[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21151104.002023-12-167167Actual
1287740.002023-04-157126Budget
1531023.102023-06-1571411Actual
2707164.002024-06-147165Actual
1994836.002023-11-157136Actual
2195115.002024-01-137126Actual
1484522.002023-06-157126Actual
2410293.002024-03-147117Actual
2321970.782024-02-137128Actual
2584566.002024-05-147164Actual
648856.002022-10-157167Actual
3384482.002024-12-157115Actual
475264.002022-09-157164Actual
297642.002022-07-167166Actual
2528669.262024-04-147168Actual
793550.002022-12-167163Budget
3454569.912024-12-1571112Actual
1322045.002023-04-157167Actual
3404332.002024-12-157156Actual
1655891.002023-08-157163Actual
28479176.002024-07-157117Actual
1466653.002023-06-157164Actual
235426.082024-02-1371612Actual
404230.002022-08-157156Budget
1017232.002023-02-137163Actual
7550.002022-05-157163Budget
891840.002022-12-167168Budget
958110.172022-05-157118Actual
1732217.782023-08-1571411Actual
1307835.002023-04-157166Actual
624223.002022-10-157146Actual
3366595.002024-12-157163Actual
3244864.412024-10-1471613Actual
843980.002022-12-167136Budget
2715715.002024-06-147126Actual
215633.952023-12-1671612Actual
164093.952023-07-1671112Actual
1025330.002023-02-137173Budget
3914848.632025-04-1571112Actual
3844491.002025-04-157115Actual
31595176.002024-10-147115Actual
3105444.382024-09-1471411Actual
1513655.632023-06-157128Actual
563044.002022-10-157113Actual
24194160.182024-03-147118Actual
26234140.002024-05-147167Actual
3744280.002025-03-157136Actual
1123280.002023-03-157113Budget
194290.002022-06-157117Budget
839126.002022-12-167126Actual
2141225.232023-12-1671411Actual
2493534.002024-04-147116Actual
1832417.782023-09-1571311Actual
3008158.212024-08-1471612Actual
946170.002023-01-137116Budget
873180.002022-12-167167Budget
31502197.002024-10-147114Actual
1194853.002023-03-157166Actual
1487360.002023-06-157136Actual
371490.002022-08-157115Budget
3466564.412024-12-1571113Actual
853340.002022-12-167156Budget
184703.952023-09-1571112Actual
1109250.002023-02-137128Budget
2200539.002024-01-137146Actual
2748160.172024-06-147168Actual
1927425.232023-10-1571111Actual
3324944.382024-11-1471211Actual
502214.002022-09-157126Actual
3908952.892025-04-1571611Actual
26355123.812024-05-147168Actual
208085.932022-06-157118Actual
3793776.292025-03-1571611Actual
536270.002022-09-157167Budget
175432.002022-06-157146Actual
128330.002022-06-157173Budget
1696929.002023-08-157166Actual
3920989.062025-04-1571612Actual
38827179.872025-04-157118Actual
4693110.002022-09-157114Budget
6569137.452022-10-157118Actual
3664797.572025-02-1371111Actual
2951735.002024-08-147146Actual
516630.002022-09-157156Budget
1129036.002023-03-157163Actual
152566.082023-06-1571211Actual
3584392.482025-01-1371213Actual
297750.002022-07-167166Budget
3617877.002025-02-137165Actual
20183158.662023-11-157118Actual
1302040.002023-04-157156Budget
497423.002022-09-157116Actual
1282980.002023-04-157116Budget
2614029.002024-05-147166Actual
955839.002023-01-137136Actual
1992015.002023-11-157126Actual
3602431.002025-02-137173Actual
229288.002024-02-137126Actual
147090.002022-06-157115Budget
970623.002023-01-137166Actual
1667846.002023-08-157164Actual
2647122.042024-05-1471311Actual
256036.082024-04-1471612Actual
1841119.912023-09-1571611Actual
2610817.002024-05-147156Actual
10906100.002023-02-137117Budget
3932769.672025-04-1571613Actual
859136.002022-12-167166Actual
37235156.002025-03-157164Actual
23600166.002024-03-147113Actual
3522648.002025-01-137166Actual
924272.002023-01-137164Actual
853429.002022-12-167156Actual
507170.002022-09-157136Budget
1558431.002023-07-167173Actual
319990.002022-07-167118Budget
848720.002022-12-167146Actual
205032.892023-11-1571112Actual
2907246.872024-07-1571613Actual
2333915.652024-02-1371211Actual
424070.002022-08-157167Budget
33631205.002024-12-157113Actual
38734104.002025-04-157117Actual
1025214.002023-02-137173Actual
