[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38385114.002025-04-157164Actual
3295146.002024-11-147166Actual
2200539.002024-01-137146Actual
1968052.002023-11-157173Actual
2943639.002024-08-147116Actual
1724022.042023-08-1571111Actual
1770968.002023-09-157164Actual
330450.002022-07-167168Budget
1062440.002023-02-137126Budget
146990.002022-06-157115Actual
489349.002022-09-157165Actual
1590533.002023-07-167156Actual
2744895.022024-06-147128Actual
3147429.002024-10-147173Actual
3670253.952025-02-1371311Actual
240615.002022-07-167173Actual
2410293.002024-03-147117Actual
2466478.002024-04-147163Actual
264870.002022-07-167165Budget
1826935.872023-09-1571111Actual
2339323.102024-02-1371411Actual
39295103.012025-04-1571213Actual
379059.272025-03-1571511Actual
3678765.652025-02-1371611Actual
2138517.782023-12-1671311Actual
2177360.002024-01-137164Actual
28600110.172024-07-157128Actual
442650.002022-08-157168Budget
937949.002023-01-137165Actual
1487360.002023-06-157136Actual
138848.002022-06-157164Actual
530390.002022-09-157117Budget
195012.892023-10-1571212Actual
3814392.482025-03-1571213Actual
1334855.632023-04-157128Actual
1249830.002023-04-157173Budget
256036.082024-04-1471612Actual
787660.002022-12-167113Budget
67718.002022-05-157156Actual
3168870.002024-10-147116Actual
305760.002022-07-167117Actual
205110.002022-05-157114Budget
29130176.002024-08-147113Actual
1667846.002023-08-157164Actual
153070.002022-06-157165Budget
3333660.332024-11-1471611Actual
2762253.952024-06-1471411Actual
978880.002023-01-137117Actual
2889358.212024-07-1571112Actual
30469114.002024-09-147115Actual
154346.082023-06-1571612Actual
793550.002022-12-167163Budget
2957552.002024-08-147166Actual
1726814.592023-08-1571211Actual
138970.002022-06-157164Budget
35933205.002025-02-137113Actual
3354281.962024-11-1471213Actual
2877432.672024-07-1571411Actual
2608229.002024-05-147146Actual
4692120.002022-09-157114Actual
3034839.002024-09-147173Actual
1334950.002023-04-157128Budget
806360.002022-12-167114Actual
970750.002023-01-137166Budget
3448669.912024-12-1571611Actual
3316279.872024-11-147168Actual
3019892.482024-08-1471613Actual
20183158.662023-11-157118Actual
20211107.142023-11-157128Actual
186020.002022-06-157166Actual
3905611.402025-04-1571511Actual
344550.002022-08-157163Budget
22214141.992024-01-137118Actual
3859256.002025-04-157136Actual
371490.002022-08-157115Budget
2065293.002023-12-167163Actual
226839.002022-07-167113Actual
648856.002022-10-157167Actual
244226.082024-03-1471511Actual
21621109.002024-01-137113Actual
91379.002023-01-137173Actual
3291924.002024-11-147156Actual
667549.572022-10-157168Actual
3117428.422024-09-1471212Actual
3238934.592024-10-1471113Actual
844065.002022-12-167136Actual
3802414.592025-03-1571212Actual
1129036.002023-03-157163Actual
3404332.002024-12-157156Actual
806280.002022-12-167114Budget
13160104.002023-04-157117Actual
106450.002022-05-157168Budget
1894629.002023-10-157146Actual
2290134.002024-02-137116Actual
3519418.002025-01-137156Actual
1123376.002023-03-157113Actual
736540.002022-11-157146Budget
886150.002022-12-167128Budget
731759.002022-11-157136Actual
1221954.112023-03-157128Actual
175432.002022-06-157146Actual
1561255.002023-07-167114Actual
34564.002022-05-157115Actual
28479176.002024-07-157117Actual
628921.002022-10-157156Actual
48760.002022-05-157116Budget
34225128.362024-12-157118Actual
1552691.002023-07-167163Actual
232635.002022-07-167163Actual
681550.002022-11-157163Budget
483490.002022-09-157115Budget
16524136.002023-08-157113Actual
2610817.002024-05-147156Actual
1302040.002023-04-157156Budget
3372344.002024-12-157173Actual
245411.822024-03-1471212Actual
955839.002023-01-137136Actual
955780.002023-01-137136Budget
2183286.002024-01-137115Actual
3508732.002025-01-137116Actual
154023.952023-06-1571112Actual
2197954.002024-01-137136Actual
511820.002022-09-157146Actual
1011580.002023-02-137113Budget
