[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37676166.242025-03-127118Actual
2842149.002024-07-127166Actual
35318101.002025-01-107167Actual
27919110.032024-06-1171613Actual
2003235.002023-11-127166Actual
1067480.002023-02-107136Budget
1877270.002023-10-127115Actual
3442649.702024-12-1271411Actual
3029068.002024-09-117163Actual
1340860.172023-04-127168Actual
1374970.002023-05-127165Actual
120350.002022-06-127163Budget
3699273.182025-02-1071213Actual
456428.002022-09-127163Actual
1558431.002023-07-137173Actual
2838924.002024-07-127156Actual
212950.002022-06-127128Budget
34781150.002025-01-107113Actual
1011457.002023-02-107113Actual
1287618.002023-04-127126Actual
28223106.002024-07-127165Actual
3223865.652024-10-1171611Actual
2012462.002023-11-127167Actual
3502890.002025-01-107165Actual
3744280.002025-03-127136Actual
2141225.232023-12-1371411Actual
1067376.002023-02-107136Actual
2171220.002024-01-107173Actual
511820.002022-09-127146Actual
87549.002022-05-127167Actual
1274754.002023-04-127165Actual
3070144.002024-09-117166Actual
873256.002022-12-137167Actual
215316.082023-12-1371112Actual
1235972.002023-04-127113Actual
311870.002022-07-137167Budget
37737158.662025-03-127168Actual
3817369.672025-03-1271613Actual
436854.112022-08-127128Actual
15730.002022-05-127173Budget
1724022.042023-08-1271111Actual
970750.002023-01-107166Budget
713980.002022-11-127165Budget
35966114.002025-02-107163Actual
1712099.572023-08-127118Actual
2759551.822024-06-1171311Actual
3396310.002024-12-127126Actual
1179776.002023-03-127136Actual
2372076.002024-03-117114Actual
489460.002022-09-127165Budget
3569742.252025-01-1071112Actual
932480.002023-01-107115Budget
3844491.002025-04-127115Actual
905750.002023-01-107163Budget
3404332.002024-12-127156Actual
1287740.002023-04-127126Budget
344424.002022-08-127163Actual
13499195.002023-05-127113Actual
311735.002022-07-137167Actual
3448669.912024-12-1271611Actual
25940105.002024-05-117165Actual
330343.512022-07-137168Actual
450644.002022-09-127113Actual
3286748.002024-11-117136Actual
1340750.002023-04-127168Budget
19622114.002023-11-127163Actual
3004811.402024-08-1171212Actual
27977107.002024-07-127113Actual
1096380.002023-02-107167Budget
3281253.002024-11-117116Actual
182976.082023-09-1271211Actual
423956.002022-08-127167Actual
3114649.702024-09-1171112Actual
154346.082023-06-1271612Actual
2813093.002024-07-127164Actual
203308.212023-11-1271211Actual
266186.082024-05-1171112Actual
1463366.002023-06-127114Actual
277730.002022-07-137126Budget
305760.002022-07-137117Actual
694380.002022-11-127114Budget
2788795.992024-06-1171213Actual
2339323.102024-02-1071411Actual
1865218.002023-10-127173Actual
848720.002022-12-137146Actual
3198122.302022-07-137118Actual
2525369.262024-04-117128Actual
24194160.182024-03-117118Actual
30410152.002024-09-117164Actual
12547110.002023-04-127114Budget
3384482.002024-12-127115Actual
2138517.782023-12-1371311Actual
1189140.002023-03-127156Budget
32753152.002024-11-117165Actual
3696546.872025-02-1071113Actual
2715715.002024-06-117126Actual
194290.002022-06-127117Budget
3437213.532024-12-1271211Actual
475360.002022-09-127164Budget
38351123.002025-04-127114Actual
2600124.002024-05-117116Actual
28600110.172024-07-127128Actual
1057780.002023-02-107116Budget
226839.002022-07-137113Actual
3141668.002024-10-117163Actual
18560145.002023-10-127113Actual
1072160.002023-02-107146Budget
37328106.002025-03-127165Actual
2455110.002022-07-137114Budget
7688107.142022-11-127118Actual
30503103.002024-09-117165Actual
1989329.002023-11-127116Actual
1221850.002023-03-127128Budget
3330322.042024-11-1171411Actual
3717329.002025-03-127173Actual
1805785.002023-09-127117Actual
965240.002023-01-107156Budget
152566.082023-06-1271211Actual
3445315.652024-12-1271511Actual
14009130.002023-05-127117Actual
