[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738229.482023-08-0471611Actual
3785151.822025-03-0471311Actual
27768.002022-07-057126Actual
689430.002022-11-047173Budget
2123879.872023-12-057128Actual
288019.272024-07-0471511Actual
2828275.002024-07-047116Actual
2838924.002024-07-047156Actual
3867652.002025-04-047166Actual
1292580.002023-04-047136Budget
25689137.002024-05-037113Actual
2516693.002024-04-037167Actual
2545410.332024-04-0371511Actual
694277.002022-11-047114Actual
1049691.002023-02-027165Actual
450644.002022-09-047113Actual
1724022.042023-08-0471111Actual
3584392.482025-01-0271213Actual
1941529.482023-10-0471611Actual
245146.082024-03-0371112Actual
27039131.002024-06-037115Actual
3885582.902025-04-047128Actual
2133022.042023-12-0571111Actual
918480.002023-01-027114Budget
37328106.002025-03-047165Actual
2038414.592023-11-0471411Actual
170870.002022-06-047136Budget
549138.962022-09-047128Actual
1683054.002023-08-047116Actual
36588123.812025-02-027168Actual
175432.002022-06-047146Actual
394870.002022-08-047136Budget
656890.002022-10-047118Budget
3799644.382025-03-0471112Actual
2241523.102024-01-0271411Actual
681550.002022-11-047163Budget
2833780.002024-07-047136Actual
36144158.002025-02-027115Actual
3372344.002024-12-047173Actual
58470.002022-05-047136Budget
2691949.002024-06-037173Actual
918555.002023-01-027114Actual
2206349.002024-01-027166Actual
3814392.482025-03-0471213Actual
26947234.002024-06-037114Actual
516630.002022-09-047156Budget
1025214.002023-02-027173Actual
3220617.782024-10-0371511Actual
23600166.002024-03-037113Actual
450760.002022-09-047113Budget
1796820.002023-09-047156Actual
3920989.062025-04-0471612Actual
205608.212023-11-0471612Actual
1184560.002023-03-047146Budget
255721.822024-04-0371212Actual
938080.002023-01-027165Budget
839040.002022-12-057126Budget
2280964.002024-02-027115Actual
675639.002022-11-047113Actual
63039.002022-05-047146Actual
7688107.142022-11-047118Actual
13159100.002023-04-047117Budget
173493.952023-08-0471511Actual
3861827.002025-04-047146Actual
205032.892023-11-0471112Actual
1147890.002023-03-047164Budget
205302.892023-11-0471212Actual
158256.002023-07-057126Actual
1017232.002023-02-027163Actual
25940105.002024-05-037165Actual
266186.082024-05-0371112Actual
1677178.002023-08-047165Actual
12547110.002023-04-047114Budget
843980.002022-12-057136Budget
184703.952023-09-0471112Actual
2748160.172024-06-037168Actual
164093.952023-07-0571112Actual
2647122.042024-05-0371311Actual
11559100.002023-03-047115Budget
2499030.002024-04-037136Actual
1011580.002023-02-027113Budget
2540017.782024-04-0371311Actual
1726814.592023-08-0471211Actual
624340.002022-10-047146Budget
379059.272025-03-0471511Actual
2501616.002024-04-037146Actual
1208945.002023-03-047167Actual
165930.002022-06-047126Budget
2200539.002024-01-027146Actual
2525369.262024-04-037128Actual
3286748.002024-11-037136Actual
259148.002022-07-057115Actual
37676166.242025-03-047118Actual
244226.082024-03-0371511Actual
731759.002022-11-047136Actual
226970.002022-07-057113Budget
1805785.002023-09-047117Actual
2233322.042024-01-0271111Actual
3516832.002025-01-027146Actual
4692120.002022-09-047114Actual
1282854.002023-04-047116Actual
1268770.002023-04-047115Actual
2466478.002024-04-037163Actual
16524136.002023-08-047113Actual
162366.082023-07-0571211Actual
29726205.632024-08-037118Actual
311870.002022-07-057167Budget
199956.002022-06-047167Actual
1274754.002023-04-047165Actual
2836350.002024-07-047146Actual
3634424.002025-02-027156Actual
153070.002022-06-047165Budget
32038110.172024-10-037168Actual
955780.002023-01-027136Budget
2012462.002023-11-047167Actual
1776861.002023-09-047115Actual
483490.002022-09-047115Budget
502214.002022-09-047126Actual
3384482.002024-12-047115Actual
229288.002024-02-027126Actual