53530.002022-05-157126Budget
13300107.142023-04-157118Actual
1522825.232023-06-1571111Actual
3702392.482025-02-1371613Actual
938080.002023-01-137165Budget
1726814.592023-08-1571211Actual
2602811.002024-05-147126Actual
1254685.002023-04-157114Actual
1109348.052023-02-137128Actual
1794222.002023-09-157146Actual
436950.002022-08-157128Budget
1932914.592023-10-1571311Actual
918555.002023-01-137114Actual
432075.322022-08-157118Actual
3856424.002025-04-157126Actual
3752646.002025-03-157166Actual
522241.002022-09-157166Actual
3233066.722024-10-1471612Actual
13159100.002023-04-157117Budget
3670253.952025-02-1371311Actual
33101220.782024-11-147118Actual
3555244.382025-01-1371311Actual
932480.002023-01-137115Budget
152960.002022-06-157165Actual
138970.002022-06-157164Budget
1334855.632023-04-157128Actual
2300826.002024-02-137156Actual
31885198.002024-10-147117Actual
787660.002022-12-167113Budget
1365476.002023-05-157164Actual
3629268.002025-02-137136Actual
1194960.002023-03-157166Budget
95990.002022-05-157118Budget
91379.002023-01-137173Actual
2336619.912024-02-1371311Actual
483364.002022-09-157115Actual
516513.002022-09-157156Actual
3581632.832025-01-1371113Actual
3126627.572024-09-1471113Actual
3351541.602024-11-1471113Actual
14547114.002023-06-157163Actual
311870.002022-07-167167Budget
700180.002022-11-157164Budget
2241523.102024-01-1371411Actual
40349.002022-05-157165Actual
997450.002023-01-137128Budget
3354281.962024-11-1471213Actual
214396.082023-12-1671511Actual
2830916.002024-07-157126Actual
3168870.002024-10-147116Actual
305760.002022-07-167117Actual
3241657.392024-10-1471213Actual
1096380.002023-02-137167Budget
3799644.382025-03-1571112Actual
13499195.002023-05-157113Actual
2012462.002023-11-157167Actual
978790.002023-01-137117Budget
812142.002022-12-167164Actual
661750.002022-10-157128Budget
3442649.702024-12-1571411Actual
363360.002022-08-157164Budget
253736.082024-04-1471211Actual
2504218.002024-04-147156Actual
239338.002024-03-147126Actual
2872015.652024-07-1571211Actual
2682798.002024-06-147113Actual
3876871.002025-04-157167Actual
3316279.872024-11-147168Actual
886061.692022-12-167128Actual
212849.572022-06-157128Actual
23191107.142024-02-137118Actual
2290134.002024-02-137116Actual
30469114.002024-09-147115Actual
3182739.002024-10-147166Actual
2244725.232024-01-1371611Actual
511820.002022-09-157146Actual
3738742.002025-03-157116Actual
10440104.002023-02-137115Actual
100637.452022-05-157128Actual
35377205.632025-01-137118Actual
29633221.002024-08-147117Actual
2035713.532023-11-1571311Actual
35249.002022-08-157173Actual
731880.002022-11-157136Budget
1974154.002023-11-157164Actual
2691949.002024-06-147173Actual
20243119.272023-11-157168Actual
2275046.002024-02-137164Actual
287350.002022-07-167146Budget
2197954.002024-01-137136Actual
3917622.042025-04-1571212Actual
244226.082024-03-1471511Actual
282670.002022-07-167136Budget
16524136.002023-08-157113Actual
1968052.002023-11-157173Actual
2475088.002024-04-147114Actual
399540.002022-08-157146Budget
24630175.002024-04-147113Actual
2466478.002024-04-147163Actual
997554.112023-01-137128Actual
174411.822023-08-1571112Actual
3864424.002025-04-157156Actual
722035.002022-11-157116Actual
614718.002022-10-157126Actual
2186547.002024-01-137165Actual
713980.002022-11-157165Budget
35933205.002025-02-137113Actual
2754087.992024-06-1471111Actual
960440.002023-01-137146Budget
992680.002023-01-137118Budget
106349.572022-05-157168Actual
2227448.052024-01-137168Actual
36434198.002025-02-137117Actual
3502890.002025-01-137165Actual
1718169.262023-08-157168Actual
182976.082023-09-1571211Actual
773623.812022-11-157128Actual
19800107.002023-11-157115Actual
35966114.002025-02-137163Actual
834353.002022-12-167116Actual
36555107.142025-02-137128Actual
2641632.672024-05-1471111Actual
867290.002022-12-167117Budget
19589195.002023-11-157113Actual

Generated 2025-06-14 07:34:52.111 UTC