[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333915.652024-02-1371211Actual
1394929.002023-05-157166Actual
2889358.212024-07-1571112Actual
194290.002022-06-157117Budget
21117104.002023-12-167117Actual
2233322.042024-01-1371111Actual
164663.952023-07-1671612Actual
2600124.002024-05-147116Actual
418290.002022-08-157117Budget
2954321.002024-08-147156Actual
3399143.002024-12-157136Actual
3153685.002024-10-147164Actual
15730.002022-05-157173Budget
3061737.002024-09-147136Actual
595772.002022-10-157115Actual
162366.082023-07-1671211Actual
1569.002022-05-157173Actual
2012462.002023-11-157167Actual
2455110.002022-07-167114Budget
3741422.002025-03-157126Actual
806360.002022-12-167114Actual
174987.142023-08-1571612Actual
1334950.002023-04-157128Budget
1274754.002023-04-157165Actual
1513655.632023-06-157128Actual
36434198.002025-02-137117Actual
418172.002022-08-157117Actual
3738742.002025-03-157116Actual
3508732.002025-01-137116Actual
3141668.002024-10-147163Actual
661750.002022-10-157128Budget
272832.002022-07-167116Actual
3238934.592024-10-1471113Actual
2466478.002024-04-147163Actual
2540017.782024-04-1471311Actual
2290134.002024-02-137116Actual
12030100.002023-03-157117Budget
2774166.722024-06-1471112Actual
154023.952023-06-1571112Actual
1241846.002023-04-157163Actual
1221954.112023-03-157128Actual
1331110.002022-06-157114Budget
689430.002022-11-157173Budget
577040.002022-10-157173Budget
180240.002022-06-157156Budget
174411.822023-08-1571112Actual
2874753.952024-07-1571311Actual
2174083.002024-01-137114Actual
1194853.002023-03-157166Actual
614640.002022-10-157126Budget
2764917.782024-06-1471511Actual
3223865.652024-10-1471611Actual
843980.002022-12-167136Budget
3502890.002025-01-137165Actual
147090.002022-06-157115Budget
2030239.062023-11-1571111Actual
1123280.002023-03-157113Budget
511940.002022-09-157146Budget
3785151.822025-03-1571311Actual
3366595.002024-12-157163Actual
1664463.002023-08-157114Actual
456428.002022-09-157163Actual
2892110.332024-07-1571212Actual
3696546.872025-02-1371113Actual
174682.892023-08-1571212Actual
1759085.002023-09-157163Actual
530390.002022-09-157117Budget
1235972.002023-04-157113Actual
3254076.002024-11-147163Actual
53416.002022-05-157126Actual
18560145.002023-10-157113Actual
970750.002023-01-137166Budget
2786046.872024-06-1471113Actual
2748160.172024-06-147168Actual
3105444.382024-09-1471411Actual
10906100.002023-02-137117Budget
601742.002022-10-157165Actual
2325288.962024-02-137168Actual
2295666.002024-02-137136Actual
754950.002022-11-157117Actual
619565.002022-10-157136Actual
19589195.002023-11-157113Actual
26295166.242024-05-147118Actual
549050.002022-09-157128Budget
899839.002023-01-137113Actual
3333660.332024-11-1471611Actual
1274880.002023-04-157165Budget
161047.002022-06-157116Actual
95990.002022-05-157118Budget
143995.012023-05-1571112Actual
1683054.002023-08-157116Actual
2339323.102024-02-1371411Actual
2682798.002024-06-147113Actual
334238.212024-11-1471212Actual
1764823.002023-09-157173Actual
30376123.002024-09-147114Actual
410160.002022-08-157166Budget
1416588.962023-05-157168Actual
385160.002022-08-157116Budget
1655891.002023-08-157163Actual
464414.002022-09-157173Actual
1076717.002023-02-137156Actual
1677178.002023-08-157165Actual
1726814.592023-08-1571211Actual
2499030.002024-04-147136Actual
3581632.832025-01-1371113Actual
779528.352022-11-157168Actual
2280964.002024-02-137115Actual
442538.962022-08-157168Actual
1620834.802023-07-1671111Actual
609860.002022-10-157116Budget
624340.002022-10-157146Budget
35933205.002025-02-137113Actual
3004811.402024-08-1471212Actual
997554.112023-01-137128Actual
18594105.002023-10-157163Actual
100750.002022-05-157128Budget
1693722.002023-08-157156Actual
235426.082024-02-1371612Actual
87670.002022-05-157167Budget
