[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629014.592023-07-0971411Actual
255721.822024-04-0771212Actual
2813093.002024-07-087164Actual
3442649.702024-12-0871411Actual
3238934.592024-10-0771113Actual
913630.002023-01-067173Budget
63039.002022-05-087146Actual
2295666.002024-02-067136Actual
801530.002022-12-097173Budget
1791652.002023-09-087136Actual
1365476.002023-05-087164Actual
2600124.002024-05-077116Actual
3171518.002024-10-077126Actual
708170.002022-11-087115Actual
1815088.962023-09-087118Actual
2455110.002022-07-097114Budget
3670253.952025-02-0671311Actual
731759.002022-11-087136Actual
3672944.382025-02-0671411Actual
2883465.652024-07-0871611Actual
2836350.002024-07-087146Actual
291923.002022-07-097156Actual
3108752.892024-09-0771611Actual
489460.002022-09-087165Budget
25689137.002024-05-077113Actual
1664463.002023-08-087114Actual
259290.002022-07-097115Budget
2384753.002024-03-077165Actual
3056246.002024-09-077116Actual
1776861.002023-09-087115Actual
2375451.002024-03-077164Actual
3543879.872025-01-067168Actual
2907246.872024-07-0871613Actual
28479176.002024-07-087117Actual
24194160.182024-03-077118Actual
3223865.652024-10-0771611Actual
1590533.002023-07-097156Actual
881280.002022-12-097118Budget
628921.002022-10-087156Actual
1611699.572023-07-097128Actual
11419128.002023-03-087114Actual
35377205.632025-01-067118Actual
287223.002022-07-097146Actual
424070.002022-08-087167Budget
36052247.002025-02-067114Actual
29633221.002024-08-077117Actual
2504218.002024-04-077156Actual
1322045.002023-04-087167Actual
1170180.002023-03-087116Budget
1495730.002023-06-087166Actual
20499.002022-05-087114Actual
1481834.002023-06-087116Actual
905628.002023-01-067163Actual
200070.002022-06-087167Budget
3581632.832025-01-0671113Actual
569032.002022-10-087163Actual
21117104.002023-12-097117Actual
891723.812022-12-097168Actual
2325288.962024-02-067168Actual
7550.002022-05-087163Budget
27919110.032024-06-0771613Actual
3696546.872025-02-0671113Actual
642880.002022-10-087117Actual
25132109.002024-04-077117Actual
932480.002023-01-067115Budget
899960.002023-01-067113Budget
33785156.002024-12-087164Actual
2786046.872024-06-0771113Actual
277730.002022-07-097126Budget
483490.002022-09-087115Budget
1227850.002023-03-087168Budget
418290.002022-08-087117Budget
1025330.002023-02-067173Budget
1614982.902023-07-097168Actual
330450.002022-07-097168Budget
436854.112022-08-087128Actual
793424.002022-12-097163Actual
1821082.902023-09-087168Actual
3631855.002025-02-067146Actual
1221954.112023-03-087128Actual
1123376.002023-03-087113Actual
1460515.002023-06-087173Actual
106450.002022-05-087168Budget
960526.002023-01-067146Actual
29726205.632024-08-077118Actual
3522648.002025-01-067166Actual
100750.002022-05-087128Budget
215633.952023-12-0971612Actual
34225128.362024-12-087118Actual
2478354.002024-04-077164Actual
820180.002022-12-097115Budget
881364.722022-12-097118Actual
3351541.602024-11-0771113Actual
28189122.002024-07-087115Actual
3212522.042024-10-0771211Actual
1194960.002023-03-087166Budget
3623760.002025-02-067116Actual
2206349.002024-01-067166Actual
1714855.632023-08-087128Actual
1718169.262023-08-087168Actual
1702793.002023-08-087117Actual
984530.002023-01-067167Actual
17676110.002023-09-087114Actual
114650.002022-06-087113Actual
175550.002022-06-087146Budget
3182739.002024-10-077166Actual
3153685.002024-10-077164Actual
1307835.002023-04-087166Actual
36555107.142025-02-067128Actual
19708101.002023-11-087114Actual
456428.002022-09-087163Actual
2713039.002024-06-077116Actual
722170.002022-11-087116Budget
12030100.002023-03-087117Budget
1235972.002023-04-087113Actual
2227448.052024-01-067168Actual
19154173.812023-10-087118Actual
694277.002022-11-087114Actual
2197954.002024-01-067136Actual
37704141.992025-03-087128Actual
