[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3209769.912024-10-1171111Actual
554950.002022-09-127168Budget
28011122.002024-07-127163Actual
1235972.002023-04-127113Actual
2073883.002023-12-137114Actual
2966778.002024-08-117167Actual
820180.002022-12-137115Budget
15015156.002023-06-127117Actual
1466653.002023-06-127164Actual
913630.002023-01-107173Budget
2780156.082024-06-1171612Actual
30256150.002024-09-117113Actual
371490.002022-08-127115Budget
195316.082023-10-1271612Actual
30759136.002024-09-117117Actual
601742.002022-10-127165Actual
1072029.002023-02-107146Actual
3687412.462025-02-1071212Actual
960526.002023-01-107146Actual
614718.002022-10-127126Actual
760880.002022-11-127167Budget
843980.002022-12-137136Budget
1096493.002023-02-107167Actual
27919110.032024-06-1171613Actual
2525369.262024-04-117128Actual
21621109.002024-01-107113Actual
22121100.002024-01-107117Actual
180240.002022-06-127156Budget
3393653.002024-12-127116Actual
3354281.962024-11-1171213Actual
2806929.002024-07-127173Actual
483364.002022-09-127115Actual
3623760.002025-02-107116Actual
2431331.612024-03-1171111Actual
2673757.392024-05-1171213Actual
3281253.002024-11-117116Actual
3061737.002024-09-117136Actual
1712099.572023-08-127118Actual
37676166.242025-03-127118Actual
3617877.002025-02-107165Actual
746835.002022-11-127166Actual
812142.002022-12-137164Actual
291923.002022-07-137156Actual
38265127.002025-04-127163Actual
10906100.002023-02-107117Budget
1090578.002023-02-107117Actual
2987417.782024-08-1171211Actual
2138517.782023-12-1371311Actual
708280.002022-11-127115Budget
873256.002022-12-137167Actual
410160.002022-08-127166Budget
2877432.672024-07-1271411Actual
356069.272025-01-1071511Actual
53530.002022-05-127126Budget
3572525.232025-01-1071212Actual
1025214.002023-02-107173Actual
1573944.002023-07-137165Actual
4692120.002022-09-127114Actual
255455.012024-04-1171112Actual
1254685.002023-04-127114Actual
173493.952023-08-1271511Actual
826263.002022-12-137165Actual
29040138.102024-07-1271213Actual
379059.272025-03-1271511Actual
779528.352022-11-127168Actual
801530.002022-12-137173Budget
240615.002022-07-137173Actual
1714855.632023-08-127128Actual
208085.932022-06-127118Actual
1297360.002023-04-127146Budget
1770.002022-05-127113Budget
3445315.652024-12-1271511Actual
905750.002023-01-107163Budget
133099.002022-06-127114Actual
37737158.662025-03-127168Actual
14104107.142023-05-127118Actual
1123376.002023-03-127113Actual
2071023.002023-12-137173Actual
1025330.002023-02-107173Budget
3330322.042024-11-1171411Actual
1889218.002023-10-127126Actual
736423.002022-11-127146Actual
1826935.872023-09-1271111Actual
180114.002022-06-127156Actual
859050.002022-12-137166Budget
2331135.872024-02-1071111Actual
2375451.002024-03-117164Actual
2336619.912024-02-1071311Actual
839040.002022-12-137126Budget
992680.002023-01-107118Budget
2992832.672024-08-1171411Actual
1759085.002023-09-127163Actual
1147993.002023-03-127164Actual
549050.002022-09-127128Budget
3563837.992025-01-1071611Actual
1241960.002023-04-127163Budget
424070.002022-08-127167Budget
1386533.002023-05-127136Actual
3286748.002024-11-117136Actual
38734104.002025-04-127117Actual
28572148.052024-07-127118Actual
404230.002022-08-127156Budget
511940.002022-09-127146Budget
205110.002022-05-127114Budget
1035990.002023-02-107164Budget
648856.002022-10-127167Actual
1587922.002023-07-137146Actual
1770968.002023-09-127164Actual
259290.002022-07-137115Budget
14514109.002023-06-127113Actual
965240.002023-01-107156Budget
2842149.002024-07-127166Actual
522241.002022-09-127166Actual
48760.002022-05-127116Budget
14009130.002023-05-127117Actual
2507443.002024-04-117166Actual
3259829.002024-11-117173Actual
26200195.002024-05-117117Actual
881364.722022-12-137118Actual
2602811.002024-05-117126Actual
