[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 240  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2883465.652024-06-2971611Actual
2206349.002023-12-287166Actual
2946318.002024-07-297126Actual
2413570.002024-02-277167Actual
1067480.002023-01-287136Budget
1983447.002023-10-307165Actual
239338.002024-02-277126Actual
3856424.002025-03-307126Actual
1460515.002023-05-307173Actual
3897534.802025-03-3071211Actual
2584566.002024-04-287164Actual
726840.002022-10-307126Budget
3667544.382025-01-2871211Actual
3333660.332024-10-2971611Actual
536142.002022-08-307167Actual
287223.002022-06-307146Actual
2828275.002024-06-297116Actual
760772.002022-10-307167Actual
2203113.002023-12-287156Actual
38385114.002025-03-307164Actual
2600124.002024-04-287116Actual
511940.002022-08-307146Budget
34132221.002024-11-297117Actual
330343.512022-06-307168Actual
32038110.172024-09-287168Actual
843980.002022-11-307136Budget
1082460.002023-01-287166Budget
311870.002022-06-307167Budget
675760.002022-10-307113Budget
2545410.332024-03-2971511Actual
3168870.002024-09-287116Actual
844065.002022-11-307136Actual
3847876.002025-03-307165Actual
6569137.452022-09-297118Actual
3129346.872024-08-2971213Actual
3900239.062025-03-3071311Actual
2578327.002024-04-287173Actual
2682798.002024-05-297113Actual
2321970.782024-01-287128Actual
2676981.962024-04-2871613Actual
3171518.002024-09-287126Actual
2966778.002024-07-297167Actual
32506205.002024-10-297113Actual
20211107.142023-10-307128Actual
2572389.002024-04-287163Actual
958110.172022-04-297118Actual
754950.002022-10-307117Actual
205302.892023-10-3071212Actual
17676110.002023-08-307114Actual
2290134.002024-01-287116Actual
3254076.002024-10-297163Actual
442650.002022-07-307168Budget
34253126.842024-11-297128Actual
291923.002022-06-307156Actual
2786046.872024-05-2971113Actual
22596156.002024-01-287113Actual
899960.002022-12-287113Budget
371490.002022-07-307115Budget
736540.002022-10-307146Budget
726913.002022-10-307126Actual
1017360.002023-01-287163Budget
3439932.672024-11-2971311Actual
530464.002022-08-307117Actual
2174083.002023-12-287114Actual
35757111.402024-12-2871612Actual
1422622.042023-04-2971111Actual
2138517.782023-11-3071311Actual
2975482.902024-07-297128Actual
31502197.002024-09-287114Actual
25811128.002024-04-287114Actual
3785151.822025-02-2771311Actual
806360.002022-11-307114Actual
569032.002022-09-297163Actual
3393653.002024-11-297116Actual
1017232.002023-01-287163Actual
36085152.002025-01-287164Actual
1629014.592023-06-3071411Actual
886150.002022-11-307128Budget
3132492.482024-08-2971613Actual
681440.002022-10-307163Actual
2833780.002024-06-297136Actual
19800107.002023-10-307115Actual
722035.002022-10-307116Actual
35249.002022-07-307173Actual
23600166.002024-02-277113Actual
779640.002022-10-307168Budget
1260783.002023-03-307164Actual
997554.112022-12-287128Actual
229288.002024-01-287126Actual
1109250.002023-01-287128Budget
1057654.002023-01-287116Actual
1109348.052023-01-287128Actual
801530.002022-11-307173Budget
208085.932022-05-307118Actual
587642.002022-09-297164Actual
2548628.422024-03-2971611Actual
3174340.002024-09-287136Actual
34564.002022-04-297115Actual
1561255.002023-06-307114Actual
161047.002022-05-307116Actual
1900329.002023-09-297166Actual
1927425.232023-09-2971111Actual
2954321.002024-07-297156Actual
3354281.962024-10-2971213Actual
376940.002022-07-307165Actual
1115250.002023-01-287168Budget
33221109.272024-10-2971111Actual
180114.002022-05-307156Actual
3502890.002024-12-287165Actual
1522825.232023-05-3071111Actual
10906100.002023-01-287117Budget
1391722.002023-04-297156Actual
2331135.872024-01-2871111Actual
1115140.482023-01-287168Actual
1082535.002023-01-287166Actual
38231107.002025-03-307113Actual
1877270.002023-09-297115Actual
3454569.912024-11-2971112Actual
26947234.002024-05-297114Actual
507170.002022-08-307136Budget
21151104.002023-11-307167Actual
1321980.002023-03-307167Budget
1362188.002023-04-297114Actual
1189212.002023-02-277156Actual
3238934.592024-09-2871113Actual
826263.002022-11-307165Actual
834353.002022-11-307116Actual
19708101.002023-10-307114Actual
628921.002022-09-297156Actual
215633.952023-11-3071612Actual
2655824.162024-04-2871611Actual
235426.082024-01-2871612Actual
30759136.002024-08-297117Actual
31918124.002024-09-287167Actual
1129160.002023-02-277163Budget
820180.002022-11-307115Budget
1906185.002023-09-297117Actual
3861827.002025-03-307146Actual
1889218.002023-09-297126Actual
2439517.782024-02-2771411Actual
33785156.002024-11-297164Actual
634627.002022-09-297166Actual
264740.002022-06-307165Actual
1585330.002023-06-307136Actual
1759085.002023-08-307163Actual
33042152.002024-10-297167Actual
2041113.532023-10-3071511Actual
2275046.002024-01-287164Actual
24630175.002024-03-297113Actual
3212522.042024-09-2871211Actual

Generated 2025-05-29 15:12:29.840 UTC