[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184703.952023-08-3171112Actual
2263091.002024-01-297163Actual
812142.002022-12-017164Actual
2077251.002023-12-017164Actual
2726954.002024-05-307166Actual
1090578.002023-01-297117Actual
2174083.002023-12-297114Actual
3779660.332025-02-2871111Actual
483490.002022-08-317115Budget
918555.002022-12-297114Actual
1579833.002023-07-017116Actual
2095011.002023-12-017126Actual
1235880.002023-03-317113Budget
1156072.002023-02-287115Actual
629030.002022-09-307156Budget
984530.002022-12-297167Actual
3876871.002025-03-317167Actual
2224288.962023-12-297128Actual
595772.002022-09-307115Actual
1381043.002023-04-307116Actual
205110.002022-04-307114Budget
32660109.002024-10-307164Actual
1667846.002023-07-317164Actual
899839.002022-12-297113Actual
1989329.002023-10-317116Actual
2525369.262024-03-307128Actual
144566.082023-04-3071612Actual
960440.002022-12-297146Budget
1599578.002023-07-017117Actual
21210195.022023-12-017118Actual
21117104.002023-12-017117Actual
661750.002022-09-307128Budget
2545410.332024-03-3071511Actual
722170.002022-10-317116Budget
726913.002022-10-317126Actual
2035713.532023-10-3171311Actual
577040.002022-09-307173Budget
2192439.002023-12-297116Actual
1718169.262023-07-317168Actual
1430819.912023-04-3071411Actual
609932.002022-09-307116Actual
1260690.002023-03-317164Budget
1522825.232023-05-3171111Actual
3557944.382024-12-2971411Actual
144262.892023-04-3071212Actual
1254685.002023-03-317114Actual
3117428.422024-08-3071212Actual
1796820.002023-08-317156Actual
497423.002022-08-317116Actual
3696546.872025-01-2971113Actual
3744280.002025-02-287136Actual
3153685.002024-09-297164Actual
3511422.002024-12-297126Actual
1147890.002023-02-287164Budget
218850.002022-05-317168Budget
1805785.002023-08-317117Actual
3442649.702024-11-3071411Actual
844065.002022-12-017136Actual
1062440.002023-01-297126Budget
100637.452022-04-307128Actual
3540596.542024-12-297128Actual
1184440.002023-02-287146Actual
2233322.042023-12-2971111Actual
282539.002022-07-017136Actual
27361101.002024-05-307167Actual
1724022.042023-07-3171111Actual
34935135.002024-12-297164Actual
1386533.002023-04-307136Actual
34781150.002024-12-297113Actual
3233066.722024-09-2971612Actual
13499195.002023-04-307113Actual
787744.002022-12-017113Actual
2605641.002024-04-297136Actual
12688100.002023-03-317115Budget
311870.002022-07-017167Budget
3058915.002024-08-307126Actual
410160.002022-07-317166Budget
848720.002022-12-017146Actual
1900329.002023-09-307166Actual
30256150.002024-08-307113Actual
601860.002022-09-307165Budget
955839.002022-12-297136Actual
1383713.002023-04-307126Actual
23634105.002024-02-287163Actual
601742.002022-09-307165Actual
2436813.532024-02-2871311Actual
29726205.632024-07-307118Actual
3699273.182025-01-2971213Actual
251170.002022-07-017164Budget
899960.002022-12-297113Budget
13159100.002023-03-317117Budget
3508732.002024-12-297116Actual
3396310.002024-11-307126Actual
3856424.002025-03-317126Actual
195012.892023-09-3071212Actual
497560.002022-08-317116Budget
3805789.062025-02-2871612Actual
648856.002022-09-307167Actual
249626.002024-03-307126Actual
905628.002022-12-297163Actual
3126627.572024-08-3071113Actual
34344109.272024-11-3071111Actual
3741422.002025-02-287126Actual
3182739.002024-09-297166Actual
2957552.002024-07-307166Actual
2325288.962024-01-297168Actual
2041113.532023-10-3171511Actual
31977220.782024-09-297118Actual
3811662.662025-02-2871113Actual
511820.002022-08-317146Actual
36434198.002025-01-297117Actual
834353.002022-12-017116Actual
14043117.002023-04-307167Actual
23600166.002024-02-287113Actual
2203113.002023-12-297156Actual
3867652.002025-03-317166Actual
848640.002022-12-017146Budget
29284114.002024-07-307164Actual
1764823.002023-08-317173Actual
218731.382022-05-317168Actual
266516.082024-04-2971612Actual
642880.002022-09-307117Actual
28223106.002024-06-307165Actual
2946318.002024-07-307126Actual
