[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3859256.002025-04-157136Actual
2889358.212024-07-1571112Actual
1189212.002023-03-157156Actual
2644411.402024-05-1471211Actual
2000015.002023-11-157156Actual
1770968.002023-09-157164Actual
2548628.422024-04-1471611Actual
34690.002022-05-157115Budget
1365476.002023-05-157164Actual
2331135.872024-02-1371111Actual
240730.002022-07-167173Budget
15108108.662023-06-157118Actual
14043117.002023-05-157167Actual
266186.082024-05-1471112Actual
73436.002022-05-157166Actual
3623760.002025-02-137116Actual
2123879.872023-12-167128Actual
731880.002022-11-157136Budget
1504978.002023-06-157167Actual
1322045.002023-04-157167Actual
170759.002022-06-157136Actual
1868059.002023-10-157114Actual
37294176.002025-03-157115Actual
3926855.642025-04-1571113Actual
595772.002022-10-157115Actual
3220617.782024-10-1471511Actual
38265127.002025-04-157163Actual
1570579.002023-07-167115Actual
1724022.042023-08-1571111Actual
1718169.262023-08-157168Actual
2842149.002024-07-157166Actual
2369223.002024-03-147173Actual
3888895.022025-04-157168Actual
2768239.062024-06-1471611Actual
67718.002022-05-157156Actual
26370.002022-05-157164Budget
37737158.662025-03-157168Actual
128330.002022-06-157173Budget
18594105.002023-10-157163Actual
214396.082023-12-1671511Actual
502340.002022-09-157126Budget
812080.002022-12-167164Budget
918555.002023-01-137114Actual
1989329.002023-11-157116Actual
3572525.232025-01-1371212Actual
3664797.572025-02-1371111Actual
955780.002023-01-137136Budget
287223.002022-07-167146Actual
35933205.002025-02-137113Actual
377060.002022-08-157165Budget
1362188.002023-05-157114Actual
2300826.002024-02-137156Actual
530464.002022-09-157117Actual
3404332.002024-12-157156Actual
2044423.102023-11-1571611Actual
1123280.002023-03-157113Budget
26200195.002024-05-147117Actual
456550.002022-09-157163Budget
87670.002022-05-157167Budget
297642.002022-07-167166Actual
38385114.002025-04-157164Actual
319990.002022-07-167118Budget
442538.962022-08-157168Actual
26355123.812024-05-147168Actual
23600166.002024-03-147113Actual
722170.002022-11-157116Budget
1900329.002023-10-157166Actual
1587922.002023-07-167146Actual
569150.002022-10-157163Budget
3690683.742025-02-1371612Actual
174987.142023-08-1571612Actual
1170180.002023-03-157116Budget
1334855.632023-04-157128Actual
2092344.002023-12-167116Actual
2833780.002024-07-157136Actual
2203113.002024-01-137156Actual
1791652.002023-09-157136Actual
1174840.002023-03-157126Budget
3120799.702024-09-1471612Actual
2682798.002024-06-147113Actual
35284104.002025-01-137117Actual
3366595.002024-12-157163Actual
1788813.002023-09-157126Actual
2003235.002023-11-157166Actual
1221850.002023-03-157128Budget
2830916.002024-07-157126Actual
656890.002022-10-157118Budget
3254076.002024-11-147163Actual
2572389.002024-05-147163Actual
1115140.482023-02-137168Actual
292040.002022-07-167156Budget
3238934.592024-10-1471113Actual
1017360.002023-02-137163Budget
1202952.002023-03-157117Actual
3312982.902024-11-147128Actual
28479176.002024-07-157117Actual
905750.002023-01-137163Budget
1209080.002023-03-157167Budget
2987417.782024-08-1471211Actual
1170068.002023-03-157116Actual
13159100.002023-04-157117Budget
63039.002022-05-157146Actual
555043.512022-09-157168Actual
614718.002022-10-157126Actual
3687412.462025-02-1371212Actual
2147223.102023-12-1671611Actual
2065293.002023-12-167163Actual
2227448.052024-01-137168Actual
1292580.002023-04-157136Budget
33751140.002024-12-157114Actual
245146.082024-03-1471112Actual
2984668.852024-08-1471111Actual
932356.002023-01-137115Actual
232750.002022-07-167163Budget
80149.002022-12-167173Actual
338430.002022-08-157113Actual
253736.082024-04-1471211Actual
162366.082023-07-1671211Actual
2907246.872024-07-1571613Actual
32660109.002024-11-147164Actual
997554.112023-01-137128Actual
536270.002022-09-157167Budget
450644.002022-09-157113Actual
399431.002022-08-157146Actual
