[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1504978.002023-06-127167Actual
2434111.402024-03-1171211Actual
143995.012023-05-1271112Actual
675760.002022-11-127113Budget
163177.142023-07-1371511Actual
144262.892023-05-1271212Actual
1189140.002023-03-127156Budget
133099.002022-06-127114Actual
2003235.002023-11-127166Actual
18594105.002023-10-127163Actual
1516979.872023-06-127168Actual
208190.002022-06-127118Budget
3291924.002024-11-117156Actual
229288.002024-02-107126Actual
812142.002022-12-137164Actual
36434198.002025-02-107117Actual
820180.002022-12-137115Budget
30256150.002024-09-117113Actual
194742.892023-10-1271112Actual
1189212.002023-03-127156Actual
1685716.002023-08-127126Actual
389823.002022-08-127126Actual
2836350.002024-07-127146Actual
399431.002022-08-127146Actual
128330.002022-06-127173Budget
1667846.002023-08-127164Actual
20618175.002023-12-137113Actual
475264.002022-09-127164Actual
530464.002022-09-127117Actual
1889218.002023-10-127126Actual
40470.002022-05-127165Budget
34225128.362024-12-127118Actual
1927425.232023-10-1271111Actual
2086488.002023-12-137165Actual
932356.002023-01-107115Actual
3448669.912024-12-1271611Actual
26355123.812024-05-117168Actual
1129160.002023-03-127163Budget
2174083.002024-01-107114Actual
3699273.182025-02-1071213Actual
3817369.672025-03-1271613Actual
2336619.912024-02-1071311Actual
475360.002022-09-127164Budget
773750.002022-11-127128Budget
2907246.872024-07-1271613Actual
3209769.912024-10-1171111Actual
1194960.002023-03-127166Budget
3696546.872025-02-1071113Actual
450760.002022-09-127113Budget
1096493.002023-02-107167Actual
609860.002022-10-127116Budget
14104107.142023-05-127118Actual
16088160.182023-07-137118Actual
432075.322022-08-127118Actual
2584566.002024-05-117164Actual
1422622.042023-05-1271111Actual
34564.002022-05-127115Actual
203308.212023-11-1271211Actual
1374970.002023-05-127165Actual
2534525.232024-04-1171111Actual
3168870.002024-10-117116Actual
21621109.002024-01-107113Actual
3584392.482025-01-1071213Actual
3738742.002025-03-127116Actual
3779660.332025-03-1271111Actual
601742.002022-10-127165Actual
29633221.002024-08-117117Actual
363235.002022-08-127164Actual
352540.002022-08-127173Budget
297642.002022-07-137166Actual
1997419.002023-11-127146Actual
3631855.002025-02-107146Actual
53530.002022-05-127126Budget
205302.892023-11-1271212Actual
1268770.002023-04-127115Actual
26370.002022-05-127164Budget
2236122.042024-01-1071211Actual
2501616.002024-04-117146Actual
1935615.652023-10-1271411Actual
984680.002023-01-107167Budget
681550.002022-11-127163Budget
3900239.062025-04-1271311Actual
3281253.002024-11-117116Actual
667549.572022-10-127168Actual
3200582.902024-10-117128Actual
13159100.002023-04-127117Budget
1593726.002023-07-137166Actual
1235880.002023-04-127113Budget
33009154.002024-11-117117Actual
311735.002022-07-137167Actual
3572525.232025-01-1071212Actual
3233066.722024-10-1171612Actual
31629122.002024-10-117165Actual
29284114.002024-08-117164Actual
1082535.002023-02-107166Actual
3487329.002025-01-107173Actual
1590533.002023-07-137156Actual
245723.952024-03-1171612Actual
978790.002023-01-107117Budget
35318101.002025-01-107167Actual
2100435.002023-12-137146Actual
1156072.002023-03-127115Actual
1090578.002023-02-107117Actual
7432.002022-05-127163Actual
3511422.002025-01-107126Actual
1821082.902023-09-127168Actual
1235972.002023-04-127113Actual
23191107.142024-02-107118Actual
161047.002022-06-127116Actual
73436.002022-05-127166Actual
2951735.002024-08-117146Actual
3384482.002024-12-127115Actual
946170.002023-01-107116Budget
946053.002023-01-107116Actual
2165478.002024-01-107163Actual
305890.002022-07-137117Budget
2632382.902024-05-117128Actual
918480.002023-01-107114Budget
891840.002022-12-137168Budget
199956.002022-06-127167Actual
