[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 240  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536142.002022-09-107167Actual
28600110.172024-07-107128Actual
3324944.382024-11-0971211Actual
2644411.402024-05-0971211Actual
2883465.652024-07-1071611Actual
432190.002022-08-107118Budget
287350.002022-07-117146Budget
886061.692022-12-117128Actual
2842149.002024-07-107166Actual
965110.002023-01-087156Actual
1561255.002023-07-117114Actual
881280.002022-12-117118Budget
755090.002022-11-107117Budget
1394929.002023-05-107166Actual
264740.002022-07-117165Actual
2041113.532023-11-1071511Actual
2195115.002024-01-087126Actual
3749428.002025-03-107156Actual
2528669.262024-04-097168Actual
14043117.002023-05-107167Actual
1788813.002023-09-107126Actual
3002048.632024-08-0971112Actual
3687412.462025-02-0871212Actual
218731.382022-06-107168Actual
1241846.002023-04-107163Actual
4692120.002022-09-107114Actual
812142.002022-12-117164Actual
26295166.242024-05-097118Actual
536270.002022-09-107167Budget
80149.002022-12-117173Actual
2038414.592023-11-1071411Actual
731880.002022-11-107136Budget
516513.002022-09-107156Actual
992782.902023-01-087118Actual
741240.002022-11-107156Budget
1096380.002023-02-087167Budget
984680.002023-01-087167Budget
2410293.002024-03-097117Actual
1935615.652023-10-1071411Actual
120228.002022-06-107163Actual
1481834.002023-06-107116Actual
2284288.002024-02-087165Actual
970750.002023-01-087166Budget
997554.112023-01-087128Actual
2381370.002024-03-097115Actual
30759136.002024-09-097117Actual
208085.932022-06-107118Actual
768980.002022-11-107118Budget
3573110.002022-08-107114Budget
35318101.002025-01-087167Actual
147090.002022-06-107115Budget
497560.002022-09-107116Budget
1504978.002023-06-107167Actual
3312982.902024-11-097128Actual
175432.002022-06-107146Actual
399431.002022-08-107146Actual
3372344.002024-12-107173Actual
33751140.002024-12-107114Actual
619565.002022-10-107136Actual
1796820.002023-09-107156Actual
1194960.002023-03-107166Budget
20090100.002023-11-107117Actual
1921549.572023-10-107168Actual
1927425.232023-10-1071111Actual
424070.002022-08-107167Budget
4693110.002022-09-107114Budget
1770968.002023-09-107164Actual
259148.002022-07-117115Actual
180114.002022-06-107156Actual
19800107.002023-11-107115Actual
18560145.002023-10-107113Actual
1889218.002023-10-107126Actual
3029068.002024-09-097163Actual
1564676.002023-07-117164Actual
376940.002022-08-107165Actual
624223.002022-10-107146Actual
1221954.112023-03-107128Actual
595890.002022-10-107115Budget
37737158.662025-03-107168Actual
826263.002022-12-117165Actual
164093.952023-07-1171112Actual
36052247.002025-02-087114Actual
2655824.162024-05-0971611Actual
37704141.992025-03-107128Actual
256036.082024-04-0971612Actual
13300107.142023-04-107118Actual
142548.212023-05-1071211Actual
29040138.102024-07-1071213Actual
873180.002022-12-117167Budget
714070.002022-11-107165Actual
502340.002022-09-107126Budget
305890.002022-07-117117Budget
1712099.572023-08-107118Actual
2095011.002023-12-117126Actual
1868059.002023-10-107114Actual
1805785.002023-09-107117Actual
37115146.002025-03-107163Actual
2431331.612024-03-0971111Actual
11045141.992023-02-087118Actual
648856.002022-10-107167Actual
277730.002022-07-117126Budget
3508732.002025-01-087116Actual
1835122.042023-09-1071411Actual
2375451.002024-03-097164Actual
1340750.002023-04-107168Budget
31885198.002024-10-097117Actual
1821082.902023-09-107168Actual
2949156.002024-08-097136Actual
1274880.002023-04-107165Budget
2614029.002024-05-097166Actual
379059.272025-03-1071511Actual
26861117.002024-06-097163Actual
1932914.592023-10-1071311Actual
34225128.362024-12-107118Actual
34994122.002025-01-087115Actual
1738229.482023-08-1071611Actual
530390.002022-09-107117Budget
245146.082024-03-0971112Actual
1892039.002023-10-107136Actual
1076840.002023-02-087156Budget
992680.002023-01-087118Budget
34815137.002025-01-087163Actual
311735.002022-07-117167Actual
2833780.002024-07-107136Actual
2065293.002023-12-117163Actual
2691949.002024-06-097173Actual
35377205.632025-01-087118Actual
356069.272025-01-0871511Actual
2951735.002024-08-097146Actual
1129160.002023-03-107163Budget
205302.892023-11-1071212Actual
932480.002023-01-087115Budget
10439100.002023-02-087115Budget
3502890.002025-01-087165Actual
1184560.002023-03-107146Budget
34564.002022-05-107115Actual
1374970.002023-05-107165Actual
773750.002022-11-107128Budget
1156072.002023-03-107115Actual
5819110.002022-10-107114Budget
174987.142023-08-1071612Actual
1235880.002023-04-107113Budget
614718.002022-10-107126Actual
164663.952023-07-1171612Actual
609932.002022-10-107116Actual
24194160.182024-03-097118Actual
3487329.002025-01-087173Actual
779528.352022-11-107168Actual
394747.002022-08-107136Actual
937949.002023-01-087165Actual
1391722.002023-05-107156Actual
2484253.002024-04-097115Actual
760772.002022-11-107167Actual
2754087.992024-06-0971111Actual
2097846.002023-12-117136Actual
68958.002022-11-107173Actual
1528313.532023-06-1071311Actual
2398722.002024-03-097146Actual
569032.002022-10-107163Actual
984530.002023-01-087167Actual
2992832.672024-08-0971411Actual
37201117.002025-03-107114Actual
1011580.002023-02-087113Budget
722035.002022-11-107116Actual
1897211.002023-10-107156Actual
399540.002022-08-107146Budget
114650.002022-06-107113Actual
418172.002022-08-107117Actual
1759085.002023-09-107163Actual
3761793.002025-03-107167Actual
2682798.002024-06-097113Actual
35249.002022-08-107173Actual
26234140.002024-05-097167Actual
1983447.002023-11-107165Actual
1570579.002023-07-117115Actual
36144158.002025-02-087115Actual
25132109.002024-04-097117Actual
12547110.002023-04-107114Budget
2325288.962024-02-087168Actual
2756826.292024-06-0971211Actual
442538.962022-08-107168Actual
726840.002022-11-107126Budget
2413570.002024-03-097167Actual
3856424.002025-04-107126Actual
133099.002022-06-107114Actual
18594105.002023-10-107163Actual
1599578.002023-07-117117Actual
3168870.002024-10-097116Actual
3514275.002025-01-087136Actual
700180.002022-11-107164Budget

Generated 2025-06-09 03:47:12.506 UTC