20618175.002023-12-097113Actual
319990.002022-07-097118Budget
536142.002022-09-087167Actual
760772.002022-11-087167Actual
38265127.002025-04-087163Actual
1786154.002023-09-087116Actual
10439100.002023-02-067115Budget
3793776.292025-03-0871611Actual
1932914.592023-10-0871311Actual
2501616.002024-04-077146Actual
516513.002022-09-087156Actual
436950.002022-08-087128Budget
1035854.002023-02-067164Actual
3019892.482024-08-0771613Actual
1809162.002023-09-087167Actual
960440.002023-01-067146Budget
34253126.842024-12-087128Actual
614718.002022-10-087126Actual
338430.002022-08-087113Actual
3508732.002025-01-067116Actual
25225108.662024-04-077118Actual
11559100.002023-03-087115Budget
1282980.002023-04-087116Budget
2762253.952024-06-0771411Actual
1871360.002023-10-087164Actual
950940.002023-01-067126Budget
1832417.782023-09-0871311Actual
240615.002022-07-097173Actual
27039131.002024-06-077115Actual
1593726.002023-07-097166Actual
152566.082023-06-0871211Actual
577116.002022-10-087173Actual
3678765.652025-02-0671611Actual
1383713.002023-05-087126Actual
1516979.872023-06-087168Actual
4692120.002022-09-087114Actual
450760.002022-09-087113Budget
14104107.142023-05-087118Actual
1062525.002023-02-067126Actual
311735.002022-07-097167Actual
30376123.002024-09-077114Actual
20090100.002023-11-087117Actual
1587922.002023-07-097146Actual
15015156.002023-06-087117Actual
1301925.002023-04-087156Actual
3584392.482025-01-0671213Actual
253736.082024-04-0771211Actual
1712099.572023-08-087118Actual
2614029.002024-05-077166Actual
853340.002022-12-097156Budget
1413279.872023-05-087128Actual
708280.002022-11-087115Budget
235426.082024-02-0671612Actual
1334855.632023-04-087128Actual
33009154.002024-11-077117Actual
1090578.002023-02-067117Actual
1579833.002023-07-097116Actual
1208945.002023-03-087167Actual
937949.002023-01-067165Actual
905750.002023-01-067163Budget
34781150.002025-01-067113Actual
3002048.632024-08-0771112Actual
19622114.002023-11-087163Actual
1770.002022-05-087113Budget
35933205.002025-02-067113Actual
3805789.062025-03-0871612Actual
3327622.042024-11-0771311Actual
3897534.802025-04-0871211Actual
418172.002022-08-087117Actual
681440.002022-11-087163Actual
30256150.002024-09-077113Actual
3120799.702024-09-0771612Actual
577040.002022-10-087173Budget
3502890.002025-01-067165Actual
2608229.002024-05-077146Actual
3129346.872024-09-0771213Actual
266516.082024-05-0771612Actual
624340.002022-10-087146Budget
256036.082024-04-0771612Actual
1788813.002023-09-087126Actual
624223.002022-10-087146Actual
1049691.002023-02-067165Actual
2041113.532023-11-0871511Actual
226839.002022-07-097113Actual
1104490.002023-02-067118Budget
1968052.002023-11-087173Actual
713980.002022-11-087165Budget
2828275.002024-07-087116Actual
2425470.782024-03-077168Actual
3102745.442024-09-0771311Actual
3070144.002024-09-077166Actual
886061.692022-12-097128Actual
3393653.002024-12-087116Actual
3316279.872024-11-077168Actual
272960.002022-07-097116Budget
992782.902023-01-067118Actual
661637.452022-10-087128Actual
81890.002022-05-087117Budget
3088070.782024-09-077128Actual
1391722.002023-05-087156Actual
2133022.042023-12-0971111Actual
264870.002022-07-097165Budget
1889218.002023-10-087126Actual
2892110.332024-07-0871212Actual
1513655.632023-06-087128Actual
3782411.402025-03-0871211Actual
37584124.002025-03-087117Actual
23098117.002024-02-067117Actual
1729522.042023-08-0871311Actual
3079393.002024-09-077167Actual
3200582.902024-10-077128Actual
389940.002022-08-087126Budget
2671027.572024-05-0771113Actual
3254076.002024-11-077163Actual
26295166.242024-05-077118Actual
3448669.912024-12-0871611Actual
114770.002022-06-087113Budget
1162052.002023-03-087165Actual
1249830.002023-04-087173Budget
87670.002022-05-087167Budget

Generated 2025-06-07 15:47:15.929 UTC