[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534525.232024-04-1071111Actual
2602811.002024-05-107126Actual
1968052.002023-11-117173Actual
2901355.642024-07-1171113Actual
1569.002022-05-117173Actual
2691949.002024-06-107173Actual
37584124.002025-03-117117Actual
3384482.002024-12-117115Actual
1558431.002023-07-127173Actual
19800107.002023-11-117115Actual
2892110.332024-07-1171212Actual
21621109.002024-01-097113Actual
436854.112022-08-117128Actual
3448669.912024-12-1171611Actual
3897534.802025-04-1171211Actual
873180.002022-12-127167Budget
182976.082023-09-1171211Actual
489460.002022-09-117165Budget
812142.002022-12-127164Actual
218731.382022-06-117168Actual
812080.002022-12-127164Budget
3132492.482024-09-1071613Actual
2241523.102024-01-0971411Actual
11419128.002023-03-117114Actual
1770968.002023-09-117164Actual
867290.002022-12-127117Budget
2083188.002023-12-127115Actual
3888895.022025-04-117168Actual
2748160.172024-06-107168Actual
154023.952023-06-1171112Actual
305890.002022-07-127117Budget
1391722.002023-05-117156Actual
3102745.442024-09-1071311Actual
2872015.652024-07-1171211Actual
1274754.002023-04-117165Actual
3572525.232025-01-0971212Actual
3584392.482025-01-0971213Actual
35249.002022-08-117173Actual
2943639.002024-08-107116Actual
32038110.172024-10-107168Actual
15015156.002023-06-117117Actual
234207.142024-02-0971511Actual
609860.002022-10-117116Budget
2147223.102023-12-1271611Actual
675760.002022-11-117113Budget
642880.002022-10-117117Actual
208085.932022-06-117118Actual
1162052.002023-03-117165Actual
1161980.002023-03-117165Budget
363360.002022-08-117164Budget
371490.002022-08-117115Budget
2671027.572024-05-1071113Actual
2295666.002024-02-097136Actual
3487329.002025-01-097173Actual
1564676.002023-07-127164Actual
3569742.252025-01-0971112Actual
67718.002022-05-117156Actual
992782.902023-01-097118Actual
1025214.002023-02-097173Actual
2271699.002024-02-097114Actual
389823.002022-08-117126Actual
667650.002022-10-117168Budget
38231107.002025-04-117113Actual
26295166.242024-05-107118Actual
2877432.672024-07-1171411Actual
26947234.002024-06-107114Actual
2774166.722024-06-1071112Actual
30852296.542024-09-107118Actual
3543879.872025-01-097168Actual
3238934.592024-10-1071113Actual
450760.002022-09-117113Budget
2889358.212024-07-1171112Actual
1489916.002023-06-117146Actual
1208945.002023-03-117167Actual
272960.002022-07-127116Budget
1147890.002023-03-117164Budget
272832.002022-07-127116Actual
164093.952023-07-1271112Actual
73436.002022-05-117166Actual
3171518.002024-10-107126Actual
255455.012024-04-1071112Actual
483364.002022-09-117115Actual
3744280.002025-03-117136Actual
609932.002022-10-117116Actual
3058915.002024-09-107126Actual
14547114.002023-06-117163Actual
694277.002022-11-117114Actual
120228.002022-06-117163Actual
33009154.002024-11-107117Actual
502340.002022-09-117126Budget
464540.002022-09-117173Budget
2384753.002024-03-107165Actual
3295146.002024-11-107166Actual
3153685.002024-10-107164Actual
225389.272024-01-0971612Actual
3867652.002025-04-117166Actual
25689137.002024-05-107113Actual
34166128.002024-12-117167Actual
516630.002022-09-117156Budget
319990.002022-07-127118Budget
13533100.002023-05-117163Actual
195316.082023-10-1171612Actual
826263.002022-12-127165Actual
700180.002022-11-117164Budget
530464.002022-09-117117Actual
587760.002022-10-117164Budget
3404332.002024-12-117156Actual
2275046.002024-02-097164Actual
1667846.002023-08-117164Actual
1249830.002023-04-117173Budget
58335.002022-05-117136Actual
1889218.002023-10-117126Actual
432075.322022-08-117118Actual
174987.142023-08-1171612Actual
245411.822024-03-1071212Actual
3914848.632025-04-1171112Actual
475360.002022-09-117164Budget
2946318.002024-08-107126Actual
385059.002022-08-117116Actual
1815088.962023-09-117118Actual
