[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170068.002023-03-127116Actual
133099.002022-06-127114Actual
3029068.002024-09-117163Actual
2135819.912023-12-1371211Actual
1927425.232023-10-1271111Actual
507229.002022-09-127136Actual
3004811.402024-08-1171212Actual
266186.082024-05-1171112Actual
1115250.002023-02-107168Budget
2806929.002024-07-127173Actual
502214.002022-09-127126Actual
436950.002022-08-127128Budget
867164.002022-12-137117Actual
1611699.572023-07-137128Actual
1724022.042023-08-1271111Actual
2455110.002022-07-137114Budget
741240.002022-11-127156Budget
667549.572022-10-127168Actual
1374970.002023-05-127165Actual
29726205.632024-08-117118Actual
174411.822023-08-1271112Actual
251170.002022-07-137164Budget
13159100.002023-04-127117Budget
2105925.002023-12-137166Actual
3867652.002025-04-127166Actual
91379.002023-01-107173Actual
180240.002022-06-127156Budget
12829.002022-06-127173Actual
2786046.872024-06-1171113Actual
205032.892023-11-1271112Actual
675760.002022-11-127113Budget
3817369.672025-03-1271613Actual
2540017.782024-04-1171311Actual
1892039.002023-10-127136Actual
2030239.062023-11-1271111Actual
2975482.902024-08-117128Actual
3782411.402025-03-1271211Actual
1974154.002023-11-127164Actual
218731.382022-06-127168Actual
29130176.002024-08-117113Actual
3844491.002025-04-127115Actual
36052247.002025-02-107114Actual
886061.692022-12-137128Actual
3404332.002024-12-127156Actual
2836350.002024-07-127146Actual
11559100.002023-03-127115Budget
195316.082023-10-1271612Actual
3457328.422024-12-1271212Actual
1489916.002023-06-127146Actual
511940.002022-09-127146Budget
1096493.002023-02-107167Actual
614718.002022-10-127126Actual
2331135.872024-02-1071111Actual
793550.002022-12-137163Budget
2487661.002024-04-117165Actual
848720.002022-12-137146Actual
648770.002022-10-127167Budget
251036.002022-07-137164Actual
2095011.002023-12-137126Actual
464414.002022-09-127173Actual
3569742.252025-01-1071112Actual
867290.002022-12-137117Budget
1552691.002023-07-137163Actual
10439100.002023-02-107115Budget
918555.002023-01-107114Actual
26234140.002024-05-117167Actual
1673796.002023-08-127115Actual
2649822.042024-05-1171411Actual
106349.572022-05-127168Actual
2044423.102023-11-1271611Actual
2083188.002023-12-137115Actual
34901163.002025-01-107114Actual
19708101.002023-11-127114Actual
2877432.672024-07-1271411Actual
1693722.002023-08-127156Actual
1241846.002023-04-127163Actual
3602431.002025-02-107173Actual
215316.082023-12-1371112Actual
40349.002022-05-127165Actual
1208945.002023-03-127167Actual
3749428.002025-03-127156Actual
30410152.002024-09-117164Actual
992782.902023-01-107118Actual
3448669.912024-12-1271611Actual
344424.002022-08-127163Actual
2138517.782023-12-1371311Actual
67840.002022-05-127156Budget
3549768.852025-01-1071111Actual
37676166.242025-03-127118Actual
1082460.002023-02-107166Budget
2987417.782024-08-1171211Actual
2413570.002024-03-117167Actual
497560.002022-09-127116Budget
483490.002022-09-127115Budget
3351541.602024-11-1171113Actual
2298216.002024-02-107146Actual
1786154.002023-09-127116Actual
3900239.062025-04-1271311Actual
225389.272024-01-1071612Actual
726840.002022-11-127126Budget
11045141.992023-02-107118Actual
1614982.902023-07-137168Actual
2280964.002024-02-107115Actual
587642.002022-10-127164Actual
820256.002022-12-137115Actual
418290.002022-08-127117Budget
475264.002022-09-127164Actual
689430.002022-11-127173Budget
1677178.002023-08-127165Actual
34253126.842024-12-127128Actual
2038414.592023-11-1271411Actual
10440104.002023-02-107115Actual
708170.002022-11-127115Actual
1815088.962023-09-127118Actual
33785156.002024-12-127164Actual
1011457.002023-02-107113Actual
1156072.002023-03-127115Actual
3637627.002025-02-107166Actual
2872015.652024-07-1271211Actual
1072160.002023-02-107146Budget
