[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383713.002023-05-127126Actual
13499195.002023-05-127113Actual
2336619.912024-02-1071311Actual
212849.572022-06-127128Actual
1162052.002023-03-127165Actual
1072029.002023-02-107146Actual
544390.002022-09-127118Budget
175432.002022-06-127146Actual
475360.002022-09-127164Budget
399540.002022-08-127146Budget
81890.002022-05-127117Budget
3198122.302022-07-137118Actual
2439517.782024-03-1171411Actual
2083188.002023-12-137115Actual
282539.002022-07-137136Actual
2542715.652024-04-1171411Actual
53416.002022-05-127126Actual
2869268.852024-07-1271111Actual
1334950.002023-04-127128Budget
35377205.632025-01-107118Actual
3587592.482025-01-1071613Actual
142548.212023-05-1271211Actual
787660.002022-12-137113Budget
37676166.242025-03-127118Actual
266186.082024-05-1171112Actual
143995.012023-05-1271112Actual
3357381.962024-11-1171613Actual
36468101.002025-02-107167Actual
30759136.002024-09-117117Actual
245411.822024-03-1171212Actual
731759.002022-11-127136Actual
218850.002022-06-127168Budget
20183158.662023-11-127118Actual
642880.002022-10-127117Actual
15730.002022-05-127173Budget
2718575.002024-06-117136Actual
3295146.002024-11-117166Actual
311870.002022-07-137167Budget
2949156.002024-08-117136Actual
194742.892023-10-1271112Actual
3401740.002024-12-127146Actual
3209769.912024-10-1171111Actual
18560145.002023-10-127113Actual
3229734.802024-10-1171112Actual
28223106.002024-07-127165Actual
1892039.002023-10-127136Actual
950818.002023-01-107126Actual
2077251.002023-12-137164Actual
29040138.102024-07-1271213Actual
16088160.182023-07-137118Actual
2413570.002024-03-117167Actual
2095011.002023-12-137126Actual
399431.002022-08-127146Actual
3457328.422024-12-1271212Actual
194190.002022-06-127117Actual
36144158.002025-02-107115Actual
272832.002022-07-137116Actual
36052247.002025-02-107114Actual
2484253.002024-04-117115Actual
1374970.002023-05-127165Actual
3129346.872024-09-1171213Actual
2171220.002024-01-107173Actual
2813093.002024-07-127164Actual
3428582.902024-12-127168Actual
34815137.002025-01-107163Actual
1090578.002023-02-107117Actual
3749428.002025-03-127156Actual
174987.142023-08-1271612Actual
1683054.002023-08-127116Actual
3629268.002025-02-107136Actual
3105444.382024-09-1171411Actual
2836350.002024-07-127146Actual
569150.002022-10-127163Budget
779640.002022-11-127168Budget
960526.002023-01-107146Actual
3100017.782024-09-1171211Actual
2065293.002023-12-137163Actual
1035854.002023-02-107164Actual
2390660.002024-03-117116Actual
2244725.232024-01-1071611Actual
3437213.532024-12-1271211Actual
195012.892023-10-1271212Actual
3557944.382025-01-1071411Actual
424070.002022-08-127167Budget
1330190.002023-04-127118Budget
970623.002023-01-107166Actual
3291924.002024-11-117156Actual
1534322.042023-06-1271611Actual
2992832.672024-08-1171411Actual
371490.002022-08-127115Budget
1282854.002023-04-127116Actual
3108752.892024-09-1171611Actual
549050.002022-09-127128Budget
34935135.002025-01-107164Actual
3569742.252025-01-1071112Actual
2369223.002024-03-117173Actual
1189140.002023-03-127156Budget
3626414.002025-02-107126Actual
1057654.002023-02-107116Actual
731880.002022-11-127136Budget
200070.002022-06-127167Budget
1394929.002023-05-127166Actual
34690.002022-05-127115Budget
3259829.002024-11-117173Actual
2195115.002024-01-107126Actual
67718.002022-05-127156Actual
26234140.002024-05-117167Actual
2203113.002024-01-107156Actual
3014046.872024-08-1171113Actual
183786.082023-09-1271511Actual
357288.002022-08-127114Actual
3056246.002024-09-117116Actual
330450.002022-07-137168Budget
3853770.002025-04-127116Actual
2138517.782023-12-1371311Actual
1321980.002023-04-127167Budget
3466564.412024-12-1271113Actual
1202952.002023-03-127117Actual
3540596.542025-01-107128Actual
1115140.482023-02-107168Actual
