[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19622114.002023-11-117163Actual
1254685.002023-04-117114Actual
1082535.002023-02-097166Actual
661637.452022-10-117128Actual
385059.002022-08-117116Actual
1249830.002023-04-117173Budget
891723.812022-12-127168Actual
2224288.962024-01-097128Actual
722170.002022-11-117116Budget
1570579.002023-07-127115Actual
1877270.002023-10-117115Actual
432075.322022-08-117118Actual
1466653.002023-06-117164Actual
1667846.002023-08-117164Actual
1090578.002023-02-097117Actual
675760.002022-11-117113Budget
873256.002022-12-127167Actual
23191107.142024-02-097118Actual
2138517.782023-12-1271311Actual
1805785.002023-09-117117Actual
3291924.002024-11-107156Actual
239338.002024-03-107126Actual
1003440.002023-01-097168Budget
1770968.002023-09-117164Actual
700056.002022-11-117164Actual
2610817.002024-05-107156Actual
2872015.652024-07-1171211Actual
681440.002022-11-117163Actual
15492187.002023-07-127113Actual
2071023.002023-12-127173Actual
502214.002022-09-117126Actual
700180.002022-11-117164Budget
35933205.002025-02-097113Actual
26861117.002024-06-107163Actual
950940.002023-01-097126Budget
1558431.002023-07-127173Actual
2478354.002024-04-107164Actual
1274754.002023-04-117165Actual
3229734.802024-10-1071112Actual
806360.002022-12-127114Actual
3351541.602024-11-1071113Actual
992680.002023-01-097118Budget
3908952.892025-04-1171611Actual
2726954.002024-06-107166Actual
240730.002022-07-127173Budget
726840.002022-11-117126Budget
2590686.002024-05-107115Actual
1726814.592023-08-1171211Actual
2103020.002023-12-127156Actual
2127149.572023-12-127168Actual
31595176.002024-10-107115Actual
1003338.962023-01-097168Actual
245723.952024-03-1071612Actual
2992832.672024-08-1071411Actual
2165478.002024-01-097163Actual
881280.002022-12-127118Budget
2192439.002024-01-097116Actual
2946318.002024-08-107126Actual
2325288.962024-02-097168Actual
1235972.002023-04-117113Actual
30469114.002024-09-107115Actual
1495730.002023-06-117166Actual
3844491.002025-04-117115Actual
3396310.002024-12-117126Actual
153070.002022-06-117165Budget
1179776.002023-03-117136Actual
2321970.782024-02-097128Actual
812080.002022-12-127164Budget
1918295.022023-10-117128Actual
2768239.062024-06-1071611Actual
2445529.482024-03-1071611Actual
26263.002022-05-117164Actual
1129160.002023-03-117163Budget
577040.002022-10-117173Budget
1706183.002023-08-117167Actual
1362188.002023-05-117114Actual
918555.002023-01-097114Actual
10906100.002023-02-097117Budget
984680.002023-01-097167Budget
1593726.002023-07-127166Actual
614640.002022-10-117126Budget
16029104.002023-07-127167Actual
3129346.872024-09-1071213Actual
2487661.002024-04-107165Actual
218850.002022-06-117168Budget
801530.002022-12-127173Budget
1340750.002023-04-117168Budget
1702793.002023-08-117117Actual
1481834.002023-06-117116Actual
324750.002022-07-127128Budget
2842149.002024-07-117166Actual
174411.822023-08-1171112Actual
544296.542022-09-117118Actual
25225108.662024-04-107118Actual
3861827.002025-04-117146Actual
1880698.002023-10-117165Actual
629030.002022-10-117156Budget
11418110.002023-03-117114Budget
2197954.002024-01-097136Actual
2641632.672024-05-1071111Actual
208085.932022-06-117118Actual
305890.002022-07-127117Budget
30759136.002024-09-107117Actual
143995.012023-05-1171112Actual
13160104.002023-04-117117Actual
120228.002022-06-117163Actual
3407433.002024-12-117166Actual
37294176.002025-03-117115Actual
3442649.702024-12-1171411Actual
489460.002022-09-117165Budget
28479176.002024-07-117117Actual
1057654.002023-02-097116Actual
1287618.002023-04-117126Actual
1871360.002023-10-117164Actual
1359336.002023-05-117173Actual
619670.002022-10-117136Budget
418290.002022-08-117117Budget
3401740.002024-12-117146Actual
1794222.002023-09-117146Actual
15730.002022-05-117173Budget