29164109.002024-08-147163Actual
1941529.482023-10-1571611Actual
1129036.002023-03-157163Actual
36144158.002025-02-137115Actual
1274880.002023-04-157165Budget
924272.002023-01-137164Actual
689430.002022-11-157173Budget
3581632.832025-01-1371113Actual
1428125.232023-05-1571311Actual
2726954.002024-06-147166Actual
3744280.002025-03-157136Actual
2922229.002024-08-147173Actual
1274754.002023-04-157165Actual
29726205.632024-08-147118Actual
282670.002022-07-167136Budget
1057780.002023-02-137116Budget
28097172.002024-07-157114Actual
1422622.042023-05-1571111Actual
432190.002022-08-157118Budget
3543879.872025-01-137168Actual
3439932.672024-12-1571311Actual
423956.002022-08-157167Actual
992782.902023-01-137118Actual
28223106.002024-07-157165Actual
3563837.992025-01-1371611Actual
3617877.002025-02-137165Actual
2321970.782024-02-137128Actual
648856.002022-10-157167Actual
511940.002022-09-157146Budget
3064332.002024-09-147146Actual
1147890.002023-03-157164Budget
1817870.782023-09-157128Actual
164363.952023-07-1671212Actual
1161980.002023-03-157165Budget
152960.002022-06-157165Actual
2073883.002023-12-167114Actual
175550.002022-06-157146Budget
146990.002022-06-157115Actual
205608.212023-11-1571612Actual
614640.002022-10-157126Budget
844065.002022-12-167136Actual
2105925.002023-12-167166Actual
1383713.002023-05-157126Actual
28011122.002024-07-157163Actual
3108752.892024-09-1471611Actual
3008158.212024-08-1471612Actual
26263.002022-05-157164Actual
1179776.002023-03-157136Actual
48760.002022-05-157116Budget
2339323.102024-02-1371411Actual
2874753.952024-07-1571311Actual
184703.952023-09-1571112Actual
1072029.002023-02-137146Actual
31977220.782024-10-147118Actual
11419128.002023-03-157114Actual
11418110.002023-03-157114Budget
18560145.002023-10-157113Actual
272960.002022-07-167116Budget
3141668.002024-10-147163Actual
456428.002022-09-157163Actual
2608229.002024-05-147146Actual
3217927.362024-10-1471411Actual
1835122.042023-09-1571411Actual
3466564.412024-12-1571113Actual
1696929.002023-08-157166Actual
27977107.002024-07-157113Actual
3014046.872024-08-1471113Actual
20618175.002023-12-167113Actual
3897534.802025-04-1571211Actual
36052247.002025-02-137114Actual
2584566.002024-05-147164Actual
3514275.002025-01-137136Actual
2083188.002023-12-167115Actual
577040.002022-10-157173Budget
3393653.002024-12-157116Actual
212849.572022-06-157128Actual
1391722.002023-05-157156Actual
577116.002022-10-157173Actual
27039131.002024-06-147115Actual
164093.952023-07-1671112Actual
1614982.902023-07-167168Actual
142548.212023-05-1571211Actual
3034839.002024-09-147173Actual
1983447.002023-11-157165Actual
1997419.002023-11-157146Actual
1487360.002023-06-157136Actual
2404443.002024-03-147166Actual
3283920.002024-11-147126Actual
27327132.002024-06-147117Actual
881280.002022-12-167118Budget
34901163.002025-01-137114Actual
3029068.002024-09-147163Actual
779528.352022-11-157168Actual
768980.002022-11-157118Budget
3932769.672025-04-1571613Actual
1174930.002023-03-157126Actual
2431331.612024-03-1471111Actual
1897211.002023-10-157156Actual
1880698.002023-10-157165Actual
3132492.482024-09-1471613Actual
6569137.452022-10-157118Actual
27420220.782024-06-147118Actual
1635025.232023-07-1671611Actual
26947234.002024-06-147114Actual
1780268.002023-09-157165Actual
240615.002022-07-167173Actual
385059.002022-08-157116Actual
29130176.002024-08-147113Actual
33631205.002024-12-157113Actual
19589195.002023-11-157113Actual
3785151.822025-03-1571311Actual
3176932.002024-10-147146Actual
389940.002022-08-157126Budget
13160104.002023-04-157117Actual
3241657.392024-10-1471213Actual
1466653.002023-06-157164Actual
2041113.532023-11-1571511Actual
708170.002022-11-157115Actual
1475947.002023-06-157165Actual
120228.002022-06-157163Actual
259290.002022-07-167115Budget
73550.002022-05-157166Budget
20090100.002023-11-157117Actual
1579833.002023-07-167116Actual

Generated 2025-06-14 19:02:34.437 UTC