[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266186.082024-05-0371112Actual
624340.002022-10-047146Budget
3102745.442024-09-0371311Actual
27039131.002024-06-037115Actual
2507443.002024-04-037166Actual
1297235.002023-04-047146Actual
14104107.142023-05-047118Actual
736540.002022-11-047146Budget
812080.002022-12-057164Budget
40470.002022-05-047165Budget
3832320.002025-04-047173Actual
2030239.062023-11-0471111Actual
619565.002022-10-047136Actual
3779660.332025-03-0471111Actual
28011122.002024-07-047163Actual
67718.002022-05-047156Actual
1422622.042023-05-0471111Actual
3667544.382025-02-0271211Actual
3888895.022025-04-047168Actual
15730.002022-05-047173Budget
2141225.232023-12-0571411Actual
3581632.832025-01-0271113Actual
3787832.672025-03-0471411Actual
3171518.002024-10-037126Actual
2572389.002024-05-037163Actual
34166128.002024-12-047167Actual
31885198.002024-10-037117Actual
3147429.002024-10-037173Actual
2331135.872024-02-0271111Actual
1770968.002023-09-047164Actual
1129036.002023-03-047163Actual
3198122.302022-07-057118Actual
234207.142024-02-0271511Actual
161047.002022-06-047116Actual
760772.002022-11-047167Actual
694380.002022-11-047114Budget
410047.002022-08-047166Actual
13160104.002023-04-047117Actual
1365476.002023-05-047164Actual
2284288.002024-02-027165Actual
2436813.532024-03-0371311Actual
2713039.002024-06-037116Actual
2381370.002024-03-037115Actual
291923.002022-07-057156Actual
536142.002022-09-047167Actual
29787123.812024-08-037168Actual
708170.002022-11-047115Actual
1466653.002023-06-047164Actual
35966114.002025-02-027163Actual
2632382.902024-05-037128Actual
2041113.532023-11-0471511Actual
195316.082023-10-0471612Actual
978880.002023-01-027117Actual
779640.002022-11-047168Budget
2499030.002024-04-037136Actual
1495730.002023-06-047166Actual
2263091.002024-02-027163Actual
162366.082023-07-0571211Actual
26370.002022-05-047164Budget
1569.002022-05-047173Actual
624223.002022-10-047146Actual
17676110.002023-09-047114Actual
3785151.822025-03-0471311Actual
773750.002022-11-047128Budget
14547114.002023-06-047163Actual
26355123.812024-05-037168Actual
25132109.002024-04-037117Actual
450644.002022-09-047113Actual
787744.002022-12-057113Actual
675639.002022-11-047113Actual
1340750.002023-04-047168Budget
199956.002022-06-047167Actual
3897534.802025-04-0471211Actual
601742.002022-10-047165Actual
899960.002023-01-027113Budget
235113.952024-02-0271112Actual
251170.002022-07-057164Budget
265255.012024-05-0371511Actual
1090578.002023-02-027117Actual
587760.002022-10-047164Budget
292040.002022-07-057156Budget
741240.002022-11-047156Budget
2493534.002024-04-037116Actual
2836350.002024-07-047146Actual
27361101.002024-06-037167Actual
2413570.002024-03-037167Actual
3487329.002025-01-027173Actual
1123376.002023-03-047113Actual
881280.002022-12-057118Budget
859136.002022-12-057166Actual
2949156.002024-08-037136Actual
436950.002022-08-047128Budget
3626414.002025-02-027126Actual
1194960.002023-03-047166Budget
1179776.002023-03-047136Actual
1770.002022-05-047113Budget
1221850.002023-03-047128Budget
11418110.002023-03-047114Budget
371363.002022-08-047115Actual
3384482.002024-12-047115Actual
25940105.002024-05-037165Actual
19800107.002023-11-047115Actual
932480.002023-01-027115Budget
549138.962022-09-047128Actual
277697.142024-06-0371212Actual
48760.002022-05-047116Budget
3283920.002024-11-037126Actual
170759.002022-06-047136Actual
38734104.002025-04-047117Actual
133099.002022-06-047114Actual
1202952.002023-03-047117Actual
1334855.632023-04-047128Actual
37081215.002025-03-047113Actual
2671027.572024-05-0371113Actual
1301925.002023-04-047156Actual
3853770.002025-04-047116Actual
2883465.652024-07-0471611Actual
53416.002022-05-047126Actual
3244864.412024-10-0371613Actual
3174340.002024-10-037136Actual
