[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726954.002024-06-017166Actual
2542715.652024-04-0171411Actual
834353.002022-12-037116Actual
36052247.002025-01-317114Actual
3864424.002025-04-027156Actual
563160.002022-10-027113Budget
1430819.912023-05-0271411Actual
48631.002022-05-027116Actual
37081215.002025-03-027113Actual
24194160.182024-03-017118Actual
2165478.002023-12-317163Actual
3029068.002024-09-017163Actual
251170.002022-07-037164Budget
2545410.332024-04-0171511Actual
410047.002022-08-027166Actual
3587592.482024-12-3171613Actual
1307960.002023-04-027166Budget
226839.002022-07-037113Actual
1472575.002023-06-027115Actual
918480.002022-12-317114Budget
338560.002022-08-027113Budget
1626311.402023-07-0371311Actual
2425470.782024-03-017168Actual
1137130.002023-03-027173Budget
1025214.002023-01-317173Actual
3014046.872024-08-0171113Actual
2632382.902024-05-017128Actual
255455.012024-04-0171112Actual
226970.002022-07-037113Budget
32626148.002024-11-017114Actual
681440.002022-11-027163Actual
3114649.702024-09-0171112Actual
2345229.482024-01-3171611Actual
3543879.872024-12-317168Actual
1307835.002023-04-027166Actual
25811128.002024-05-017114Actual
3126627.572024-09-0171113Actual
34935135.002024-12-317164Actual
1330190.002023-04-027118Budget
13160104.002023-04-027117Actual
2655824.162024-05-0171611Actual
1770968.002023-09-027164Actual
844065.002022-12-037136Actual
549050.002022-09-027128Budget
3617877.002025-01-317165Actual
3897534.802025-04-0271211Actual
2396130.002024-03-017136Actual
1528313.532023-06-0271311Actual
1202952.002023-03-027117Actual
200070.002022-06-027167Budget
100637.452022-05-027128Actual
1391722.002023-05-027156Actual
297642.002022-07-037166Actual
848720.002022-12-037146Actual
35249.002022-08-027173Actual
2436813.532024-03-0171311Actual
2086488.002023-12-037165Actual
3141668.002024-10-017163Actual
554950.002022-09-027168Budget
2401322.002024-03-017156Actual
932356.002022-12-317115Actual
2572389.002024-05-017163Actual
614718.002022-10-027126Actual
100750.002022-05-027128Budget
2466478.002024-04-017163Actual
2290134.002024-01-317116Actual
1322045.002023-04-027167Actual
1799933.002023-09-027166Actual
1558431.002023-07-037173Actual
793550.002022-12-037163Budget
37115146.002025-03-027163Actual
1422622.042023-05-0271111Actual
1057654.002023-01-317116Actual
87670.002022-05-027167Budget
2073883.002023-12-037114Actual
31885198.002024-10-017117Actual
17676110.002023-09-027114Actual
37737158.662025-03-027168Actual
234207.142024-01-3171511Actual
3629268.002025-01-317136Actual
1274754.002023-04-027165Actual
212950.002022-06-027128Budget
225061.822023-12-3171112Actual
992782.902022-12-317118Actual
773623.812022-11-027128Actual
37294176.002025-03-027115Actual
3684639.062025-01-3171112Actual
1868059.002023-10-027114Actual
1585330.002023-07-037136Actual
3016773.182024-08-0171213Actual
3399143.002024-12-027136Actual
2759551.822024-06-0171311Actual
36434198.002025-01-317117Actual
3061737.002024-09-017136Actual
330343.512022-07-037168Actual
1011580.002023-01-317113Budget
3295146.002024-11-017166Actual
2877432.672024-07-0271411Actual
918555.002022-12-317114Actual
180114.002022-06-027156Actual
1017360.002023-01-317163Budget
859050.002022-12-037166Budget
27361101.002024-06-017167Actual
324750.002022-07-037128Budget
175432.002022-06-027146Actual
3281253.002024-11-017116Actual
2874753.952024-07-0271311Actual
2174083.002023-12-317114Actual
38827179.872025-04-027118Actual
1688566.002023-08-027136Actual
886150.002022-12-037128Budget
245455.002022-07-037114Actual
218850.002022-06-027168Budget
68958.002022-11-027173Actual
1194960.002023-03-027166Budget
442650.002022-08-027168Budget
1235880.002023-04-027113Budget
30503103.002024-09-017165Actual
2744895.022024-06-017128Actual
165814.002022-06-027126Actual
1025330.002023-01-317173Budget
3487329.002024-12-317173Actual
128330.002022-06-027173Budget
475360.002022-09-027164Budget