3782411.402025-03-0471211Actual
3897534.802025-04-0471211Actual
2263091.002024-02-027163Actual
530464.002022-09-047117Actual
1693722.002023-08-047156Actual
1274880.002023-04-047165Budget
14009130.002023-05-047117Actual
3437213.532024-12-0471211Actual
2455110.002022-07-057114Budget
266516.082024-05-0371612Actual
28097172.002024-07-047114Actual
240730.002022-07-057173Budget
2105925.002023-12-057166Actual
1635025.232023-07-0571611Actual
37294176.002025-03-047115Actual
3401740.002024-12-047146Actual
992782.902023-01-027118Actual
2957552.002024-08-037166Actual
3543879.872025-01-027168Actual
1035854.002023-02-027164Actual
2195115.002024-01-027126Actual
1974154.002023-11-047164Actual
853429.002022-12-057156Actual
464540.002022-09-047173Budget
634627.002022-10-047166Actual
554950.002022-09-047168Budget
2990139.062024-08-0371311Actual
755090.002022-11-047117Budget
661750.002022-10-047128Budget
183786.082023-09-0471511Actual
28479176.002024-07-047117Actual
648770.002022-10-047167Budget
142548.212023-05-0471211Actual
1673796.002023-08-047115Actual
601860.002022-10-047165Budget
483364.002022-09-047115Actual
164363.952023-07-0571212Actual
3088070.782024-09-037128Actual
1691130.002023-08-047146Actual
502340.002022-09-047126Budget
793424.002022-12-057163Actual
35318101.002025-01-027167Actual
1655891.002023-08-047163Actual
2608229.002024-05-037146Actual
36527248.062025-02-027118Actual
154023.952023-06-0471112Actual
20090100.002023-11-047117Actual
522360.002022-09-047166Budget
3847876.002025-04-047165Actual
1260690.002023-04-047164Budget
905750.002023-01-027163Budget
404230.002022-08-047156Budget
334238.212024-11-0371212Actual
1759085.002023-09-047163Actual
3182739.002024-10-037166Actual
834353.002022-12-057116Actual
1661636.002023-08-047173Actual
20211107.142023-11-047128Actual
886150.002022-12-057128Budget
555043.512022-09-047168Actual
208190.002022-06-047118Budget
15492187.002023-07-057113Actual
1137010.002023-03-047173Actual
3233066.722024-10-0371612Actual
1487360.002023-06-047136Actual
245455.002022-07-057114Actual
194742.892023-10-0471112Actual
3129346.872024-09-0371213Actual
1235880.002023-04-047113Budget
1552691.002023-07-057163Actual
2883465.652024-07-0471611Actual
2754087.992024-06-0371111Actual
2987417.782024-08-0371211Actual
3174340.002024-10-037136Actual
3832320.002025-04-047173Actual
3926855.642025-04-0471113Actual
2003235.002023-11-047166Actual
3587592.482025-01-0271613Actual
418290.002022-08-047117Budget
2649822.042024-05-0371411Actual
371490.002022-08-047115Budget
2336619.912024-02-0271311Actual
820180.002022-12-057115Budget
3126627.572024-09-0371113Actual
2445529.482024-03-0371611Actual
1921549.572023-10-047168Actual
33877137.002024-12-047165Actual
3917622.042025-04-0471212Actual
2644411.402024-05-0371211Actual
2300826.002024-02-027156Actual
464414.002022-09-047173Actual
3312982.902024-11-037128Actual
1123376.002023-03-047113Actual
544390.002022-09-047118Budget
2100435.002023-12-057146Actual
3442649.702024-12-0471411Actual
352540.002022-08-047173Budget
2177360.002024-01-027164Actual
1590533.002023-07-057156Actual
2507443.002024-04-037166Actual
1170068.002023-03-047116Actual
1712099.572023-08-047118Actual
3079393.002024-09-037167Actual
1422622.042023-05-0471111Actual
1371586.002023-05-047115Actual
10439100.002023-02-027115Budget
36555107.142025-02-027128Actual
3717329.002025-03-047173Actual
133099.002022-06-047114Actual
2375451.002024-03-037164Actual
16029104.002023-07-057167Actual
2713039.002024-06-037116Actual
731880.002022-11-047136Budget
31629122.002024-10-037165Actual
3014046.872024-08-0371113Actual
2602811.002024-05-037126Actual
1561255.002023-07-057114Actual
7432.002022-05-047163Actual
20243119.272023-11-047168Actual
287223.002022-07-057146Actual

Generated 2025-06-03 08:48:04.671 UTC