[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1821082.902023-09-067168Actual
3569742.252025-01-0471112Actual
3120799.702024-09-0571612Actual
120228.002022-06-067163Actual
1983447.002023-11-067165Actual
3291924.002024-11-057156Actual
174682.892023-08-0671212Actual
20243119.272023-11-067168Actual
2206349.002024-01-047166Actual
2295666.002024-02-047136Actual
423956.002022-08-067167Actual
2504218.002024-04-057156Actual
958110.172022-05-067118Actual
48631.002022-05-067116Actual
544296.542022-09-067118Actual
3684639.062025-02-0471112Actual
1123280.002023-03-067113Budget
245411.822024-03-0571212Actual
3844491.002025-04-067115Actual
946053.002023-01-047116Actual
30256150.002024-09-057113Actual
120350.002022-06-067163Budget
195316.082023-10-0671612Actual
184703.952023-09-0671112Actual
251170.002022-07-077164Budget
3401740.002024-12-067146Actual
3664797.572025-02-0471111Actual
29130176.002024-08-057113Actual
1249913.002023-04-067173Actual
1702793.002023-08-067117Actual
5819110.002022-10-067114Budget
1724022.042023-08-0671111Actual
1894629.002023-10-067146Actual
2602811.002024-05-057126Actual
324641.992022-07-077128Actual
1260690.002023-04-067164Budget
700056.002022-11-067164Actual
1330190.002023-04-067118Budget
2937776.002024-08-057165Actual
2759551.822024-06-0571311Actual
2682798.002024-06-057113Actual
81763.002022-05-067117Actual
760880.002022-11-067167Budget
1712099.572023-08-067118Actual
1691130.002023-08-067146Actual
1307960.002023-04-067166Budget
14104107.142023-05-067118Actual
175432.002022-06-067146Actual
483490.002022-09-067115Budget
2828275.002024-07-067116Actual
212950.002022-06-067128Budget
10301110.002023-02-047114Budget
1241846.002023-04-067163Actual
913630.002023-01-047173Budget
1614982.902023-07-077168Actual
891723.812022-12-077168Actual
1321980.002023-04-067167Budget
170759.002022-06-067136Actual
3079393.002024-09-057167Actual
1422622.042023-05-0671111Actual
3289345.002024-11-057146Actual
30376123.002024-09-057114Actual
722035.002022-11-067116Actual
319990.002022-07-077118Budget
214396.082023-12-0771511Actual
839126.002022-12-077126Actual
3176932.002024-10-057146Actual
36085152.002025-02-047164Actual
3487329.002025-01-047173Actual
2614029.002024-05-057166Actual
924380.002023-01-047164Budget
194742.892023-10-0671112Actual
259290.002022-07-077115Budget
436950.002022-08-067128Budget
536142.002022-09-067167Actual
1770968.002023-09-067164Actual
1434014.592023-05-0671611Actual
138848.002022-06-067164Actual
73436.002022-05-067166Actual
2707164.002024-06-057165Actual
205608.212023-11-0671612Actual
3396310.002024-12-067126Actual
3281253.002024-11-057116Actual
601742.002022-10-067165Actual
2922229.002024-08-057173Actual
1274754.002023-04-067165Actual
2600124.002024-05-057116Actual
3876871.002025-04-067167Actual
3439932.672024-12-0671311Actual
634760.002022-10-067166Budget
3428582.902024-12-067168Actual
2883465.652024-07-0671611Actual
37235156.002025-03-067164Actual
1974154.002023-11-067164Actual
34690.002022-05-067115Budget
410047.002022-08-067166Actual
569150.002022-10-067163Budget
1362188.002023-05-067114Actual
970623.002023-01-047166Actual
133099.002022-06-067114Actual
475360.002022-09-067164Budget
3516832.002025-01-047146Actual
2284288.002024-02-047165Actual
394747.002022-08-067136Actual
100637.452022-05-067128Actual
1359336.002023-05-067173Actual
3029068.002024-09-057163Actual
30410152.002024-09-057164Actual
305760.002022-07-077117Actual
3814392.482025-03-0671213Actual
200070.002022-06-067167Budget
338560.002022-08-067113Budget
3295146.002024-11-057166Actual
19800107.002023-11-067115Actual
3223865.652024-10-0571611Actual
2141225.232023-12-0771411Actual
2097846.002023-12-077136Actual
21621109.002024-01-047113Actual
899960.002023-01-047113Budget
2478354.002024-04-057164Actual
