[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542715.652024-04-0271411Actual
1561255.002023-07-047114Actual
1590533.002023-07-047156Actual
3555244.382025-01-0171311Actual
3637627.002025-02-017166Actual
1365476.002023-05-037164Actual
272832.002022-07-047116Actual
2238825.232024-01-0171311Actual
648770.002022-10-037167Budget
2284288.002024-02-017165Actual
1371586.002023-05-037115Actual
114650.002022-06-037113Actual
497560.002022-09-037116Budget
1017360.002023-02-017163Budget
344424.002022-08-037163Actual
3238934.592024-10-0271113Actual
642880.002022-10-037117Actual
516513.002022-09-037156Actual
30759136.002024-09-027117Actual
1260690.002023-04-037164Budget
2404443.002024-03-027166Actual
2605641.002024-05-027136Actual
2883465.652024-07-0371611Actual
3339528.422024-11-0271112Actual
1683054.002023-08-037116Actual
1585330.002023-07-047136Actual
1330190.002023-04-037118Budget
773623.812022-11-037128Actual
1706183.002023-08-037167Actual
2233322.042024-01-0171111Actual
2268831.002024-02-017173Actual
34166128.002024-12-037167Actual
848720.002022-12-047146Actual
3672944.382025-02-0171411Actual
2984668.852024-08-0271111Actual
229288.002024-02-017126Actual
16029104.002023-07-047167Actual
3629268.002025-02-017136Actual
859136.002022-12-047166Actual
1897211.002023-10-037156Actual
30913141.992024-09-027168Actual
848640.002022-12-047146Budget
1534322.042023-06-0371611Actual
965240.002023-01-017156Budget
3696546.872025-02-0171113Actual
544296.542022-09-037118Actual
404230.002022-08-037156Budget
356069.272025-01-0171511Actual
12030100.002023-03-037117Budget
2012462.002023-11-037167Actual
859050.002022-12-047166Budget
32719131.002024-11-027115Actual
3926855.642025-04-0371113Actual
25811128.002024-05-027114Actual
1194960.002023-03-037166Budget
3623760.002025-02-017116Actual
1076717.002023-02-017156Actual
891840.002022-12-047168Budget
3573110.002022-08-037114Budget
3153685.002024-10-027164Actual
7432.002022-05-037163Actual
3900239.062025-04-0371311Actual
3557944.382025-01-0171411Actual
195012.892023-10-0371212Actual
1770.002022-05-037113Budget
5819110.002022-10-037114Budget
29787123.812024-08-027168Actual
29040138.102024-07-0371213Actual
867164.002022-12-047117Actual
3799644.382025-03-0371112Actual
1082460.002023-02-017166Budget
700056.002022-11-037164Actual
2548628.422024-04-0271611Actual
563160.002022-10-037113Budget
245723.952024-03-0271612Actual
28600110.172024-07-037128Actual
536270.002022-09-037167Budget
2762253.952024-06-0271411Actual
17676110.002023-09-037114Actual
2073883.002023-12-047114Actual
2504218.002024-04-027156Actual
3029068.002024-09-027163Actual
1274880.002023-04-037165Budget
14547114.002023-06-037163Actual
1889218.002023-10-037126Actual
35318101.002025-01-017167Actual
208190.002022-06-037118Budget
2525369.262024-04-027128Actual
820180.002022-12-047115Budget
3034839.002024-09-027173Actual
634760.002022-10-037166Budget
33101220.782024-11-027118Actual
1685716.002023-08-037126Actual
1221954.112023-03-037128Actual
184703.952023-09-0371112Actual
3678765.652025-02-0171611Actual
3744280.002025-03-037136Actual
634627.002022-10-037166Actual
33751140.002024-12-037114Actual
544390.002022-09-037118Budget
1072160.002023-02-017146Budget
2600124.002024-05-027116Actual
2177360.002024-01-017164Actual
1712099.572023-08-037118Actual
12829.002022-06-037173Actual
1090578.002023-02-017117Actual
1927425.232023-10-0371111Actual
1162052.002023-03-037165Actual
138848.002022-06-037164Actual
2534525.232024-04-0271111Actual
2937776.002024-08-027165Actual
255721.822024-04-0271212Actual
34994122.002025-01-017115Actual
1035990.002023-02-017164Budget
28513100.002024-07-037167Actual
694277.002022-11-037114Actual
1221850.002023-03-037128Budget
31885198.002024-10-027117Actual
1569.002022-05-037173Actual
81763.002022-05-037117Actual
311735.002022-07-047167Actual
713980.002022-11-037165Budget
17556124.002023-09-037113Actual
26234140.002024-05-027167Actual
