[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960526.002023-01-097146Actual
1534322.042023-06-1171611Actual
2647122.042024-05-1071311Actual
1147890.002023-03-117164Budget
2290134.002024-02-097116Actual
1096380.002023-02-097167Budget
385160.002022-08-117116Budget
22121100.002024-01-097117Actual
938080.002023-01-097165Budget
1894629.002023-10-117146Actual
2768239.062024-06-1071611Actual
3002048.632024-08-1071112Actual
1724022.042023-08-1171111Actual
1654.002022-05-117113Actual
1786154.002023-09-117116Actual
2192439.002024-01-097116Actual
48631.002022-05-117116Actual
1340860.172023-04-117168Actual
544390.002022-09-117118Budget
3223865.652024-10-1071611Actual
450760.002022-09-117113Budget
29284114.002024-08-107164Actual
2614029.002024-05-107166Actual
3168870.002024-10-107116Actual
1564676.002023-07-127164Actual
563044.002022-10-117113Actual
2092344.002023-12-127116Actual
768980.002022-11-117118Budget
32506205.002024-11-107113Actual
319990.002022-07-127118Budget
203308.212023-11-1171211Actual
1260783.002023-04-117164Actual
3853770.002025-04-117116Actual
834353.002022-12-127116Actual
754950.002022-11-117117Actual
2135819.912023-12-1271211Actual
226970.002022-07-127113Budget
1365476.002023-05-117164Actual
184703.952023-09-1171112Actual
722035.002022-11-117116Actual
1706183.002023-08-117167Actual
1841119.912023-09-1171611Actual
1137010.002023-03-117173Actual
955839.002023-01-097136Actual
13159100.002023-04-117117Budget
32626148.002024-11-107114Actual
2381370.002024-03-107115Actual
2295666.002024-02-097136Actual
20243119.272023-11-117168Actual
3738742.002025-03-117116Actual
2673757.392024-05-1071213Actual
1729522.042023-08-1171311Actual
212950.002022-06-117128Budget
746835.002022-11-117166Actual
2413570.002024-03-107167Actual
2892110.332024-07-1171212Actual
3540596.542025-01-097128Actual
2030239.062023-11-1171111Actual
3351541.602024-11-1071113Actual
1428125.232023-05-1171311Actual
1983447.002023-11-117165Actual
3254076.002024-11-107163Actual
3120799.702024-09-1071612Actual
2723721.002024-06-107156Actual
2644411.402024-05-1071211Actual
2957552.002024-08-107166Actual
29633221.002024-08-107117Actual
1389130.002023-05-117146Actual
26263.002022-05-117164Actual
2975482.902024-08-107128Actual
516630.002022-09-117156Budget
848720.002022-12-127146Actual
1738229.482023-08-1171611Actual
205110.002022-05-117114Budget
20211107.142023-11-117128Actual
1221954.112023-03-117128Actual
1673796.002023-08-117115Actual
1516979.872023-06-117168Actual
226839.002022-07-127113Actual
34166128.002024-12-117167Actual
3174340.002024-10-107136Actual
37584124.002025-03-117117Actual
25225108.662024-04-107118Actual
3215227.362024-10-1071311Actual
867290.002022-12-127117Budget
1416588.962023-05-117168Actual
820256.002022-12-127115Actual
812080.002022-12-127164Budget
34994122.002025-01-097115Actual
1161980.002023-03-117165Budget
1287618.002023-04-117126Actual
161160.002022-06-117116Budget
2578327.002024-05-107173Actual
232750.002022-07-127163Budget
595772.002022-10-117115Actual
3637627.002025-02-097166Actual
120350.002022-06-117163Budget
235426.082024-02-0971612Actual
30469114.002024-09-107115Actual
2806929.002024-07-117173Actual
2203113.002024-01-097156Actual
3746830.002025-03-117146Actual
363235.002022-08-117164Actual
37235156.002025-03-117164Actual
1989329.002023-11-117116Actual
1921549.572023-10-117168Actual
984680.002023-01-097167Budget
2186547.002024-01-097165Actual
2224288.962024-01-097128Actual
2147223.102023-12-1271611Actual
215633.952023-12-1271612Actual
2390660.002024-03-107116Actual
28189122.002024-07-117115Actual
418290.002022-08-117117Budget
19095104.002023-10-117167Actual
27768.002022-07-127126Actual
106450.002022-05-117168Budget
28011122.002024-07-117163Actual
1057654.002023-02-097116Actual
746950.002022-11-117166Budget