264740.002022-07-077165Actual
1738229.482023-08-0671611Actual
714070.002022-11-067165Actual
2000015.002023-11-067156Actual
1076717.002023-02-047156Actual
3675615.652025-02-0471511Actual
1334950.002023-04-067128Budget
324750.002022-07-077128Budget
1334855.632023-04-067128Actual
87670.002022-05-067167Budget
2572389.002024-05-057163Actual
1011457.002023-02-047113Actual
1260783.002023-04-067164Actual
3445315.652024-12-0671511Actual
549138.962022-09-067128Actual
2641632.672024-05-0571111Actual
1865218.002023-10-067173Actual
2877432.672024-07-0671411Actual
3670253.952025-02-0471311Actual
1096380.002023-02-047167Budget
432190.002022-08-067118Budget
143995.012023-05-0671112Actual
33042152.002024-11-057167Actual
1184440.002023-03-067146Actual
13499195.002023-05-067113Actual
812142.002022-12-077164Actual
483364.002022-09-067115Actual
2649822.042024-05-0571411Actual
2842149.002024-07-067166Actual
31382193.002024-10-057113Actual
30913141.992024-09-057168Actual
225389.272024-01-0471612Actual
656890.002022-10-067118Budget
138970.002022-06-067164Budget
1726814.592023-08-0671211Actual
164663.952023-07-0771612Actual
226970.002022-07-077113Budget
106450.002022-05-067168Budget
1062525.002023-02-047126Actual
1729522.042023-08-0671311Actual
3229734.802024-10-0571112Actual
648856.002022-10-067167Actual
3744280.002025-03-067136Actual
1170068.002023-03-067116Actual
3514275.002025-01-047136Actual
165814.002022-06-067126Actual
2889358.212024-07-0671112Actual
128330.002022-06-067173Budget
3696546.872025-02-0471113Actual
1302040.002023-04-067156Budget
746950.002022-11-067166Budget
3581632.832025-01-0471113Actual
31595176.002024-10-057115Actual
1516979.872023-06-067168Actual
27768.002022-07-077126Actual
755090.002022-11-067117Budget
1897211.002023-10-067156Actual
432075.322022-08-067118Actual
3584392.482025-01-0471213Actual
418172.002022-08-067117Actual
22121100.002024-01-047117Actual
26355123.812024-05-057168Actual
886061.692022-12-077128Actual
3153685.002024-10-057164Actual
106349.572022-05-067168Actual
2874753.952024-07-0671311Actual
32719131.002024-11-057115Actual
2813093.002024-07-067164Actual
10439100.002023-02-047115Budget
3014046.872024-08-0571113Actual
1732217.782023-08-0671411Actual
2608229.002024-05-057146Actual
67718.002022-05-067156Actual
609932.002022-10-067116Actual
28572148.052024-07-067118Actual
235426.082024-02-0471612Actual
3511422.002025-01-047126Actual
624223.002022-10-067146Actual
3699273.182025-02-0471213Actual
3354281.962024-11-0571213Actual
826263.002022-12-077165Actual
2655824.162024-05-0571611Actual
36434198.002025-02-047117Actual
2466478.002024-04-057163Actual
2396130.002024-03-057136Actual
806280.002022-12-077114Budget
984680.002023-01-047167Budget
114770.002022-06-067113Budget
881364.722022-12-077118Actual
3179528.002024-10-057156Actual
3469246.872024-12-0671213Actual
80149.002022-12-077173Actual
3687412.462025-02-0471212Actual
661637.452022-10-067128Actual
2768239.062024-06-0571611Actual
992782.902023-01-047118Actual
27977107.002024-07-067113Actual
154023.952023-06-0671112Actual
3259829.002024-11-057173Actual
569032.002022-10-067163Actual
1504978.002023-06-067167Actual
1629014.592023-07-0771411Actual
3220617.782024-10-0571511Actual
158256.002023-07-077126Actual
2183286.002024-01-047115Actual
3811662.662025-03-0671113Actual
2499030.002024-04-057136Actual
2422299.572024-03-057128Actual
3283920.002024-11-057126Actual
424070.002022-08-067167Budget
2833780.002024-07-067136Actual
277730.002022-07-077126Budget
1626311.402023-07-0771311Actual
3182739.002024-10-057166Actual
1558431.002023-07-077173Actual
12547110.002023-04-067114Budget
2325288.962024-02-047168Actual
2892110.332024-07-0671212Actual
3168870.002024-10-057116Actual
3457328.422024-12-0671212Actual

Generated 2025-06-05 03:35:43.604 UTC