3749428.002025-02-287156Actual
442538.962022-07-317168Actual
978790.002022-12-297117Budget
1297235.002023-03-317146Actual
3223865.652024-09-2971611Actual
3088070.782024-08-307128Actual
2528669.262024-03-307168Actual
507170.002022-08-317136Budget
2298216.002024-01-297146Actual
253736.082024-03-3071211Actual
614718.002022-09-307126Actual
768980.002022-10-317118Budget
38231107.002025-03-317113Actual
344424.002022-07-317163Actual
394870.002022-07-317136Budget
34132221.002024-11-307117Actual
229288.002024-01-297126Actual
2836350.002024-06-307146Actual
3466564.412024-11-3071113Actual
26947234.002024-05-307114Actual
1495730.002023-05-317166Actual
389940.002022-07-317126Budget
1282854.002023-03-317116Actual
26980114.002024-05-307164Actual
11418110.002023-02-287114Budget
4693110.002022-08-317114Budget
3817369.672025-02-2871613Actual
970623.002022-12-297166Actual
13533100.002023-04-307163Actual
1184560.002023-02-287146Budget
1057654.002023-01-297116Actual
3114649.702024-08-3071112Actual
324750.002022-07-017128Budget
1292651.002023-03-317136Actual
938080.002022-12-297165Budget
95990.002022-04-307118Budget
158256.002023-07-017126Actual
25225108.662024-03-307118Actual
138970.002022-05-317164Budget
3105444.382024-08-3071411Actual
28011122.002024-06-307163Actual
1208945.002023-02-287167Actual
226839.002022-07-017113Actual
1889218.002023-09-307126Actual
1334950.002023-03-317128Budget
334238.212024-10-3071212Actual
1322045.002023-03-317167Actual
3543879.872024-12-297168Actual
1362188.002023-04-307114Actual
28600110.172024-06-307128Actual
152960.002022-05-317165Actual
35377205.632024-12-297118Actual
120350.002022-05-317163Budget
73550.002022-04-307166Budget
881364.722022-12-017118Actual
793550.002022-12-017163Budget
3787832.672025-02-2871411Actual
26370.002022-04-307164Budget
2100435.002023-12-017146Actual
2922229.002024-07-307173Actual
2003235.002023-10-317166Actual
1776861.002023-08-317115Actual
1274754.002023-03-317165Actual
40349.002022-04-307165Actual
19095104.002023-09-307167Actual
1062525.002023-01-297126Actual
2768239.062024-05-3071611Actual
2227448.052023-12-297168Actual
3569742.252024-12-2971112Actual
1434014.592023-04-3071611Actual
21151104.002023-12-017167Actual
80149.002022-12-017173Actual
35757111.402024-12-2971612Actual
839040.002022-12-017126Budget
2984668.852024-07-3071111Actual
1115250.002023-01-297168Budget
3905611.402025-03-3171511Actual
1892039.002023-09-307136Actual
1466653.002023-05-317164Actual
3312982.902024-10-307128Actual
700180.002022-10-317164Budget
1492527.002023-05-317156Actual
502214.002022-08-317126Actual
3339528.422024-10-3071112Actual
2877432.672024-06-3071411Actual
2186547.002023-12-297165Actual
37328106.002025-02-287165Actual
1422622.042023-04-3071111Actual
3634424.002025-01-297156Actual
143995.012023-04-3071112Actual
554950.002022-08-317168Budget
245146.082024-02-2871112Actual
3626414.002025-01-297126Actual
138848.002022-05-317164Actual
256036.082024-03-3071612Actual
2300826.002024-01-297156Actual
3132492.482024-08-3071613Actual
3241657.392024-09-2971213Actual
3399143.002024-11-307136Actual
960526.002022-12-297146Actual
581860.002022-09-307114Actual
773623.812022-10-317128Actual
2138517.782023-12-0171311Actual
31382193.002024-09-297113Actual
2472218.002024-03-307173Actual
3354281.962024-10-3071213Actual
2065293.002023-12-017163Actual
165930.002022-05-317126Budget
1170068.002023-02-287116Actual
379059.272025-02-2871511Actual
2641632.672024-04-2971111Actual
1832417.782023-08-3171311Actual
3717329.002025-02-287173Actual
2874753.952024-06-3071311Actual
1791652.002023-08-317136Actual
330450.002022-07-017168Budget
2614029.002024-04-297166Actual
29633221.002024-07-307117Actual
3200582.902024-09-297128Actual
1391722.002023-04-307156Actual
873256.002022-12-017167Actual
1620834.802023-07-0171111Actual
3631855.002025-01-297146Actual
1921549.572023-09-307168Actual

Generated 2025-05-30 14:14:38.652 UTC