[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044423.102023-11-1271611Actual
834353.002022-12-137116Actual
215316.082023-12-1371112Actual
13499195.002023-05-127113Actual
1472575.002023-06-127115Actual
1495730.002023-06-127166Actual
3637627.002025-02-107166Actual
182976.082023-09-1271211Actual
2966778.002024-08-117167Actual
1585330.002023-07-137136Actual
394747.002022-08-127136Actual
3502890.002025-01-107165Actual
154023.952023-06-1271112Actual
2830916.002024-07-127126Actual
1208945.002023-03-127167Actual
363235.002022-08-127164Actual
245455.002022-07-137114Actual
1599578.002023-07-137117Actual
2183286.002024-01-107115Actual
10301110.002023-02-107114Budget
955839.002023-01-107136Actual
28513100.002024-07-127167Actual
3905611.402025-04-1271511Actual
1292651.002023-04-127136Actual
225389.272024-01-1071612Actual
29250210.002024-08-117114Actual
1391722.002023-05-127156Actual
3442649.702024-12-1271411Actual
2345229.482024-02-1071611Actual
522241.002022-09-127166Actual
38734104.002025-04-127117Actual
2300826.002024-02-107156Actual
2268831.002024-02-107173Actual
2192439.002024-01-107116Actual
1974154.002023-11-127164Actual
1805785.002023-09-127117Actual
163177.142023-07-1371511Actual
3623760.002025-02-107116Actual
1011457.002023-02-107113Actual
1156072.002023-03-127115Actual
881280.002022-12-137118Budget
2975482.902024-08-117128Actual
16029104.002023-07-137167Actual
1997419.002023-11-127146Actual
1683054.002023-08-127116Actual
1667846.002023-08-127164Actual
3472381.962024-12-1271613Actual
726913.002022-11-127126Actual
319990.002022-07-137118Budget
3563837.992025-01-1071611Actual
106450.002022-05-127168Budget
1274880.002023-04-127165Budget
35966114.002025-02-107163Actual
2097846.002023-12-137136Actual
708170.002022-11-127115Actual
1249913.002023-04-127173Actual
13533100.002023-05-127163Actual
27361101.002024-06-117167Actual
984530.002023-01-107167Actual
1587922.002023-07-137146Actual
899839.002023-01-107113Actual
212849.572022-06-127128Actual
1249830.002023-04-127173Budget
3817369.672025-03-1271613Actual
15015156.002023-06-127117Actual
812142.002022-12-137164Actual
3687412.462025-02-1071212Actual
226839.002022-07-137113Actual
38827179.872025-04-127118Actual
30759136.002024-09-117117Actual
2828275.002024-07-127116Actual
3229734.802024-10-1171112Actual
245146.082024-03-1171112Actual
1170068.002023-03-127116Actual
3114649.702024-09-1171112Actual
3141668.002024-10-117163Actual
970750.002023-01-107166Budget
19708101.002023-11-127114Actual
291923.002022-07-137156Actual
859050.002022-12-137166Budget
3238934.592024-10-1171113Actual
87670.002022-05-127167Budget
1685716.002023-08-127126Actual
1434014.592023-05-1271611Actual
970623.002023-01-107166Actual
4692120.002022-09-127114Actual
1330190.002023-04-127118Budget
1227850.002023-03-127168Budget
114650.002022-06-127113Actual
36555107.142025-02-107128Actual
1297360.002023-04-127146Budget
184703.952023-09-1271112Actual
1764823.002023-09-127173Actual
32753152.002024-11-117165Actual
3684639.062025-02-1071112Actual
235113.952024-02-1071112Actual
3543879.872025-01-107168Actual
1282980.002023-04-127116Budget
2147223.102023-12-1371611Actual
32506205.002024-11-117113Actual
2507443.002024-04-117166Actual
3312982.902024-11-117128Actual
164663.952023-07-1371612Actual
507229.002022-09-127136Actual
918480.002023-01-107114Budget
38385114.002025-04-127164Actual
1569.002022-05-127173Actual
1025330.002023-02-107173Budget
3738742.002025-03-127116Actual
20243119.272023-11-127168Actual
2780156.082024-06-1171612Actual
984680.002023-01-107167Budget
1194853.002023-03-127166Actual
418172.002022-08-127117Actual
2759551.822024-06-1171311Actual
7550.002022-05-127163Budget
36588123.812025-02-107168Actual
950818.002023-01-107126Actual
2608229.002024-05-117146Actual
3457328.422024-12-1271212Actual
