[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802414.592025-04-2971212Actual
1897211.002023-11-297156Actual
2996165.652024-09-2871611Actual
1137010.002023-04-297173Actual
225061.822024-02-2771112Actual
4692120.002022-10-307114Actual
1416588.962023-06-297168Actual
1035990.002023-03-307164Budget
563044.002022-11-297113Actual
29040138.102024-08-2971213Actual
1194960.002023-04-297166Budget
2071023.002024-01-307173Actual
3171518.002024-11-287126Actual
2268831.002024-03-297173Actual
1706183.002023-09-297167Actual
1104490.002023-03-307118Budget
464540.002022-10-307173Budget
234207.142024-03-2971511Actual
731880.002022-12-307136Budget
376940.002022-09-297165Actual
81763.002022-06-297117Actual
1174840.002023-04-297126Budget
2044423.102023-12-3071611Actual
34166128.002025-01-297167Actual
1179776.002023-04-297136Actual
2280964.002024-03-297115Actual
10301110.002023-03-307114Budget
3569742.252025-02-2771112Actual
174987.142023-09-2971612Actual
1017360.002023-03-307163Budget
1776861.002023-10-307115Actual
26263.002022-06-297164Actual
33785156.002025-01-297164Actual
700180.002022-12-307164Budget
200070.002022-07-307167Budget
3129346.872024-10-2971213Actual
2298216.002024-03-297146Actual
1788813.002023-10-307126Actual
240730.002022-08-307173Budget
31918124.002024-11-287167Actual
3079393.002024-10-297167Actual
208085.932022-07-307118Actual
3357381.962024-12-2971613Actual
389940.002022-09-297126Budget
806360.002023-01-307114Actual
2744895.022024-07-297128Actual
1076717.002023-03-307156Actual
2244725.232024-02-2771611Actual
344424.002022-09-297163Actual
38351123.002025-05-307114Actual
3864424.002025-05-307156Actual
2333915.652024-03-2971211Actual
992782.902023-02-277118Actual
38827179.872025-05-307118Actual
3182739.002024-11-287166Actual
2877432.672024-08-2971411Actual
2404443.002024-04-287166Actual
23634105.002024-04-287163Actual
3684639.062025-03-3071112Actual
2472218.002024-05-297173Actual
27919110.032024-07-2971613Actual
1677178.002023-09-297165Actual
91379.002023-02-277173Actual
1249830.002023-05-307173Budget
2534525.232024-05-2971111Actual
1162052.002023-04-297165Actual
34253126.842025-01-297128Actual
629030.002022-11-297156Budget
30852296.542024-10-297118Actual
2786046.872024-07-2971113Actual
4693110.002022-10-307114Budget
3212522.042024-11-2871211Actual
3066918.002024-10-297156Actual
937949.002023-02-277165Actual
1570579.002023-08-307115Actual
35757111.402025-02-2771612Actual
726840.002022-12-307126Budget
1460515.002023-07-307173Actual
1268770.002023-05-307115Actual
1129160.002023-04-297163Budget
2141225.232024-01-3071411Actual
1330190.002023-05-307118Budget
30469114.002024-10-297115Actual
661750.002022-11-297128Budget
1287740.002023-05-307126Budget
950818.002023-02-277126Actual
3472381.962025-01-2971613Actual
3637627.002025-03-307166Actual
3885582.902025-05-307128Actual
886061.692023-01-307128Actual
266516.082024-06-2871612Actual
2759551.822024-07-2971311Actual
1791652.002023-10-307136Actual
38265127.002025-05-307163Actual
1886525.002023-11-297116Actual
1249913.002023-05-307173Actual
154023.952023-07-3071112Actual
29343106.002024-09-287115Actual
377060.002022-09-297165Budget
642790.002022-11-297117Budget
1147993.002023-04-297164Actual
3097259.272024-10-2971111Actual
2676981.962024-06-2871613Actual
779528.352022-12-307168Actual
3233066.722024-11-2871612Actual
170759.002022-07-307136Actual
272832.002022-08-307116Actual
1466653.002023-07-307164Actual
555043.512022-10-307168Actual
3176932.002024-11-287146Actual
170870.002022-07-307136Budget
1472575.002023-07-307115Actual
913630.002023-02-277173Budget
31502197.002024-11-287114Actual
1365476.002023-06-297164Actual
37115146.002025-04-297163Actual
29130176.002024-09-287113Actual
1227850.002023-04-297168Budget
3897534.802025-05-3071211Actual
595772.002022-11-297115Actual
1282854.002023-05-307116Actual
3295146.002024-12-297166Actual
2203113.002024-02-277156Actual
1062440.002023-03-307126Budget
