[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115140.482023-02-087168Actual
3761793.002025-03-107167Actual
820180.002022-12-117115Budget
2298216.002024-02-087146Actual
14547114.002023-06-107163Actual
1049580.002023-02-087165Budget
3437213.532024-12-1071211Actual
536270.002022-09-107167Budget
937949.002023-01-087165Actual
2271699.002024-02-087114Actual
3897534.802025-04-1071211Actual
1287618.002023-04-107126Actual
7550.002022-05-107163Budget
675760.002022-11-107113Budget
31382193.002024-10-097113Actual
2331135.872024-02-0871111Actual
389823.002022-08-107126Actual
2744895.022024-06-097128Actual
1003338.962023-01-087168Actual
2892110.332024-07-1071212Actual
23191107.142024-02-087118Actual
3004811.402024-08-0971212Actual
489460.002022-09-107165Budget
26947234.002024-06-097114Actual
2723721.002024-06-097156Actual
31885198.002024-10-097117Actual
32660109.002024-11-097164Actual
1321980.002023-04-107167Budget
978790.002023-01-087117Budget
714070.002022-11-107165Actual
1786154.002023-09-107116Actual
259290.002022-07-117115Budget
13160104.002023-04-107117Actual
1522825.232023-06-1071111Actual
1416588.962023-05-107168Actual
1082535.002023-02-087166Actual
1227850.002023-03-107168Budget
760772.002022-11-107167Actual
946170.002023-01-087116Budget
2572389.002024-05-097163Actual
34564.002022-05-107115Actual
7688107.142022-11-107118Actual
965240.002023-01-087156Budget
1221954.112023-03-107128Actual
377060.002022-08-107165Budget
1688566.002023-08-107136Actual
32753152.002024-11-097165Actual
2135819.912023-12-1171211Actual
694380.002022-11-107114Budget
133099.002022-06-107114Actual
1194853.002023-03-107166Actual
240615.002022-07-117173Actual
3908952.892025-04-1071611Actual
266516.082024-05-0971612Actual
464540.002022-09-107173Budget
244226.082024-03-0971511Actual
2183286.002024-01-087115Actual
30376123.002024-09-097114Actual
29726205.632024-08-097118Actual
2889358.212024-07-1071112Actual
2901355.642024-07-1071113Actual
418290.002022-08-107117Budget
2954321.002024-08-097156Actual
1109250.002023-02-087128Budget
14104107.142023-05-107118Actual
2398722.002024-03-097146Actual
3460666.722024-12-1071612Actual
20211107.142023-11-107128Actual
239338.002024-03-097126Actual
563044.002022-10-107113Actual
1472575.002023-06-107115Actual
2610817.002024-05-097156Actual
731880.002022-11-107136Budget
1096380.002023-02-087167Budget
48631.002022-05-107116Actual
2872015.652024-07-1071211Actual
39295103.012025-04-1071213Actual
746835.002022-11-107166Actual
175550.002022-06-107146Budget
404230.002022-08-107156Budget
2390660.002024-03-097116Actual
516630.002022-09-107156Budget
1992015.002023-11-107126Actual
24194160.182024-03-097118Actual
2422299.572024-03-097128Actual
31629122.002024-10-097165Actual
38265127.002025-04-107163Actual
1528313.532023-06-1071311Actual
30913141.992024-09-097168Actual
2493534.002024-04-097116Actual
3867652.002025-04-107166Actual
960440.002023-01-087146Budget
3782411.402025-03-1071211Actual
3200582.902024-10-097128Actual
53530.002022-05-107126Budget
932356.002023-01-087115Actual
544390.002022-09-107118Budget
2525369.262024-04-097128Actual
10301110.002023-02-087114Budget
2105925.002023-12-117166Actual
30469114.002024-09-097115Actual
1585330.002023-07-117136Actual
3404332.002024-12-107156Actual
3061737.002024-09-097136Actual
162366.082023-07-1171211Actual
142548.212023-05-1071211Actual
978880.002023-01-087117Actual
1096493.002023-02-087167Actual
2943639.002024-08-097116Actual
87549.002022-05-107167Actual
3749428.002025-03-107156Actual
938080.002023-01-087165Budget
1759085.002023-09-107163Actual
3014046.872024-08-0971113Actual
287350.002022-07-117146Budget
27327132.002024-06-097117Actual
873180.002022-12-117167Budget
21117104.002023-12-117117Actual
3357381.962024-11-0971613Actual
2833780.002024-07-107136Actual
