352540.002022-08-067173Budget
3079393.002024-09-057167Actual
2987417.782024-08-0571211Actual
26200195.002024-05-057117Actual
1430819.912023-05-0671411Actual
497560.002022-09-067116Budget
3793776.292025-03-0671611Actual
1626311.402023-07-0771311Actual
2300826.002024-02-047156Actual
834353.002022-12-077116Actual
7432.002022-05-067163Actual
955839.002023-01-047136Actual
1090578.002023-02-047117Actual
1184440.002023-03-067146Actual
32753152.002024-11-057165Actual
3637627.002025-02-047166Actual
2284288.002024-02-047165Actual
2401322.002024-03-057156Actual
2475088.002024-04-057114Actual
2828275.002024-07-067116Actual
3445315.652024-12-0671511Actual
3811662.662025-03-0671113Actual
1791652.002023-09-067136Actual
1841119.912023-09-0671611Actual
13300107.142023-04-067118Actual
3147429.002024-10-057173Actual
3746830.002025-03-067146Actual
1268770.002023-04-067115Actual
1292651.002023-04-067136Actual
3016773.182024-08-0571213Actual
722035.002022-11-067116Actual
2957552.002024-08-057166Actual
1428125.232023-05-0671311Actual
736540.002022-11-067146Budget
58335.002022-05-067136Actual
1194960.002023-03-067166Budget
3787832.672025-03-0671411Actual
1202952.002023-03-067117Actual
20183158.662023-11-067118Actual
2676981.962024-05-0571613Actual
255721.822024-04-0571212Actual
25132109.002024-04-057117Actual
27327132.002024-06-057117Actual
3549768.852025-01-0471111Actual
1049691.002023-02-047165Actual
194190.002022-06-067117Actual
2325288.962024-02-047168Actual
2197954.002024-01-047136Actual
185029.272023-09-0671612Actual
958110.172022-05-067118Actual
978880.002023-01-047117Actual
21621109.002024-01-047113Actual
1718169.262023-08-067168Actual
2280964.002024-02-047115Actual
1260783.002023-04-067164Actual
554950.002022-09-067168Budget
292040.002022-07-077156Budget
2244725.232024-01-0471611Actual
2990139.062024-08-0571311Actual
2035713.532023-11-0671311Actual
3064332.002024-09-057146Actual
1307960.002023-04-067166Budget
1170068.002023-03-067116Actual
2331135.872024-02-0471111Actual
259290.002022-07-077115Budget
424070.002022-08-067167Budget
3019892.482024-08-0571613Actual
2671027.572024-05-0571113Actual
793424.002022-12-077163Actual
924380.002023-01-047164Budget
2542715.652024-04-0571411Actual
143995.012023-05-0671112Actual
245411.822024-03-0571212Actual
2707164.002024-06-057165Actual
1241960.002023-04-067163Budget
29130176.002024-08-057113Actual
1683054.002023-08-067116Actual
14547114.002023-06-067163Actual
1487360.002023-06-067136Actual
1035854.002023-02-047164Actual
158256.002023-07-077126Actual
787744.002022-12-077113Actual
1821082.902023-09-067168Actual
37201117.002025-03-067114Actual
1938310.332023-10-0671511Actual
165930.002022-06-067126Budget
3108752.892024-09-0571611Actual
1868059.002023-10-067114Actual
28011122.002024-07-067163Actual
2224288.962024-01-047128Actual
21151104.002023-12-077167Actual
33631205.002024-12-067113Actual
1104490.002023-02-047118Budget
2892110.332024-07-0671212Actual
2336619.912024-02-0471311Actual
34132221.002024-12-067117Actual
2174083.002024-01-047114Actual
2487661.002024-04-057165Actual
3004811.402024-08-0571212Actual
1249913.002023-04-067173Actual
1274880.002023-04-067165Budget
34344109.272024-12-0671111Actual
291923.002022-07-077156Actual
1434014.592023-05-0671611Actual
239338.002024-03-057126Actual
1025330.002023-02-047173Budget
1732217.782023-08-0671411Actual
3393653.002024-12-067116Actual
2874753.952024-07-0671311Actual
1115140.482023-02-047168Actual
3244864.412024-10-0571613Actual
731880.002022-11-067136Budget
13160104.002023-04-067117Actual
2946318.002024-08-057126Actual
1776861.002023-09-067115Actual
3324944.382024-11-0571211Actual
1935615.652023-10-0671411Actual
2466478.002024-04-057163Actual
164363.952023-07-0771212Actual
1129036.002023-03-067163Actual
859050.002022-12-077166Budget
81890.002022-05-067117Budget
67840.002022-05-067156Budget
35757111.402025-01-0471612Actual
2922229.002024-08-057173Actual
34901163.002025-01-047114Actual
146990.002022-06-067115Actual
2472218.002024-04-057173Actual
609860.002022-10-067116Budget
404113.002022-08-067156Actual
2691949.002024-06-057173Actual
31502197.002024-10-057114Actual
569032.002022-10-067163Actual
2889358.212024-07-0671112Actual
937949.002023-01-047165Actual
1714855.632023-08-067128Actual
37584124.002025-03-067117Actual
1067480.002023-02-047136Budget
3917622.042025-04-0671212Actual
1865218.002023-10-067173Actual
2192439.002024-01-047116Actual
507170.002022-09-067136Budget
3511422.002025-01-047126Actual

Generated 2025-06-05 10:47:01.342 UTC