[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307835.002023-04-077166Actual
1629014.592023-07-0871411Actual
3859256.002025-04-077136Actual
2095011.002023-12-087126Actual
3555244.382025-01-0571311Actual
3200582.902024-10-067128Actual
667650.002022-10-077168Budget
970750.002023-01-057166Budget
1389130.002023-05-077146Actual
4693110.002022-09-077114Budget
363360.002022-08-077164Budget
1322045.002023-04-077167Actual
1718169.262023-08-077168Actual
992680.002023-01-057118Budget
2431331.612024-03-0671111Actual
37081215.002025-03-077113Actual
3056246.002024-09-067116Actual
1129160.002023-03-077163Budget
614718.002022-10-077126Actual
3914848.632025-04-0771112Actual
1072160.002023-02-057146Budget
35757111.402025-01-0571612Actual
2813093.002024-07-077164Actual
1664463.002023-08-077114Actual
694277.002022-11-077114Actual
793550.002022-12-087163Budget
120350.002022-06-077163Budget
3357381.962024-11-0671613Actual
2647122.042024-05-0671311Actual
1865218.002023-10-077173Actual
1282854.002023-04-077116Actual
3097259.272024-09-0671111Actual
881364.722022-12-087118Actual
352540.002022-08-077173Budget
3684639.062025-02-0571112Actual
27768.002022-07-087126Actual
195012.892023-10-0771212Actual
29130176.002024-08-067113Actual
731759.002022-11-077136Actual
48760.002022-05-077116Budget
180114.002022-06-077156Actual
36527248.062025-02-057118Actual
700056.002022-11-077164Actual
3844491.002025-04-077115Actual
3749428.002025-03-077156Actual
2836350.002024-07-077146Actual
3785151.822025-03-0771311Actual
2044423.102023-11-0771611Actual
2610817.002024-05-067156Actual
891840.002022-12-087168Budget
3905611.402025-04-0771511Actual
234207.142024-02-0571511Actual
173493.952023-08-0771511Actual
3557944.382025-01-0571411Actual
2100435.002023-12-087146Actual
3460666.722024-12-0771612Actual
924380.002023-01-057164Budget
2990139.062024-08-0671311Actual
288019.272024-07-0771511Actual
3058915.002024-09-067126Actual
3516832.002025-01-057146Actual
867290.002022-12-087117Budget
3439932.672024-12-0771311Actual
516513.002022-09-077156Actual
3741422.002025-03-077126Actual
1516979.872023-06-077168Actual
1552691.002023-07-087163Actual
30469114.002024-09-067115Actual
1564676.002023-07-087164Actual
205110.002022-05-077114Budget
175432.002022-06-077146Actual
3508732.002025-01-057116Actual
7688107.142022-11-077118Actual
1241960.002023-04-077163Budget
3802414.592025-03-0771212Actual
873180.002022-12-087167Budget
3861827.002025-04-077146Actual
853429.002022-12-087156Actual
29633221.002024-08-067117Actual
3100017.782024-09-0671211Actual
10301110.002023-02-057114Budget
1997419.002023-11-077146Actual
35377205.632025-01-057118Actual
3702392.482025-02-0571613Actual
114650.002022-06-077113Actual
464540.002022-09-077173Budget
3487329.002025-01-057173Actual
21151104.002023-12-087167Actual
2842149.002024-07-077166Actual
1072029.002023-02-057146Actual
28097172.002024-07-077114Actual
2092344.002023-12-087116Actual
1620834.802023-07-0871111Actual
73550.002022-05-077166Budget
3543879.872025-01-057168Actual
549138.962022-09-077128Actual
30759136.002024-09-067117Actual
1104490.002023-02-057118Budget
2295666.002024-02-057136Actual
2183286.002024-01-057115Actual
2244725.232024-01-0571611Actual
3514275.002025-01-057136Actual
34253126.842024-12-077128Actual
619670.002022-10-077136Budget
195316.082023-10-0771612Actual
2614029.002024-05-067166Actual
1570579.002023-07-087115Actual
1489916.002023-06-077146Actual
629030.002022-10-077156Budget
2545410.332024-04-0671511Actual
33785156.002024-12-077164Actual
17676110.002023-09-077114Actual
38265127.002025-04-077163Actual
1492527.002023-06-077156Actual
12030100.002023-03-077117Budget
1654.002022-05-077113Actual
3399143.002024-12-077136Actual
661750.002022-10-077128Budget
19095104.002023-10-077167Actual
95990.002022-05-077118Budget
