[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170068.002023-03-147116Actual
324641.992022-07-157128Actual
120228.002022-06-147163Actual
13499195.002023-05-147113Actual
3019892.482024-08-1371613Actual
1174930.002023-03-147126Actual
3472381.962024-12-1471613Actual
1174840.002023-03-147126Budget
1147890.002023-03-147164Budget
2200539.002024-01-127146Actual
1871360.002023-10-147164Actual
410047.002022-08-147166Actual
3699273.182025-02-1271213Actual
232750.002022-07-157163Budget
436950.002022-08-147128Budget
1573944.002023-07-157165Actual
3233066.722024-10-1371612Actual
3437213.532024-12-1471211Actual
1422622.042023-05-1471111Actual
1282854.002023-04-147116Actual
891723.812022-12-157168Actual
3126627.572024-09-1371113Actual
1764823.002023-09-147173Actual
1738229.482023-08-1471611Actual
2097846.002023-12-157136Actual
15015156.002023-06-147117Actual
619670.002022-10-147136Budget
2754087.992024-06-1371111Actual
173493.952023-08-1471511Actual
826180.002022-12-157165Budget
1534322.042023-06-1471611Actual
29343106.002024-08-137115Actual
1880698.002023-10-147165Actual
1359336.002023-05-147173Actual
2872015.652024-07-1471211Actual
2147223.102023-12-1571611Actual
1614982.902023-07-157168Actual
960440.002023-01-127146Budget
73550.002022-05-147166Budget
2171220.002024-01-127173Actual
3741422.002025-03-147126Actual
1564676.002023-07-157164Actual
992782.902023-01-127118Actual
1340750.002023-04-147168Budget
2077251.002023-12-157164Actual
3779660.332025-03-1471111Actual
708280.002022-11-147115Budget
577116.002022-10-147173Actual
27327132.002024-06-137117Actual
1162052.002023-03-147165Actual
3587592.482025-01-1271613Actual
3508732.002025-01-127116Actual
2892110.332024-07-1471212Actual
997554.112023-01-127128Actual
746950.002022-11-147166Budget
2280964.002024-02-127115Actual
3168870.002024-10-137116Actual
2493534.002024-04-137116Actual
15730.002022-05-147173Budget
2331135.872024-02-1271111Actual
114650.002022-06-147113Actual
161047.002022-06-147116Actual
1516979.872023-06-147168Actual
624340.002022-10-147146Budget
2975482.902024-08-137128Actual
1932914.592023-10-1471311Actual
2780156.082024-06-1371612Actual
73436.002022-05-147166Actual
2671027.572024-05-1371113Actual
3457328.422024-12-1471212Actual
773750.002022-11-147128Budget
245146.082024-03-1371112Actual
19154173.812023-10-147118Actual
1189212.002023-03-147156Actual
3522648.002025-01-127166Actual
544390.002022-09-147118Budget
29633221.002024-08-137117Actual
3856424.002025-04-147126Actual
256036.082024-04-1371612Actual
193023.952023-10-1471211Actual
38827179.872025-04-147118Actual
34815137.002025-01-127163Actual
760772.002022-11-147167Actual
3702392.482025-02-1271613Actual
21621109.002024-01-127113Actual
371363.002022-08-147115Actual
755090.002022-11-147117Budget
1718169.262023-08-147168Actual
2268831.002024-02-127173Actual
33009154.002024-11-137117Actual
23132104.002024-02-127167Actual
2838924.002024-07-147156Actual
3283920.002024-11-137126Actual
1918295.022023-10-147128Actual
609860.002022-10-147116Budget
2534525.232024-04-1371111Actual
3316279.872024-11-137168Actual
1997419.002023-11-147146Actual
377060.002022-08-147165Budget
1322045.002023-04-147167Actual
15108108.662023-06-147118Actual
1835122.042023-09-1471411Actual
3442649.702024-12-1471411Actual
2431331.612024-03-1371111Actual
873256.002022-12-157167Actual
806360.002022-12-157114Actual
1123376.002023-03-147113Actual
475264.002022-09-147164Actual
35249.002022-08-147173Actual
1371586.002023-05-147115Actual
2516693.002024-04-137167Actual
142548.212023-05-1471211Actual
614718.002022-10-147126Actual
36527248.062025-02-127118Actual
1935615.652023-10-1471411Actual
2937776.002024-08-137165Actual
36085152.002025-02-127164Actual
3014046.872024-08-1371113Actual
1886525.002023-10-147116Actual
3629268.002025-02-127136Actual
3696546.872025-02-1271113Actual
2203113.002024-01-127156Actual
3171518.002024-10-137126Actual
1090578.002023-02-127117Actual
