[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2206349.002024-01-087166Actual
820256.002022-12-117115Actual
3407433.002024-12-107166Actual
2542715.652024-04-0971411Actual
997450.002023-01-087128Budget
11418110.002023-03-107114Budget
2472218.002024-04-097173Actual
2300826.002024-02-087156Actual
826180.002022-12-117165Budget
1809162.002023-09-107167Actual
1629014.592023-07-1171411Actual
1487360.002023-06-107136Actual
834353.002022-12-117116Actual
1330190.002023-04-107118Budget
2632382.902024-05-097128Actual
12688100.002023-04-107115Budget
3454569.912024-12-1071112Actual
410047.002022-08-107166Actual
31885198.002024-10-097117Actual
3209769.912024-10-0971111Actual
619670.002022-10-107136Budget
255455.012024-04-0971112Actual
3785151.822025-03-1071311Actual
3897534.802025-04-1071211Actual
3002048.632024-08-0971112Actual
1992015.002023-11-107126Actual
226970.002022-07-117113Budget
955780.002023-01-087136Budget
1569.002022-05-107173Actual
1815088.962023-09-107118Actual
399540.002022-08-107146Budget
3814392.482025-03-1071213Actual
292040.002022-07-117156Budget
2572389.002024-05-097163Actual
153070.002022-06-107165Budget
253736.082024-04-0971211Actual
2436813.532024-03-0971311Actual
215316.082023-12-1171112Actual
385059.002022-08-107116Actual
2073883.002023-12-117114Actual
1868059.002023-10-107114Actual
1331110.002022-06-107114Budget
3744280.002025-03-107136Actual
26980114.002024-06-097164Actual
1552691.002023-07-117163Actual
205302.892023-11-1071212Actual
2295666.002024-02-087136Actual
2525369.262024-04-097128Actual
511940.002022-09-107146Budget
3549768.852025-01-0871111Actual
37328106.002025-03-107165Actual
1209080.002023-03-107167Budget
773623.812022-11-107128Actual
264740.002022-07-117165Actual
3631855.002025-02-087146Actual
1067376.002023-02-087136Actual
21151104.002023-12-117167Actual
3675615.652025-02-0871511Actual
424070.002022-08-107167Budget
24630175.002024-04-097113Actual
235113.952024-02-0871112Actual
251036.002022-07-117164Actual
3244864.412024-10-0971613Actual
1241846.002023-04-107163Actual
1832417.782023-09-1071311Actual
1260690.002023-04-107164Budget
20499.002022-05-107114Actual
245146.082024-03-0971112Actual
2398722.002024-03-097146Actual
1974154.002023-11-107164Actual
2241523.102024-01-0871411Actual
569150.002022-10-107163Budget
3761793.002025-03-107167Actual
3064332.002024-09-097146Actual
1661636.002023-08-107173Actual
3817369.672025-03-1071613Actual
2578327.002024-05-097173Actual
3684639.062025-02-0871112Actual
1463366.002023-06-107114Actual
609932.002022-10-107116Actual
287350.002022-07-117146Budget
924272.002023-01-087164Actual
2671027.572024-05-0971113Actual
497560.002022-09-107116Budget
726840.002022-11-107126Budget
648856.002022-10-107167Actual
1794222.002023-09-107146Actual
142548.212023-05-1071211Actual
2713039.002024-06-097116Actual
410160.002022-08-107166Budget
1217179.872023-03-107118Actual
1340750.002023-04-107168Budget
1035990.002023-02-087164Budget
450644.002022-09-107113Actual
291923.002022-07-117156Actual
2499030.002024-04-097136Actual
984680.002023-01-087167Budget
2123879.872023-12-117128Actual
38734104.002025-04-107117Actual
186020.002022-06-107166Actual
48631.002022-05-107116Actual
1564676.002023-07-117164Actual
106349.572022-05-107168Actual
3926855.642025-04-1071113Actual
37704141.992025-03-107128Actual
3339528.422024-11-0971112Actual
3108752.892024-09-0971611Actual
35377205.632025-01-087118Actual
1573944.002023-07-117165Actual
1307835.002023-04-107166Actual
768980.002022-11-107118Budget
3540596.542025-01-087128Actual
20211107.142023-11-107128Actual
634760.002022-10-107166Budget
1918295.022023-10-107128Actual
2647122.042024-05-0971311Actual
1673796.002023-08-107115Actual
2325288.962024-02-087168Actual
722035.002022-11-107116Actual
1174840.002023-03-107126Budget
