[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34935135.002025-01-097164Actual
205110.002022-05-117114Budget
3209769.912024-10-1071111Actual
245723.952024-03-1071612Actual
736540.002022-11-117146Budget
1072029.002023-02-097146Actual
10440104.002023-02-097115Actual
19095104.002023-10-117167Actual
475360.002022-09-117164Budget
2501616.002024-04-107146Actual
3469246.872024-12-1171213Actual
25225108.662024-04-107118Actual
881280.002022-12-127118Budget
1841119.912023-09-1171611Actual
146990.002022-06-117115Actual
35249.002022-08-117173Actual
25811128.002024-05-107114Actual
722035.002022-11-117116Actual
587642.002022-10-117164Actual
1868059.002023-10-117114Actual
2673757.392024-05-1071213Actual
143995.012023-05-1171112Actual
20618175.002023-12-127113Actual
1791652.002023-09-117136Actual
656890.002022-10-117118Budget
867164.002022-12-127117Actual
3932769.672025-04-1171613Actual
13533100.002023-05-117163Actual
2671027.572024-05-1071113Actual
34901163.002025-01-097114Actual
2954321.002024-08-107156Actual
26861117.002024-06-107163Actual
37115146.002025-03-117163Actual
424070.002022-08-117167Budget
229288.002024-02-097126Actual
2123879.872023-12-127128Actual
689430.002022-11-117173Budget
873256.002022-12-127167Actual
3066918.002024-09-107156Actual
208085.932022-06-117118Actual
385160.002022-08-117116Budget
36085152.002025-02-097164Actual
2525369.262024-04-107128Actual
423956.002022-08-117167Actual
1221850.002023-03-117128Budget
25940105.002024-05-107165Actual
12547110.002023-04-117114Budget
16029104.002023-07-127167Actual
3540596.542025-01-097128Actual
152566.082023-06-1171211Actual
17676110.002023-09-117114Actual
194742.892023-10-1171112Actual
489349.002022-09-117165Actual
3543879.872025-01-097168Actual
2723721.002024-06-107156Actual
2236122.042024-01-0971211Actual
3761793.002025-03-117167Actual
120228.002022-06-117163Actual
15108108.662023-06-117118Actual
946053.002023-01-097116Actual
2071023.002023-12-127173Actual
619670.002022-10-117136Budget
20183158.662023-11-117118Actual
36144158.002025-02-097115Actual
628921.002022-10-117156Actual
319990.002022-07-127118Budget
1718169.262023-08-117168Actual
1179880.002023-03-117136Budget
48760.002022-05-117116Budget
1983447.002023-11-117165Actual
3552534.802025-01-0971211Actual
15492187.002023-07-127113Actual
2602811.002024-05-107126Actual
128330.002022-06-117173Budget
194290.002022-06-117117Budget
3281253.002024-11-107116Actual
3508732.002025-01-097116Actual
19154173.812023-10-117118Actual
235113.952024-02-0971112Actual
67840.002022-05-117156Budget
311870.002022-07-127167Budget
511820.002022-09-117146Actual
681550.002022-11-117163Budget
544296.542022-09-117118Actual
3198122.302022-07-127118Actual
11559100.002023-03-117115Budget
144262.892023-05-1171212Actual
205032.892023-11-1171112Actual
1109250.002023-02-097128Budget
1590533.002023-07-127156Actual
1161980.002023-03-117165Budget
2949156.002024-08-107136Actual
1365476.002023-05-117164Actual
2869268.852024-07-1171111Actual
2100435.002023-12-127146Actual
36052247.002025-02-097114Actual
642790.002022-10-117117Budget
1147890.002023-03-117164Budget
36527248.062025-02-097118Actual
1430819.912023-05-1171411Actual
741240.002022-11-117156Budget
20090100.002023-11-117117Actual
240615.002022-07-127173Actual
2600124.002024-05-107116Actual
3312982.902024-11-107128Actual
11418110.002023-03-117114Budget
502340.002022-09-117126Budget
1170068.002023-03-117116Actual
2422299.572024-03-107128Actual
3445315.652024-12-1171511Actual
3058915.002024-09-107126Actual
2165478.002024-01-097163Actual
11045141.992023-02-097118Actual
1109348.052023-02-097128Actual
297750.002022-07-127166Budget
577116.002022-10-117173Actual
1826935.872023-09-1171111Actual
277697.142024-06-1071212Actual
199956.002022-06-117167Actual
1661636.002023-08-117173Actual
