[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 480  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225389.272024-01-0271612Actual
2077251.002023-12-057164Actual
87670.002022-05-047167Budget
924272.002023-01-027164Actual
563160.002022-10-047113Budget
1794222.002023-09-047146Actual
3932769.672025-04-0471613Actual
6569137.452022-10-047118Actual
410047.002022-08-047166Actual
32753152.002024-11-037165Actual
2238825.232024-01-0271311Actual
587760.002022-10-047164Budget
205032.892023-11-0471112Actual
1221850.002023-03-047128Budget
12688100.002023-04-047115Budget
371490.002022-08-047115Budget
32660109.002024-11-037164Actual
489349.002022-09-047165Actual
2431331.612024-03-0371111Actual
1799933.002023-09-047166Actual
436950.002022-08-047128Budget
1815088.962023-09-047118Actual
385160.002022-08-047116Budget
667650.002022-10-047168Budget
820256.002022-12-057115Actual
628921.002022-10-047156Actual
208085.932022-06-047118Actual
1096380.002023-02-027167Budget
7688107.142022-11-047118Actual
1974154.002023-11-047164Actual
245455.002022-07-057114Actual
886150.002022-12-057128Budget
31502197.002024-10-037114Actual
2333915.652024-02-0271211Actual
1487360.002023-06-047136Actual
1877270.002023-10-047115Actual
3198122.302022-07-057118Actual
2649822.042024-05-0371411Actual
1109250.002023-02-027128Budget
106450.002022-05-047168Budget
1307835.002023-04-047166Actual
3623760.002025-02-027116Actual
1569.002022-05-047173Actual
21151104.002023-12-057167Actual
3223865.652024-10-0371611Actual
1082460.002023-02-027166Budget
3327622.042024-11-0371311Actual
17556124.002023-09-047113Actual
601860.002022-10-047165Budget
164093.952023-07-0571112Actual
1260690.002023-04-047164Budget
174411.822023-08-0471112Actual
2436813.532024-03-0371311Actual
2545410.332024-04-0371511Actual
27768.002022-07-057126Actual
3357381.962024-11-0371613Actual
955780.002023-01-027136Budget
3448669.912024-12-0471611Actual
3540596.542025-01-027128Actual
1513655.632023-06-047128Actual
28223106.002024-07-047165Actual
3793776.292025-03-0471611Actual
37328106.002025-03-047165Actual
3120799.702024-09-0371612Actual
1593726.002023-07-057166Actual
661750.002022-10-047128Budget
3664797.572025-02-0271111Actual
1189212.002023-03-047156Actual
609860.002022-10-047116Budget
881364.722022-12-057118Actual
114650.002022-06-047113Actual
787744.002022-12-057113Actual
195316.082023-10-0471612Actual
2996165.652024-08-0371611Actual
3244864.412024-10-0371613Actual
859050.002022-12-057166Budget
3100017.782024-09-0371211Actual
28011122.002024-07-047163Actual
15492187.002023-07-057113Actual
2224288.962024-01-027128Actual
3428582.902024-12-047168Actual
2833780.002024-07-047136Actual
3817369.672025-03-0471613Actual
689430.002022-11-047173Budget
203308.212023-11-0471211Actual
2331135.872024-02-0271111Actual
918555.002023-01-027114Actual
3259829.002024-11-037173Actual
2384753.002024-03-037165Actual
23132104.002024-02-027167Actual
173493.952023-08-0471511Actual
3220617.782024-10-0371511Actual
624340.002022-10-047146Budget
2504218.002024-04-037156Actual
164363.952023-07-0571212Actual
2030239.062023-11-0471111Actual
33631205.002024-12-047113Actual
899839.002023-01-027113Actual
1340860.172023-04-047168Actual
2280964.002024-02-027115Actual
3034839.002024-09-037173Actual
806280.002022-12-057114Budget
253736.082024-04-0371211Actual
13499195.002023-05-047113Actual
194290.002022-06-047117Budget
3472381.962024-12-0471613Actual
305760.002022-07-057117Actual
3404332.002024-12-047156Actual
456428.002022-09-047163Actual
404113.002022-08-047156Actual
21117104.002023-12-057117Actual
39295103.012025-04-0471213Actual
1227748.052023-03-047168Actual
3029068.002024-09-037163Actual
741112.002022-11-047156Actual
1217090.002023-03-047118Budget
1011580.002023-02-027113Budget
3126627.572024-09-0371113Actual
1017360.002023-02-027163Budget
1331110.002022-06-047114Budget
37081215.002025-03-047113Actual
2478354.002024-04-037164Actual
1391722.002023-05-047156Actual
259290.002022-07-057115Budget
3019892.482024-08-0371613Actual
3339528.422024-11-0371112Actual
2100435.002023-12-057146Actual
1534322.042023-06-0471611Actual
3141668.002024-10-037163Actual
2578327.002024-05-037173Actual
3900239.062025-04-0471311Actual
3805789.062025-03-0471612Actual
839040.002022-12-057126Budget
277730.002022-07-057126Budget
2035713.532023-11-0471311Actual
2487661.002024-04-037165Actual
587642.002022-10-047164Actual
3637627.002025-02-027166Actual
40470.002022-05-047165Budget
25811128.002024-05-037114Actual
1062440.002023-02-027126Budget
3384482.002024-12-047115Actual
3291924.002024-11-037156Actual
1889218.002023-10-047126Actual
3761793.002025-03-047167Actual
138848.002022-06-047164Actual
522360.002022-09-047166Budget
826263.002022-12-057165Actual
483364.002022-09-047115Actual
120228.002022-06-047163Actual
867290.002022-12-057117Budget
29130176.002024-08-037113Actual
1217179.872023-03-047118Actual
3672944.382025-02-0271411Actual
2608229.002024-05-037146Actual
2922229.002024-08-037173Actual
3746830.002025-03-047146Actual
2756826.292024-06-0371211Actual
194190.002022-06-047117Actual
1688566.002023-08-047136Actual
787660.002022-12-057113Budget
36468101.002025-02-027167Actual
1832417.782023-09-0471311Actual
924380.002023-01-027164Budget
10440104.002023-02-027115Actual
1654.002022-05-047113Actual
2177360.002024-01-027164Actual
37676166.242025-03-047118Actual
28513100.002024-07-047167Actual
3602431.002025-02-027173Actual
2073883.002023-12-057114Actual
205608.212023-11-0471612Actual
245411.822024-03-0371212Actual
848640.002022-12-057146Budget
2138517.782023-12-0571311Actual
1227850.002023-03-047168Budget
20499.002022-05-047114Actual
37201117.002025-03-047114Actual
37115146.002025-03-047163Actual
648856.002022-10-047167Actual
26861117.002024-06-037163Actual
1664463.002023-08-047114Actual
2744895.022024-06-037128Actual
634627.002022-10-047166Actual
404230.002022-08-047156Budget
726913.002022-11-047126Actual
2901355.642024-07-0471113Actual
905750.002023-01-027163Budget
35249.002022-08-047173Actual
19800107.002023-11-047115Actual
175550.002022-06-047146Budget
1003338.962023-01-027168Actual
853429.002022-12-057156Actual
120350.002022-06-047163Budget
2455110.002022-07-057114Budget
913630.002023-01-027173Budget
3522648.002025-01-027166Actual
708280.002022-11-047115Budget
266186.082024-05-0371112Actual
1732217.782023-08-0471411Actual
595772.002022-10-047115Actual
2806929.002024-07-047173Actual
3008158.212024-08-0371612Actual

Generated 2025-06-04 00:57:26.392 UTC