[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2372076.002024-03-047114Actual
950818.002023-01-037126Actual
29164109.002024-08-047163Actual
2874753.952024-07-0571311Actual
23634105.002024-03-047163Actual
522241.002022-09-057166Actual
3522648.002025-01-037166Actual
1330190.002023-04-057118Budget
4692120.002022-09-057114Actual
3717329.002025-03-057173Actual
3117428.422024-09-0471212Actual
25132109.002024-04-047117Actual
26200195.002024-05-047117Actual
2224288.962024-01-037128Actual
344424.002022-08-057163Actual
3330322.042024-11-0471411Actual
2325288.962024-02-037168Actual
2186547.002024-01-037165Actual
3853770.002025-04-057116Actual
259148.002022-07-067115Actual
3233066.722024-10-0471612Actual
806280.002022-12-067114Budget
563044.002022-10-057113Actual
163177.142023-07-0671511Actual
3312982.902024-11-047128Actual
38734104.002025-04-057117Actual
1865218.002023-10-057173Actual
456428.002022-09-057163Actual
694277.002022-11-057114Actual
2336619.912024-02-0371311Actual
239338.002024-03-047126Actual
1654.002022-05-057113Actual
385160.002022-08-057116Budget
2833780.002024-07-057136Actual
13533100.002023-05-057163Actual
3555244.382025-01-0371311Actual
73436.002022-05-057166Actual
1115250.002023-02-037168Budget
2038414.592023-11-0571411Actual
3182739.002024-10-047166Actual
418172.002022-08-057117Actual
3832320.002025-04-057173Actual
3540596.542025-01-037128Actual
20090100.002023-11-057117Actual
143995.012023-05-0571112Actual
442538.962022-08-057168Actual
1968052.002023-11-057173Actual
4693110.002022-09-057114Budget
1035854.002023-02-037164Actual
1307835.002023-04-057166Actual
3079393.002024-09-047167Actual
905628.002023-01-037163Actual
29343106.002024-08-047115Actual
1260690.002023-04-057164Budget
2889358.212024-07-0571112Actual
2937776.002024-08-047165Actual
1534322.042023-06-0571611Actual
27039131.002024-06-047115Actual
913630.002023-01-037173Budget
38265127.002025-04-057163Actual
37081215.002025-03-057113Actual
3637627.002025-02-037166Actual
53530.002022-05-057126Budget
1209080.002023-03-057167Budget
3324944.382024-11-0471211Actual
3469246.872024-12-0571213Actual
839126.002022-12-067126Actual
2901355.642024-07-0571113Actual
18560145.002023-10-057113Actual
3168870.002024-10-047116Actual
2410293.002024-03-047117Actual
1109348.052023-02-037128Actual
19095104.002023-10-057167Actual
35249.002022-08-057173Actual
502214.002022-09-057126Actual
91379.002023-01-037173Actual
1179776.002023-03-057136Actual
667650.002022-10-057168Budget
2086488.002023-12-067165Actual
225389.272024-01-0371612Actual
3861827.002025-04-057146Actual
918555.002023-01-037114Actual
681440.002022-11-057163Actual
511940.002022-09-057146Budget
1147890.002023-03-057164Budget
2171220.002024-01-037173Actual
185029.272023-09-0571612Actual
205302.892023-11-0571212Actual
3105444.382024-09-0471411Actual
324750.002022-07-067128Budget
165930.002022-06-057126Budget
3900239.062025-04-0571311Actual
924380.002023-01-037164Budget
2744895.022024-06-047128Actual
1611699.572023-07-067128Actual
1487360.002023-06-057136Actual
3407433.002024-12-057166Actual
483364.002022-09-057115Actual
3066918.002024-09-047156Actual
22596156.002024-02-037113Actual
1109250.002023-02-037128Budget
33631205.002024-12-057113Actual
195012.892023-10-0571212Actual
1381043.002023-05-057116Actual
978880.002023-01-037117Actual
1528313.532023-06-0571311Actual
2813093.002024-07-057164Actual
35757111.402025-01-0371612Actual
20499.002022-05-057114Actual
1282980.002023-04-057116Budget
2774166.722024-06-0471112Actual
1241846.002023-04-057163Actual
3174340.002024-10-047136Actual
1683054.002023-08-057116Actual
1472575.002023-06-057115Actual
297750.002022-07-067166Budget
338430.002022-08-057113Actual
164093.952023-07-0671112Actual
3016773.182024-08-0471213Actual
3384482.002024-12-057115Actual