3844491.002025-04-047115Actual
2300826.002024-02-027156Actual
1504978.002023-06-047167Actual
3864424.002025-04-047156Actual
946053.002023-01-027116Actual
984680.002023-01-027167Budget
1826935.872023-09-0471111Actual
232750.002022-07-057163Budget
385160.002022-08-047116Budget
806360.002022-12-057114Actual
3557944.382025-01-0271411Actual
958110.172022-05-047118Actual
713980.002022-11-047165Budget
722035.002022-11-047116Actual
3345677.362024-11-0371612Actual
81763.002022-05-047117Actual
2946318.002024-08-037126Actual
5819110.002022-10-047114Budget
3920989.062025-04-0471612Actual
3675615.652025-02-0271511Actual
3761793.002025-03-047167Actual
2434111.402024-03-0371211Actual
1184560.002023-03-047146Budget
3132492.482024-09-0371613Actual
2504218.002024-04-037156Actual
1076840.002023-02-027156Budget
3019892.482024-08-0371613Actual
58335.002022-05-047136Actual
37115146.002025-03-047163Actual
20243119.272023-11-047168Actual
1799933.002023-09-047166Actual
2707164.002024-06-037165Actual
859050.002022-12-057166Budget
1489916.002023-06-047146Actual
3401740.002024-12-047146Actual
1570579.002023-07-057115Actual
595772.002022-10-047115Actual
14514109.002023-06-047113Actual
1579833.002023-07-057116Actual
563044.002022-10-047113Actual
3333660.332024-11-0371611Actual
694277.002022-11-047114Actual
1282980.002023-04-047116Budget
1430819.912023-05-0471411Actual
554950.002022-09-047168Budget
25811128.002024-05-037114Actual
3117428.422024-09-0371212Actual
7688107.142022-11-047118Actual
95990.002022-05-047118Budget
3466564.412024-12-0471113Actual
34564.002022-05-047115Actual
1714855.632023-08-047128Actual
10440104.002023-02-027115Actual
35933205.002025-02-027113Actual
628921.002022-10-047156Actual
3008158.212024-08-0371612Actual
31918124.002024-10-037167Actual
183786.082023-09-0471511Actual
404113.002022-08-047156Actual
675760.002022-11-047113Budget
18594105.002023-10-047163Actual
569150.002022-10-047163Budget
2086488.002023-12-057165Actual
1115250.002023-02-027168Budget
2990139.062024-08-0371311Actual
1011457.002023-02-027113Actual
2227448.052024-01-027168Actual
2290134.002024-02-027116Actual
38827179.872025-04-047118Actual
834353.002022-12-057116Actual
1724022.042023-08-0471111Actual
3120799.702024-09-0371612Actual
1935615.652023-10-0471411Actual
33042152.002024-11-037167Actual
200070.002022-06-047167Budget
1932914.592023-10-0471311Actual
256036.082024-04-0371612Actual
3229734.802024-10-0371112Actual
73436.002022-05-047166Actual
1611699.572023-07-057128Actual
37201117.002025-03-047114Actual
1254685.002023-04-047114Actual
28479176.002024-07-047117Actual
259148.002022-07-057115Actual
3914848.632025-04-0471112Actual
891840.002022-12-057168Budget
3407433.002024-12-047166Actual
3372344.002024-12-047173Actual
1472575.002023-06-047115Actual
432190.002022-08-047118Budget
34253126.842024-12-047128Actual
1786154.002023-09-047116Actual
338430.002022-08-047113Actual
1487360.002023-06-047136Actual
1994836.002023-11-047136Actual
442650.002022-08-047168Budget
2123879.872023-12-057128Actual
2584566.002024-05-037164Actual
1161980.002023-03-047165Budget
464414.002022-09-047173Actual
1983447.002023-11-047165Actual
3454569.912024-12-0471112Actual
334238.212024-11-0371212Actual
924272.002023-01-027164Actual
63039.002022-05-047146Actual
1821082.902023-09-047168Actual
1035990.002023-02-027164Budget
29633221.002024-08-037117Actual
2439517.782024-03-0371411Actual
1274880.002023-04-047165Budget
2321970.782024-02-027128Actual
2548628.422024-04-0371611Actual
549050.002022-09-047128Budget
450760.002022-09-047113Budget
2578327.002024-05-037173Actual
2200539.002024-01-027146Actual
1626311.402023-07-0571311Actual
1017360.002023-02-027163Budget
13300107.142023-04-047118Actual
1817870.782023-09-047128Actual

Generated 2025-06-03 06:24:16.465 UTC