[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29040138.102024-07-0471213Actual
955839.002023-01-027136Actual
3198122.302022-07-057118Actual
2691949.002024-06-037173Actual
36085152.002025-02-027164Actual
2268831.002024-02-027173Actual
787660.002022-12-057113Budget
2987417.782024-08-0371211Actual
1268770.002023-04-047115Actual
180240.002022-06-047156Budget
21117104.002023-12-057117Actual
3667544.382025-02-0271211Actual
2224288.962024-01-027128Actual
33042152.002024-11-037167Actual
694277.002022-11-047114Actual
2183286.002024-01-027115Actual
20618175.002023-12-057113Actual
2244725.232024-01-0271611Actual
17676110.002023-09-047114Actual
251170.002022-07-057164Budget
450644.002022-09-047113Actual
2578327.002024-05-037173Actual
1260783.002023-04-047164Actual
164663.952023-07-0571612Actual
1702793.002023-08-047117Actual
235426.082024-02-0271612Actual
264740.002022-07-057165Actual
34815137.002025-01-027163Actual
1534322.042023-06-0471611Actual
2545410.332024-04-0371511Actual
2422299.572024-03-037128Actual
569150.002022-10-047163Budget
834353.002022-12-057116Actual
133099.002022-06-047114Actual
232635.002022-07-057163Actual
1025330.002023-02-027173Budget
2206349.002024-01-027166Actual
2238825.232024-01-0271311Actual
28479176.002024-07-047117Actual
2284288.002024-02-027165Actual
2614029.002024-05-037166Actual
34132221.002024-12-047117Actual
1868059.002023-10-047114Actual
17556124.002023-09-047113Actual
3779660.332025-03-0471111Actual
12688100.002023-04-047115Budget
3761793.002025-03-047167Actual
1137130.002023-03-047173Budget
20499.002022-05-047114Actual
3634424.002025-02-027156Actual
28223106.002024-07-047165Actual
891723.812022-12-057168Actual
2165478.002024-01-027163Actual
245146.082024-03-0371112Actual
1249913.002023-04-047173Actual
10906100.002023-02-027117Budget
2889358.212024-07-0471112Actual
30913141.992024-09-037168Actual
3584392.482025-01-0271213Actual
3445315.652024-12-0471511Actual
736423.002022-11-047146Actual
2996165.652024-08-0371611Actual
2030239.062023-11-0471111Actual
165814.002022-06-047126Actual
3469246.872024-12-0471213Actual
1531023.102023-06-0471411Actual
114650.002022-06-047113Actual
1011457.002023-02-027113Actual
3678765.652025-02-0271611Actual
3832320.002025-04-047173Actual
35318101.002025-01-027167Actual
2298216.002024-02-027146Actual
2780156.082024-06-0371612Actual
516513.002022-09-047156Actual
642790.002022-10-047117Budget
3212522.042024-10-0371211Actual
960526.002023-01-027146Actual
2874753.952024-07-0471311Actual
251036.002022-07-057164Actual
1307835.002023-04-047166Actual
21621109.002024-01-027113Actual
73550.002022-05-047166Budget
3675615.652025-02-0271511Actual
694380.002022-11-047114Budget
656890.002022-10-047118Budget
39295103.012025-04-0471213Actual
32719131.002024-11-037115Actual
31382193.002024-10-037113Actual
30410152.002024-09-037164Actual
128330.002022-06-047173Budget
152566.082023-06-0471211Actual
29343106.002024-08-037115Actual
3787832.672025-03-0471411Actual
1611699.572023-07-057128Actual
199956.002022-06-047167Actual
1729522.042023-08-0471311Actual
371363.002022-08-047115Actual
601860.002022-10-047165Budget
3563837.992025-01-0271611Actual
1788813.002023-09-047126Actual
389940.002022-08-047126Budget
1770968.002023-09-047164Actual
3254076.002024-11-037163Actual
200070.002022-06-047167Budget
984680.002023-01-027167Budget
1334950.002023-04-047128Budget
1340750.002023-04-047168Budget
3316279.872024-11-037168Actual
377060.002022-08-047165Budget
1104490.002023-02-027118Budget
2892110.332024-07-0471212Actual
3407433.002024-12-047166Actual
2499030.002024-04-037136Actual
1174840.002023-03-047126Budget
3132492.482024-09-0371613Actual
183786.082023-09-0471511Actual
1189212.002023-03-047156Actual
2147223.102023-12-0571611Actual
23600166.002024-03-037113Actual
3064332.002024-09-037146Actual
152960.002022-06-047165Actual
1179776.002023-03-047136Actual
394870.002022-08-047136Budget