394870.002022-08-027136Budget
2003235.002023-11-027166Actual
48760.002022-05-027116Budget
1227850.002023-03-027168Budget
265255.012024-05-0171511Actual
20090100.002023-11-027117Actual
26370.002022-05-027164Budget
26980114.002024-06-017164Actual
731880.002022-11-027136Budget
259148.002022-07-037115Actual
2525369.262024-04-017128Actual
232635.002022-07-037163Actual
208190.002022-06-027118Budget
58470.002022-05-027136Budget
31977220.782024-10-017118Actual
146990.002022-06-027115Actual
1287618.002023-04-027126Actual
2183286.002023-12-317115Actual
946053.002022-12-317116Actual
624340.002022-10-027146Budget
30256150.002024-09-017113Actual
2044423.102023-11-0271611Actual
530390.002022-09-027117Budget
14104107.142023-05-027118Actual
1677178.002023-08-027165Actual
2937776.002024-08-017165Actual
3437213.532024-12-0271211Actual
689430.002022-11-027173Budget
3254076.002024-11-017163Actual
29726205.632024-08-017118Actual
120350.002022-06-027163Budget
2872015.652024-07-0271211Actual
960526.002022-12-317146Actual
287350.002022-07-037146Budget
29164109.002024-08-017163Actual
820180.002022-12-037115Budget
450644.002022-09-027113Actual
28189122.002024-07-027115Actual
1564676.002023-07-037164Actual
2410293.002024-03-017117Actual
1552691.002023-07-037163Actual
2000015.002023-11-027156Actual
1416588.962023-05-027168Actual
801530.002022-12-037173Budget
165930.002022-06-027126Budget
619670.002022-10-027136Budget
1362188.002023-05-027114Actual
153070.002022-06-027165Budget
675760.002022-11-027113Budget
40349.002022-05-027165Actual
30913141.992024-09-017168Actual
2608229.002024-05-017146Actual
26947234.002024-06-017114Actual
3572525.232024-12-3171212Actual
3920989.062025-04-0271612Actual
2895467.782024-07-0271612Actual
2233322.042023-12-3171111Actual
536142.002022-09-027167Actual
502340.002022-09-027126Budget
1082460.002023-01-317166Budget
377060.002022-08-027165Budget
1994836.002023-11-027136Actual
1209080.002023-03-027167Budget
53530.002022-05-027126Budget
2083188.002023-12-037115Actual
14043117.002023-05-027167Actual
229288.002024-01-317126Actual
3316279.872024-11-017168Actual
12829.002022-06-027173Actual
30852296.542024-09-017118Actual
1620834.802023-07-0371111Actual
1217090.002023-03-027118Budget
2484253.002024-04-017115Actual
199956.002022-06-027167Actual
1487360.002023-06-027136Actual
185029.272023-09-0271612Actual
760772.002022-11-027167Actual
4692120.002022-09-027114Actual
2197954.002023-12-317136Actual
1826935.872023-09-0271111Actual
3289345.002024-11-017146Actual
1776861.002023-09-027115Actual
3672944.382025-01-3171411Actual
3785151.822025-03-0271311Actual
3182739.002024-10-017166Actual
1394929.002023-05-027166Actual
163177.142023-07-0371511Actual
36144158.002025-01-317115Actual
2298216.002024-01-317146Actual
193023.952023-10-0271211Actual
1587922.002023-07-037146Actual
726840.002022-11-027126Budget
1340860.172023-04-027168Actual
3573110.002022-08-027114Budget
2715715.002024-06-017126Actual
1227748.052023-03-027168Actual
3070144.002024-09-017166Actual
1287740.002023-04-027126Budget
3581632.832024-12-3171113Actual
522241.002022-09-027166Actual
3198122.302022-07-037118Actual
208085.932022-06-027118Actual
1003440.002022-12-317168Budget
1096493.002023-01-317167Actual
1685716.002023-08-027126Actual
3555244.382024-12-3171311Actual
1035854.002023-01-317164Actual
1573944.002023-07-037165Actual
195316.082023-10-0271612Actual
3702392.482025-01-3171613Actual
363235.002022-08-027164Actual
1941529.482023-10-0271611Actual
1475947.002023-06-027165Actual
661750.002022-10-027128Budget
1683054.002023-08-027116Actual
34132221.002024-12-027117Actual
2012462.002023-11-027167Actual
2493534.002024-04-017116Actual
2780156.082024-06-0171612Actual
826263.002022-12-037165Actual
891840.002022-12-037168Budget
3088070.782024-09-017128Actual
642790.002022-10-027117Budget
3366595.002024-12-027163Actual

Generated 2025-06-01 06:25:50.436 UTC