[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502214.002022-09-127126Actual
32038110.172024-10-117168Actual
26980114.002024-06-117164Actual
418172.002022-08-127117Actual
13300107.142023-04-127118Actual
330343.512022-07-137168Actual
905628.002023-01-107163Actual
37584124.002025-03-127117Actual
255721.822024-04-1171212Actual
36434198.002025-02-107117Actual
1472575.002023-06-127115Actual
371490.002022-08-127115Budget
2238825.232024-01-1071311Actual
3215227.362024-10-1171311Actual
2548628.422024-04-1171611Actual
13533100.002023-05-127163Actual
100750.002022-05-127128Budget
1274880.002023-04-127165Budget
1170180.002023-03-127116Budget
628921.002022-10-127156Actual
3295146.002024-11-117166Actual
1569.002022-05-127173Actual
1062525.002023-02-107126Actual
1115250.002023-02-107168Budget
1492527.002023-06-127156Actual
225389.272024-01-1071612Actual
34166128.002024-12-127167Actual
848720.002022-12-137146Actual
15730.002022-05-127173Budget
2966778.002024-08-117167Actual
2195115.002024-01-107126Actual
2707164.002024-06-117165Actual
2206349.002024-01-107166Actual
442538.962022-08-127168Actual
266516.082024-05-1171612Actual
1082535.002023-02-107166Actual
1287618.002023-04-127126Actual
2236122.042024-01-1071211Actual
2984668.852024-08-1171111Actual
984530.002023-01-107167Actual
522241.002022-09-127166Actual
253736.082024-04-1171211Actual
195012.892023-10-1271212Actual
3670253.952025-02-1071311Actual
26263.002022-05-127164Actual
432190.002022-08-127118Budget
2872015.652024-07-1271211Actual
277730.002022-07-137126Budget
1626311.402023-07-1371311Actual
937949.002023-01-107165Actual
3100017.782024-09-1171211Actual
385160.002022-08-127116Budget
244226.082024-03-1171511Actual
624223.002022-10-127146Actual
3404332.002024-12-127156Actual
1123280.002023-03-127113Budget
30759136.002024-09-117117Actual
3289345.002024-11-117146Actual
214396.082023-12-1371511Actual
755090.002022-11-127117Budget
1189212.002023-03-127156Actual
1726814.592023-08-1271211Actual
2833780.002024-07-127136Actual
1664463.002023-08-127114Actual
661750.002022-10-127128Budget
144566.082023-05-1271612Actual
3897534.802025-04-1271211Actual
595890.002022-10-127115Budget
37081215.002025-03-127113Actual
2035713.532023-11-1271311Actual
1076717.002023-02-107156Actual
1886525.002023-10-127116Actual
768980.002022-11-127118Budget
1003440.002023-01-107168Budget
33221109.272024-11-1171111Actual
174987.142023-08-1271612Actual
2141225.232023-12-1371411Actual
731759.002022-11-127136Actual
1729522.042023-08-1271311Actual
2384753.002024-03-117165Actual
1381043.002023-05-127116Actual
924380.002023-01-107164Budget
28479176.002024-07-127117Actual
3327622.042024-11-1171311Actual
1484522.002023-06-127126Actual
2838924.002024-07-127156Actual
1614982.902023-07-137168Actual
3147429.002024-10-117173Actual
1897211.002023-10-127156Actual
2507443.002024-04-117166Actual
30376123.002024-09-117114Actual
255455.012024-04-1171112Actual
1003338.962023-01-107168Actual
264870.002022-07-137165Budget
330450.002022-07-137168Budget
3241657.392024-10-1171213Actual
174411.822023-08-1271112Actual
58335.002022-05-127136Actual
1738229.482023-08-1271611Actual
1892039.002023-10-127136Actual
787660.002022-12-137113Budget
30410152.002024-09-117164Actual
27327132.002024-06-117117Actual
839040.002022-12-137126Budget
2336619.912024-02-1071311Actual
2682798.002024-06-117113Actual
19095104.002023-10-127167Actual
3120799.702024-09-1171612Actual
1030071.002023-02-107114Actual
2275046.002024-02-107164Actual
3684639.062025-02-1071112Actual
899839.002023-01-107113Actual
992782.902023-01-107118Actual
344424.002022-08-127163Actual
2436813.532024-03-1171311Actual
924272.002023-01-107164Actual
38734104.002025-04-127117Actual
2723721.002024-06-117156Actual
3428582.902024-12-127168Actual
324641.992022-07-137128Actual
