[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3200582.902024-10-077128Actual
1067376.002023-02-067136Actual
1832417.782023-09-0871311Actual
1685716.002023-08-087126Actual
288019.272024-07-0871511Actual
675760.002022-11-087113Budget
1921549.572023-10-087168Actual
194190.002022-06-087117Actual
1428125.232023-05-0871311Actual
1025330.002023-02-067173Budget
218850.002022-06-087168Budget
812142.002022-12-097164Actual
22596156.002024-02-067113Actual
17556124.002023-09-087113Actual
522241.002022-09-087166Actual
3876871.002025-04-087167Actual
2275046.002024-02-067164Actual
3393653.002024-12-087116Actual
3920989.062025-04-0871612Actual
266516.082024-05-0771612Actual
1025214.002023-02-067173Actual
106349.572022-05-087168Actual
905628.002023-01-067163Actual
1096493.002023-02-067167Actual
20243119.272023-11-087168Actual
245455.002022-07-097114Actual
161160.002022-06-087116Budget
2103020.002023-12-097156Actual
34344109.272024-12-0871111Actual
2195115.002024-01-067126Actual
11045141.992023-02-067118Actual
918480.002023-01-067114Budget
226970.002022-07-097113Budget
2123879.872023-12-097128Actual
497560.002022-09-087116Budget
21210195.022023-12-097118Actual
15015156.002023-06-087117Actual
938080.002023-01-067165Budget
33631205.002024-12-087113Actual
3844491.002025-04-087115Actual
32038110.172024-10-077168Actual
3814392.482025-03-0871213Actual
675639.002022-11-087113Actual
891723.812022-12-097168Actual
1389130.002023-05-087146Actual
3327622.042024-11-0771311Actual
3372344.002024-12-087173Actual
713980.002022-11-087165Budget
146990.002022-06-087115Actual
2422299.572024-03-077128Actual
436854.112022-08-087128Actual
3902965.652025-04-0871411Actual
1072160.002023-02-067146Budget
3631855.002025-02-067146Actual
3917622.042025-04-0871212Actual
259148.002022-07-097115Actual
950818.002023-01-067126Actual
1260690.002023-04-087164Budget
2975482.902024-08-077128Actual
174411.822023-08-0871112Actual
2501616.002024-04-077146Actual
2937776.002024-08-077165Actual
2949156.002024-08-077136Actual
2608229.002024-05-077146Actual
2768239.062024-06-0771611Actual
1162052.002023-03-087165Actual
844065.002022-12-097136Actual
30376123.002024-09-077114Actual
656890.002022-10-087118Budget
708280.002022-11-087115Budget
133099.002022-06-087114Actual
853429.002022-12-097156Actual
1794222.002023-09-087146Actual
992782.902023-01-067118Actual
23191107.142024-02-067118Actual
37328106.002025-03-087165Actual
240730.002022-07-097173Budget
183786.082023-09-0871511Actual
2504218.002024-04-077156Actual
3179528.002024-10-077156Actual
1841119.912023-09-0871611Actual
2100435.002023-12-097146Actual
1282980.002023-04-087116Budget
2525369.262024-04-077128Actual
330450.002022-07-097168Budget
2966778.002024-08-077167Actual
1788813.002023-09-087126Actual
394870.002022-08-087136Budget
507170.002022-09-087136Budget
142548.212023-05-0871211Actual
29040138.102024-07-0871213Actual
235426.082024-02-0671612Actual
3670253.952025-02-0671311Actual
530464.002022-09-087117Actual
3324944.382024-11-0771211Actual
226839.002022-07-097113Actual
2073883.002023-12-097114Actual
1693722.002023-08-087156Actual
28513100.002024-07-087167Actual
3147429.002024-10-077173Actual
1865218.002023-10-087173Actual
14547114.002023-06-087163Actual
483364.002022-09-087115Actual
81890.002022-05-087117Budget
232750.002022-07-097163Budget
634627.002022-10-087166Actual
661750.002022-10-087128Budget
205032.892023-11-0871112Actual
2895467.782024-07-0871612Actual
1221850.002023-03-087128Budget
1599578.002023-07-097117Actual
338430.002022-08-087113Actual
736540.002022-11-087146Budget
1413279.872023-05-087128Actual
161047.002022-06-087116Actual
20499.002022-05-087114Actual
38265127.002025-04-087163Actual
282670.002022-07-097136Budget
311735.002022-07-097167Actual
801530.002022-12-097173Budget