436854.112022-08-157128Actual
2105925.002023-12-167166Actual
1307835.002023-04-157166Actual
31885198.002024-10-147117Actual
22214141.992024-01-137118Actual
3064332.002024-09-147146Actual
29343106.002024-08-147115Actual
277730.002022-07-167126Budget
2578327.002024-05-147173Actual
1935615.652023-10-1571411Actual
2003235.002023-11-157166Actual
38351123.002025-04-157114Actual
1062525.002023-02-137126Actual
26234140.002024-05-147167Actual
40349.002022-05-157165Actual
2507443.002024-04-147166Actual
905750.002023-01-137163Budget
497423.002022-09-157116Actual
3587592.482025-01-1371613Actual
1383713.002023-05-157126Actual
1900329.002023-10-157166Actual
886061.692022-12-167128Actual
502340.002022-09-157126Budget
235113.952024-02-1371112Actual
324750.002022-07-167128Budget
1794222.002023-09-157146Actual
3354281.962024-11-1471213Actual
913630.002023-01-137173Budget
28600110.172024-07-157128Actual
35966114.002025-02-137163Actual
80149.002022-12-167173Actual
379059.272025-03-1571511Actual
163177.142023-07-1671511Actual
1871360.002023-10-157164Actual
67840.002022-05-157156Budget
3844491.002025-04-157115Actual
3717329.002025-03-157173Actual
1057780.002023-02-137116Budget
2271699.002024-02-137114Actual
58335.002022-05-157136Actual
1770.002022-05-157113Budget
1067376.002023-02-137136Actual
1017360.002023-02-137163Budget
215316.082023-12-1671112Actual
1260783.002023-04-157164Actual
2141225.232023-12-1671411Actual
114770.002022-06-157113Budget
182976.082023-09-1571211Actual
2431331.612024-03-1471111Actual
3932769.672025-04-1571613Actual
144566.082023-05-1571612Actual
1626311.402023-07-1671311Actual
3295146.002024-11-147166Actual
26947234.002024-06-147114Actual
3856424.002025-04-157126Actual
39295103.012025-04-1571213Actual
10440104.002023-02-137115Actual
1724022.042023-08-1571111Actual
20090100.002023-11-157117Actual
38827179.872025-04-157118Actual
867164.002022-12-167117Actual
2975482.902024-08-147128Actual
24194160.182024-03-147118Actual
35318101.002025-01-137167Actual
3802414.592025-03-1571212Actual
114650.002022-06-157113Actual
330343.512022-07-167168Actual
1841119.912023-09-1571611Actual
22121100.002024-01-137117Actual
2676981.962024-05-1471613Actual
37201117.002025-03-157114Actual
629030.002022-10-157156Budget
2992832.672024-08-1471411Actual
2951735.002024-08-147146Actual
29164109.002024-08-147163Actual
3744280.002025-03-157136Actual
363360.002022-08-157164Budget
2713039.002024-06-147116Actual
2806929.002024-07-157173Actual
14514109.002023-06-157113Actual
33009154.002024-11-147117Actual
26200195.002024-05-147117Actual
2390660.002024-03-147116Actual
2542715.652024-04-1471411Actual
34166128.002024-12-157167Actual
3569742.252025-01-1371112Actual
899960.002023-01-137113Budget
23600166.002024-03-147113Actual
264870.002022-07-167165Budget
1322045.002023-04-157167Actual
511820.002022-09-157146Actual
1738229.482023-08-1571611Actual
33042152.002024-11-147167Actual
34132221.002024-12-157117Actual
779640.002022-11-157168Budget
2895467.782024-07-1571612Actual
844065.002022-12-167136Actual
133099.002022-06-157114Actual
1362188.002023-05-157114Actual
1430819.912023-05-1571411Actual
3357381.962024-11-1471613Actual
746950.002022-11-157166Budget
516630.002022-09-157156Budget
3079393.002024-09-147167Actual
265255.012024-05-1471511Actual
1534322.042023-06-1571611Actual
1941529.482023-10-1571611Actual
2877432.672024-07-1571411Actual
859050.002022-12-167166Budget
3460666.722024-12-1571612Actual
992680.002023-01-137118Budget
1137130.002023-03-157173Budget
2501616.002024-04-147146Actual
544390.002022-09-157118Budget
165930.002022-06-157126Budget
1235880.002023-04-157113Budget
3782411.402025-03-1571211Actual
338430.002022-08-157113Actual
3114649.702024-09-1471112Actual
1003440.002023-01-137168Budget

Generated 2025-06-14 14:45:37.460 UTC