[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144262.892023-05-1271212Actual
1096493.002023-02-107167Actual
820256.002022-12-137115Actual
978790.002023-01-107117Budget
3888895.022025-04-127168Actual
144566.082023-05-1271612Actual
272832.002022-07-137116Actual
2141225.232023-12-1371411Actual
1685716.002023-08-127126Actual
95990.002022-05-127118Budget
311735.002022-07-137167Actual
984530.002023-01-107167Actual
2445529.482024-03-1171611Actual
2545410.332024-04-1171511Actual
1297360.002023-04-127146Budget
3448669.912024-12-1271611Actual
394870.002022-08-127136Budget
28633138.962024-07-127168Actual
530390.002022-09-127117Budget
1391722.002023-05-127156Actual
152566.082023-06-1271211Actual
288019.272024-07-1271511Actual
3182739.002024-10-117166Actual
489460.002022-09-127165Budget
2833780.002024-07-127136Actual
1877270.002023-10-127115Actual
35284104.002025-01-107117Actual
2192439.002024-01-107116Actual
3932769.672025-04-1271613Actual
324641.992022-07-137128Actual
938080.002023-01-107165Budget
1817870.782023-09-127128Actual
899839.002023-01-107113Actual
3064332.002024-09-117146Actual
282539.002022-07-137136Actual
450760.002022-09-127113Budget
3457328.422024-12-1271212Actual
1683054.002023-08-127116Actual
1422622.042023-05-1271111Actual
29284114.002024-08-117164Actual
787660.002022-12-137113Budget
3761793.002025-03-127167Actual
15730.002022-05-127173Budget
2073883.002023-12-137114Actual
10906100.002023-02-107117Budget
1726814.592023-08-1271211Actual
1629014.592023-07-1371411Actual
3428582.902024-12-127168Actual
37328106.002025-03-127165Actual
3097259.272024-09-1171111Actual
37201117.002025-03-127114Actual
1776861.002023-09-127115Actual
3460666.722024-12-1271612Actual
624223.002022-10-127146Actual
3357381.962024-11-1171613Actual
544390.002022-09-127118Budget
1292651.002023-04-127136Actual
3102745.442024-09-1171311Actual
63039.002022-05-127146Actual
4692120.002022-09-127114Actual
2333915.652024-02-1071211Actual
330450.002022-07-137168Budget
385160.002022-08-127116Budget
1430819.912023-05-1271411Actual
1062440.002023-02-107126Budget
2404443.002024-03-117166Actual
184703.952023-09-1271112Actual
142548.212023-05-1271211Actual
19800107.002023-11-127115Actual
2138517.782023-12-1371311Actual
1194960.002023-03-127166Budget
2501616.002024-04-117146Actual
3100017.782024-09-1171211Actual
3667544.382025-02-1071211Actual
1472575.002023-06-127115Actual
37584124.002025-03-127117Actual
35933205.002025-02-107113Actual
31595176.002024-10-117115Actual
1921549.572023-10-127168Actual
229288.002024-02-107126Actual
1067480.002023-02-107136Budget
1179880.002023-03-127136Budget
1067376.002023-02-107136Actual
3079393.002024-09-117167Actual
2966778.002024-08-117167Actual
3634424.002025-02-107156Actual
13300107.142023-04-127118Actual
2943639.002024-08-117116Actual
1484522.002023-06-127126Actual
746835.002022-11-127166Actual
3920989.062025-04-1271612Actual
2095011.002023-12-137126Actual
1115140.482023-02-107168Actual
10439100.002023-02-107115Budget
3752646.002025-03-127166Actual
2610817.002024-05-117156Actual
29633221.002024-08-117117Actual
3908952.892025-04-1271611Actual
235113.952024-02-1071112Actual
1927425.232023-10-1271111Actual
2197954.002024-01-107136Actual
3168870.002024-10-117116Actual
3717329.002025-03-127173Actual
29343106.002024-08-117115Actual
970623.002023-01-107166Actual
73550.002022-05-127166Budget
464540.002022-09-127173Budget
249626.002024-04-117126Actual
3066918.002024-09-117156Actual
180114.002022-06-127156Actual
2901355.642024-07-1271113Actual
1174930.002023-03-127126Actual
2103020.002023-12-137156Actual
170759.002022-06-127136Actual
2493534.002024-04-117116Actual
2676981.962024-05-1171613Actual
87549.002022-05-127167Actual
1738229.482023-08-1271611Actual
442538.962022-08-127168Actual
389823.002022-08-127126Actual