292040.002022-07-097156Budget
33221109.272024-11-0771111Actual
3623760.002025-02-067116Actual
681550.002022-11-087163Budget
1115250.002023-02-067168Budget
1147890.002023-03-087164Budget
793424.002022-12-097163Actual
39295103.012025-04-0871213Actual
3914848.632025-04-0871112Actual
1770.002022-05-087113Budget
12688100.002023-04-087115Budget
147090.002022-06-087115Budget
385160.002022-08-087116Budget
22214141.992024-01-067118Actual
1691130.002023-08-087146Actual
120228.002022-06-087163Actual
255455.012024-04-0771112Actual
3684639.062025-02-0671112Actual
404113.002022-08-087156Actual
2715715.002024-06-077126Actual
1492527.002023-06-087156Actual
3100017.782024-09-0771211Actual
225061.822024-01-0671112Actual
3401740.002024-12-087146Actual
3856424.002025-04-087126Actual
34815137.002025-01-067163Actual
475360.002022-09-087164Budget
265255.012024-05-0771511Actual
399431.002022-08-087146Actual
21621109.002024-01-067113Actual
978790.002023-01-067117Budget
68958.002022-11-087173Actual
1179776.002023-03-087136Actual
3516832.002025-01-067146Actual
3761793.002025-03-087167Actual
1003338.962023-01-067168Actual
1620834.802023-07-0971111Actual
1422622.042023-05-0871111Actual
2304034.002024-02-067166Actual
13533100.002023-05-087163Actual
1932914.592023-10-0871311Actual
1835122.042023-09-0871411Actual
1371586.002023-05-087115Actual
629030.002022-10-087156Budget
344424.002022-08-087163Actual
619670.002022-10-087136Budget
311870.002022-07-097167Budget
2345229.482024-02-0671611Actual
2141225.232023-12-0971411Actual
2780156.082024-06-0771612Actual
2614029.002024-05-077166Actual
194742.892023-10-0871112Actual
338560.002022-08-087113Budget
714070.002022-11-087165Actual
614718.002022-10-087126Actual
1260783.002023-04-087164Actual
363235.002022-08-087164Actual
3244864.412024-10-0771613Actual
960440.002023-01-067146Budget
2892110.332024-07-0871212Actual
13499195.002023-05-087113Actual
2644411.402024-05-0771211Actual
1968052.002023-11-087173Actual
746835.002022-11-087166Actual
2610817.002024-05-077156Actual
3056246.002024-09-077116Actual
2298216.002024-02-067146Actual
1057654.002023-02-067116Actual
27039131.002024-06-077115Actual
2830916.002024-07-087126Actual
259290.002022-07-097115Budget
170870.002022-06-087136Budget
741112.002022-11-087156Actual
3004811.402024-08-0771212Actual
106450.002022-05-087168Budget
932356.002023-01-067115Actual
3664797.572025-02-0671111Actual
886061.692022-12-097128Actual
3439932.672024-12-0871311Actual
3602431.002025-02-067173Actual
36144158.002025-02-067115Actual
3289345.002024-11-077146Actual
2721133.002024-06-077146Actual
1667846.002023-08-087164Actual
1184560.002023-03-087146Budget
1235880.002023-04-087113Budget
787660.002022-12-097113Budget
30410152.002024-09-077164Actual
1770968.002023-09-087164Actual
3396310.002024-12-087126Actual
997450.002023-01-067128Budget
21117104.002023-12-097117Actual
1189212.002023-03-087156Actual
1003440.002023-01-067168Budget
3241657.392024-10-0771213Actual
3717329.002025-03-087173Actual
3404332.002024-12-087156Actual
1161980.002023-03-087165Budget
3312982.902024-11-077128Actual
38385114.002025-04-087164Actual
2759551.822024-06-0771311Actual
867290.002022-12-097117Budget
2431331.612024-03-0771111Actual
3176932.002024-10-077146Actual
946170.002023-01-067116Budget
3885582.902025-04-087128Actual
1561255.002023-07-097114Actual
1362188.002023-05-087114Actual
1062525.002023-02-067126Actual
10906100.002023-02-067117Budget
3339528.422024-11-0771112Actual
2375451.002024-03-077164Actual
1974154.002023-11-087164Actual
873180.002022-12-097167Budget
1712099.572023-08-087118Actual
2263091.002024-02-067163Actual
3785151.822025-03-0871311Actual
1104490.002023-02-067118Budget
1718169.262023-08-087168Actual
1472575.002023-06-087115Actual

Generated 2025-06-07 16:18:24.087 UTC