[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874753.952024-07-0671311Actual
3117428.422024-09-0571212Actual
3259829.002024-11-057173Actual
3404332.002024-12-067156Actual
848720.002022-12-077146Actual
2331135.872024-02-0471111Actual
2336619.912024-02-0471311Actual
2321970.782024-02-047128Actual
2691949.002024-06-057173Actual
2641632.672024-05-0571111Actual
32660109.002024-11-057164Actual
2992832.672024-08-0571411Actual
1620834.802023-07-0771111Actual
240730.002022-07-077173Budget
34690.002022-05-067115Budget
163177.142023-07-0771511Actual
2649822.042024-05-0571411Actual
35284104.002025-01-047117Actual
1599578.002023-07-077117Actual
63039.002022-05-067146Actual
240615.002022-07-077173Actual
28223106.002024-07-067165Actual
843980.002022-12-077136Budget
1025330.002023-02-047173Budget
1528313.532023-06-0671311Actual
3876871.002025-04-067167Actual
464414.002022-09-067173Actual
1072160.002023-02-047146Budget
20618175.002023-12-077113Actual
173493.952023-08-0671511Actual
456428.002022-09-067163Actual
2833780.002024-07-067136Actual
3543879.872025-01-047168Actual
13159100.002023-04-067117Budget
3345677.362024-11-0571612Actual
87549.002022-05-067167Actual
3752646.002025-03-067166Actual
614718.002022-10-067126Actual
287350.002022-07-077146Budget
142548.212023-05-0671211Actual
225061.822024-01-0471112Actual
1017360.002023-02-047163Budget
38351123.002025-04-067114Actual
918480.002023-01-047114Budget
174411.822023-08-0671112Actual
3802414.592025-03-0671212Actual
905750.002023-01-047163Budget
3617877.002025-02-047165Actual
2271699.002024-02-047114Actual
128330.002022-06-067173Budget
26980114.002024-06-057164Actual
624340.002022-10-067146Budget
1156072.002023-03-067115Actual
3699273.182025-02-0471213Actual
2644411.402024-05-0571211Actual
33631205.002024-12-067113Actual
28633138.962024-07-067168Actual
965110.002023-01-047156Actual
14043117.002023-05-067167Actual
938080.002023-01-047165Budget
924272.002023-01-047164Actual
1184440.002023-03-067146Actual
3354281.962024-11-0571213Actual
2946318.002024-08-057126Actual
2224288.962024-01-047128Actual
2003235.002023-11-067166Actual
22121100.002024-01-047117Actual
36052247.002025-02-047114Actual
1249830.002023-04-067173Budget
288019.272024-07-0671511Actual
2957552.002024-08-057166Actual
2086488.002023-12-077165Actual
330343.512022-07-077168Actual
2012462.002023-11-067167Actual
19622114.002023-11-067163Actual
3351541.602024-11-0571113Actual
32038110.172024-10-057168Actual
2892110.332024-07-0671212Actual
239338.002024-03-057126Actual
1017232.002023-02-047163Actual
1062440.002023-02-047126Budget
2105925.002023-12-077166Actual
195316.082023-10-0671612Actual
3670253.952025-02-0471311Actual
997554.112023-01-047128Actual
853340.002022-12-077156Budget
1788813.002023-09-067126Actual
2233322.042024-01-0471111Actual
3555244.382025-01-0471311Actual
2907246.872024-07-0671613Actual
38265127.002025-04-067163Actual
881280.002022-12-077118Budget
58335.002022-05-067136Actual
245723.952024-03-0571612Actual
714070.002022-11-067165Actual
26263.002022-05-067164Actual
3182739.002024-10-057166Actual
2097846.002023-12-077136Actual
2504218.002024-04-057156Actual
3684639.062025-02-0471112Actual
35757111.402025-01-0471612Actual
2600124.002024-05-057116Actual
3339528.422024-11-0571112Actual
12688100.002023-04-067115Budget
13533100.002023-05-067163Actual
601860.002022-10-067165Budget
2203113.002024-01-047156Actual
2123879.872023-12-077128Actual
489349.002022-09-067165Actual
34901163.002025-01-047114Actual
11559100.002023-03-067115Budget
2813093.002024-07-067164Actual
1516979.872023-06-067168Actual
436950.002022-08-067128Budget
3014046.872024-08-0571113Actual
1786154.002023-09-067116Actual
1321980.002023-04-067167Budget
1221954.112023-03-067128Actual
978790.002023-01-047117Budget
1302040.002023-04-067156Budget