29284114.002024-08-117164Actual
483364.002022-09-127115Actual
787744.002022-12-137113Actual
464414.002022-09-127173Actual
3141668.002024-10-117163Actual
2842149.002024-07-127166Actual
3439932.672024-12-1271311Actual
15492187.002023-07-137113Actual
1805785.002023-09-127117Actual
3291924.002024-11-117156Actual
549050.002022-09-127128Budget
33101220.782024-11-117118Actual
1301925.002023-04-127156Actual
2439517.782024-03-1171411Actual
1331110.002022-06-127114Budget
48760.002022-05-127116Budget
450644.002022-09-127113Actual
1184560.002023-03-127146Budget
3014046.872024-08-1171113Actual
801530.002022-12-137173Budget
34815137.002025-01-107163Actual
2721133.002024-06-117146Actual
3312982.902024-11-117128Actual
3286748.002024-11-117136Actual
215316.082023-12-1371112Actual
806360.002022-12-137114Actual
950940.002023-01-107126Budget
2987417.782024-08-1171211Actual
2339323.102024-02-1071411Actual
913630.002023-01-107173Budget
1900329.002023-10-127166Actual
3631855.002025-02-107146Actual
1654.002022-05-127113Actual
218731.382022-06-127168Actual
3457328.422024-12-1271212Actual
17676110.002023-09-127114Actual
3019892.482024-08-1171613Actual
1274754.002023-04-127165Actual
2764917.782024-06-1171511Actual
2608229.002024-05-117146Actual
1137010.002023-03-127173Actual
30913141.992024-09-117168Actual
1359336.002023-05-127173Actual
33042152.002024-11-117167Actual
2092344.002023-12-137116Actual
1162052.002023-03-127165Actual
970623.002023-01-107166Actual
1463366.002023-06-127114Actual
812142.002022-12-137164Actual
1794222.002023-09-127146Actual
311735.002022-07-137167Actual
3876871.002025-04-127167Actual
182976.082023-09-1271211Actual
1799933.002023-09-127166Actual
194742.892023-10-1271112Actual
12030100.002023-03-127117Budget
81890.002022-05-127117Budget
10301110.002023-02-107114Budget
955839.002023-01-107136Actual
2073883.002023-12-137114Actual
245146.082024-03-1171112Actual
1334855.632023-04-127128Actual
3675615.652025-02-1071511Actual
2748160.172024-06-117168Actual
3511422.002025-01-107126Actual
3254076.002024-11-117163Actual
1389130.002023-05-127146Actual
2869268.852024-07-1271111Actual
1786154.002023-09-127116Actual
2410293.002024-03-117117Actual
2475088.002024-04-117114Actual
3466564.412024-12-1271113Actual
826180.002022-12-137165Budget
31885198.002024-10-117117Actual
23191107.142024-02-107118Actual
1770968.002023-09-127164Actual
205302.892023-11-1271212Actual
180240.002022-06-127156Budget
436854.112022-08-127128Actual
3859256.002025-04-127136Actual
1997419.002023-11-127146Actual
1894629.002023-10-127146Actual
2901355.642024-07-1271113Actual
11559100.002023-03-127115Budget
773750.002022-11-127128Budget
34935135.002025-01-107164Actual
34901163.002025-01-107114Actual
2754087.992024-06-1171111Actual
153070.002022-06-127165Budget
2077251.002023-12-137164Actual
722170.002022-11-127116Budget
1635025.232023-07-1371611Actual
33751140.002024-12-127114Actual
1017232.002023-02-107163Actual
587642.002022-10-127164Actual
67718.002022-05-127156Actual
1460515.002023-06-127173Actual
11419128.002023-03-127114Actual
1076840.002023-02-107156Budget
25811128.002024-05-117114Actual
287350.002022-07-137146Budget
3847876.002025-04-127165Actual
170759.002022-06-127136Actual
3856424.002025-04-127126Actual
259148.002022-07-137115Actual
146990.002022-06-127115Actual
2578327.002024-05-117173Actual
689430.002022-11-127173Budget
3805789.062025-03-1271612Actual
3744280.002025-03-127136Actual
183786.082023-09-1271511Actual
853340.002022-12-137156Budget
1889218.002023-10-127126Actual
965110.002023-01-107156Actual
3741422.002025-03-127126Actual
1297235.002023-04-127146Actual
634760.002022-10-127166Budget
3932769.672025-04-1271613Actual
1413279.872023-05-127128Actual
389940.002022-08-127126Budget

Generated 2025-06-11 15:07:10.853 UTC