[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2092344.002023-12-097116Actual
1918295.022023-10-087128Actual
456550.002022-09-087163Budget
27977107.002024-07-087113Actual
3233066.722024-10-0771612Actual
3690683.742025-02-0671612Actual
385059.002022-08-087116Actual
389940.002022-08-087126Budget
3573110.002022-08-087114Budget
2744895.022024-06-077128Actual
35377205.632025-01-067118Actual
2410293.002024-03-077117Actual
40349.002022-05-087165Actual
424070.002022-08-087167Budget
12030100.002023-03-087117Budget
2578327.002024-05-077173Actual
2504218.002024-04-077156Actual
27361101.002024-06-077167Actual
58470.002022-05-087136Budget
1994836.002023-11-087136Actual
2372076.002024-03-077114Actual
23098117.002024-02-067117Actual
1714855.632023-08-087128Actual
554950.002022-09-087168Budget
13499195.002023-05-087113Actual
3393653.002024-12-087116Actual
95990.002022-05-087118Budget
609860.002022-10-087116Budget
2600124.002024-05-077116Actual
1906185.002023-10-087117Actual
10439100.002023-02-067115Budget
2525369.262024-04-077128Actual
1712099.572023-08-087118Actual
37676166.242025-03-087118Actual
245411.822024-03-0771212Actual
1096380.002023-02-067167Budget
2127149.572023-12-097168Actual
918480.002023-01-067114Budget
3070144.002024-09-077166Actual
3670253.952025-02-0671311Actual
161160.002022-06-087116Budget
3799644.382025-03-0871112Actual
2369223.002024-03-077173Actual
3120799.702024-09-0771612Actual
3171518.002024-10-077126Actual
25225108.662024-04-077118Actual
3782411.402025-03-0871211Actual
489349.002022-09-087165Actual
3678765.652025-02-0671611Actual
2030239.062023-11-0871111Actual
266186.082024-05-0771112Actual
667549.572022-10-087168Actual
1334950.002023-04-087128Budget
3584392.482025-01-0671213Actual
1209080.002023-03-087167Budget
2895467.782024-07-0871612Actual
2186547.002024-01-067165Actual
144566.082023-05-0871612Actual
1217179.872023-03-087118Actual
516513.002022-09-087156Actual
33631205.002024-12-087113Actual
13160104.002023-04-087117Actual
834270.002022-12-097116Budget
708170.002022-11-087115Actual
522241.002022-09-087166Actual
886061.692022-12-097128Actual
432190.002022-08-087118Budget
2195115.002024-01-067126Actual
394747.002022-08-087136Actual
38231107.002025-04-087113Actual
507229.002022-09-087136Actual
20618175.002023-12-097113Actual
27420220.782024-06-077118Actual
245723.952024-03-0771612Actual
1035990.002023-02-067164Budget
183786.082023-09-0871511Actual
1067480.002023-02-067136Budget
2038414.592023-11-0871411Actual
3254076.002024-11-077163Actual
7432.002022-05-087163Actual
3749428.002025-03-087156Actual
642880.002022-10-087117Actual
33785156.002024-12-087164Actual
3859256.002025-04-087136Actual
1287740.002023-04-087126Budget
2425470.782024-03-077168Actual
3289345.002024-11-077146Actual
2171220.002024-01-067173Actual
3914848.632025-04-0871112Actual
601860.002022-10-087165Budget
3522648.002025-01-067166Actual
352540.002022-08-087173Budget
3454569.912024-12-0871112Actual
2499030.002024-04-077136Actual
1809162.002023-09-087167Actual
2263091.002024-02-067163Actual
1389130.002023-05-087146Actual
3702392.482025-02-0671613Actual
1484522.002023-06-087126Actual
722170.002022-11-087116Budget
19095104.002023-10-087167Actual
2943639.002024-08-077116Actual
1025214.002023-02-067173Actual
997554.112023-01-067128Actual
2949156.002024-08-077136Actual
2764917.782024-06-0771511Actual
3283920.002024-11-077126Actual
265255.012024-05-0771511Actual
1109250.002023-02-067128Budget
2197954.002024-01-067136Actual
20183158.662023-11-087118Actual
3472381.962024-12-0871613Actual
53530.002022-05-087126Budget
689430.002022-11-087173Budget
1184560.002023-03-087146Budget
173493.952023-08-0871511Actual
779640.002022-11-087168Budget
569032.002022-10-087163Actual
1365476.002023-05-087164Actual
53416.002022-05-087126Actual
