[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076717.002023-01-317156Actual
891723.812022-12-037168Actual
507170.002022-09-027136Budget
29633221.002024-08-017117Actual
31977220.782024-10-017118Actual
287350.002022-07-037146Budget
245723.952024-03-0171612Actual
3602431.002025-01-317173Actual
385059.002022-08-027116Actual
873180.002022-12-037167Budget
3867652.002025-04-027166Actual
2901355.642024-07-0271113Actual
1796820.002023-09-027156Actual
502214.002022-09-027126Actual
142548.212023-05-0271211Actual
3014046.872024-08-0171113Actual
3357381.962024-11-0171613Actual
642790.002022-10-027117Budget
489460.002022-09-027165Budget
26200195.002024-05-017117Actual
2127149.572023-12-037168Actual
245411.822024-03-0171212Actual
173493.952023-08-0271511Actual
1170180.002023-03-027116Budget
1174930.002023-03-027126Actual
475264.002022-09-027164Actual
218850.002022-06-027168Budget
834270.002022-12-037116Budget
960440.002022-12-317146Budget
2833780.002024-07-027136Actual
164363.952023-07-0371212Actual
432075.322022-08-027118Actual
26263.002022-05-027164Actual
1025330.002023-01-317173Budget
1794222.002023-09-027146Actual
251036.002022-07-037164Actual
3286748.002024-11-017136Actual
1626311.402023-07-0371311Actual
36434198.002025-01-317117Actual
2975482.902024-08-017128Actual
35966114.002025-01-317163Actual
3717329.002025-03-027173Actual
30410152.002024-09-017164Actual
997450.002022-12-317128Budget
881280.002022-12-037118Budget
20090100.002023-11-027117Actual
15492187.002023-07-037113Actual
26295166.242024-05-017118Actual
511940.002022-09-027146Budget
1282854.002023-04-027116Actual
2548628.422024-04-0171611Actual
266516.082024-05-0171612Actual
1434014.592023-05-0271611Actual
2673757.392024-05-0171213Actual
63039.002022-05-027146Actual
1611699.572023-07-037128Actual
37201117.002025-03-027114Actual
291923.002022-07-037156Actual
905750.002022-12-317163Budget
2236122.042023-12-3171211Actual
58335.002022-05-027136Actual
3569742.252024-12-3171112Actual
700180.002022-11-027164Budget
555043.512022-09-027168Actual
2806929.002024-07-027173Actual
681440.002022-11-027163Actual
1868059.002023-10-027114Actual
3147429.002024-10-017173Actual
2238825.232023-12-3171311Actual
675760.002022-11-027113Budget
2877432.672024-07-0271411Actual
277730.002022-07-037126Budget
648856.002022-10-027167Actual
1516979.872023-06-027168Actual
2614029.002024-05-017166Actual
2092344.002023-12-037116Actual
3324944.382024-11-0171211Actual
3117428.422024-09-0171212Actual
1522825.232023-06-0271111Actual
28572148.052024-07-027118Actual
2641632.672024-05-0171111Actual
2333915.652024-01-3171211Actual
2041113.532023-11-0271511Actual
1994836.002023-11-027136Actual
2141225.232023-12-0371411Actual
2883465.652024-07-0271611Actual
2671027.572024-05-0171113Actual
1254685.002023-04-027114Actual
161160.002022-06-027116Budget
205608.212023-11-0271612Actual
760772.002022-11-027167Actual
1475947.002023-06-027165Actual
1003338.962022-12-317168Actual
867164.002022-12-037117Actual
25132109.002024-04-017117Actual
3466564.412024-12-0271113Actual
14547114.002023-06-027163Actual
614640.002022-10-027126Budget
3198122.302022-07-037118Actual
11419128.002023-03-027114Actual
1194960.002023-03-027166Budget
1693722.002023-08-027156Actual
20183158.662023-11-027118Actual
3749428.002025-03-027156Actual
3617877.002025-01-317165Actual
36468101.002025-01-317167Actual
424070.002022-08-027167Budget
29284114.002024-08-017164Actual
1654.002022-05-027113Actual
32753152.002024-11-017165Actual
3345677.362024-11-0171612Actual
38385114.002025-04-027164Actual
3876871.002025-04-027167Actual
1484522.002023-06-027126Actual
3120799.702024-09-0171612Actual
848720.002022-12-037146Actual
31382193.002024-10-017113Actual
2012462.002023-11-027167Actual
186150.002022-06-027166Budget
3908952.892025-04-0271611Actual
2655824.162024-05-0171611Actual
3799644.382025-03-0271112Actual
2545410.332024-04-0171511Actual
2083188.002023-12-037115Actual
