[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2244725.232024-07-2171611Actual
14009130.002023-11-217117Actual
3179528.002025-04-227156Actual
2404443.002024-09-207166Actual
30410152.002025-03-237164Actual
28097172.002025-01-217114Actual
1268770.002023-10-227115Actual
265255.012024-11-2071511Actual
2641632.672024-11-2071111Actual
203308.212024-05-2371211Actual
2238825.232024-07-2171311Actual
1082460.002023-08-227166Budget
3920989.062025-10-2271612Actual
2507443.002024-10-217166Actual
563160.002023-04-237113Budget
2233322.042024-07-2171111Actual
1463366.002023-12-227114Actual
2951735.002025-02-207146Actual
23132104.002024-08-217167Actual
2756826.292024-12-2171211Actual
1115140.482023-08-227168Actual
2889358.212025-01-2171112Actual
806360.002023-06-247114Actual
37201117.002025-09-217114Actual
1221850.002023-09-217128Budget
3717329.002025-09-217173Actual
1386533.002023-11-217136Actual
31885198.002025-04-227117Actual
31977220.782025-04-227118Actual
2605641.002024-11-207136Actual
1487360.002023-12-227136Actual
1334855.632023-10-227128Actual
226970.002023-01-227113Budget
23191107.142024-08-217118Actual
27420220.782024-12-217118Actual
741240.002023-05-247156Budget
946170.002023-07-227116Budget
456550.002023-03-247163Budget
1941529.482024-04-2271611Actual
1654.002022-11-217113Actual
14547114.002023-12-227163Actual
609860.002023-04-237116Budget
722035.002023-05-247116Actual
35757111.402025-07-2271612Actual
1049691.002023-08-227165Actual
826180.002023-06-247165Budget
2907246.872025-01-2171613Actual
3351541.602025-05-2371113Actual
3324944.382025-05-2371211Actual
2333915.652024-08-2171211Actual
2263091.002024-08-217163Actual
376940.002023-02-217165Actual
834270.002023-06-247116Budget
29633221.002025-02-207117Actual
1282854.002023-10-227116Actual
15108108.662023-12-227118Actual
193023.952024-04-2271211Actual
1260690.002023-10-227164Budget
820180.002023-06-247115Budget
1129036.002023-09-217163Actual
3454569.912025-06-2371112Actual
3034839.002025-03-237173Actual
3437213.532025-06-2371211Actual
2545410.332024-10-2171511Actual
1096493.002023-08-227167Actual
675639.002023-05-247113Actual
2436813.532024-09-2071311Actual
34253126.842025-06-237128Actual
239338.002024-09-207126Actual
2390660.002024-09-207116Actual
2691949.002024-12-217173Actual
53416.002022-11-217126Actual
1729522.042024-02-2171311Actual
33751140.002025-06-237114Actual
1522825.232023-12-2271111Actual
965110.002023-07-227156Actual
3876871.002025-10-227167Actual
1673796.002024-02-217115Actual
2331135.872024-08-2171111Actual
820256.002023-06-247115Actual
2647122.042024-11-2071311Actual
773623.812023-05-247128Actual
14043117.002023-11-217167Actual
418172.002023-02-217117Actual
3171518.002025-04-227126Actual
1076840.002023-08-227156Budget
1661636.002024-02-217173Actual
266516.082024-11-2071612Actual
20211107.142024-05-237128Actual
848720.002023-06-247146Actual
195012.892024-04-2271212Actual
516630.002023-03-247156Budget
184703.952024-03-2371112Actual
2095011.002024-06-237126Actual
114770.002022-12-227113Budget
2673757.392024-11-2071213Actual
867290.002023-06-247117Budget
634760.002023-04-237166Budget
3233066.722025-04-2271612Actual
3744280.002025-09-217136Actual
174411.822024-02-2171112Actual
291923.002023-01-227156Actual
288019.272025-01-2171511Actual
3782411.402025-09-2171211Actual
2528669.262024-10-217168Actual
2830916.002025-01-217126Actual
2195115.002024-07-217126Actual
3254076.002025-05-237163Actual
1994836.002024-05-237136Actual
2086488.002024-06-237165Actual
2000015.002024-05-237156Actual
253736.082024-10-2171211Actual
2872015.652025-01-2171211Actual
36434198.002025-08-227117Actual
29164109.002025-02-207163Actual
1389130.002023-11-217146Actual
28011122.002025-01-217163Actual
15492187.002024-01-227113Actual
33042152.002025-05-237167Actual