37737158.662025-03-087168Actual
16088160.182023-07-097118Actual
418172.002022-08-087117Actual
1718169.262023-08-087168Actual
34815137.002025-01-067163Actual
2774166.722024-06-0771112Actual
146990.002022-06-087115Actual
22214141.992024-01-067118Actual
2922229.002024-08-077173Actual
3445315.652024-12-0871511Actual
2398722.002024-03-077146Actual
1932914.592023-10-0871311Actual
161047.002022-06-087116Actual
1137010.002023-03-087173Actual
614718.002022-10-087126Actual
700180.002022-11-087164Budget
3056246.002024-09-077116Actual
918555.002023-01-067114Actual
483490.002022-09-087115Budget
35757111.402025-01-0671612Actual
2957552.002024-08-077166Actual
1835122.042023-09-0871411Actual
1992015.002023-11-087126Actual
91379.002023-01-067173Actual
21210195.022023-12-097118Actual
3016773.182024-08-0771213Actual
272832.002022-07-097116Actual
2333915.652024-02-0671211Actual
1227850.002023-03-087168Budget
226839.002022-07-097113Actual
35318101.002025-01-067167Actual
264740.002022-07-097165Actual
195316.082023-10-0871612Actual
3229734.802024-10-0771112Actual
277730.002022-07-097126Budget
2436813.532024-03-0771311Actual
1877270.002023-10-087115Actual
218850.002022-06-087168Budget
2602811.002024-05-077126Actual
31382193.002024-10-077113Actual
357288.002022-08-087114Actual
81763.002022-05-087117Actual
2224288.962024-01-067128Actual
377060.002022-08-087165Budget
3396310.002024-12-087126Actual
291923.002022-07-097156Actual
3664797.572025-02-0671111Actual
3802414.592025-03-0871212Actual
1003338.962023-01-067168Actual
2331135.872024-02-0671111Actual
2713039.002024-06-077116Actual
656890.002022-10-087118Budget
873256.002022-12-097167Actual
1796820.002023-09-087156Actual
3549768.852025-01-0671111Actual
1194960.002023-03-087166Budget
28189122.002024-07-087115Actual
1321980.002023-04-087167Budget
3324944.382024-11-0771211Actual
3404332.002024-12-087156Actual
628921.002022-10-087156Actual
614640.002022-10-087126Budget
1189140.002023-03-087156Budget
3867652.002025-04-087166Actual
48631.002022-05-087116Actual
1082460.002023-02-067166Budget
536270.002022-09-087167Budget
1109348.052023-02-067128Actual
2869268.852024-07-0871111Actual
978790.002023-01-067117Budget
3105444.382024-09-0771411Actual
272960.002022-07-097116Budget
162366.082023-07-0971211Actual
36085152.002025-02-067164Actual
3182739.002024-10-077166Actual
182976.082023-09-0871211Actual
174682.892023-08-0871212Actual
619565.002022-10-087136Actual
394870.002022-08-087136Budget
38385114.002025-04-087164Actual
3019892.482024-08-0771613Actual
905628.002023-01-067163Actual
1334855.632023-04-087128Actual
2083188.002023-12-097115Actual
3238934.592024-10-0771113Actual
2339323.102024-02-0671411Actual
3908952.892025-04-0871611Actual
3437213.532024-12-0871211Actual
2413570.002024-03-077167Actual
2759551.822024-06-0771311Actual
21621109.002024-01-067113Actual
1049691.002023-02-067165Actual
714070.002022-11-087165Actual
16029104.002023-07-097167Actual
760880.002022-11-087167Budget
185029.272023-09-0871612Actual
11559100.002023-03-087115Budget
2206349.002024-01-067166Actual
1629014.592023-07-0971411Actual
675760.002022-11-087113Budget
3108752.892024-09-0771611Actual
3626414.002025-02-067126Actual
1938310.332023-10-0871511Actual
450644.002022-09-087113Actual
35284104.002025-01-067117Actual
29787123.812024-08-077168Actual
773750.002022-11-087128Budget
3215227.362024-10-0771311Actual
3543879.872025-01-067168Actual
1227748.052023-03-087168Actual
35933205.002025-02-067113Actual
992680.002023-01-067118Budget
1921549.572023-10-087168Actual
3563837.992025-01-0671611Actual
1620834.802023-07-0971111Actual
2455110.002022-07-097114Budget
1516979.872023-06-087168Actual
2404443.002024-03-077166Actual
3540596.542025-01-067128Actual
1147890.002023-03-087164Budget

Generated 2025-06-07 14:01:47.788 UTC