[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038414.592023-11-1471411Actual
6569137.452022-10-147118Actual
442538.962022-08-147168Actual
1227850.002023-03-147168Budget
34166128.002024-12-147167Actual
1030071.002023-02-127114Actual
229288.002024-02-127126Actual
2105925.002023-12-157166Actual
22596156.002024-02-127113Actual
34781150.002025-01-127113Actual
2610817.002024-05-137156Actual
1712099.572023-08-147118Actual
2957552.002024-08-137166Actual
595890.002022-10-147115Budget
163177.142023-07-1571511Actual
3179528.002024-10-137156Actual
997450.002023-01-127128Budget
1330190.002023-04-147118Budget
2304034.002024-02-127166Actual
1307835.002023-04-147166Actual
225389.272024-01-1271612Actual
1115250.002023-02-127168Budget
1287618.002023-04-147126Actual
2410293.002024-03-137117Actual
147090.002022-06-147115Budget
1184560.002023-03-147146Budget
1161980.002023-03-147165Budget
251170.002022-07-157164Budget
2768239.062024-06-1371611Actual
3153685.002024-10-137164Actual
32626148.002024-11-137114Actual
19622114.002023-11-147163Actual
2954321.002024-08-137156Actual
2215578.002024-01-127167Actual
2984668.852024-08-1371111Actual
826180.002022-12-157165Budget
37115146.002025-03-147163Actual
1484522.002023-06-147126Actual
2298216.002024-02-127146Actual
3867652.002025-04-147166Actual
483490.002022-09-147115Budget
36434198.002025-02-127117Actual
28479176.002024-07-147117Actual
1072160.002023-02-127146Budget
2339323.102024-02-1271411Actual
3859256.002025-04-147136Actual
1365476.002023-05-147164Actual
3814392.482025-03-1471213Actual
1534322.042023-06-1471611Actual
787660.002022-12-157113Budget
165930.002022-06-147126Budget
2548628.422024-04-1371611Actual
1096380.002023-02-127167Budget
938080.002023-01-127165Budget
2830916.002024-07-147126Actual
1794222.002023-09-147146Actual
1292580.002023-04-147136Budget
1035990.002023-02-127164Budget
1067480.002023-02-127136Budget
507170.002022-09-147136Budget
955839.002023-01-127136Actual
23191107.142024-02-127118Actual
30376123.002024-09-137114Actual
3171518.002024-10-137126Actual
27420220.782024-06-137118Actual
27977107.002024-07-147113Actual
226839.002022-07-157113Actual
404113.002022-08-147156Actual
530464.002022-09-147117Actual
1809162.002023-09-147167Actual
226970.002022-07-157113Budget
577116.002022-10-147173Actual
23600166.002024-03-137113Actual
2398722.002024-03-137146Actual
3785151.822025-03-1471311Actual
234207.142024-02-1271511Actual
536142.002022-09-147167Actual
1179880.002023-03-147136Budget
3283920.002024-11-137126Actual
34132221.002024-12-147117Actual
3856424.002025-04-147126Actual
3569742.252025-01-1271112Actual
2434111.402024-03-1371211Actual
38734104.002025-04-147117Actual
3687412.462025-02-1271212Actual
1685716.002023-08-147126Actual
17676110.002023-09-147114Actual
2545410.332024-04-1371511Actual
634760.002022-10-147166Budget
1221850.002023-03-147128Budget
3746830.002025-03-147146Actual
1416588.962023-05-147168Actual
423956.002022-08-147167Actual
2280964.002024-02-127115Actual
3428582.902024-12-147168Actual
1799933.002023-09-147166Actual
1076840.002023-02-127156Budget
277730.002022-07-157126Budget
205608.212023-11-1471612Actual
1868059.002023-10-147114Actual
2602811.002024-05-137126Actual
984680.002023-01-127167Budget
3114649.702024-09-1371112Actual
1702793.002023-08-147117Actual
2003235.002023-11-147166Actual
23098117.002024-02-127117Actual
3587592.482025-01-1271613Actual
154346.082023-06-1471612Actual
29343106.002024-08-137115Actual
48631.002022-05-147116Actual
1241846.002023-04-147163Actual
2788795.992024-06-1371213Actual
3552534.802025-01-1271211Actual
1561255.002023-07-157114Actual
1587922.002023-07-157146Actual
208085.932022-06-147118Actual
3514275.002025-01-127136Actual
3404332.002024-12-147156Actual
3351541.602024-11-1371113Actual
1413279.872023-05-147128Actual