2647122.042024-05-1171311Actual
722035.002022-11-127116Actual
38734104.002025-04-127117Actual
595772.002022-10-127115Actual
305760.002022-07-137117Actual
1561255.002023-07-137114Actual
3366595.002024-12-127163Actual
516513.002022-09-127156Actual
265255.012024-05-1171511Actual
2493534.002024-04-117116Actual
3357381.962024-11-1171613Actual
731759.002022-11-127136Actual
272960.002022-07-137116Budget
2713039.002024-06-117116Actual
1062440.002023-02-107126Budget
36527248.062025-02-107118Actual
2123879.872023-12-137128Actual
1683054.002023-08-127116Actual
17676110.002023-09-127114Actual
186150.002022-06-127166Budget
1688566.002023-08-127136Actual
614640.002022-10-127126Budget
18560145.002023-10-127113Actual
3437213.532024-12-1271211Actual
26370.002022-05-127164Budget
3399143.002024-12-127136Actual
2600124.002024-05-117116Actual
2780156.082024-06-1171612Actual
3019892.482024-08-1171613Actual
3672944.382025-02-1071411Actual
1780268.002023-09-127165Actual
1017232.002023-02-107163Actual
399540.002022-08-127146Budget
436854.112022-08-127128Actual
1585330.002023-07-137136Actual
3581632.832025-01-1071113Actual
334238.212024-11-1171212Actual
87670.002022-05-127167Budget
843980.002022-12-137136Budget
12030100.002023-03-127117Budget
793424.002022-12-137163Actual
1297235.002023-04-127146Actual
1897211.002023-10-127156Actual
2275046.002024-02-107164Actual
1422622.042023-05-1271111Actual
73550.002022-05-127166Budget
3108752.892024-09-1171611Actual
3289345.002024-11-117146Actual
37584124.002025-03-127117Actual
3917622.042025-04-1271212Actual
536142.002022-09-127167Actual
2984668.852024-08-1171111Actual
1702793.002023-08-127117Actual
19095104.002023-10-127167Actual
2578327.002024-05-117173Actual
2501616.002024-04-117146Actual
1057780.002023-02-107116Budget
2410293.002024-03-117117Actual
35377205.632025-01-107118Actual
22121100.002024-01-107117Actual
3217927.362024-10-1171411Actual
205302.892023-11-1271212Actual
120350.002022-06-127163Budget
601860.002022-10-127165Budget
2436813.532024-03-1171311Actual
965110.002023-01-107156Actual
2073883.002023-12-137114Actual
30759136.002024-09-117117Actual
3088070.782024-09-117128Actual
244226.082024-03-1171511Actual
522241.002022-09-127166Actual
158256.002023-07-137126Actual
3393653.002024-12-127116Actual
3885582.902025-04-127128Actual
2203113.002024-01-107156Actual
394870.002022-08-127136Budget
3540596.542025-01-107128Actual
955839.002023-01-107136Actual
3345677.362024-11-1171612Actual
2572389.002024-05-117163Actual
170759.002022-06-127136Actual
3573110.002022-08-127114Budget
394747.002022-08-127136Actual
1661636.002023-08-127173Actual
1667846.002023-08-127164Actual
2605641.002024-05-117136Actual
1428125.232023-05-1271311Actual
235113.952024-02-1071112Actual
3064332.002024-09-117146Actual
1832417.782023-09-1271311Actual
37328106.002025-03-127165Actual
997554.112023-01-107128Actual
1287740.002023-04-127126Budget
24194160.182024-03-117118Actual
1062525.002023-02-107126Actual
25225108.662024-04-117118Actual
1738229.482023-08-1271611Actual
2333915.652024-02-1071211Actual
58470.002022-05-127136Budget
34994122.002025-01-107115Actual
2445529.482024-03-1171611Actual
282670.002022-07-137136Budget
554950.002022-09-127168Budget
264740.002022-07-137165Actual
1386533.002023-05-127136Actual
3014046.872024-08-1171113Actual
16029104.002023-07-137167Actual
955780.002023-01-107136Budget
700056.002022-11-127164Actual
754950.002022-11-127117Actual
2584566.002024-05-117164Actual
14104107.142023-05-127118Actual
609860.002022-10-127116Budget
563160.002022-10-127113Budget
2954321.002024-08-117156Actual
1416588.962023-05-127168Actual
3617877.002025-02-107165Actual
3147429.002024-10-117173Actual
29250210.002024-08-117114Actual
208190.002022-06-127118Budget

Generated 2025-06-12 00:15:03.595 UTC