[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902965.652025-04-1071411Actual
2271699.002024-02-087114Actual
2647122.042024-05-0971311Actual
713980.002022-11-107165Budget
1096493.002023-02-087167Actual
2321970.782024-02-087128Actual
2493534.002024-04-097116Actual
549050.002022-09-107128Budget
667549.572022-10-107168Actual
1528313.532023-06-1071311Actual
37235156.002025-03-107164Actual
249626.002024-04-097126Actual
1664463.002023-08-107114Actual
1321980.002023-04-107167Budget
2987417.782024-08-0971211Actual
164093.952023-07-1171112Actual
1416588.962023-05-107168Actual
2786046.872024-06-0971113Actual
3844491.002025-04-107115Actual
522241.002022-09-107166Actual
2233322.042024-01-0871111Actual
15492187.002023-07-117113Actual
3634424.002025-02-087156Actual
3741422.002025-03-107126Actual
1362188.002023-05-107114Actual
29726205.632024-08-097118Actual
265255.012024-05-0971511Actual
1974154.002023-11-107164Actual
2590686.002024-05-097115Actual
913630.002023-01-087173Budget
138970.002022-06-107164Budget
2671027.572024-05-0971113Actual
1673796.002023-08-107115Actual
214396.082023-12-1171511Actual
2325288.962024-02-087168Actual
63039.002022-05-107146Actual
984530.002023-01-087167Actual
404113.002022-08-107156Actual
22596156.002024-02-087113Actual
2224288.962024-01-087128Actual
779528.352022-11-107168Actual
3540596.542025-01-087128Actual
385059.002022-08-107116Actual
251170.002022-07-117164Budget
793550.002022-12-117163Budget
609860.002022-10-107116Budget
33631205.002024-12-107113Actual
2608229.002024-05-097146Actual
1629014.592023-07-1171411Actual
195316.082023-10-1071612Actual
3120799.702024-09-0971612Actual
634760.002022-10-107166Budget
22121100.002024-01-087117Actual
516513.002022-09-107156Actual
1260783.002023-04-107164Actual
1334950.002023-04-107128Budget
2548628.422024-04-0971611Actual
3088070.782024-09-097128Actual
2545410.332024-04-0971511Actual
205608.212023-11-1071612Actual
1688566.002023-08-107136Actual
2238825.232024-01-0871311Actual
146990.002022-06-107115Actual
7432.002022-05-107163Actual
14547114.002023-06-107163Actual
1161980.002023-03-107165Budget
1696929.002023-08-107166Actual
489349.002022-09-107165Actual
28479176.002024-07-107117Actual
2197954.002024-01-087136Actual
1994836.002023-11-107136Actual
6569137.452022-10-107118Actual
2436813.532024-03-0971311Actual
14104107.142023-05-107118Actual
629030.002022-10-107156Budget
3802414.592025-03-1071212Actual
11418110.002023-03-107114Budget
826263.002022-12-117165Actual
266516.082024-05-0971612Actual
3811662.662025-03-1071113Actual
1428125.232023-05-1071311Actual
100750.002022-05-107128Budget
1221954.112023-03-107128Actual
886061.692022-12-117128Actual
3372344.002024-12-107173Actual
2003235.002023-11-107166Actual
694277.002022-11-107114Actual
20618175.002023-12-117113Actual
37584124.002025-03-107117Actual
106349.572022-05-107168Actual
2336619.912024-02-0871311Actual
1287740.002023-04-107126Budget
3690683.742025-02-0871612Actual
1156072.002023-03-107115Actual
511820.002022-09-107146Actual
1062440.002023-02-087126Budget
595890.002022-10-107115Budget
1147993.002023-03-107164Actual
3351541.602024-11-0971113Actual
1268770.002023-04-107115Actual
1035990.002023-02-087164Budget
100637.452022-05-107128Actual
1570579.002023-07-117115Actual
3283920.002024-11-097126Actual
174987.142023-08-1071612Actual
319990.002022-07-117118Budget
399431.002022-08-107146Actual
507170.002022-09-107136Budget
3330322.042024-11-0971411Actual
1655891.002023-08-107163Actual
2038414.592023-11-1071411Actual
19095104.002023-10-107167Actual
1430819.912023-05-1071411Actual
675760.002022-11-107113Budget
3281253.002024-11-097116Actual
3805789.062025-03-1071612Actual
152960.002022-06-107165Actual
1174840.002023-03-107126Budget
1170180.002023-03-107116Budget
2290134.002024-02-087116Actual