1989329.002023-11-127116Actual
5819110.002022-10-127114Budget
32660109.002024-11-117164Actual
1513655.632023-06-127128Actual
91379.002023-01-107173Actual
1371586.002023-05-127115Actual
1712099.572023-08-127118Actual
34815137.002025-01-107163Actual
1475947.002023-06-127165Actual
1718169.262023-08-127168Actual
722035.002022-11-127116Actual
1714855.632023-08-127128Actual
2041113.532023-11-1271511Actual
2127149.572023-12-137168Actual
259148.002022-07-137115Actual
2838924.002024-07-127156Actual
848720.002022-12-137146Actual
13160104.002023-04-127117Actual
212950.002022-06-127128Budget
3259829.002024-11-117173Actual
1011457.002023-02-107113Actual
3254076.002024-11-117163Actual
29250210.002024-08-117114Actual
2605641.002024-05-117136Actual
3516832.002025-01-107146Actual
253736.082024-04-1171211Actual
3749428.002025-03-127156Actual
2869268.852024-07-1271111Actual
38827179.872025-04-127118Actual
3407433.002024-12-127166Actual
174682.892023-08-1271212Actual
2966778.002024-08-117167Actual
7688107.142022-11-127118Actual
1759085.002023-09-127163Actual
2141225.232023-12-1371411Actual
1030071.002023-02-107114Actual
708280.002022-11-127115Budget
32753152.002024-11-117165Actual
1799933.002023-09-127166Actual
245455.002022-07-137114Actual
2147223.102023-12-1371611Actual
272960.002022-07-137116Budget
1587922.002023-07-137146Actual
1389130.002023-05-127146Actual
587760.002022-10-127164Budget
11419128.002023-03-127114Actual
3176932.002024-10-117146Actual
2877432.672024-07-1271411Actual
53416.002022-05-127126Actual
2275046.002024-02-107164Actual
2996165.652024-08-1171611Actual
3114649.702024-09-1171112Actual
2413570.002024-03-117167Actual
1886525.002023-10-127116Actual
1528313.532023-06-1271311Actual
15492187.002023-07-137113Actual
2000015.002023-11-127156Actual
3717329.002025-03-127173Actual
3702392.482025-02-1071613Actual
33631205.002024-12-127113Actual
689430.002022-11-127173Budget
3617877.002025-02-107165Actual
30759136.002024-09-117117Actual
3752646.002025-03-127166Actual
27327132.002024-06-117117Actual
37115146.002025-03-127163Actual
3004811.402024-08-1171212Actual
3670253.952025-02-1071311Actual
2744895.022024-06-117128Actual
2528669.262024-04-117168Actual
3058915.002024-09-117126Actual
423956.002022-08-127167Actual
1129036.002023-03-127163Actual
3064332.002024-09-117146Actual
1561255.002023-07-137114Actual
35377205.632025-01-107118Actual
2647122.042024-05-1171311Actual
34344109.272024-12-1271111Actual
700180.002022-11-127164Budget
232635.002022-07-137163Actual
11559100.002023-03-127115Budget
1880698.002023-10-127165Actual
3244864.412024-10-1171613Actual
214396.082023-12-1371511Actual
801530.002022-12-137173Budget
12030100.002023-03-127117Budget
3399143.002024-12-127136Actual
16029104.002023-07-137167Actual
34781150.002025-01-107113Actual
1430819.912023-05-1271411Actual
464540.002022-09-127173Budget
2682798.002024-06-117113Actual
1017360.002023-02-107163Budget
356069.272025-01-1071511Actual
2975482.902024-08-117128Actual
170759.002022-06-127136Actual
881364.722022-12-137118Actual
385160.002022-08-127116Budget
33221109.272024-11-1171111Actual
2331135.872024-02-1071111Actual
138848.002022-06-127164Actual
235113.952024-02-1071112Actual
1871360.002023-10-127164Actual
3283920.002024-11-117126Actual
1035990.002023-02-107164Budget
1416588.962023-05-127168Actual
225061.822024-01-1071112Actual
1696929.002023-08-127166Actual
10440104.002023-02-107115Actual
1321980.002023-04-127167Budget
2345229.482024-02-1071611Actual
34132221.002024-12-127117Actual
1770.002022-05-127113Budget
17676110.002023-09-127114Actual
147090.002022-06-127115Budget
1161980.002023-03-127165Budget
1115250.002023-02-107168Budget
100637.452022-05-127128Actual
344550.002022-08-127163Budget
754950.002022-11-127117Actual

Generated 2025-06-12 01:19:33.383 UTC