11418110.002023-03-127114Budget
34994122.002025-01-107115Actual
3746830.002025-03-127146Actual
1460515.002023-06-127173Actual
376940.002022-08-127165Actual
2434111.402024-03-1171211Actual
371490.002022-08-127115Budget
938080.002023-01-107165Budget
4692120.002022-09-127114Actual
30469114.002024-09-117115Actual
3752646.002025-03-127166Actual
363360.002022-08-127164Budget
1569.002022-05-127173Actual
1189212.002023-03-127156Actual
2484253.002024-04-117115Actual
1552691.002023-07-137163Actual
1516979.872023-06-127168Actual
3926855.642025-04-1271113Actual
3572525.232025-01-1071212Actual
1217090.002023-03-127118Budget
234207.142024-02-1071511Actual
3291924.002024-11-117156Actual
174411.822023-08-1271112Actual
161160.002022-06-127116Budget
3217927.362024-10-1171411Actual
3339528.422024-11-1171112Actual
2195115.002024-01-107126Actual
2768239.062024-06-1171611Actual
3626414.002025-02-107126Actual
2206349.002024-01-107166Actual
1938310.332023-10-1271511Actual
3805789.062025-03-1271612Actual
144566.082023-05-1271612Actual
3171518.002024-10-117126Actual
436950.002022-08-127128Budget
2396130.002024-03-117136Actual
38265127.002025-04-127163Actual
17556124.002023-09-127113Actual
1897211.002023-10-127156Actual
180114.002022-06-127156Actual
153070.002022-06-127165Budget
114650.002022-06-127113Actual
394870.002022-08-127136Budget
3670253.952025-02-1071311Actual
3555244.382025-01-1071311Actual
3105444.382024-09-1171411Actual
2215578.002024-01-107167Actual
154023.952023-06-1271112Actual
106349.572022-05-127168Actual
1072029.002023-02-107146Actual
2000015.002023-11-127156Actual
2922229.002024-08-117173Actual
19095104.002023-10-127167Actual
27420220.782024-06-117118Actual
1726814.592023-08-1271211Actual
73550.002022-05-127166Budget
2233322.042024-01-1071111Actual
905628.002023-01-107163Actual
23191107.142024-02-107118Actual
3212522.042024-10-1171211Actual
3917622.042025-04-1271212Actual
3687412.462025-02-1071212Actual
1170068.002023-03-127116Actual
1809162.002023-09-127167Actual
1174930.002023-03-127126Actual
2304034.002024-02-107166Actual
2071023.002023-12-137173Actual
741112.002022-11-127156Actual
3233066.722024-10-1171612Actual
2578327.002024-05-117173Actual
3019892.482024-08-1171613Actual
1764823.002023-09-127173Actual
1025214.002023-02-107173Actual
3543879.872025-01-107168Actual
3514275.002025-01-107136Actual
522360.002022-09-127166Budget
736423.002022-11-127146Actual
1886525.002023-10-127116Actual
2542715.652024-04-1171411Actual
288019.272024-07-1271511Actual
984680.002023-01-107167Budget
507229.002022-09-127136Actual
2425470.782024-03-117168Actual
1570579.002023-07-137115Actual
1900329.002023-10-127166Actual
867290.002022-12-137117Budget
3859256.002025-04-127136Actual
1815088.962023-09-127118Actual
3168870.002024-10-117116Actual
2828275.002024-07-127116Actual
1062525.002023-02-107126Actual
226970.002022-07-137113Budget
3832320.002025-04-127173Actual
161047.002022-06-127116Actual
1994836.002023-11-127136Actual
34901163.002025-01-107114Actual
642880.002022-10-127117Actual
2422299.572024-03-117128Actual
768980.002022-11-127118Budget
1202952.002023-03-127117Actual
950940.002023-01-107126Budget
67840.002022-05-127156Budget
614718.002022-10-127126Actual
848640.002022-12-137146Budget
577040.002022-10-127173Budget
2762253.952024-06-1171411Actual
1706183.002023-08-127167Actual
19154173.812023-10-127118Actual
29130176.002024-08-117113Actual
853340.002022-12-137156Budget
3867652.002025-04-127166Actual
1983447.002023-11-127165Actual
787744.002022-12-137113Actual
1466653.002023-06-127164Actual
992680.002023-01-107118Budget
1115250.002023-02-107168Budget
2895467.782024-07-1271612Actual
23098117.002024-02-107117Actual
820180.002022-12-137115Budget
1489916.002023-06-127146Actual

Generated 2025-06-11 11:52:36.157 UTC