29787123.812025-02-207168Actual
32506205.002025-05-237113Actual
886061.692023-06-247128Actual
251170.002023-01-227164Budget
3853770.002025-10-227116Actual
30759136.002025-03-237117Actual
1841119.912024-03-2371611Actual
338430.002023-02-217113Actual
1082535.002023-08-227166Actual
905750.002023-07-227163Budget
1072160.002023-08-227146Budget
3667544.382025-08-2271211Actual
394870.002023-02-217136Budget
22596156.002024-08-217113Actual
1297235.002023-10-227146Actual
2275046.002024-08-217164Actual
760772.002023-05-247167Actual
2141225.232024-06-2371411Actual
601742.002023-04-237165Actual
3811662.662025-09-2171113Actual
522241.002023-03-247166Actual
1534322.042023-12-2271611Actual
379059.272025-09-2171511Actual
2177360.002024-07-217164Actual
3469246.872025-06-2371213Actual
255455.012024-10-2171112Actual
955780.002023-07-227136Budget
2602811.002024-11-207126Actual
1738229.482024-02-2171611Actual
1274880.002023-10-227165Budget
1805785.002024-03-237117Actual
886150.002023-06-247128Budget
11559100.002023-09-217115Budget
834353.002023-06-247116Actual
1776861.002024-03-237115Actual
1732217.782024-02-2171411Actual
10301110.002023-08-227114Budget
20499.002022-11-217114Actual
25225108.662024-10-217118Actual
1865218.002024-04-227173Actual
225389.272024-07-2171612Actual
1434014.592023-11-2171611Actual
1635025.232024-01-2271611Actual
10906100.002023-08-227117Budget
1492527.002023-12-227156Actual
741112.002023-05-247156Actual
1179776.002023-09-217136Actual
31382193.002025-04-227113Actual
1067480.002023-08-227136Budget
1067376.002023-08-227136Actual
970623.002023-07-227166Actual
913630.002023-07-227173Budget
128330.002022-12-227173Budget
1826935.872024-03-2371111Actual
507170.002023-03-247136Budget
2487661.002024-10-217165Actual
22214141.992024-07-217118Actual
1011580.002023-08-227113Budget
272960.002023-01-227116Budget
1137130.002023-09-217173Budget
423956.002023-02-217167Actual
1683054.002024-02-217116Actual
2707164.002024-12-217165Actual
1868059.002024-04-227114Actual
3366595.002025-06-237163Actual
450644.002023-03-247113Actual
1894629.002024-04-227146Actual
2200539.002024-07-217146Actual
106349.572022-11-217168Actual
164663.952024-01-2271612Actual
39295103.012025-10-2271213Actual
2600124.002024-11-207116Actual
225061.822024-07-2171112Actual
28189122.002025-01-217115Actual
924272.002023-07-227164Actual
2236122.042024-07-2171211Actual
3514275.002025-07-227136Actual
978790.002023-07-227117Budget
146990.002022-12-227115Actual
410047.002023-02-217166Actual
1897211.002024-04-227156Actual
619565.002023-04-237136Actual
3917622.042025-10-2271212Actual
2105925.002024-06-237166Actual
164093.952024-01-2271112Actual
1035990.002023-08-227164Budget
2410293.002024-09-207117Actual
385160.002023-02-217116Budget
36527248.062025-08-227118Actual
186150.002022-12-227166Budget
1799933.002024-03-237166Actual
15730.002022-11-217173Budget
881280.002023-06-247118Budget
15015156.002023-12-227117Actual
2759551.822024-12-2171311Actual
1115250.002023-08-227168Budget
3217927.362025-04-2271411Actual
3602431.002025-08-227173Actual
1170068.002023-09-217116Actual
38265127.002025-10-227163Actual
2838924.002025-01-217156Actual
1570579.002024-01-227115Actual
2996165.652025-02-2071611Actual
235113.952024-08-2171112Actual
1184440.002023-09-217146Actual
3168870.002025-04-227116Actual
2786046.872024-12-2171113Actual
26355123.812024-11-207168Actual
2345229.482024-08-2171611Actual
549138.962023-03-247128Actual
648770.002023-04-237167Budget
133099.002022-12-227114Actual
1815088.962024-03-237118Actual
1900329.002024-04-227166Actual
1282980.002023-10-227116Budget
3557944.382025-07-2271411Actual
1788813.002024-03-237126Actual
2369223.002024-09-207173Actual
2455110.002023-01-227114Budget
1759085.002024-03-237163Actual
26980114.002024-12-217164Actual

Generated 2025-12-21 10:13:16.911 UTC