[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502340.002022-09-147126Budget
32506205.002024-11-137113Actual
1035854.002023-02-127164Actual
10301110.002023-02-127114Budget
208085.932022-06-147118Actual
3437213.532024-12-1471211Actual
1025330.002023-02-127173Budget
3540596.542025-01-127128Actual
2966778.002024-08-137167Actual
1935615.652023-10-1471411Actual
1994836.002023-11-147136Actual
31629122.002024-10-137165Actual
3847876.002025-04-147165Actual
36144158.002025-02-127115Actual
2528669.262024-04-137168Actual
3617877.002025-02-127165Actual
581860.002022-10-147114Actual
984680.002023-01-127167Budget
2813093.002024-07-147164Actual
1217179.872023-03-147118Actual
587642.002022-10-147164Actual
497560.002022-09-147116Budget
28011122.002024-07-147163Actual
595890.002022-10-147115Budget
27977107.002024-07-147113Actual
3670253.952025-02-1271311Actual
899839.002023-01-127113Actual
984530.002023-01-127167Actual
2872015.652024-07-1471211Actual
19622114.002023-11-147163Actual
3634424.002025-02-127156Actual
2504218.002024-04-137156Actual
33877137.002024-12-147165Actual
29284114.002024-08-137164Actual
3584392.482025-01-1271213Actual
3056246.002024-09-137116Actual
205608.212023-11-1471612Actual
1989329.002023-11-147116Actual
2548628.422024-04-1371611Actual
1072160.002023-02-127146Budget
35966114.002025-02-127163Actual
1389130.002023-05-147146Actual
32038110.172024-10-137168Actual
165930.002022-06-147126Budget
2889358.212024-07-1471112Actual
2422299.572024-03-137128Actual
1287618.002023-04-147126Actual
2649822.042024-05-1371411Actual
2608229.002024-05-137146Actual
3917622.042025-04-1471212Actual
199956.002022-06-147167Actual
3114649.702024-09-1371112Actual
235426.082024-02-1271612Actual
569032.002022-10-147163Actual
2401322.002024-03-137156Actual
2632382.902024-05-137128Actual
3684639.062025-02-1271112Actual
334238.212024-11-1371212Actual
2398722.002024-03-137146Actual
18560145.002023-10-147113Actual
173493.952023-08-1471511Actual
2038414.592023-11-1471411Actual
2499030.002024-04-137136Actual
25811128.002024-05-137114Actual
2097846.002023-12-157136Actual
282539.002022-07-157136Actual
142548.212023-05-1471211Actual
1340860.172023-04-147168Actual
2605641.002024-05-137136Actual
2764917.782024-06-1371511Actual
389823.002022-08-147126Actual
31595176.002024-10-137115Actual
1466653.002023-06-147164Actual
746835.002022-11-147166Actual
530464.002022-09-147117Actual
1174930.002023-03-147126Actual
3905611.402025-04-1471511Actual
1673796.002023-08-147115Actual
3696546.872025-02-1271113Actual
549138.962022-09-147128Actual
3176932.002024-10-137146Actual
2436813.532024-03-1371311Actual
918555.002023-01-127114Actual
1129036.002023-03-147163Actual
1030071.002023-02-127114Actual
2141225.232023-12-1571411Actual
2756826.292024-06-1371211Actual
37676166.242025-03-147118Actual
91379.002023-01-127173Actual
3469246.872024-12-1471213Actual
3407433.002024-12-147166Actual
2280964.002024-02-127115Actual
2195115.002024-01-127126Actual
423956.002022-08-147167Actual
1302040.002023-04-147156Budget
14009130.002023-05-147117Actual
29040138.102024-07-1471213Actual
266516.082024-05-1371612Actual
881280.002022-12-157118Budget
1941529.482023-10-1471611Actual
1489916.002023-06-147146Actual
1531023.102023-06-1471411Actual
992782.902023-01-127118Actual
21117104.002023-12-157117Actual
218850.002022-06-147168Budget
2345229.482024-02-1271611Actual
17556124.002023-09-147113Actual
1832417.782023-09-1471311Actual
1003440.002023-01-127168Budget
661750.002022-10-147128Budget
1579833.002023-07-157116Actual
100750.002022-05-147128Budget
23600166.002024-03-137113Actual
3008158.212024-08-1371612Actual
11045141.992023-02-127118Actual
3702392.482025-02-1271613Actual
3573110.002022-08-147114Budget
826263.002022-12-157165Actual
1788813.002023-09-147126Actual
16524136.002023-08-147113Actual
29343106.002024-08-137115Actual
946053.002023-01-127116Actual
502214.002022-09-147126Actual
