[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179776.002023-03-147136Actual
2041113.532023-11-1471511Actual
174682.892023-08-1471212Actual
1724022.042023-08-1471111Actual
1322045.002023-04-147167Actual
1096380.002023-02-127167Budget
34564.002022-05-147115Actual
128330.002022-06-147173Budget
63150.002022-05-147146Budget
2525369.262024-04-137128Actual
1685716.002023-08-147126Actual
2455110.002022-07-157114Budget
184703.952023-09-1471112Actual
330450.002022-07-157168Budget
18594105.002023-10-147163Actual
33042152.002024-11-137167Actual
3602431.002025-02-127173Actual
1254685.002023-04-147114Actual
1877270.002023-10-147115Actual
2227448.052024-01-127168Actual
502214.002022-09-147126Actual
2975482.902024-08-137128Actual
1282854.002023-04-147116Actual
27039131.002024-06-137115Actual
2713039.002024-06-137116Actual
20211107.142023-11-147128Actual
2836350.002024-07-147146Actual
1835122.042023-09-1471411Actual
483490.002022-09-147115Budget
522360.002022-09-147166Budget
2333915.652024-02-1271211Actual
1974154.002023-11-147164Actual
609860.002022-10-147116Budget
424070.002022-08-147167Budget
30256150.002024-09-137113Actual
1552691.002023-07-157163Actual
37676166.242025-03-147118Actual
16524136.002023-08-147113Actual
114650.002022-06-147113Actual
1184440.002023-03-147146Actual
2768239.062024-06-1371611Actual
2105925.002023-12-157166Actual
1189212.002023-03-147156Actual
205608.212023-11-1471612Actual
1334950.002023-04-147128Budget
34132221.002024-12-147117Actual
1918295.022023-10-147128Actual
648856.002022-10-147167Actual
554950.002022-09-147168Budget
20499.002022-05-147114Actual
1941529.482023-10-1471611Actual
2759551.822024-06-1371311Actual
1815088.962023-09-147118Actual
1489916.002023-06-147146Actual
34994122.002025-01-127115Actual
806280.002022-12-157114Budget
1463366.002023-06-147114Actual
3442649.702024-12-1471411Actual
563160.002022-10-147113Budget
1732217.782023-08-1471411Actual
58335.002022-05-147136Actual
11559100.002023-03-147115Budget
1076717.002023-02-127156Actual
194190.002022-06-147117Actual
31629122.002024-10-137165Actual
29130176.002024-08-137113Actual
779640.002022-11-147168Budget
3061737.002024-09-137136Actual
436950.002022-08-147128Budget
2501616.002024-04-137146Actual
3664797.572025-02-1271111Actual
708170.002022-11-147115Actual
873180.002022-12-157167Budget
1391722.002023-05-147156Actual
27768.002022-07-157126Actual
175550.002022-06-147146Budget
614718.002022-10-147126Actual
35249.002022-08-147173Actual
1340750.002023-04-147168Budget
29250210.002024-08-137114Actual
1927425.232023-10-1471111Actual
36052247.002025-02-127114Actual
1249913.002023-04-147173Actual
28600110.172024-07-147128Actual
3867652.002025-04-147166Actual
255455.012024-04-1371112Actual
27327132.002024-06-137117Actual
2203113.002024-01-127156Actual
2478354.002024-04-137164Actual
1049691.002023-02-127165Actual
1307960.002023-04-147166Budget
2141225.232023-12-1571411Actual
1654.002022-05-147113Actual
12030100.002023-03-147117Budget
1809162.002023-09-147167Actual
3888895.022025-04-147168Actual
30503103.002024-09-137165Actual
3885582.902025-04-147128Actual
1832417.782023-09-1471311Actual
38827179.872025-04-147118Actual
1017360.002023-02-127163Budget
3563837.992025-01-1271611Actual
87670.002022-05-147167Budget
3295146.002024-11-137166Actual
106349.572022-05-147168Actual
3108752.892024-09-1371611Actual
1886525.002023-10-147116Actual
244226.082024-03-1371511Actual
410160.002022-08-147166Budget
555043.512022-09-147168Actual
2097846.002023-12-157136Actual
2632382.902024-05-137128Actual
3399143.002024-12-147136Actual
648770.002022-10-147167Budget
2830916.002024-07-147126Actual
31918124.002024-10-137167Actual
700056.002022-11-147164Actual
1655891.002023-08-147163Actual
26295166.242024-05-137118Actual
33631205.002024-12-147113Actual
