[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344424.002022-08-117163Actual
1254685.002023-04-117114Actual
755090.002022-11-117117Budget
1983447.002023-11-117165Actual
1067480.002023-02-097136Budget
530390.002022-09-117117Budget
282670.002022-07-127136Budget
1796820.002023-09-117156Actual
2647122.042024-05-1071311Actual
905628.002023-01-097163Actual
2475088.002024-04-107114Actual
1359336.002023-05-117173Actual
2723721.002024-06-107156Actual
955839.002023-01-097136Actual
595890.002022-10-117115Budget
801530.002022-12-127173Budget
2748160.172024-06-107168Actual
2600124.002024-05-107116Actual
844065.002022-12-127136Actual
28011122.002024-07-117163Actual
2455110.002022-07-127114Budget
404113.002022-08-117156Actual
2610817.002024-05-107156Actual
15730.002022-05-117173Budget
708170.002022-11-117115Actual
2499030.002024-04-107136Actual
787660.002022-12-127113Budget
195316.082023-10-1171612Actual
287223.002022-07-127146Actual
629030.002022-10-117156Budget
2275046.002024-02-097164Actual
2268831.002024-02-097173Actual
3056246.002024-09-107116Actual
1076717.002023-02-097156Actual
324750.002022-07-127128Budget
891723.812022-12-127168Actual
26370.002022-05-117164Budget
158256.002023-07-127126Actual
1475947.002023-06-117165Actual
3316279.872024-11-107168Actual
311870.002022-07-127167Budget
1011457.002023-02-097113Actual
1590533.002023-07-127156Actual
138970.002022-06-117164Budget
1249913.002023-04-117173Actual
212849.572022-06-117128Actual
648770.002022-10-117167Budget
1174840.002023-03-117126Budget
311735.002022-07-127167Actual
164093.952023-07-1271112Actual
12688100.002023-04-117115Budget
1780268.002023-09-117165Actual
2174083.002024-01-097114Actual
20090100.002023-11-117117Actual
2828275.002024-07-117116Actual
1826935.872023-09-1171111Actual
760772.002022-11-117167Actual
29040138.102024-07-1171213Actual
35757111.402025-01-0971612Actual
3744280.002025-03-117136Actual
36555107.142025-02-097128Actual
1513655.632023-06-117128Actual
1927425.232023-10-1171111Actual
3557944.382025-01-0971411Actual
185029.272023-09-1171612Actual
3100017.782024-09-1071211Actual
1179776.002023-03-117136Actual
3200582.902024-10-107128Actual
29633221.002024-08-107117Actual
410160.002022-08-117166Budget
33751140.002024-12-117114Actual
984680.002023-01-097167Budget
33877137.002024-12-117165Actual
1221850.002023-03-117128Budget
251170.002022-07-127164Budget
399540.002022-08-117146Budget
1573944.002023-07-127165Actual
1274754.002023-04-117165Actual
2095011.002023-12-127126Actual
2949156.002024-08-107136Actual
1906185.002023-10-117117Actual
30852296.542024-09-107118Actual
3631855.002025-02-097146Actual
37201117.002025-03-117114Actual
2147223.102023-12-1271611Actual
881364.722022-12-127118Actual
2671027.572024-05-1071113Actual
1072160.002023-02-097146Budget
2874753.952024-07-1171311Actual
3004811.402024-08-1071212Actual
873180.002022-12-127167Budget
25225108.662024-04-107118Actual
667549.572022-10-117168Actual
23191107.142024-02-097118Actual
2774166.722024-06-1071112Actual
29343106.002024-08-107115Actual
1489916.002023-06-117146Actual
1292651.002023-04-117136Actual
2325288.962024-02-097168Actual
27039131.002024-06-107115Actual
100750.002022-05-117128Budget
1495730.002023-06-117166Actual
34935135.002025-01-097164Actual
609860.002022-10-117116Budget
34994122.002025-01-097115Actual
978880.002023-01-097117Actual
2889358.212024-07-1171112Actual
2992832.672024-08-1071411Actual
1221954.112023-03-117128Actual
3147429.002024-10-107173Actual
694380.002022-11-117114Budget
1035854.002023-02-097164Actual
1217090.002023-03-117118Budget
3393653.002024-12-117116Actual
338430.002022-08-117113Actual
2044423.102023-11-1171611Actual
33221109.272024-11-1071111Actual
2123879.872023-12-127128Actual
1170068.002023-03-117116Actual
214396.082023-12-1271511Actual