1938310.332023-10-0271511Actual
581860.002022-10-027114Actual
1035854.002023-01-317164Actual
3437213.532024-12-0271211Actual
2744895.022024-06-017128Actual
25225108.662024-04-017118Actual
1513655.632023-06-027128Actual
1383713.002023-05-027126Actual
1968052.002023-11-027173Actual
2268831.002024-01-317173Actual
970623.002022-12-317166Actual
3289345.002024-11-017146Actual
2206349.002023-12-317166Actual
1918295.022023-10-027128Actual
3584392.482024-12-3171213Actual
2996165.652024-08-0171611Actual
3741422.002025-03-027126Actual
2644411.402024-05-0171211Actual
1189212.002023-03-027156Actual
214396.082023-12-0371511Actual
1365476.002023-05-027164Actual
787744.002022-12-037113Actual
114650.002022-06-027113Actual
746950.002022-11-027166Budget
3058915.002024-09-017126Actual
1115140.482023-01-317168Actual
194742.892023-10-0271112Actual
1307835.002023-04-027166Actual
3637627.002025-01-317166Actual
19800107.002023-11-027115Actual
2954321.002024-08-017156Actual
3132492.482024-09-0171613Actual
3861827.002025-04-027146Actual
277697.142024-06-0171212Actual
3793776.292025-03-0271611Actual
1049691.002023-01-317165Actual
1374970.002023-05-027165Actual
1394929.002023-05-027166Actual
81763.002022-05-027117Actual
522241.002022-09-027166Actual
3664797.572025-01-3171111Actual
624223.002022-10-027146Actual
1334950.002023-04-027128Budget
37235156.002025-03-027164Actual
40349.002022-05-027165Actual
1776861.002023-09-027115Actual
2203113.002023-12-317156Actual
6569137.452022-10-027118Actual
2828275.002024-07-027116Actual
497560.002022-09-027116Budget
436950.002022-08-027128Budget
2748160.172024-06-017168Actual
330450.002022-07-037168Budget
27977107.002024-07-027113Actual
3179528.002024-10-017156Actual
2215578.002023-12-317167Actual
410047.002022-08-027166Actual
37737158.662025-03-027168Actual
3917622.042025-04-0271212Actual
3626414.002025-01-317126Actual
708280.002022-11-027115Budget
2086488.002023-12-037165Actual
186020.002022-06-027166Actual
1202952.002023-03-027117Actual
1011457.002023-01-317113Actual
3008158.212024-08-0171612Actual
1466653.002023-06-027164Actual
2764917.782024-06-0171511Actual
1359336.002023-05-027173Actual
158256.002023-07-037126Actual
563044.002022-10-027113Actual
2100435.002023-12-037146Actual
1579833.002023-07-037116Actual
53416.002022-05-027126Actual
1017232.002023-01-317163Actual
1780268.002023-09-027165Actual
992782.902022-12-317118Actual
1759085.002023-09-027163Actual
629030.002022-10-027156Budget
3105444.382024-09-0171411Actual
3100017.782024-09-0171211Actual
265255.012024-05-0171511Actual
1696929.002023-08-027166Actual
2813093.002024-07-027164Actual
3351541.602024-11-0171113Actual
1330190.002023-04-027118Budget
873256.002022-12-037167Actual
2501616.002024-04-017146Actual
1184440.002023-03-027146Actual
1340860.172023-04-027168Actual
2957552.002024-08-017166Actual
29164109.002024-08-017163Actual
497423.002022-09-027116Actual
344550.002022-08-027163Budget
3129346.872024-09-0171213Actual
3354281.962024-11-0171213Actual
569150.002022-10-027163Budget
100750.002022-05-027128Budget
1770968.002023-09-027164Actual
389940.002022-08-027126Budget
21621109.002023-12-317113Actual
28513100.002024-07-027167Actual
3672944.382025-01-3171411Actual
1635025.232023-07-0371611Actual
1667846.002023-08-027164Actual
106450.002022-05-027168Budget
2937776.002024-08-017165Actual
251170.002022-07-037164Budget
530464.002022-09-027117Actual
18594105.002023-10-027163Actual
36144158.002025-01-317115Actual
450760.002022-09-027113Budget
264870.002022-07-037165Budget
3563837.992024-12-3171611Actual
1712099.572023-08-027118Actual
143995.012023-05-0271112Actual
2183286.002023-12-317115Actual
138848.002022-06-027164Actual
2869268.852024-07-0271111Actual
950818.002022-12-317126Actual
282539.002022-07-037136Actual
3241657.392024-10-0171213Actual
1174840.002023-03-027126Budget
1673796.002023-08-027115Actual

Generated 2025-06-01 14:08:46.501 UTC