37584124.002025-03-127117Actual
36085152.002025-02-107164Actual
24630175.002024-04-117113Actual
1030071.002023-02-107114Actual
266516.082024-05-1171612Actual
255455.012024-04-1171112Actual
37676166.242025-03-127118Actual
138848.002022-06-127164Actual
27039131.002024-06-117115Actual
722035.002022-11-127116Actual
3844491.002025-04-127115Actual
3469246.872024-12-1271213Actual
29040138.102024-07-1271213Actual
793550.002022-12-137163Budget
760772.002022-11-127167Actual
946053.002023-01-107116Actual
3552534.802025-01-1071211Actual
3428582.902024-12-127168Actual
1877270.002023-10-127115Actual
2788795.992024-06-1171213Actual
2484253.002024-04-117115Actual
12030100.002023-03-127117Budget
2644411.402024-05-1171211Actual
3174340.002024-10-117136Actual
1035990.002023-02-107164Budget
25811128.002024-05-117114Actual
334238.212024-11-1171212Actual
2984668.852024-08-1171111Actual
34253126.842024-12-127128Actual
2012462.002023-11-127167Actual
218731.382022-06-127168Actual
2086488.002023-12-137165Actual
1655891.002023-08-127163Actual
194190.002022-06-127117Actual
3008158.212024-08-1171612Actual
2375451.002024-03-117164Actual
34225128.362024-12-127118Actual
377060.002022-08-127165Budget
35757111.402025-01-1071612Actual
3785151.822025-03-1271311Actual
601860.002022-10-127165Budget
1832417.782023-09-1271311Actual
3811662.662025-03-1271113Actual
37115146.002025-03-127163Actual
619565.002022-10-127136Actual
352540.002022-08-127173Budget
2466478.002024-04-117163Actual
1179880.002023-03-127136Budget
21151104.002023-12-137167Actual
432075.322022-08-127118Actual
18560145.002023-10-127113Actual
2578327.002024-05-117173Actual
26295166.242024-05-117118Actual
1522825.232023-06-1271111Actual
31977220.782024-10-117118Actual
232750.002022-07-137163Budget
32626148.002024-11-117114Actual
174682.892023-08-1271212Actual
932356.002023-01-107115Actual
26980114.002024-06-117164Actual
2647122.042024-05-1171311Actual
873256.002022-12-137167Actual
722170.002022-11-127116Budget
1076840.002023-02-107156Budget
2584566.002024-05-117164Actual
848640.002022-12-137146Budget
1865218.002023-10-127173Actual
859136.002022-12-137166Actual
165930.002022-06-127126Budget
2105925.002023-12-137166Actual
226970.002022-07-137113Budget
1927425.232023-10-1271111Actual
1374970.002023-05-127165Actual
10439100.002023-02-107115Budget
2892110.332024-07-1271212Actual
225061.822024-01-1071112Actual
3664797.572025-02-1071111Actual
215633.952023-12-1371612Actual
379059.272025-03-1271511Actual
848720.002022-12-137146Actual
3587592.482025-01-1071613Actual
3333660.332024-11-1171611Actual
1062440.002023-02-107126Budget
2478354.002024-04-117164Actual
581860.002022-10-127114Actual
3102745.442024-09-1171311Actual
731880.002022-11-127136Budget
1217090.002023-03-127118Budget
17676110.002023-09-127114Actual
2065293.002023-12-137163Actual
245723.952024-03-1171612Actual
1664463.002023-08-127114Actual
1115140.482023-02-107168Actual
1003440.002023-01-107168Budget
14009130.002023-05-127117Actual
1889218.002023-10-127126Actual
3289345.002024-11-117146Actual
186150.002022-06-127166Budget
154346.082023-06-1271612Actual
2083188.002023-12-137115Actual
2987417.782024-08-1171211Actual
3004811.402024-08-1171212Actual
28479176.002024-07-127117Actual
133099.002022-06-127114Actual
569150.002022-10-127163Budget
2869268.852024-07-1271111Actual
3581632.832025-01-1071113Actual
175432.002022-06-127146Actual
35284104.002025-01-107117Actual
2227448.052024-01-107168Actual
2774166.722024-06-1171112Actual
3295146.002024-11-117166Actual
3100017.782024-09-1171211Actual
3223865.652024-10-1171611Actual
1003338.962023-01-107168Actual
587642.002022-10-127164Actual
423956.002022-08-127167Actual
2331135.872024-02-1071111Actual
3667544.382025-02-1071211Actual
2413570.002024-03-117167Actual

Generated 2025-06-11 11:48:42.780 UTC