1661636.002023-08-057173Actual
3289345.002024-11-047146Actual
2748160.172024-06-047168Actual
10440104.002023-02-037115Actual
154023.952023-06-0571112Actual
1035990.002023-02-037164Budget
955839.002023-01-037136Actual
15730.002022-05-057173Budget
1062525.002023-02-037126Actual
277730.002022-07-067126Budget
73550.002022-05-057166Budget
726913.002022-11-057126Actual
2044423.102023-11-0571611Actual
2384753.002024-03-047165Actual
1076840.002023-02-037156Budget
34253126.842024-12-057128Actual
3014046.872024-08-0471113Actual
330343.512022-07-067168Actual
609932.002022-10-057116Actual
1156072.002023-03-057115Actual
1129036.002023-03-057163Actual
516630.002022-09-057156Budget
20243119.272023-11-057168Actual
3787832.672025-03-0571411Actual
1794222.002023-09-057146Actual
1394929.002023-05-057166Actual
67718.002022-05-057156Actual
38827179.872025-04-057118Actual
128330.002022-06-057173Budget
3220617.782024-10-0471511Actual
37328106.002025-03-057165Actual
33042152.002024-11-047167Actual
1935615.652023-10-0571411Actual
1297235.002023-04-057146Actual
2127149.572023-12-067168Actual
214396.082023-12-0671511Actual
28189122.002024-07-057115Actual
19800107.002023-11-057115Actual
2756826.292024-06-0471211Actual
2431331.612024-03-0471111Actual
2065293.002023-12-067163Actual
1489916.002023-06-057146Actual
569150.002022-10-057163Budget
2192439.002024-01-037116Actual
497423.002022-09-057116Actual
3885582.902025-04-057128Actual
1938310.332023-10-0571511Actual
2339323.102024-02-0371411Actual
3811662.662025-03-0571113Actual
3345677.362024-11-0471612Actual
208190.002022-06-057118Budget
2534525.232024-04-0471111Actual
100750.002022-05-057128Budget
28097172.002024-07-057114Actual
1067376.002023-02-037136Actual
37235156.002025-03-057164Actual
357288.002022-08-057114Actual
287350.002022-07-067146Budget
34564.002022-05-057115Actual
63150.002022-05-057146Budget
2715715.002024-06-047126Actual
199956.002022-06-057167Actual
932356.002023-01-037115Actual
26355123.812024-05-047168Actual
253736.082024-04-0471211Actual
20618175.002023-12-067113Actual
773623.812022-11-057128Actual
19622114.002023-11-057163Actual
35933205.002025-02-037113Actual
1374970.002023-05-057165Actual
2584566.002024-05-047164Actual
2996165.652024-08-0471611Actual
1620834.802023-07-0671111Actual
26861117.002024-06-047163Actual
1677178.002023-08-057165Actual
1673796.002023-08-057115Actual
2300826.002024-02-037156Actual
1635025.232023-07-0671611Actual
1531023.102023-06-0571411Actual
53416.002022-05-057126Actual
28223106.002024-07-057165Actual
2548628.422024-04-0471611Actual
418290.002022-08-057117Budget
609860.002022-10-057116Budget
2572389.002024-05-047163Actual
1941529.482023-10-0571611Actual
881364.722022-12-067118Actual
1365476.002023-05-057164Actual
3179528.002024-10-047156Actual
1383713.002023-05-057126Actual
1189212.002023-03-057156Actual
2946318.002024-08-047126Actual
394747.002022-08-057136Actual
511820.002022-09-057146Actual
1340860.172023-04-057168Actual
3549768.852025-01-0371111Actual
3634424.002025-02-037156Actual
324641.992022-07-067128Actual
29726205.632024-08-047118Actual
905750.002023-01-037163Budget
33751140.002024-12-057114Actual
1599578.002023-07-067117Actual
106349.572022-05-057168Actual
1062440.002023-02-037126Budget
1331110.002022-06-057114Budget
3572525.232025-01-0371212Actual
164363.952023-07-0671212Actual
2012462.002023-11-057167Actual
28633138.962024-07-057168Actual
1322045.002023-04-057167Actual
282539.002022-07-067136Actual
661637.452022-10-057128Actual
3817369.672025-03-0571613Actual
2434111.402024-03-0471211Actual
2304034.002024-02-037166Actual
16088160.182023-07-067118Actual
2105925.002023-12-067166Actual
3223865.652024-10-0471611Actual
2632382.902024-05-047128Actual
67840.002022-05-057156Budget

Generated 2025-06-05 00:46:14.485 UTC