120350.002022-06-107163Budget
3448669.912024-12-1071611Actual
1184560.002023-03-107146Budget
29130176.002024-08-097113Actual
292040.002022-07-117156Budget
1868059.002023-10-107114Actual
3327622.042024-11-0971311Actual
432190.002022-08-107118Budget
363360.002022-08-107164Budget
881280.002022-12-117118Budget
1011580.002023-02-087113Budget
16524136.002023-08-107113Actual
1076840.002023-02-087156Budget
2516693.002024-04-097167Actual
970750.002023-01-087166Budget
2830916.002024-07-107126Actual
1706183.002023-08-107167Actual
418172.002022-08-107117Actual
1082460.002023-02-087166Budget
229288.002024-02-087126Actual
2874753.952024-07-1071311Actual
1516979.872023-06-107168Actual
1726814.592023-08-1071211Actual
29343106.002024-08-097115Actual
1170068.002023-03-107116Actual
1109348.052023-02-087128Actual
569150.002022-10-107163Budget
334238.212024-11-0971212Actual
1025214.002023-02-087173Actual
2206349.002024-01-087166Actual
2671027.572024-05-0971113Actual
826263.002022-12-117165Actual
53416.002022-05-107126Actual
3637627.002025-02-087166Actual
3702392.482025-02-0871613Actual
1282980.002023-04-107116Budget
2227448.052024-01-087168Actual
282670.002022-07-117136Budget
726840.002022-11-107126Budget
1714855.632023-08-107128Actual
667549.572022-10-107168Actual
1334855.632023-04-107128Actual
3254076.002024-11-097163Actual
18594105.002023-10-107163Actual
180114.002022-06-107156Actual
1460515.002023-06-107173Actual
1072029.002023-02-087146Actual
3372344.002024-12-107173Actual
208190.002022-06-107118Budget
23600166.002024-03-097113Actual
376940.002022-08-107165Actual
3114649.702024-09-0971112Actual
3917622.042025-04-1071212Actual
965110.002023-01-087156Actual
3019892.482024-08-0971613Actual
867290.002022-12-117117Budget
272960.002022-07-117116Budget
163177.142023-07-1171511Actual
2000015.002023-11-107156Actual
483490.002022-09-107115Budget
399431.002022-08-107146Actual
33785156.002024-12-107164Actual
5819110.002022-10-107114Budget
1227748.052023-03-107168Actual
1301925.002023-04-107156Actual
3738742.002025-03-107116Actual
311735.002022-07-117167Actual
32719131.002024-11-097115Actual
170870.002022-06-107136Budget
489349.002022-09-107165Actual
19622114.002023-11-107163Actual
25225108.662024-04-097118Actual
38734104.002025-04-107117Actual
73436.002022-05-107166Actual
3291924.002024-11-097156Actual
180240.002022-06-107156Budget
2608229.002024-05-097146Actual
29040138.102024-07-1071213Actual
245146.082024-03-0971112Actual
33751140.002024-12-107114Actual
324750.002022-07-117128Budget
3171518.002024-10-097126Actual
1738229.482023-08-1071611Actual
27977107.002024-07-107113Actual
741240.002022-11-107156Budget
38351123.002025-04-107114Actual
1017232.002023-02-087163Actual
32626148.002024-11-097114Actual
3569742.252025-01-0871112Actual
3289345.002024-11-097146Actual
2177360.002024-01-087164Actual
2614029.002024-05-097166Actual
35284104.002025-01-087117Actual
3905611.402025-04-1071511Actual
3064332.002024-09-097146Actual
1968052.002023-11-107173Actual
2487661.002024-04-097165Actual
1260690.002023-04-107164Budget
3894797.572025-04-1071111Actual
2035713.532023-11-1071311Actual
352540.002022-08-107173Budget
3366595.002024-12-107163Actual
297642.002022-07-117166Actual
30852296.542024-09-097118Actual
218731.382022-06-107168Actual
67718.002022-05-107156Actual
3684639.062025-02-0871112Actual
2224288.962024-01-087128Actual
1941529.482023-10-1071611Actual
1062525.002023-02-087126Actual
2171220.002024-01-087173Actual
144262.892023-05-1071212Actual
3105444.382024-09-0971411Actual
2431331.612024-03-0971111Actual
1815088.962023-09-107118Actual
311870.002022-07-117167Budget
174411.822023-08-1071112Actual
1691130.002023-08-107146Actual
194190.002022-06-107117Actual
3198122.302022-07-117118Actual

Generated 2025-06-09 04:57:59.851 UTC