587642.002022-10-127164Actual
26234140.002024-05-117167Actual
11419128.002023-03-127114Actual
37584124.002025-03-127117Actual
2275046.002024-02-107164Actual
634627.002022-10-127166Actual
1129036.002023-03-127163Actual
264740.002022-07-137165Actual
3811662.662025-03-1271113Actual
2937776.002024-08-117165Actual
549138.962022-09-127128Actual
37328106.002025-03-127165Actual
37235156.002025-03-127164Actual
3514275.002025-01-107136Actual
28479176.002024-07-127117Actual
464540.002022-09-127173Budget
483490.002022-09-127115Budget
1579833.002023-07-137116Actual
3396310.002024-12-127126Actual
35377205.632025-01-107118Actual
530464.002022-09-127117Actual
3291924.002024-11-117156Actual
3702392.482025-02-1071613Actual
3684639.062025-02-1071112Actual
3129346.872024-09-1171213Actual
264870.002022-07-137165Budget
746950.002022-11-127166Budget
194742.892023-10-1271112Actual
34815137.002025-01-107163Actual
2238825.232024-01-1071311Actual
319990.002022-07-137118Budget
2883465.652024-07-1271611Actual
839126.002022-12-137126Actual
292040.002022-07-137156Budget
2038414.592023-11-1271411Actual
32626148.002024-11-117114Actual
7688107.142022-11-127118Actual
26295166.242024-05-117118Actual
3626414.002025-02-107126Actual
2044423.102023-11-1271611Actual
3569742.252025-01-1071112Actual
689430.002022-11-127173Budget
3126627.572024-09-1171113Actual
376940.002022-08-127165Actual
3802414.592025-03-1271212Actual
1906185.002023-10-127117Actual
25132109.002024-04-117117Actual
13499195.002023-05-127113Actual
2895467.782024-07-1271612Actual
193023.952023-10-1271211Actual
1340750.002023-04-127168Budget
2833780.002024-07-127136Actual
2186547.002024-01-107165Actual
1611699.572023-07-137128Actual
713980.002022-11-127165Budget
2501616.002024-04-117146Actual
569032.002022-10-127163Actual
2892110.332024-07-1271212Actual
3785151.822025-03-1271311Actual
1706183.002023-08-127167Actual
2105925.002023-12-137166Actual
544296.542022-09-127118Actual
36052247.002025-02-107114Actual
1359336.002023-05-127173Actual
489349.002022-09-127165Actual
1974154.002023-11-127164Actual
787744.002022-12-137113Actual
2241523.102024-01-1071411Actual
1688566.002023-08-127136Actual
1184440.002023-03-127146Actual
251170.002022-07-137164Budget
516513.002022-09-127156Actual
1184560.002023-03-127146Budget
1620834.802023-07-1371111Actual
918555.002023-01-107114Actual
3864424.002025-04-127156Actual
675760.002022-11-127113Budget
164663.952023-07-1371612Actual
2707164.002024-06-117165Actual
58335.002022-05-127136Actual
36434198.002025-02-107117Actual
516630.002022-09-127156Budget
5819110.002022-10-127114Budget
16029104.002023-07-137167Actual
1484522.002023-06-127126Actual
502214.002022-09-127126Actual
19589195.002023-11-127113Actual
33751140.002024-12-127114Actual
389823.002022-08-127126Actual
741112.002022-11-127156Actual
2682798.002024-06-117113Actual
3241657.392024-10-1171213Actual
2957552.002024-08-117166Actual
1096380.002023-02-107167Budget
19708101.002023-11-127114Actual
1489916.002023-06-127146Actual
1067376.002023-02-107136Actual
225061.822024-01-1071112Actual
3885582.902025-04-127128Actual
28097172.002024-07-127114Actual
3357381.962024-11-1171613Actual
239338.002024-03-117126Actual
1892039.002023-10-127136Actual
3672944.382025-02-1071411Actual
3717329.002025-03-127173Actual
3064332.002024-09-117146Actual
344424.002022-08-127163Actual
2504218.002024-04-117156Actual
1217179.872023-03-127118Actual
3174340.002024-10-117136Actual
642880.002022-10-127117Actual
1334855.632023-04-127128Actual
114650.002022-06-127113Actual
1809162.002023-09-127167Actual
3511422.002025-01-107126Actual
3366595.002024-12-127163Actual
352540.002022-08-127173Budget
1109348.052023-02-107128Actual
324750.002022-07-137128Budget
3066918.002024-09-117156Actual

Generated 2025-06-12 00:18:32.909 UTC