3393653.002024-12-117116Actual
3366595.002024-12-117163Actual
1057654.002023-02-097116Actual
40349.002022-05-117165Actual
68958.002022-11-117173Actual
38265127.002025-04-117163Actual
436854.112022-08-117128Actual
1331110.002022-06-117114Budget
2540017.782024-04-1071311Actual
1413279.872023-05-117128Actual
859050.002022-12-127166Budget
352540.002022-08-117173Budget
3514275.002025-01-097136Actual
3008158.212024-08-1071612Actual
3914848.632025-04-1171112Actual
1202952.002023-03-117117Actual
18560145.002023-10-117113Actual
22214141.992024-01-097118Actual
1489916.002023-06-117146Actual
1082460.002023-02-097166Budget
2764917.782024-06-1071511Actual
3782411.402025-03-1171211Actual
3396310.002024-12-117126Actual
2901355.642024-07-1171113Actual
3811662.662025-03-1171113Actual
29633221.002024-08-107117Actual
214396.082023-12-1271511Actual
3141668.002024-10-107163Actual
3864424.002025-04-117156Actual
2828275.002024-07-117116Actual
1726814.592023-08-1171211Actual
26947234.002024-06-107114Actual
158256.002023-07-127126Actual
1274754.002023-04-117165Actual
1123376.002023-03-117113Actual
22596156.002024-02-097113Actual
244226.082024-03-1071511Actual
1815088.962023-09-117118Actual
946170.002023-01-097116Budget
1655891.002023-08-117163Actual
34132221.002024-12-117117Actual
1786154.002023-09-117116Actual
1137130.002023-03-117173Budget
36555107.142025-02-097128Actual
681440.002022-11-117163Actual
3212522.042024-10-1071211Actual
1292580.002023-04-117136Budget
30469114.002024-09-107115Actual
787660.002022-12-127113Budget
34690.002022-05-117115Budget
259148.002022-07-127115Actual
905628.002023-01-097163Actual
1788813.002023-09-117126Actual
30759136.002024-09-107117Actual
1921549.572023-10-117168Actual
21117104.002023-12-127117Actual
867290.002022-12-127117Budget
456550.002022-09-117163Budget
1484522.002023-06-117126Actual
1513655.632023-06-117128Actual
1992015.002023-11-117126Actual
37201117.002025-03-117114Actual
2610817.002024-05-107156Actual
1254685.002023-04-117114Actual
1466653.002023-06-117164Actual
2284288.002024-02-097165Actual
1394929.002023-05-117166Actual
2206349.002024-01-097166Actual
726913.002022-11-117126Actual
1147993.002023-03-117164Actual
1227748.052023-03-117168Actual
3460666.722024-12-1171612Actual
932356.002023-01-097115Actual
432190.002022-08-117118Budget
1738229.482023-08-1171611Actual
26234140.002024-05-107167Actual
87670.002022-05-117167Budget
3876871.002025-04-117167Actual
266186.082024-05-1071112Actual
932480.002023-01-097115Budget
13499195.002023-05-117113Actual
2548628.422024-04-1071611Actual
1531023.102023-06-1171411Actual
255721.822024-04-1071212Actual
3885582.902025-04-117128Actual
768980.002022-11-117118Budget
410160.002022-08-117166Budget
3351541.602024-11-1071113Actual
28513100.002024-07-117167Actual
2975482.902024-08-107128Actual
10439100.002023-02-097115Budget
1794222.002023-09-117146Actual
58335.002022-05-117136Actual
1115140.482023-02-097168Actual
2147223.102023-12-1271611Actual
2534525.232024-04-1071111Actual
2943639.002024-08-107116Actual
2608229.002024-05-107146Actual
3785151.822025-03-1171311Actual
1997419.002023-11-117146Actual
1030071.002023-02-097114Actual
25689137.002024-05-107113Actual
152960.002022-06-117165Actual
1667846.002023-08-117164Actual
144566.082023-05-1171612Actual
1340750.002023-04-117168Budget
2707164.002024-06-107165Actual
36434198.002025-02-097117Actual
3233066.722024-10-1071612Actual
2127149.572023-12-127168Actual
1994836.002023-11-117136Actual
1076717.002023-02-097156Actual
6569137.452022-10-117118Actual
249626.002024-04-107126Actual
2472218.002024-04-107173Actual
746950.002022-11-117166Budget
1805785.002023-09-117117Actual
394747.002022-08-117136Actual
1880698.002023-10-117165Actual
918555.002023-01-097114Actual

Generated 2025-06-10 10:45:00.030 UTC