2271699.002024-02-107114Actual
13533100.002023-05-127163Actual
19800107.002023-11-127115Actual
1025330.002023-02-107173Budget
834353.002022-12-137116Actual
1179776.002023-03-127136Actual
48760.002022-05-127116Budget
2951735.002024-08-117146Actual
675639.002022-11-127113Actual
1611699.572023-07-137128Actual
648770.002022-10-127167Budget
18594105.002023-10-127163Actual
2224288.962024-01-107128Actual
377060.002022-08-127165Budget
2975482.902024-08-117128Actual
11045141.992023-02-107118Actual
33042152.002024-11-117167Actual
497560.002022-09-127116Budget
1386533.002023-05-127136Actual
2608229.002024-05-117146Actual
37584124.002025-03-127117Actual
2295666.002024-02-107136Actual
984530.002023-01-107167Actual
259148.002022-07-137115Actual
158256.002023-07-137126Actual
1287740.002023-04-127126Budget
114650.002022-06-127113Actual
2086488.002023-12-137165Actual
2396130.002024-03-117136Actual
3354281.962024-11-1171213Actual
1702793.002023-08-127117Actual
661637.452022-10-127128Actual
464414.002022-09-127173Actual
549138.962022-09-127128Actual
1221954.112023-03-127128Actual
32719131.002024-11-117115Actual
404230.002022-08-127156Budget
1817870.782023-09-127128Actual
29787123.812024-08-117168Actual
1799933.002023-09-127166Actual
891723.812022-12-137168Actual
3908952.892025-04-1271611Actual
1137130.002023-03-127173Budget
681440.002022-11-127163Actual
344550.002022-08-127163Budget
2614029.002024-05-117166Actual
1416588.962023-05-127168Actual
891840.002022-12-137168Budget
2907246.872024-07-1271613Actual
3212522.042024-10-1171211Actual
2493534.002024-04-117116Actual
1489916.002023-06-127146Actual
3312982.902024-11-117128Actual
1880698.002023-10-127165Actual
507170.002022-09-127136Budget
1805785.002023-09-127117Actual
3064332.002024-09-117146Actual
826180.002022-12-137165Budget
255721.822024-04-1171212Actual
1770.002022-05-127113Budget
3472381.962024-12-1271613Actual
33631205.002024-12-127113Actual
1287618.002023-04-127126Actual
848720.002022-12-137146Actual
2828275.002024-07-127116Actual
11419128.002023-03-127114Actual
2375451.002024-03-117164Actual
2300826.002024-02-107156Actual
253736.082024-04-1171211Actual
1025214.002023-02-107173Actual
14547114.002023-06-127163Actual
291923.002022-07-137156Actual
205608.212023-11-1271612Actual
164663.952023-07-1371612Actual
25225108.662024-04-117118Actual
899839.002023-01-107113Actual
3097259.272024-09-1171111Actual
3900239.062025-04-1271311Actual
1706183.002023-08-127167Actual
264740.002022-07-137165Actual
3811662.662025-03-1271113Actual
6569137.452022-10-127118Actual
170759.002022-06-127136Actual
14009130.002023-05-127117Actual
264870.002022-07-137165Budget
3126627.572024-09-1171113Actual
2472218.002024-04-117173Actual
34781150.002025-01-107113Actual
1587922.002023-07-137146Actual
886061.692022-12-137128Actual
27977107.002024-07-127113Actual
3787832.672025-03-1271411Actual
1693722.002023-08-127156Actual
2404443.002024-03-117166Actual
27420220.782024-06-117118Actual
3174340.002024-10-117136Actual
3244864.412024-10-1171613Actual
755090.002022-11-127117Budget
1260690.002023-04-127164Budget
73436.002022-05-127166Actual
1481834.002023-06-127116Actual
3502890.002025-01-107165Actual
287350.002022-07-137146Budget
3399143.002024-12-127136Actual
569032.002022-10-127163Actual
12030100.002023-03-127117Budget
436854.112022-08-127128Actual
182976.082023-09-1271211Actual
1968052.002023-11-127173Actual
3254076.002024-11-117163Actual
324641.992022-07-137128Actual
3439932.672024-12-1271311Actual
2641632.672024-05-1171111Actual
244226.082024-03-1171511Actual
3867652.002025-04-127166Actual
624340.002022-10-127146Budget
2263091.002024-02-107163Actual
530390.002022-09-127117Budget
2610817.002024-05-117156Actual
873256.002022-12-137167Actual

Generated 2025-06-11 10:09:22.958 UTC