2813093.002024-07-107164Actual
2507443.002024-04-097166Actual
143995.012023-05-1071112Actual
436950.002022-08-107128Budget
1585330.002023-07-117136Actual
272832.002022-07-117116Actual
2165478.002024-01-087163Actual
1011457.002023-02-087113Actual
2304034.002024-02-087166Actual
2957552.002024-08-097166Actual
2907246.872024-07-1071613Actual
873180.002022-12-117167Budget
1788813.002023-09-107126Actual
1590533.002023-07-117156Actual
2721133.002024-06-097146Actual
377060.002022-08-107165Budget
29164109.002024-08-097163Actual
1241960.002023-04-107163Budget
2000015.002023-11-107156Actual
2030239.062023-11-1071111Actual
2828275.002024-07-107116Actual
867164.002022-12-117117Actual
225061.822024-01-0871112Actual
1889218.002023-10-107126Actual
2922229.002024-08-097173Actual
30759136.002024-09-097117Actual
344550.002022-08-107163Budget
311870.002022-07-117167Budget
3516832.002025-01-087146Actual
2268831.002024-02-087173Actual
19708101.002023-11-107114Actual
3079393.002024-09-097167Actual
16088160.182023-07-117118Actual
3522648.002025-01-087166Actual
2336619.912024-02-0871311Actual
40470.002022-05-107165Budget
1786154.002023-09-107116Actual
1104490.002023-02-087118Budget
3626414.002025-02-087126Actual
1513655.632023-06-107128Actual
1035854.002023-02-087164Actual
1096493.002023-02-087167Actual
194190.002022-06-107117Actual
801530.002022-12-117173Budget
3793776.292025-03-1071611Actual
10439100.002023-02-087115Budget
3569742.252025-01-0871112Actual
2838924.002024-07-107156Actual
464540.002022-09-107173Budget
195012.892023-10-1071212Actual
3345677.362024-11-0971612Actual
36588123.812025-02-087168Actual
614718.002022-10-107126Actual
1307960.002023-04-107166Budget
1017232.002023-02-087163Actual
23600166.002024-03-097113Actual
2548628.422024-04-0971611Actual
741240.002022-11-107156Budget
1292651.002023-04-107136Actual
3902965.652025-04-1071411Actual
746835.002022-11-107166Actual
2298216.002024-02-087146Actual
163177.142023-07-1171511Actual
154023.952023-06-1071112Actual
3832320.002025-04-107173Actual
146990.002022-06-107115Actual
3147429.002024-10-097173Actual
2872015.652024-07-1071211Actual
899960.002023-01-087113Budget
2691949.002024-06-097173Actual
891840.002022-12-117168Budget
3445315.652024-12-1071511Actual
31382193.002024-10-097113Actual
3393653.002024-12-107116Actual
36434198.002025-02-087117Actual
1626311.402023-07-1171311Actual
22214141.992024-01-087118Actual
3439932.672024-12-1071311Actual
1049580.002023-02-087165Budget
21621109.002024-01-087113Actual
3198122.302022-07-117118Actual
601742.002022-10-107165Actual
282670.002022-07-117136Budget
91379.002023-01-087173Actual
266186.082024-05-0971112Actual
2475088.002024-04-097114Actual
14009130.002023-05-107117Actual
22121100.002024-01-087117Actual
186150.002022-06-107166Budget
3670253.952025-02-0871311Actual
741112.002022-11-107156Actual
133099.002022-06-107114Actual
26234140.002024-05-097167Actual
164663.952023-07-1171612Actual
18560145.002023-10-107113Actual
549138.962022-09-107128Actual
138970.002022-06-107164Budget
3749428.002025-03-107156Actual
404113.002022-08-107156Actual
259148.002022-07-117115Actual
3563837.992025-01-0871611Actual
1189212.002023-03-107156Actual
2987417.782024-08-0971211Actual
36527248.062025-02-087118Actual
277697.142024-06-0971212Actual
23191107.142024-02-087118Actual
174411.822023-08-1071112Actual
32753152.002024-11-097165Actual
1147890.002023-03-107164Budget
3141668.002024-10-097163Actual
1528313.532023-06-1071311Actual
13300107.142023-04-107118Actual
1941529.482023-10-1071611Actual
2065293.002023-12-117163Actual
2133022.042023-12-1171111Actual
1935615.652023-10-1071411Actual
787660.002022-12-117113Budget
1115140.482023-02-087168Actual
2071023.002023-12-117173Actual
3034839.002024-09-097173Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-09 03:19:16.088 UTC