[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3761793.002025-03-117167Actual
1815088.962023-09-117118Actual
1287740.002023-04-117126Budget
2632382.902024-05-107128Actual
1254685.002023-04-117114Actual
34564.002022-05-117115Actual
39295103.012025-04-1171213Actual
2103020.002023-12-127156Actual
2475088.002024-04-107114Actual
1712099.572023-08-117118Actual
28223106.002024-07-117165Actual
1109348.052023-02-097128Actual
1416588.962023-05-117168Actual
2030239.062023-11-1171111Actual
32626148.002024-11-107114Actual
324750.002022-07-127128Budget
1090578.002023-02-097117Actual
5819110.002022-10-117114Budget
1620834.802023-07-1271111Actual
180114.002022-06-117156Actual
3102745.442024-09-1071311Actual
522241.002022-09-117166Actual
19095104.002023-10-117167Actual
516630.002022-09-117156Budget
1724022.042023-08-1171111Actual
36144158.002025-02-097115Actual
3637627.002025-02-097166Actual
1035990.002023-02-097164Budget
3141668.002024-10-107163Actual
194190.002022-06-117117Actual
1383713.002023-05-117126Actual
530464.002022-09-117117Actual
2525369.262024-04-107128Actual
1109250.002023-02-097128Budget
2233322.042024-01-0971111Actual
23191107.142024-02-097118Actual
456428.002022-09-117163Actual
164093.952023-07-1271112Actual
31885198.002024-10-107117Actual
31918124.002024-10-107167Actual
3312982.902024-11-107128Actual
34994122.002025-01-097115Actual
1030071.002023-02-097114Actual
2401322.002024-03-107156Actual
3002048.632024-08-1071112Actual
3905611.402025-04-1171511Actual
839040.002022-12-127126Budget
1780268.002023-09-117165Actual
1359336.002023-05-117173Actual
3684639.062025-02-0971112Actual
555043.512022-09-117168Actual
1297235.002023-04-117146Actual
489460.002022-09-117165Budget
1422622.042023-05-1171111Actual
10440104.002023-02-097115Actual
21117104.002023-12-127117Actual
249626.002024-04-107126Actual
1791652.002023-09-117136Actual
2842149.002024-07-117166Actual
3316279.872024-11-107168Actual
389823.002022-08-117126Actual
681550.002022-11-117163Budget
3396310.002024-12-117126Actual
714070.002022-11-117165Actual
2325288.962024-02-097168Actual
1968052.002023-11-117173Actual
2203113.002024-01-097156Actual
2744895.022024-06-107128Actual
867290.002022-12-127117Budget
708170.002022-11-117115Actual
3333660.332024-11-1071611Actual
2384753.002024-03-107165Actual
3699273.182025-02-0971213Actual
2540017.782024-04-1071311Actual
31382193.002024-10-107113Actual
32660109.002024-11-107164Actual
2434111.402024-03-1071211Actual
442538.962022-08-117168Actual
1886525.002023-10-117116Actual
3366595.002024-12-117163Actual
205032.892023-11-1171112Actual
32038110.172024-10-107168Actual
3696546.872025-02-0971113Actual
859136.002022-12-127166Actual
1579833.002023-07-127116Actual
3779660.332025-03-1171111Actual
1974154.002023-11-117164Actual
1307835.002023-04-117166Actual
3832320.002025-04-117173Actual
87549.002022-05-117167Actual
2369223.002024-03-107173Actual
661637.452022-10-117128Actual
2987417.782024-08-1071211Actual
37115146.002025-03-117163Actual
3511422.002025-01-097126Actual
1776861.002023-09-117115Actual
793550.002022-12-127163Budget
2590686.002024-05-107115Actual
53416.002022-05-117126Actual
3519418.002025-01-097156Actual
997554.112023-01-097128Actual
33751140.002024-12-117114Actual
3897534.802025-04-1171211Actual
2937776.002024-08-107165Actual
1894629.002023-10-117146Actual
2097846.002023-12-127136Actual
609932.002022-10-117116Actual
497560.002022-09-117116Budget
1702793.002023-08-117117Actual
681440.002022-11-117163Actual
713980.002022-11-117165Budget
1371586.002023-05-117115Actual
182976.082023-09-1171211Actual
634760.002022-10-117166Budget
291923.002022-07-127156Actual
3061737.002024-09-107136Actual
2895467.782024-07-1171612Actual
2499030.002024-04-107136Actual
978790.002023-01-097117Budget
1194853.002023-03-117166Actual