595772.002022-10-147115Actual
1614982.902023-07-157168Actual
773750.002022-11-147128Budget
1194853.002023-03-147166Actual
37737158.662025-03-147168Actual
3885582.902025-04-147128Actual
1049580.002023-02-127165Budget
40470.002022-05-147165Budget
563160.002022-10-147113Budget
1057654.002023-02-127116Actual
3289345.002024-11-137146Actual
11559100.002023-03-147115Budget
13533100.002023-05-147163Actual
3782411.402025-03-1471211Actual
1011457.002023-02-127113Actual
183786.082023-09-1471511Actual
1495730.002023-06-147166Actual
843980.002022-12-157136Budget
2901355.642024-07-1471113Actual
3472381.962024-12-1471613Actual
2874753.952024-07-1471311Actual
1938310.332023-10-1471511Actual
2206349.002024-01-127166Actual
1460515.002023-06-147173Actual
1974154.002023-11-147164Actual
31918124.002024-10-137167Actual
1590533.002023-07-157156Actual
20618175.002023-12-157113Actual
760772.002022-11-147167Actual
681440.002022-11-147163Actual
2842149.002024-07-147166Actual
25689137.002024-05-137113Actual
2525369.262024-04-137128Actual
200070.002022-06-147167Budget
2455110.002022-07-157114Budget
2284288.002024-02-127165Actual
3557944.382025-01-1271411Actual
253736.082024-04-1371211Actual
410160.002022-08-147166Budget
35966114.002025-02-127163Actual
143995.012023-05-1471112Actual
1331110.002022-06-147114Budget
3581632.832025-01-1271113Actual
182976.082023-09-1471211Actual
1968052.002023-11-147173Actual
67840.002022-05-147156Budget
1927425.232023-10-1471111Actual
4693110.002022-09-147114Budget
5819110.002022-10-147114Budget
642880.002022-10-147117Actual
144262.892023-05-1471212Actual
848720.002022-12-157146Actual
3799644.382025-03-1471112Actual
2369223.002024-03-137173Actual
970623.002023-01-127166Actual
215633.952023-12-1571612Actual
1997419.002023-11-147146Actual
133099.002022-06-147114Actual
208190.002022-06-147118Budget
1759085.002023-09-147163Actual
1025330.002023-02-127173Budget
2147223.102023-12-1571611Actual
839040.002022-12-157126Budget
36085152.002025-02-127164Actual
161047.002022-06-147116Actual
731880.002022-11-147136Budget
1170068.002023-03-147116Actual
839126.002022-12-157126Actual
31382193.002024-10-137113Actual
2092344.002023-12-157116Actual
1522825.232023-06-1471111Actual
3572525.232025-01-1271212Actual
37676166.242025-03-147118Actual
726913.002022-11-147126Actual
2721133.002024-06-137146Actual
3678765.652025-02-1271611Actual
87670.002022-05-147167Budget
3454569.912024-12-1471112Actual
232750.002022-07-157163Budget
3117428.422024-09-1371212Actual
1492527.002023-06-147156Actual
3684639.062025-02-1271112Actual
2764917.782024-06-1371511Actual
26370.002022-05-147164Budget
3014046.872024-08-1371113Actual
26200195.002024-05-137117Actual
1249913.002023-04-147173Actual
3787832.672025-03-1471411Actual
1156072.002023-03-147115Actual
2475088.002024-04-137114Actual
16088160.182023-07-157118Actual
2436813.532024-03-1371311Actual
442650.002022-08-147168Budget
475264.002022-09-147164Actual
18594105.002023-10-147163Actual
27768.002022-07-157126Actual
2295666.002024-02-127136Actual
2439517.782024-03-1371411Actual
265255.012024-05-1371511Actual
3888895.022025-04-147168Actual
2501616.002024-04-137146Actual
399431.002022-08-147146Actual
2676981.962024-05-1371613Actual
1268770.002023-04-147115Actual
48760.002022-05-147116Budget
2691949.002024-06-137173Actual
410047.002022-08-147166Actual
2030239.062023-11-1471111Actual
185029.272023-09-1471612Actual
569150.002022-10-147163Budget
3357381.962024-11-1371613Actual
29164109.002024-08-137163Actual
25132109.002024-04-137117Actual
272960.002022-07-157116Budget
881364.722022-12-157118Actual
722035.002022-11-147116Actual
3070144.002024-09-137166Actual
29633221.002024-08-137117Actual
26947234.002024-06-137114Actual
1217179.872023-03-147118Actual

Generated 2025-06-14 00:00:07.284 UTC