731880.002022-11-117136Budget
731759.002022-11-117136Actual
3563837.992025-01-0971611Actual
881280.002022-12-127118Budget
21151104.002023-12-127167Actual
2966778.002024-08-107167Actual
2083188.002023-12-127115Actual
2877432.672024-07-1171411Actual
13533100.002023-05-117163Actual
2764917.782024-06-1071511Actual
305890.002022-07-127117Budget
905750.002023-01-097163Budget
1832417.782023-09-1171311Actual
2649822.042024-05-1071411Actual
174987.142023-08-1171612Actual
1394929.002023-05-117166Actual
3885582.902025-04-117128Actual
1202952.002023-03-117117Actual
292040.002022-07-127156Budget
3814392.482025-03-1171213Actual
235426.082024-02-0971612Actual
20618175.002023-12-127113Actual
1685716.002023-08-117126Actual
2707164.002024-06-107165Actual
259290.002022-07-127115Budget
344550.002022-08-117163Budget
81763.002022-05-117117Actual
27919110.032024-06-1071613Actual
22596156.002024-02-097113Actual
58335.002022-05-117136Actual
2445529.482024-03-1071611Actual
1693722.002023-08-117156Actual
2065293.002023-12-127163Actual
2077251.002023-12-127164Actual
23634105.002024-03-107163Actual
291923.002022-07-127156Actual
73436.002022-05-117166Actual
2901355.642024-07-1171113Actual
20499.002022-05-117114Actual
507170.002022-09-117136Budget
886061.692022-12-127128Actual
2290134.002024-02-097116Actual
3401740.002024-12-117146Actual
297642.002022-07-127166Actual
2215578.002024-01-097167Actual
812142.002022-12-127164Actual
2012462.002023-11-117167Actual
2842149.002024-07-117166Actual
36144158.002025-02-097115Actual
3782411.402025-03-1171211Actual
232635.002022-07-127163Actual
722035.002022-11-117116Actual
924272.002023-01-097164Actual
25132109.002024-04-107117Actual
40349.002022-05-117165Actual
35249.002022-08-117173Actual
3926855.642025-04-1171113Actual
205110.002022-05-117114Budget
820180.002022-12-127115Budget
2951735.002024-08-107146Actual
609932.002022-10-117116Actual
35318101.002025-01-097167Actual
1886525.002023-10-117116Actual
3223865.652024-10-1071611Actual
978790.002023-01-097117Budget
3066918.002024-09-107156Actual
272960.002022-07-127116Budget
2339323.102024-02-0971411Actual
87549.002022-05-117167Actual
793424.002022-12-127163Actual
2676981.962024-05-1071613Actual
1217179.872023-03-117118Actual
2396130.002024-03-107136Actual
28600110.172024-07-117128Actual
1096493.002023-02-097167Actual
3752646.002025-03-117166Actual
1877270.002023-10-117115Actual
3670253.952025-02-0971311Actual
165814.002022-06-117126Actual
2718575.002024-06-107136Actual
19589195.002023-11-117113Actual
7550.002022-05-117163Budget
544296.542022-09-117118Actual
15015156.002023-06-117117Actual
1729522.042023-08-1171311Actual
1282980.002023-04-117116Budget
376940.002022-08-117165Actual
29787123.812024-08-107168Actual
1892039.002023-10-117136Actual
1340750.002023-04-117168Budget
205302.892023-11-1171212Actual
867164.002022-12-127117Actual
1570579.002023-07-127115Actual
352540.002022-08-117173Budget
29250210.002024-08-107114Actual
3460666.722024-12-1171612Actual
595772.002022-10-117115Actual
1626311.402023-07-1271311Actual
3286748.002024-11-107136Actual
3014046.872024-08-1071113Actual
186020.002022-06-117166Actual
2227448.052024-01-097168Actual
26200195.002024-05-107117Actual
3384482.002024-12-117115Actual
28513100.002024-07-117167Actual
1082460.002023-02-097166Budget
1321980.002023-04-117167Budget
2632382.902024-05-107128Actual
1274880.002023-04-117165Budget
1587922.002023-07-127146Actual
3741422.002025-03-117126Actual
1161980.002023-03-117165Budget
35377205.632025-01-097118Actual
1654.002022-05-117113Actual
1561255.002023-07-127114Actual
27361101.002024-06-107167Actual
2331135.872024-02-0971111Actual
2073883.002023-12-127114Actual
1322045.002023-04-117167Actual
2263091.002024-02-097163Actual

Generated 2025-06-10 13:00:00.365 UTC