507229.002022-09-117136Actual
1383713.002023-05-117126Actual
779640.002022-11-117168Budget
3678765.652025-02-0971611Actual
2838924.002024-07-117156Actual
741240.002022-11-117156Budget
2065293.002023-12-127163Actual
642790.002022-10-117117Budget
3902965.652025-04-1171411Actual
881280.002022-12-127118Budget
853340.002022-12-127156Budget
1738229.482023-08-1171611Actual
768980.002022-11-117118Budget
3514275.002025-01-097136Actual
277730.002022-07-127126Budget
4693110.002022-09-117114Budget
1254685.002023-04-117114Actual
1109348.052023-02-097128Actual
2227448.052024-01-097168Actual
26355123.812024-05-107168Actual
205302.892023-11-1171212Actual
2600124.002024-05-107116Actual
3445315.652024-12-1171511Actual
29633221.002024-08-107117Actual
311735.002022-07-127167Actual
36555107.142025-02-097128Actual
2833780.002024-07-117136Actual
235113.952024-02-0971112Actual
2304034.002024-02-097166Actual
2493534.002024-04-107116Actual
1434014.592023-05-1171611Actual
186150.002022-06-117166Budget
2676981.962024-05-1071613Actual
2138517.782023-12-1271311Actual
330450.002022-07-127168Budget
36144158.002025-02-097115Actual
3244864.412024-10-1071613Actual
714070.002022-11-117165Actual
3070144.002024-09-107166Actual
1017232.002023-02-097163Actual
1826935.872023-09-1171111Actual
1416588.962023-05-117168Actual
2396130.002024-03-107136Actual
3516832.002025-01-097146Actual
1691130.002023-08-117146Actual
3785151.822025-03-1171311Actual
23600166.002024-03-107113Actual
2937776.002024-08-107165Actual
1865218.002023-10-117173Actual
681550.002022-11-117163Budget
3100017.782024-09-1071211Actual
1495730.002023-06-117166Actual
35933205.002025-02-097113Actual
208190.002022-06-117118Budget
3117428.422024-09-1071212Actual
497560.002022-09-117116Budget
418290.002022-08-117117Budget
2455110.002022-07-127114Budget
3799644.382025-03-1171112Actual
34901163.002025-01-097114Actual
27768.002022-07-127126Actual
22214141.992024-01-097118Actual
2842149.002024-07-117166Actual
2975482.902024-08-107128Actual
5819110.002022-10-117114Budget
2990139.062024-08-1071311Actual
3401740.002024-12-117146Actual
297750.002022-07-127166Budget
1274880.002023-04-117165Budget
483490.002022-09-117115Budget
1109250.002023-02-097128Budget
2390660.002024-03-107116Actual
26263.002022-05-117164Actual
225061.822024-01-0971112Actual
31918124.002024-10-107167Actual
424070.002022-08-117167Budget
2466478.002024-04-107163Actual
1941529.482023-10-1171611Actual
554950.002022-09-117168Budget
873256.002022-12-127167Actual
232635.002022-07-127163Actual
2475088.002024-04-107114Actual
3357381.962024-11-1071613Actual
1179880.002023-03-117136Budget
2171220.002024-01-097173Actual
1115140.482023-02-097168Actual
2996165.652024-08-1071611Actual
423956.002022-08-117167Actual
3540596.542025-01-097128Actual
1282980.002023-04-117116Budget
1389130.002023-05-117146Actual
371363.002022-08-117115Actual
826180.002022-12-127165Budget
899960.002023-01-097113Budget
1504978.002023-06-117167Actual
2141225.232023-12-1271411Actual
3229734.802024-10-1071112Actual
3345677.362024-11-1071612Actual
174411.822023-08-1171112Actual
2584566.002024-05-107164Actual
3932769.672025-04-1171613Actual
3667544.382025-02-0971211Actual
779528.352022-11-117168Actual
162366.082023-07-1271211Actual
18594105.002023-10-117163Actual
3209769.912024-10-1071111Actual
1683054.002023-08-117116Actual
31885198.002024-10-107117Actual
7550.002022-05-117163Budget
2345229.482024-02-0971611Actual
1611699.572023-07-127128Actual
2525369.262024-04-107128Actual
970750.002023-01-097166Budget
30410152.002024-09-107164Actual
114650.002022-06-117113Actual
3372344.002024-12-117173Actual
965110.002023-01-097156Actual
1974154.002023-11-117164Actual
377060.002022-08-117165Budget
755090.002022-11-117117Budget

Generated 2025-06-10 10:50:37.521 UTC