511940.002022-09-047146Budget
2295666.002024-02-027136Actual
1227748.052023-03-047168Actual
3141668.002024-10-037163Actual
3853770.002025-04-047116Actual
144566.082023-05-0471612Actual
63150.002022-05-047146Budget
867290.002022-12-057117Budget
3233066.722024-10-0371612Actual
3066918.002024-09-037156Actual
1322045.002023-04-047167Actual
58470.002022-05-047136Budget
3793776.292025-03-0471611Actual
2682798.002024-06-037113Actual
38734104.002025-04-047117Actual
946170.002023-01-027116Budget
371490.002022-08-047115Budget
1664463.002023-08-047114Actual
3847876.002025-04-047165Actual
36468101.002025-02-027167Actual
1389130.002023-05-047146Actual
297642.002022-07-057166Actual
1513655.632023-06-047128Actual
1129160.002023-03-047163Budget
1049691.002023-02-027165Actual
516630.002022-09-047156Budget
1235972.002023-04-047113Actual
1416588.962023-05-047168Actual
170759.002022-06-047136Actual
164363.952023-07-0571212Actual
214396.082023-12-0571511Actual
29284114.002024-08-037164Actual
106450.002022-05-047168Budget
324750.002022-07-057128Budget
26861117.002024-06-037163Actual
1035990.002023-02-027164Budget
1217090.002023-03-047118Budget
2806929.002024-07-047173Actual
385160.002022-08-047116Budget
3552534.802025-01-0271211Actual
700180.002022-11-047164Budget
3351541.602024-11-0371113Actual
1886525.002023-10-047116Actual
33101220.782024-11-037118Actual
19622114.002023-11-047163Actual
2369223.002024-03-037173Actual
2401322.002024-03-037156Actual
2425470.782024-03-037168Actual
2336619.912024-02-0271311Actual
48760.002022-05-047116Budget
826180.002022-12-057165Budget
483490.002022-09-047115Budget
2086488.002023-12-057165Actual
1892039.002023-10-047136Actual
18594105.002023-10-047163Actual
3617877.002025-02-027165Actual
16088160.182023-07-057118Actual
205302.892023-11-0471212Actual
1614982.902023-07-057168Actual
81890.002022-05-047117Budget
3864424.002025-04-047156Actual
1472575.002023-06-047115Actual
27361101.002024-06-037167Actual
1035854.002023-02-027164Actual
839040.002022-12-057126Budget
2957552.002024-08-037166Actual
502214.002022-09-047126Actual
992782.902023-01-027118Actual
938080.002023-01-027165Budget
648856.002022-10-047167Actual
1667846.002023-08-047164Actual
2754087.992024-06-0371111Actual
3738742.002025-03-047116Actual
1714855.632023-08-047128Actual
18560145.002023-10-047113Actual
978880.002023-01-027117Actual
881280.002022-12-057118Budget
225389.272024-01-0271612Actual
2227448.052024-01-027168Actual
32038110.172024-10-037168Actual
1504978.002023-06-047167Actual
768980.002022-11-047118Budget
536270.002022-09-047167Budget
1030071.002023-02-027114Actual
563160.002022-10-047113Budget
1194853.002023-03-047166Actual
2516693.002024-04-037167Actual
205032.892023-11-0471112Actual
839126.002022-12-057126Actual
3295146.002024-11-037166Actual
33221109.272024-11-0371111Actual
1123280.002023-03-047113Budget
642880.002022-10-047117Actual
356069.272025-01-0271511Actual
2937776.002024-08-037165Actual
2813093.002024-07-047164Actual
25811128.002024-05-037114Actual
1677178.002023-08-047165Actual
31918124.002024-10-037167Actual
3932769.672025-04-0471613Actual
2325288.962024-02-027168Actual
3859256.002025-04-047136Actual
2345229.482024-02-0271611Actual
918480.002023-01-027114Budget
1109348.052023-02-027128Actual
1017232.002023-02-027163Actual
595772.002022-10-047115Actual
2241523.102024-01-0271411Actual
442650.002022-08-047168Budget
27977107.002024-07-047113Actual
3549768.852025-01-0271111Actual
937949.002023-01-027165Actual
483364.002022-09-047115Actual
2707164.002024-06-037165Actual
14043117.002023-05-047167Actual
195316.082023-10-0471612Actual
3888895.022025-04-047168Actual
820256.002022-12-057115Actual
3439932.672024-12-0471311Actual
708280.002022-11-047115Budget
619565.002022-10-047136Actual
2721133.002024-06-037146Actual
287350.002022-07-057146Budget
3061737.002024-09-037136Actual
905628.002023-01-027163Actual

Generated 2025-06-03 11:13:46.383 UTC