26861117.002024-06-097163Actual
38385114.002025-04-107164Actual
1817870.782023-09-107128Actual
3581632.832025-01-0871113Actual
1552691.002023-07-117163Actual
522360.002022-09-107166Budget
203308.212023-11-1071211Actual
208190.002022-06-107118Budget
1786154.002023-09-107116Actual
2691949.002024-06-097173Actual
1685716.002023-08-107126Actual
2762253.952024-06-0971411Actual
2764917.782024-06-0971511Actual
601860.002022-10-107165Budget
1072029.002023-02-087146Actual
614640.002022-10-107126Budget
31918124.002024-10-097167Actual
28600110.172024-07-107128Actual
3522648.002025-01-087166Actual
726840.002022-11-107126Budget
938080.002023-01-087165Budget
34935135.002025-01-087164Actual
2268831.002024-02-087173Actual
1932914.592023-10-1071311Actual
36468101.002025-02-087167Actual
3212522.042024-10-0971211Actual
1764823.002023-09-107173Actual
563160.002022-10-107113Budget
33877137.002024-12-107165Actual
3587592.482025-01-0871613Actual
2833780.002024-07-107136Actual
1334855.632023-04-107128Actual
1906185.002023-10-107117Actual
2455110.002022-07-117114Budget
456550.002022-09-107163Budget
28189122.002024-07-107115Actual
1030071.002023-02-087114Actual
754950.002022-11-107117Actual
1889218.002023-10-107126Actual
2095011.002023-12-117126Actual
1017232.002023-02-087163Actual
371363.002022-08-107115Actual
3439932.672024-12-1071311Actual
2922229.002024-08-097173Actual
3667544.382025-02-0871211Actual
2073883.002023-12-117114Actual
3557944.382025-01-0871411Actual
1035854.002023-02-087164Actual
1865218.002023-10-107173Actual
2065293.002023-12-117163Actual
760772.002022-11-107167Actual
1096380.002023-02-087167Budget
722170.002022-11-107116Budget
35318101.002025-01-087167Actual
174411.822023-08-1071112Actual
1732217.782023-08-1071411Actual
1935615.652023-10-1071411Actual
27361101.002024-06-097167Actual
3563837.992025-01-0871611Actual
2957552.002024-08-097166Actual
3448669.912024-12-1071611Actual
31382193.002024-10-097113Actual
1282854.002023-04-107116Actual
28513100.002024-07-107167Actual
442650.002022-08-107168Budget
3200582.902024-10-097128Actual
26370.002022-05-107164Budget
549138.962022-09-107128Actual
2600124.002024-05-097116Actual
3333660.332024-11-0971611Actual
305760.002022-07-117117Actual
3229734.802024-10-0971112Actual
1712099.572023-08-107118Actual
3399143.002024-12-107136Actual
2937776.002024-08-097165Actual
272832.002022-07-117116Actual
1989329.002023-11-107116Actual
37737158.662025-03-107168Actual
3617877.002025-02-087165Actual
27919110.032024-06-0971613Actual
410160.002022-08-107166Budget
456428.002022-09-107163Actual
164363.952023-07-1171212Actual
1460515.002023-06-107173Actual
891723.812022-12-117168Actual
1683054.002023-08-107116Actual
3555244.382025-01-0871311Actual
73436.002022-05-107166Actual
3888895.022025-04-107168Actual
648856.002022-10-107167Actual
3126627.572024-09-0971113Actual
1123376.002023-03-107113Actual
16029104.002023-07-117167Actual
154023.952023-06-1071112Actual
3066918.002024-09-097156Actual
34344109.272024-12-1071111Actual
17556124.002023-09-107113Actual
891840.002022-12-117168Budget
3631855.002025-02-087146Actual
1422622.042023-05-1071111Actual
20183158.662023-11-107118Actual
2203113.002024-01-087156Actual
881364.722022-12-117118Actual
19622114.002023-11-107163Actual
3401740.002024-12-107146Actual
801530.002022-12-117173Budget
27977107.002024-07-107113Actual
32660109.002024-11-097164Actual
497423.002022-09-107116Actual
432190.002022-08-107118Budget
26200195.002024-05-097117Actual
2487661.002024-04-097165Actual
1626311.402023-07-1171311Actual
2083188.002023-12-117115Actual
3209769.912024-10-0971111Actual
2990139.062024-08-0971311Actual
1297360.002023-04-107146Budget
2838924.002024-07-107156Actual
1123280.002023-03-107113Budget
489460.002022-09-107165Budget

Generated 2025-06-09 13:39:56.213 UTC