1371586.002023-05-147115Actual
1362188.002023-05-147114Actual
33221109.272024-11-1371111Actual
2174083.002024-01-127114Actual
1072029.002023-02-127146Actual
3289345.002024-11-137146Actual
170759.002022-06-147136Actual
23132104.002024-02-127167Actual
5819110.002022-10-147114Budget
33101220.782024-11-137118Actual
511820.002022-09-147146Actual
53416.002022-05-147126Actual
162366.082023-07-1571211Actual
2466478.002024-04-137163Actual
873256.002022-12-157167Actual
205302.892023-11-1471212Actual
17556124.002023-09-147113Actual
1301925.002023-04-147156Actual
3555244.382025-01-1271311Actual
577040.002022-10-147173Budget
2718575.002024-06-137136Actual
1599578.002023-07-157117Actual
1989329.002023-11-147116Actual
31977220.782024-10-137118Actual
1994836.002023-11-147136Actual
736540.002022-11-147146Budget
25689137.002024-05-137113Actual
2608229.002024-05-137146Actual
3876871.002025-04-147167Actual
3105444.382024-09-1371411Actual
511940.002022-09-147146Budget
23600166.002024-03-137113Actual
787660.002022-12-157113Budget
338430.002022-08-147113Actual
36434198.002025-02-127117Actual
3460666.722024-12-1471612Actual
1422622.042023-05-1471111Actual
203308.212023-11-1471211Actual
3687412.462025-02-1271212Actual
1513655.632023-06-147128Actual
1841119.912023-09-1471611Actual
208190.002022-06-147118Budget
3366595.002024-12-147163Actual
3631855.002025-02-127146Actual
338560.002022-08-147113Budget
311870.002022-07-157167Budget
3241657.392024-10-1371213Actual
2602811.002024-05-137126Actual
1880698.002023-10-147165Actual
2233322.042024-01-1271111Actual
1386533.002023-05-147136Actual
899960.002023-01-127113Budget
2044423.102023-11-1471611Actual
3670253.952025-02-1271311Actual
1428125.232023-05-1471311Actual
839040.002022-12-157126Budget
1260690.002023-04-147164Budget
2336619.912024-02-1271311Actual
27919110.032024-06-1371613Actual
2780156.082024-06-1371612Actual
3634424.002025-02-127156Actual
432075.322022-08-147118Actual
21151104.002023-12-157167Actual
2726954.002024-06-137166Actual
2691949.002024-06-137173Actual
356069.272025-01-1271511Actual
1696929.002023-08-147166Actual
965110.002023-01-127156Actual
1389130.002023-05-147146Actual
25225108.662024-04-137118Actual
3357381.962024-11-1371613Actual
163177.142023-07-1571511Actual
154023.952023-06-1471112Actual
32038110.172024-10-137168Actual
1359336.002023-05-147173Actual
1104490.002023-02-127118Budget
385059.002022-08-147116Actual
36085152.002025-02-127164Actual
389823.002022-08-147126Actual
26200195.002024-05-137117Actual
3785151.822025-03-1471311Actual
1688566.002023-08-147136Actual
3229734.802024-10-1371112Actual
587760.002022-10-147164Budget
174411.822023-08-1471112Actual
352540.002022-08-147173Budget
319990.002022-07-157118Budget
768980.002022-11-147118Budget
2987417.782024-08-1371211Actual
2828275.002024-07-147116Actual
1472575.002023-06-147115Actual
15730.002022-05-147173Budget
3002048.632024-08-1371112Actual
2721133.002024-06-137146Actual
3514275.002025-01-127136Actual
3327622.042024-11-1371311Actual
2883465.652024-07-1471611Actual
25132109.002024-04-137117Actual
67718.002022-05-147156Actual
3372344.002024-12-147173Actual
1292580.002023-04-147136Budget
2345229.482024-02-1271611Actual
1365476.002023-05-147164Actual
2996165.652024-08-1371611Actual
142548.212023-05-1471211Actual
24630175.002024-04-137113Actual
619670.002022-10-147136Budget
3034839.002024-09-137173Actual
344424.002022-08-147163Actual
826263.002022-12-157165Actual
1062440.002023-02-127126Budget
530464.002022-09-147117Actual
40349.002022-05-147165Actual
1011457.002023-02-127113Actual
2655824.162024-05-1371611Actual
905628.002023-01-127163Actual
158256.002023-07-157126Actual
245455.002022-07-157114Actual
120228.002022-06-147163Actual
29040138.102024-07-1471213Actual

Generated 2025-06-13 22:30:06.587 UTC