266186.082024-05-1171112Actual
859136.002022-12-137166Actual
3114649.702024-09-1171112Actual
1696929.002023-08-127166Actual
1466653.002023-06-127164Actual
2183286.002024-01-107115Actual
3179528.002024-10-117156Actual
1147890.002023-03-127164Budget
1371586.002023-05-127115Actual
29164109.002024-08-117163Actual
1260783.002023-04-127164Actual
2336619.912024-02-1071311Actual
2748160.172024-06-117168Actual
25940105.002024-05-117165Actual
164363.952023-07-1371212Actual
2097846.002023-12-137136Actual
2590686.002024-05-117115Actual
918480.002023-01-107114Budget
2177360.002024-01-107164Actual
3631855.002025-02-107146Actual
2466478.002024-04-117163Actual
3844491.002025-04-127115Actual
2838924.002024-07-127156Actual
675760.002022-11-127113Budget
33042152.002024-11-117167Actual
23132104.002024-02-107167Actual
15108108.662023-06-127118Actual
30376123.002024-09-117114Actual
2718575.002024-06-117136Actual
2682798.002024-06-117113Actual
344424.002022-08-127163Actual
3439932.672024-12-1271311Actual
779528.352022-11-127168Actual
30256150.002024-09-117113Actual
992680.002023-01-107118Budget
1492527.002023-06-127156Actual
363235.002022-08-127164Actual
2396130.002024-03-117136Actual
1495730.002023-06-127166Actual
722035.002022-11-127116Actual
2780156.082024-06-1171612Actual
2455110.002022-07-137114Budget
2828275.002024-07-127116Actual
1179776.002023-03-127136Actual
614640.002022-10-127126Budget
3629268.002025-02-107136Actual
1460515.002023-06-127173Actual
3802414.592025-03-1271212Actual
1832417.782023-09-1271311Actual
2174083.002024-01-107114Actual
205032.892023-11-1271112Actual
3132492.482024-09-1171613Actual
511820.002022-09-127146Actual
34994122.002025-01-107115Actual
2224288.962024-01-107128Actual
3171518.002024-10-117126Actual
3058915.002024-09-117126Actual
3223865.652024-10-1171611Actual
1906185.002023-10-127117Actual
175550.002022-06-127146Budget
1322045.002023-04-127167Actual
418172.002022-08-127117Actual
970750.002023-01-107166Budget
2086488.002023-12-137165Actual
106349.572022-05-127168Actual
1082460.002023-02-107166Budget
53530.002022-05-127126Budget
10301110.002023-02-107114Budget
34132221.002024-12-127117Actual
226839.002022-07-137113Actual
1516979.872023-06-127168Actual
1274880.002023-04-127165Budget
3254076.002024-11-117163Actual
2375451.002024-03-117164Actual
741112.002022-11-127156Actual
161047.002022-06-127116Actual
1481834.002023-06-127116Actual
1894629.002023-10-127146Actual
20499.002022-05-127114Actual
544296.542022-09-127118Actual
3861827.002025-04-127146Actual
1082535.002023-02-107166Actual
2434111.402024-03-1171211Actual
26295166.242024-05-117118Actual
1805785.002023-09-127117Actual
26200195.002024-05-117117Actual
1561255.002023-07-137114Actual
195012.892023-10-1271212Actual
1017360.002023-02-107163Budget
2525369.262024-04-117128Actual
1282854.002023-04-127116Actual
3070144.002024-09-117166Actual
978880.002023-01-107117Actual
23600166.002024-03-117113Actual
10440104.002023-02-107115Actual
2236122.042024-01-1071211Actual
3741422.002025-03-127126Actual
522241.002022-09-127166Actual
31885198.002024-10-117117Actual
23634105.002024-03-117163Actual
1297235.002023-04-127146Actual
881280.002022-12-137118Budget
1815088.962023-09-127118Actual
31502197.002024-10-117114Actual
497560.002022-09-127116Budget
2644411.402024-05-1171211Actual
154023.952023-06-1271112Actual
2895467.782024-07-1271612Actual
23098117.002024-02-107117Actual
2786046.872024-06-1171113Actual
2504218.002024-04-117156Actual
3623760.002025-02-107116Actual
899960.002023-01-107113Budget
2195115.002024-01-107126Actual
1729522.042023-08-1271311Actual
1030071.002023-02-107114Actual
1688566.002023-08-127136Actual
624340.002022-10-127146Budget
713980.002022-11-127165Budget
3437213.532024-12-1271211Actual

Generated 2025-06-11 05:48:01.651 UTC