324641.992022-07-157128Actual
1137010.002023-03-147173Actual
773750.002022-11-147128Budget
16088160.182023-07-157118Actual
2183286.002024-01-127115Actual
30852296.542024-09-137118Actual
114650.002022-06-147113Actual
754950.002022-11-147117Actual
6569137.452022-10-147118Actual
2298216.002024-02-127146Actual
186020.002022-06-147166Actual
689430.002022-11-147173Budget
2788795.992024-06-1371213Actual
2263091.002024-02-127163Actual
33009154.002024-11-137117Actual
1422622.042023-05-1471111Actual
30410152.002024-09-137164Actual
946170.002023-01-127116Budget
73436.002022-05-147166Actual
1534322.042023-06-1471611Actual
1227850.002023-03-147168Budget
3549768.852025-01-1271111Actual
410047.002022-08-147166Actual
1522825.232023-06-1471111Actual
2003235.002023-11-147166Actual
184703.952023-09-1471112Actual
3746830.002025-03-147146Actual
1049691.002023-02-127165Actual
648770.002022-10-147167Budget
3241657.392024-10-1371213Actual
891840.002022-12-157168Budget
3229734.802024-10-1371112Actual
29250210.002024-08-137114Actual
3141668.002024-10-137163Actual
2842149.002024-07-147166Actual
232635.002022-07-157163Actual
3281253.002024-11-137116Actual
23098117.002024-02-127117Actual
10439100.002023-02-127115Budget
229288.002024-02-127126Actual
955780.002023-01-127136Budget
1430819.912023-05-1471411Actual
2086488.002023-12-157165Actual
1835122.042023-09-1471411Actual
619565.002022-10-147136Actual
516513.002022-09-147156Actual
2572389.002024-05-137163Actual
2984668.852024-08-1371111Actual
801530.002022-12-157173Budget
891723.812022-12-157168Actual
736540.002022-11-147146Budget
53416.002022-05-147126Actual
34564.002022-05-147115Actual
1683054.002023-08-147116Actual
2083188.002023-12-157115Actual
34253126.842024-12-147128Actual
3445315.652024-12-1471511Actual
7688107.142022-11-147118Actual
35757111.402025-01-1271612Actual
1906185.002023-10-147117Actual
960526.002023-01-127146Actual
48760.002022-05-147116Budget
19095104.002023-10-147167Actual
170870.002022-06-147136Budget
80149.002022-12-157173Actual
629030.002022-10-147156Budget
555043.512022-09-147168Actual
28600110.172024-07-147128Actual
1331110.002022-06-147114Budget
3066918.002024-09-137156Actual
2147223.102023-12-1571611Actual
371363.002022-08-147115Actual
2333915.652024-02-1271211Actual
2035713.532023-11-1471311Actual
40349.002022-05-147165Actual
30376123.002024-09-137114Actual
35249.002022-08-147173Actual
2762253.952024-06-1371411Actual
1282980.002023-04-147116Budget
2673757.392024-05-1371213Actual
3516832.002025-01-127146Actual
1184440.002023-03-147146Actual
29633221.002024-08-137117Actual
746950.002022-11-147166Budget
35933205.002025-02-127113Actual
2268831.002024-02-127173Actual
3741422.002025-03-147126Actual
120350.002022-06-147163Budget
958110.172022-05-147118Actual
1516979.872023-06-147168Actual
33101220.782024-11-137118Actual
3602431.002025-02-127173Actual
58335.002022-05-147136Actual
970750.002023-01-127166Budget
1894629.002023-10-147146Actual
2339323.102024-02-1271411Actual
245723.952024-03-1371612Actual
194190.002022-06-147117Actual
338430.002022-08-147113Actual
899960.002023-01-127113Budget
843980.002022-12-157136Budget
394870.002022-08-147136Budget
87670.002022-05-147167Budget
464414.002022-09-147173Actual
3793776.292025-03-1471611Actual
1235880.002023-04-147113Budget
195012.892023-10-1471212Actual
3811662.662025-03-1471113Actual
2493534.002024-04-137116Actual
1817870.782023-09-147128Actual
218731.382022-06-147168Actual
363360.002022-08-147164Budget
164363.952023-07-1571212Actual
153070.002022-06-147165Budget
2041113.532023-11-1471511Actual
1826935.872023-09-1471111Actual
22214141.992024-01-127118Actual
272832.002022-07-157116Actual
292040.002022-07-157156Budget
1035990.002023-02-127164Budget
1564676.002023-07-157164Actual
3200582.902024-10-137128Actual
15730.002022-05-147173Budget
1067480.002023-02-127136Budget
681440.002022-11-147163Actual

Generated 2025-06-13 09:37:57.424 UTC