164363.952023-07-1271212Actual
7432.002022-05-117163Actual
2584566.002024-05-107164Actual
147090.002022-06-117115Budget
1892039.002023-10-117136Actual
3171518.002024-10-107126Actual
1221850.002023-03-117128Budget
36468101.002025-02-097167Actual
1921549.572023-10-117168Actual
2907246.872024-07-1171613Actual
3286748.002024-11-107136Actual
1241846.002023-04-117163Actual
1460515.002023-06-117173Actual
1292580.002023-04-117136Budget
264740.002022-07-127165Actual
311735.002022-07-127167Actual
1260783.002023-04-117164Actual
708280.002022-11-117115Budget
154023.952023-06-1171112Actual
385160.002022-08-117116Budget
1307960.002023-04-117166Budget
3779660.332025-03-1171111Actual
389940.002022-08-117126Budget
741112.002022-11-117156Actual
26295166.242024-05-107118Actual
3029068.002024-09-107163Actual
3384482.002024-12-117115Actual
978790.002023-01-097117Budget
3508732.002025-01-097116Actual
100750.002022-05-117128Budget
1835122.042023-09-1171411Actual
1776861.002023-09-117115Actual
1208945.002023-03-117167Actual
3472381.962024-12-1171613Actual
2813093.002024-07-117164Actual
2493534.002024-04-107116Actual
2012462.002023-11-117167Actual
2413570.002024-03-107167Actual
195316.082023-10-1171612Actual
3617877.002025-02-097165Actual
3372344.002024-12-117173Actual
2345229.482024-02-0971611Actual
68958.002022-11-117173Actual
820256.002022-12-127115Actual
667549.572022-10-117168Actual
32506205.002024-11-107113Actual
266516.082024-05-1071612Actual
218731.382022-06-117168Actual
1067480.002023-02-097136Budget
1292651.002023-04-117136Actual
34166128.002024-12-117167Actual
2691949.002024-06-107173Actual
1475947.002023-06-117165Actual
3741422.002025-03-117126Actual
2236122.042024-01-0971211Actual
3902965.652025-04-1171411Actual
35284104.002025-01-097117Actual
363360.002022-08-117164Budget
3238934.592024-10-1071113Actual
19589195.002023-11-117113Actual
614718.002022-10-117126Actual
3469246.872024-12-1171213Actual
33042152.002024-11-107167Actual
3699273.182025-02-0971213Actual
3793776.292025-03-1171611Actual
1170180.002023-03-117116Budget
22214141.992024-01-097118Actual
555043.512022-09-117168Actual
2003235.002023-11-117166Actual
40349.002022-05-117165Actual
2780156.082024-06-1071612Actual
806280.002022-12-127114Budget
3516832.002025-01-097146Actual
530390.002022-09-117117Budget
28223106.002024-07-117165Actual
48760.002022-05-117116Budget
138970.002022-06-117164Budget
1487360.002023-06-117136Actual
2754087.992024-06-1071111Actual
1504978.002023-06-117167Actual
1620834.802023-07-1271111Actual
32660109.002024-11-107164Actual
30256150.002024-09-107113Actual
277697.142024-06-1071212Actual
483490.002022-09-117115Budget
722035.002022-11-117116Actual
3079393.002024-09-107167Actual
87549.002022-05-117167Actual
15015156.002023-06-117117Actual
1673796.002023-08-117115Actual
18560145.002023-10-117113Actual
205608.212023-11-1171612Actual
37115146.002025-03-117163Actual
31629122.002024-10-107165Actual
3147429.002024-10-107173Actual
2298216.002024-02-097146Actual
251036.002022-07-127164Actual
28513100.002024-07-117167Actual
2390660.002024-03-107116Actual
22121100.002024-01-097117Actual
1307835.002023-04-117166Actual
27327132.002024-06-107117Actual
33785156.002024-12-117164Actual
3002048.632024-08-1071112Actual
2578327.002024-05-107173Actual
1927425.232023-10-1171111Actual
2339323.102024-02-0971411Actual
212849.572022-06-117128Actual
35377205.632025-01-097118Actual
19154173.812023-10-117118Actual
1799933.002023-09-117166Actual
3502890.002025-01-097165Actual
183786.082023-09-1171511Actual
1374970.002023-05-117165Actual
839126.002022-12-127126Actual
3357381.962024-11-1071613Actual
1718169.262023-08-117168Actual
226839.002022-07-127113Actual
3690683.742025-02-0971612Actual
81890.002022-05-117117Budget

Generated 2025-06-10 17:57:43.480 UTC