938080.002023-01-097165Budget
834353.002022-12-127116Actual
251036.002022-07-127164Actual
26947234.002024-06-107114Actual
226839.002022-07-127113Actual
1208945.002023-03-117167Actual
3283920.002024-11-107126Actual
245723.952024-03-1071612Actual
15108108.662023-06-117118Actual
820180.002022-12-127115Budget
288019.272024-07-1171511Actual
20211107.142023-11-117128Actual
3793776.292025-03-1171611Actual
232635.002022-07-127163Actual
456550.002022-09-117163Budget
2493534.002024-04-107116Actual
2759551.822024-06-1071311Actual
873256.002022-12-127167Actual
2872015.652024-07-1171211Actual
595890.002022-10-117115Budget
404113.002022-08-117156Actual
2445529.482024-03-1071611Actual
25225108.662024-04-107118Actual
2375451.002024-03-107164Actual
319990.002022-07-127118Budget
32506205.002024-11-107113Actual
26200195.002024-05-107117Actual
2501616.002024-04-107146Actual
984680.002023-01-097167Budget
619670.002022-10-117136Budget
1714855.632023-08-117128Actual
133099.002022-06-117114Actual
34781150.002025-01-097113Actual
3168870.002024-10-107116Actual
27039131.002024-06-107115Actual
2135819.912023-12-1271211Actual
3629268.002025-02-097136Actual
225061.822024-01-0971112Actual
371363.002022-08-117115Actual
2548628.422024-04-1071611Actual
2275046.002024-02-097164Actual
2608229.002024-05-107146Actual
779640.002022-11-117168Budget
2892110.332024-07-1171212Actual
1017360.002023-02-097163Budget
144262.892023-05-1171212Actual
2000015.002023-11-117156Actual
2984668.852024-08-1071111Actual
1062440.002023-02-097126Budget
1466653.002023-06-117164Actual
2466478.002024-04-107163Actual
63039.002022-05-117146Actual
3664797.572025-02-0971111Actual
1274880.002023-04-117165Budget
2671027.572024-05-1071113Actual
28572148.052024-07-117118Actual
965240.002023-01-097156Budget
820256.002022-12-127115Actual
38734104.002025-04-117117Actual
2298216.002024-02-097146Actual
497423.002022-09-117116Actual
3407433.002024-12-117166Actual
464540.002022-09-117173Budget
2889358.212024-07-1171112Actual
3552534.802025-01-0971211Actual
338430.002022-08-117113Actual
14104107.142023-05-117118Actual
3549768.852025-01-0971111Actual
516513.002022-09-117156Actual
1249913.002023-04-117173Actual
36527248.062025-02-097118Actual
3888895.022025-04-117168Actual
311735.002022-07-127167Actual
146990.002022-06-117115Actual
22121100.002024-01-097117Actual
1794222.002023-09-117146Actual
614640.002022-10-117126Budget
410047.002022-08-117166Actual
3626414.002025-02-097126Actual
1522825.232023-06-1171111Actual
31977220.782024-10-107118Actual
255455.012024-04-1071112Actual
2780156.082024-06-1071612Actual
186020.002022-06-117166Actual
3034839.002024-09-107173Actual
1558431.002023-07-127173Actual
235426.082024-02-0971612Actual
34690.002022-05-117115Budget
40470.002022-05-117165Budget
2715715.002024-06-107126Actual
3749428.002025-03-117156Actual
2138517.782023-12-1271311Actual
2673757.392024-05-1071213Actual
25940105.002024-05-107165Actual
1067480.002023-02-097136Budget
338560.002022-08-117113Budget
1374970.002023-05-117165Actual
3070144.002024-09-107166Actual
1025214.002023-02-097173Actual
4692120.002022-09-117114Actual
1569.002022-05-117173Actual
3602431.002025-02-097173Actual
34132221.002024-12-117117Actual
2584566.002024-05-107164Actual
10439100.002023-02-097115Budget
34253126.842024-12-117128Actual
3634424.002025-02-097156Actual
1386533.002023-05-117136Actual
2065293.002023-12-127163Actual
225389.272024-01-0971612Actual
694277.002022-11-117114Actual
30376123.002024-09-107114Actual
1362188.002023-05-117114Actual
385059.002022-08-117116Actual
3198122.302022-07-127118Actual
2647122.042024-05-1071311Actual
1941529.482023-10-1171611Actual
2227448.052024-01-097168Actual
1221954.112023-03-117128Actual
1082535.002023-02-097166Actual

Generated 2025-06-10 09:18:07.531 UTC