3799644.382025-03-1471112Actual
19708101.002023-11-147114Actual
2883465.652024-07-1471611Actual
905750.002023-01-127163Budget
1301925.002023-04-147156Actual
2786046.872024-06-1371113Actual
379059.272025-03-1471511Actual
456550.002022-09-147163Budget
33042152.002024-11-137167Actual
1274754.002023-04-147165Actual
14547114.002023-06-147163Actual
3717329.002025-03-147173Actual
20499.002022-05-147114Actual
2610817.002024-05-137156Actual
277730.002022-07-157126Budget
240730.002022-07-157173Budget
3847876.002025-04-147165Actual
2271699.002024-02-127114Actual
40349.002022-05-147165Actual
1035990.002023-02-127164Budget
867164.002022-12-157117Actual
2774166.722024-06-1371112Actual
2756826.292024-06-1371211Actual
20183158.662023-11-147118Actual
3454569.912024-12-1471112Actual
29040138.102024-07-1471213Actual
2244725.232024-01-1271611Actual
958110.172022-05-147118Actual
1330190.002023-04-147118Budget
3401740.002024-12-147146Actual
1522825.232023-06-1471111Actual
1227748.052023-03-147168Actual
3174340.002024-10-137136Actual
10440104.002023-02-127115Actual
1221850.002023-03-147128Budget
3327622.042024-11-1371311Actual
442538.962022-08-147168Actual
1170180.002023-03-147116Budget
768980.002022-11-147118Budget
334238.212024-11-1371212Actual
3259829.002024-11-137173Actual
3153685.002024-10-137164Actual
264870.002022-07-157165Budget
456428.002022-09-147163Actual
31502197.002024-10-137114Actual
7432.002022-05-147163Actual
34344109.272024-12-1471111Actual
2889358.212024-07-1471112Actual
634627.002022-10-147166Actual
12547110.002023-04-147114Budget
16524136.002023-08-147113Actual
3853770.002025-04-147116Actual
601742.002022-10-147165Actual
820256.002022-12-157115Actual
1137130.002023-03-147173Budget
3295146.002024-11-137166Actual
3900239.062025-04-1471311Actual
29726205.632024-08-137118Actual
1003338.962023-01-127168Actual
1287740.002023-04-147126Budget
787660.002022-12-157113Budget
14514109.002023-06-147113Actual
918555.002023-01-127114Actual
305890.002022-07-157117Budget
1791652.002023-09-147136Actual
787744.002022-12-157113Actual
174411.822023-08-1471112Actual
3844491.002025-04-147115Actual
3502890.002025-01-127165Actual
1629014.592023-07-1571411Actual
80149.002022-12-157173Actual
37115146.002025-03-147163Actual
195012.892023-10-1471212Actual
848640.002022-12-157146Budget
32506205.002024-11-137113Actual
834270.002022-12-157116Budget
2384753.002024-03-137165Actual
152960.002022-06-147165Actual
48760.002022-05-147116Budget
1688566.002023-08-147136Actual
53530.002022-05-147126Budget
965110.002023-01-127156Actual
3058915.002024-09-137126Actual
3634424.002025-02-127156Actual
232635.002022-07-157163Actual
667650.002022-10-147168Budget
1235880.002023-04-147113Budget
1115250.002023-02-127168Budget
31629122.002024-10-137165Actual
1179776.002023-03-147136Actual
1799933.002023-09-147166Actual
779528.352022-11-147168Actual
11419128.002023-03-147114Actual
11418110.002023-03-147114Budget
1025330.002023-02-127173Budget
63039.002022-05-147146Actual
199956.002022-06-147167Actual
3147429.002024-10-137173Actual
1815088.962023-09-147118Actual
642790.002022-10-147117Budget
2215578.002024-01-127167Actual
2484253.002024-04-137115Actual
165930.002022-06-147126Budget
37737158.662025-03-147168Actual
708170.002022-11-147115Actual
2233322.042024-01-1271111Actual
1570579.002023-07-157115Actual
33221109.272024-11-1371111Actual
3687412.462025-02-1271212Actual
1927425.232023-10-1471111Actual
722035.002022-11-147116Actual
2836350.002024-07-147146Actual
2507443.002024-04-137166Actual
40470.002022-05-147165Budget
3876871.002025-04-147167Actual
1714855.632023-08-147128Actual
1585330.002023-07-157136Actual
1307960.002023-04-147166Budget
3631855.002025-02-127146Actual
1726814.592023-08-1471211Actual
1732217.782023-08-1471411Actual
820180.002022-12-157115Budget
22121100.002024-01-127117Actual
681440.002022-11-147163Actual

Generated 2025-06-13 10:43:28.570 UTC