277730.002022-07-077126Budget
2806929.002024-07-067173Actual
3439932.672024-12-0671311Actual
12547110.002023-04-067114Budget
1886525.002023-10-067116Actual
1897211.002023-10-067156Actual
34564.002022-05-067115Actual
899839.002023-01-047113Actual
404230.002022-08-067156Budget
3637627.002025-02-047166Actual
13300107.142023-04-067118Actual
2655824.162024-05-0571611Actual
287223.002022-07-077146Actual
2951735.002024-08-057146Actual
1796820.002023-09-067156Actual
371363.002022-08-067115Actual
73550.002022-05-067166Budget
3244864.412024-10-0571613Actual
1573944.002023-07-077165Actual
418172.002022-08-067117Actual
2484253.002024-04-057115Actual
3761793.002025-03-067167Actual
174682.892023-08-0671212Actual
22214141.992024-01-047118Actual
18560145.002023-10-067113Actual
170759.002022-06-067136Actual
3814392.482025-03-0671213Actual
3623760.002025-02-047116Actual
661637.452022-10-067128Actual
3064332.002024-09-057146Actual
2472218.002024-04-057173Actual
1593726.002023-07-077166Actual
1137010.002023-03-067173Actual
2300826.002024-02-047156Actual
23634105.002024-03-057163Actual
2455110.002022-07-077114Budget
138970.002022-06-067164Budget
3557944.382025-01-0471411Actual
555043.512022-09-067168Actual
34166128.002024-12-067167Actual
1416588.962023-05-067168Actual
1235880.002023-04-067113Budget
2516693.002024-04-057167Actual
722035.002022-11-067116Actual
205302.892023-11-0671212Actual
3900239.062025-04-0671311Actual
731880.002022-11-067136Budget
29726205.632024-08-057118Actual
760880.002022-11-067167Budget
1334855.632023-04-067128Actual
746835.002022-11-067166Actual
37737158.662025-03-067168Actual
2487661.002024-04-057165Actual
502340.002022-09-067126Budget
7688107.142022-11-067118Actual
2718575.002024-06-057136Actual
1174930.002023-03-067126Actual
2744895.022024-06-057128Actual
475360.002022-09-067164Budget
16029104.002023-07-077167Actual
530464.002022-09-067117Actual
3573110.002022-08-067114Budget
37328106.002025-03-067165Actual
28097172.002024-07-067114Actual
21151104.002023-12-077167Actual
1712099.572023-08-067118Actual
1422622.042023-05-0671111Actual
1989329.002023-11-067116Actual
1282854.002023-04-067116Actual
4693110.002022-09-067114Budget
2227448.052024-01-047168Actual
1287618.002023-04-067126Actual
34344109.272024-12-0671111Actual
20183158.662023-11-067118Actual
3141668.002024-10-057163Actual
13160104.002023-04-067117Actual
30852296.542024-09-057118Actual
1082535.002023-02-047166Actual
120350.002022-06-067163Budget
282539.002022-07-077136Actual
549138.962022-09-067128Actual
507229.002022-09-067136Actual
1906185.002023-10-067117Actual
950940.002023-01-047126Budget
3241657.392024-10-0571213Actual
2786046.872024-06-0571113Actual
2842149.002024-07-067166Actual
675760.002022-11-067113Budget
1614982.902023-07-077168Actual
634627.002022-10-067166Actual
10439100.002023-02-047115Budget
1889218.002023-10-067126Actual
1194853.002023-03-067166Actual
30503103.002024-09-057165Actual
1974154.002023-11-067164Actual
1076840.002023-02-047156Budget
19095104.002023-10-067167Actual
2073883.002023-12-077114Actual
464540.002022-09-067173Budget
2889358.212024-07-0671112Actual
839040.002022-12-077126Budget
35318101.002025-01-047167Actual
984530.002023-01-047167Actual
1129160.002023-03-067163Budget
881364.722022-12-077118Actual
1249913.002023-04-067173Actual
2602811.002024-05-057126Actual
1635025.232023-07-0771611Actual
1428125.232023-05-0671311Actual
22596156.002024-02-047113Actual
266516.082024-05-0571612Actual
28189122.002024-07-067115Actual
3281253.002024-11-057116Actual
1115140.482023-02-047168Actual
2035713.532023-11-0671311Actual
1921549.572023-10-067168Actual
1374970.002023-05-067165Actual
67718.002022-05-067156Actual
891723.812022-12-077168Actual
2244725.232024-01-0471611Actual

Generated 2025-06-05 21:23:17.496 UTC