2836350.002024-08-297146Actual
522241.002022-10-307166Actual
12547110.002023-05-307114Budget
834270.002023-01-307116Budget
165814.002022-07-307126Actual
1208945.002023-04-297167Actual
2883465.652024-08-2971611Actual
3174340.002024-11-287136Actual
3908952.892025-05-3071611Actual
33042152.002024-12-297167Actual
245723.952024-04-2871612Actual
2600124.002024-06-287116Actual
1109348.052023-03-307128Actual
450760.002022-10-307113Budget
2673757.392024-06-2871213Actual
37676166.242025-04-297118Actual
162366.082023-08-3071211Actual
1534322.042023-07-3071611Actual
848640.002023-01-307146Budget
25225108.662024-05-297118Actual
174411.822023-09-2971112Actual
634627.002022-11-297166Actual
456428.002022-10-307163Actual
2097846.002024-01-307136Actual
36052247.002025-03-307114Actual
2715715.002024-07-297126Actual
152566.082023-07-3071211Actual
3741422.002025-04-297126Actual
183786.082023-10-3071511Actual
3587592.482025-02-2771613Actual
2907246.872024-08-2971613Actual
489349.002022-10-307165Actual
2614029.002024-06-287166Actual
2325288.962024-03-297168Actual
3487329.002025-02-277173Actual
2493534.002024-05-297116Actual
3064332.002024-10-297146Actual
34815137.002025-02-277163Actual
614718.002022-11-297126Actual
251170.002022-08-307164Budget
410047.002022-09-297166Actual
1217090.002023-04-297118Budget
385160.002022-09-297116Budget
2171220.002024-02-277173Actual
2723721.002024-07-297156Actual
516513.002022-10-307156Actual
2105925.002024-01-307166Actual
694380.002022-12-307114Budget
881280.002023-01-307118Budget
29633221.002024-09-287117Actual
3120799.702024-10-2971612Actual
2103020.002024-01-307156Actual
371363.002022-09-297115Actual
3407433.002025-01-297166Actual
1729522.042023-09-2971311Actual
29164109.002024-09-287163Actual
40470.002022-06-297165Budget
245411.822024-04-2871212Actual
2478354.002024-05-297164Actual
681440.002022-12-307163Actual
1997419.002023-12-307146Actual
2542715.652024-05-2971411Actual
1184440.002023-04-297146Actual
609860.002022-11-297116Budget
2000015.002023-12-307156Actual
1932914.592023-11-2971311Actual
3229734.802024-11-2871112Actual
1137130.002023-04-297173Budget
214396.082024-01-3071511Actual
2590686.002024-06-287115Actual
2384753.002024-04-287165Actual
34564.002022-06-297115Actual
1011580.002023-03-307113Budget
2413570.002024-04-287167Actual
143995.012023-06-2971112Actual
1383713.002023-06-297126Actual
311735.002022-08-307167Actual
1599578.002023-08-307117Actual
32506205.002024-12-297113Actual
14043117.002023-06-297167Actual
3102745.442024-10-2971311Actual
2828275.002024-08-297116Actual
2425470.782024-04-287168Actual
2095011.002024-01-307126Actual
34344109.272025-01-2971111Actual
483364.002022-10-307115Actual
259148.002022-08-307115Actual
28513100.002024-08-297167Actual
569150.002022-11-297163Budget
40349.002022-06-297165Actual
2901355.642024-08-2971113Actual
1340860.172023-05-307168Actual
891723.812023-01-307168Actual
3327622.042024-12-2971311Actual
516630.002022-10-307156Budget
28223106.002024-08-297165Actual
20499.002022-06-297114Actual
3779660.332025-04-2971111Actual
81890.002022-06-297117Budget
1096380.002023-03-307167Budget
700056.002022-12-307164Actual
22596156.002024-03-297113Actual
2892110.332024-08-2971212Actual
1683054.002023-09-297116Actual
3466564.412025-01-2971113Actual
21621109.002024-02-277113Actual
1889218.002023-11-297126Actual
195316.082023-11-2971612Actual
675639.002022-12-307113Actual
12030100.002023-04-297117Budget
404113.002022-09-297156Actual
3445315.652025-01-2971511Actual
16524136.002023-09-297113Actual
1297235.002023-05-307146Actual
1531023.102023-07-3071411Actual
1894629.002023-11-297146Actual
801530.002023-01-307173Budget
36434198.002025-03-307117Actual
3844491.002025-05-307115Actual
507170.002022-10-307136Budget
142548.212023-06-2971211Actual
205302.892023-12-3071212Actual
20090100.002023-12-307117Actual
960526.002023-02-277146Actual

Generated 2025-07-29 12:20:08.147 UTC