2542715.652024-04-1471411Actual
226970.002022-07-167113Budget
2071023.002023-12-167173Actual
25940105.002024-05-147165Actual
3900239.062025-04-1571311Actual
1394929.002023-05-157166Actual
3894797.572025-04-1571111Actual
2937776.002024-08-147165Actual
28189122.002024-07-157115Actual
2718575.002024-06-147136Actual
1764823.002023-09-157173Actual
363360.002022-08-157164Budget
3058915.002024-09-147126Actual
3563837.992025-01-1371611Actual
522241.002022-09-157166Actual
3511422.002025-01-137126Actual
3002048.632024-08-1471112Actual
1301925.002023-04-157156Actual
23132104.002024-02-137167Actual
946170.002023-01-137116Budget
240730.002022-07-167173Budget
843980.002022-12-167136Budget
27039131.002024-06-147115Actual
2713039.002024-06-147116Actual
87670.002022-05-157167Budget
1268770.002023-04-157115Actual
399540.002022-08-157146Budget
3817369.672025-03-1571613Actual
3114649.702024-09-1471112Actual
95990.002022-05-157118Budget
28572148.052024-07-157118Actual
32753152.002024-11-147165Actual
992680.002023-01-137118Budget
1184440.002023-03-157146Actual
2649822.042024-05-1471411Actual
3888895.022025-04-157168Actual
15492187.002023-07-167113Actual
2715715.002024-06-147126Actual
1003338.962023-01-137168Actual
1011457.002023-02-137113Actual
14043117.002023-05-157167Actual
984680.002023-01-137167Budget
1664463.002023-08-157114Actual
394747.002022-08-157136Actual
1877270.002023-10-157115Actual
1472575.002023-06-157115Actual
3120799.702024-09-1471612Actual
25225108.662024-04-147118Actual
1428125.232023-05-1571311Actual
2404443.002024-03-147166Actual
634627.002022-10-157166Actual
1254685.002023-04-157114Actual
3779660.332025-03-1571111Actual
2548628.422024-04-1471611Actual
21210195.022023-12-167118Actual
38265127.002025-04-157163Actual
1179880.002023-03-157136Budget
344424.002022-08-157163Actual
37737158.662025-03-157168Actual
12688100.002023-04-157115Budget
2966778.002024-08-147167Actual
1528313.532023-06-1571311Actual
3741422.002025-03-157126Actual
36434198.002025-02-137117Actual
2300826.002024-02-137156Actual
1249913.002023-04-157173Actual
311735.002022-07-167167Actual
2174083.002024-01-137114Actual
3141668.002024-10-147163Actual
3752646.002025-03-157166Actual
3543879.872025-01-137168Actual
1654.002022-05-157113Actual
12547110.002023-04-157114Budget
3396310.002024-12-157126Actual
522360.002022-09-157166Budget
1573944.002023-07-167165Actual
3469246.872024-12-1571213Actual
22121100.002024-01-137117Actual
3738742.002025-03-157116Actual
873256.002022-12-167167Actual
35377205.632025-01-137118Actual
371363.002022-08-157115Actual
2487661.002024-04-147165Actual
1096380.002023-02-137167Budget
17676110.002023-09-157114Actual
1677178.002023-08-157165Actual
1558431.002023-07-167173Actual
14514109.002023-06-157113Actual
34253126.842024-12-157128Actual
587642.002022-10-157164Actual
128330.002022-06-157173Budget
53416.002022-05-157126Actual
2445529.482024-03-1471611Actual
932356.002023-01-137115Actual
26263.002022-05-157164Actual
234207.142024-02-1371511Actual
1208945.002023-03-157167Actual
2691949.002024-06-147173Actual
1570579.002023-07-167115Actual
511940.002022-09-157146Budget
11559100.002023-03-157115Budget
114770.002022-06-157113Budget
1025214.002023-02-137173Actual
147090.002022-06-157115Budget
2605641.002024-05-147136Actual
15015156.002023-06-157117Actual
30376123.002024-09-147114Actual
106349.572022-05-157168Actual
2525369.262024-04-147128Actual
38231107.002025-04-157113Actual
161160.002022-06-157116Budget
1321980.002023-04-157167Budget
642880.002022-10-157117Actual
3102745.442024-09-1471311Actual
2534525.232024-04-1471111Actual
760880.002022-11-157167Budget
2990139.062024-08-1471311Actual
3327622.042024-11-1471311Actual
3876871.002025-04-157167Actual
218731.382022-06-157168Actual
826263.002022-12-167165Actual
2499030.002024-04-147136Actual
1611699.572023-07-167128Actual
549138.962022-09-157128Actual

Generated 2025-06-14 06:15:55.703 UTC