3569742.252025-01-0171112Actual
1292580.002023-04-037136Budget
2413570.002024-03-027167Actual
249626.002024-04-027126Actual
601860.002022-10-037165Budget
2000015.002023-11-037156Actual
2996165.652024-08-0271611Actual
1817870.782023-09-037128Actual
3217927.362024-10-0271411Actual
344550.002022-08-037163Budget
180114.002022-06-037156Actual
3460666.722024-12-0371612Actual
20243119.272023-11-037168Actual
1599578.002023-07-047117Actual
432075.322022-08-037118Actual
23132104.002024-02-017167Actual
34690.002022-05-037115Budget
1003338.962023-01-017168Actual
3805789.062025-03-0371612Actual
24630175.002024-04-027113Actual
2381370.002024-03-027115Actual
87670.002022-05-037167Budget
1724022.042023-08-0371111Actual
26295166.242024-05-027118Actual
2475088.002024-04-027114Actual
259148.002022-07-047115Actual
31502197.002024-10-027114Actual
357288.002022-08-037114Actual
1558431.002023-07-047173Actual
33042152.002024-11-027167Actual
2192439.002024-01-017116Actual
37704141.992025-03-037128Actual
1161980.002023-03-037165Budget
2339323.102024-02-0171411Actual
1696929.002023-08-037166Actual
3212522.042024-10-0271211Actual
2097846.002023-12-047136Actual
536142.002022-09-037167Actual
569032.002022-10-037163Actual
1796820.002023-09-037156Actual
2608229.002024-05-027146Actual
2718575.002024-06-027136Actual
891723.812022-12-047168Actual
16524136.002023-08-037113Actual
3920989.062025-04-0371612Actual
11418110.002023-03-037114Budget
31595176.002024-10-027115Actual
1655891.002023-08-037163Actual
24194160.182024-03-027118Actual
2100435.002023-12-047146Actual
40470.002022-05-037165Budget
2044423.102023-11-0371611Actual
3814392.482025-03-0371213Actual
305760.002022-07-047117Actual
2572389.002024-05-027163Actual
3372344.002024-12-037173Actual
3932769.672025-04-0371613Actual
1189140.002023-03-037156Budget
3058915.002024-09-027126Actual
2649822.042024-05-0271411Actual
773750.002022-11-037128Budget
1030071.002023-02-017114Actual
324641.992022-07-047128Actual
886150.002022-12-047128Budget
28572148.052024-07-037118Actual
1513655.632023-06-037128Actual
3428582.902024-12-037168Actual
371363.002022-08-037115Actual
2295666.002024-02-017136Actual
3223865.652024-10-0271611Actual
1522825.232023-06-0371111Actual
404113.002022-08-037156Actual
3667544.382025-02-0171211Actual
2244725.232024-01-0171611Actual
801530.002022-12-047173Budget
287223.002022-07-047146Actual
20090100.002023-11-037117Actual
3847876.002025-04-037165Actual
2472218.002024-04-027173Actual
867290.002022-12-047117Budget
225389.272024-01-0171612Actual
760880.002022-11-037167Budget
27327132.002024-06-027117Actual
1322045.002023-04-037167Actual
2788795.992024-06-0271213Actual
958110.172022-05-037118Actual
32038110.172024-10-027168Actual
173493.952023-08-0371511Actual
1340860.172023-04-037168Actual
843980.002022-12-047136Budget
11419128.002023-03-037114Actual
37737158.662025-03-037168Actual
1932914.592023-10-0371311Actual
2478354.002024-04-027164Actual
1992015.002023-11-037126Actual
3466564.412024-12-0371113Actual
35249.002022-08-037173Actual
2434111.402024-03-0271211Actual
1579833.002023-07-047116Actual
1394929.002023-05-037166Actual
3572525.232025-01-0171212Actual
1137010.002023-03-037173Actual
35933205.002025-02-017113Actual
2086488.002023-12-047165Actual
595772.002022-10-037115Actual
2892110.332024-07-0371212Actual
3407433.002024-12-037166Actual
2895467.782024-07-0371612Actual
450760.002022-09-037113Budget
1989329.002023-11-037116Actual
755090.002022-11-037117Budget
3132492.482024-09-0271613Actual
741240.002022-11-037156Budget
516630.002022-09-037156Budget
483490.002022-09-037115Budget
1799933.002023-09-037166Actual
25225108.662024-04-027118Actual
3787832.672025-03-0371411Actual
955780.002023-01-017136Budget
34132221.002024-12-037117Actual
10301110.002023-02-017114Budget
3393653.002024-12-037116Actual
174411.822023-08-0371112Actual
3508732.002025-01-017116Actual

Generated 2025-06-02 18:50:44.408 UTC