1434014.592023-05-1171611Actual
3472381.962024-12-1171613Actual
1487360.002023-06-117136Actual
2869268.852024-07-1171111Actual
186020.002022-06-117166Actual
3396310.002024-12-117126Actual
1109348.052023-02-097128Actual
23600166.002024-03-107113Actual
133099.002022-06-117114Actual
507170.002022-09-117136Budget
1076840.002023-02-097156Budget
218731.382022-06-117168Actual
35284104.002025-01-097117Actual
3761793.002025-03-117167Actual
3066918.002024-09-107156Actual
1599578.002023-07-127117Actual
234207.142024-02-0971511Actual
997554.112023-01-097128Actual
891840.002022-12-127168Budget
2721133.002024-06-107146Actual
2439517.782024-03-1071411Actual
502340.002022-09-117126Budget
648856.002022-10-117167Actual
1796820.002023-09-117156Actual
544296.542022-09-117118Actual
483490.002022-09-117115Budget
363360.002022-08-117164Budget
256036.082024-04-1071612Actual
37737158.662025-03-117168Actual
2487661.002024-04-107165Actual
3366595.002024-12-117163Actual
305890.002022-07-127117Budget
324750.002022-07-127128Budget
3573110.002022-08-117114Budget
377060.002022-08-117165Budget
3902965.652025-04-1171411Actual
3132492.482024-09-1071613Actual
1492527.002023-06-117156Actual
793424.002022-12-127163Actual
199956.002022-06-117167Actual
1791652.002023-09-117136Actual
30913141.992024-09-107168Actual
853340.002022-12-127156Budget
212849.572022-06-117128Actual
1035990.002023-02-097164Budget
1935615.652023-10-1171411Actual
881364.722022-12-127118Actual
2280964.002024-02-097115Actual
2321970.782024-02-097128Actual
1374970.002023-05-117165Actual
2762253.952024-06-1071411Actual
464414.002022-09-117173Actual
11045141.992023-02-097118Actual
37328106.002025-03-117165Actual
1770968.002023-09-117164Actual
3147429.002024-10-107173Actual
265255.012024-05-1071511Actual
1799933.002023-09-117166Actual
3384482.002024-12-117115Actual
330450.002022-07-127168Budget
2369223.002024-03-107173Actual
1528313.532023-06-1171311Actual
2012462.002023-11-117167Actual
162366.082023-07-1271211Actual
1297360.002023-04-117146Budget
3238934.592024-10-1071113Actual
410160.002022-08-117166Budget
3056246.002024-09-107116Actual
48760.002022-05-117116Budget
1194960.002023-03-117166Budget
2872015.652024-07-1171211Actual
2889358.212024-07-1171112Actual
2545410.332024-04-1071511Actual
2404443.002024-03-107166Actual
73436.002022-05-117166Actual
34344109.272024-12-1171111Actual
820180.002022-12-127115Budget
3466564.412024-12-1171113Actual
2528669.262024-04-107168Actual
913630.002023-01-097173Budget
656890.002022-10-117118Budget
978790.002023-01-097117Budget
1170068.002023-03-117116Actual
577040.002022-10-117173Budget
634627.002022-10-117166Actual
26200195.002024-05-107117Actual
138970.002022-06-117164Budget
1049580.002023-02-097165Budget
3108752.892024-09-1071611Actual
787660.002022-12-127113Budget
31382193.002024-10-107113Actual
3289345.002024-11-107146Actual
2466478.002024-04-107163Actual
436950.002022-08-117128Budget
1832417.782023-09-1171311Actual
1170180.002023-03-117116Budget
667650.002022-10-117168Budget
144566.082023-05-1171612Actual
80149.002022-12-127173Actual
1208945.002023-03-117167Actual
1003338.962023-01-097168Actual
3448669.912024-12-1171611Actual
1307835.002023-04-117166Actual
886061.692022-12-127128Actual
2331135.872024-02-0971111Actual
424070.002022-08-117167Budget
23191107.142024-02-097118Actual
2516693.002024-04-107167Actual
2127149.572023-12-127168Actual
3324944.382024-11-1071211Actual
35966114.002025-02-097163Actual
255721.822024-04-1071212Actual
3514275.002025-01-097136Actual
2713039.002024-06-107116Actual
28097172.002024-07-117114Actual
2436813.532024-03-1071311Actual
251036.002022-07-127164Actual
34564.002022-05-117115Actual
1764823.002023-09-117173Actual
3079393.002024-09-107167Actual

Generated 2025-06-10 10:48:35.826 UTC