1340860.172023-04-077168Actual
1430819.912023-05-0771411Actual
826180.002022-12-087165Budget
29250210.002024-08-067114Actual
746950.002022-11-077166Budget
3675615.652025-02-0571511Actual
2298216.002024-02-057146Actual
28513100.002024-07-077167Actual
1374970.002023-05-077165Actual
1049691.002023-02-057165Actual
19154173.812023-10-077118Actual
1826935.872023-09-0771111Actual
497423.002022-09-077116Actual
978790.002023-01-057117Budget
3281253.002024-11-067116Actual
2030239.062023-11-0771111Actual
389823.002022-08-077126Actual
708280.002022-11-077115Budget
779528.352022-11-077168Actual
1383713.002023-05-077126Actual
3867652.002025-04-077166Actual
1274880.002023-04-077165Budget
37201117.002025-03-077114Actual
106349.572022-05-077168Actual
475264.002022-09-077164Actual
3442649.702024-12-0771411Actual
34781150.002025-01-057113Actual
3238934.592024-10-0671113Actual
544296.542022-09-077118Actual
319990.002022-07-087118Budget
960526.002023-01-057146Actual
394747.002022-08-077136Actual
5819110.002022-10-077114Budget
25811128.002024-05-067114Actual
839040.002022-12-087126Budget
80149.002022-12-087173Actual
1017360.002023-02-057163Budget
1003440.002023-01-057168Budget
1706183.002023-08-077167Actual
33877137.002024-12-077165Actual
722170.002022-11-077116Budget
3469246.872024-12-0771213Actual
239338.002024-03-067126Actual
3672944.382025-02-0571411Actual
1170068.002023-03-077116Actual
2375451.002024-03-067164Actual
3670253.952025-02-0571311Actual
3064332.002024-09-067146Actual
450644.002022-09-077113Actual
87549.002022-05-077167Actual
2715715.002024-06-067126Actual
28633138.962024-07-077168Actual
371363.002022-08-077115Actual
3569742.252025-01-0571112Actual
37676166.242025-03-077118Actual
848720.002022-12-087146Actual
634760.002022-10-077166Budget
12829.002022-06-077173Actual
595772.002022-10-077115Actual
138848.002022-06-077164Actual
37584124.002025-03-077117Actual
3573110.002022-08-077114Budget
1090578.002023-02-057117Actual
1179776.002023-03-077136Actual
483490.002022-09-077115Budget
1894629.002023-10-077146Actual
28600110.172024-07-077128Actual
2966778.002024-08-067167Actual
1391722.002023-05-077156Actual
886150.002022-12-087128Budget
245146.082024-03-0671112Actual
272960.002022-07-087116Budget
21117104.002023-12-087117Actual
1791652.002023-09-077136Actual
2290134.002024-02-057116Actual
291923.002022-07-087156Actual
2759551.822024-06-0671311Actual
859136.002022-12-087166Actual
20618175.002023-12-087113Actual
2830916.002024-07-077126Actual
1614982.902023-07-087168Actual
1386533.002023-05-077136Actual
1558431.002023-07-087173Actual
755090.002022-11-077117Budget
1587922.002023-07-087146Actual
194190.002022-06-077117Actual
26355123.812024-05-067168Actual
2869268.852024-07-0771111Actual
2475088.002024-04-067114Actual
859050.002022-12-087166Budget
2768239.062024-06-0671611Actual
3147429.002024-10-067173Actual
1714855.632023-08-077128Actual
3900239.062025-04-0771311Actual
3572525.232025-01-0571212Actual
905628.002023-01-057163Actual
768980.002022-11-077118Budget
3761793.002025-03-077167Actual
3004811.402024-08-0671212Actual
1017232.002023-02-057163Actual
3179528.002024-10-067156Actual
19622114.002023-11-077163Actual
853340.002022-12-087156Budget
226970.002022-07-087113Budget
3244864.412024-10-0671613Actual
3401740.002024-12-077146Actual
456550.002022-09-077163Budget
2224288.962024-01-057128Actual
1287618.002023-04-077126Actual
26947234.002024-06-067114Actual
205032.892023-11-0771112Actual
3563837.992025-01-0571611Actual
19708101.002023-11-077114Actual
2788795.992024-06-0671213Actual
3168870.002024-10-067116Actual
2718575.002024-06-067136Actual
754950.002022-11-077117Actual
35249.002022-08-077173Actual
152566.082023-06-0771211Actual
899839.002023-01-057113Actual

Generated 2025-06-07 00:32:08.805 UTC