[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848640.002022-12-157146Budget
2390660.002024-03-137116Actual
1057654.002023-02-127116Actual
736423.002022-11-147146Actual
502214.002022-09-147126Actual
1359336.002023-05-147173Actual
120228.002022-06-147163Actual
3182739.002024-10-137166Actual
497560.002022-09-147116Budget
297750.002022-07-157166Budget
13499195.002023-05-147113Actual
1011457.002023-02-127113Actual
1892039.002023-10-147136Actual
1082460.002023-02-127166Budget
1374970.002023-05-147165Actual
1626311.402023-07-1571311Actual
609932.002022-10-147116Actual
3100017.782024-09-1371211Actual
282670.002022-07-157136Budget
1997419.002023-11-147146Actual
3029068.002024-09-137163Actual
2996165.652024-08-1371611Actual
3584392.482025-01-1271213Actual
1832417.782023-09-1471311Actual
311735.002022-07-157167Actual
3393653.002024-12-147116Actual
3132492.482024-09-1371613Actual
418172.002022-08-147117Actual
26295166.242024-05-137118Actual
2966778.002024-08-137167Actual
1661636.002023-08-147173Actual
3785151.822025-03-1471311Actual
3511422.002025-01-127126Actual
1334950.002023-04-147128Budget
32753152.002024-11-137165Actual
33009154.002024-11-137117Actual
38231107.002025-04-147113Actual
12829.002022-06-147173Actual
21151104.002023-12-157167Actual
1208945.002023-03-147167Actual
245146.082024-03-1371112Actual
3782411.402025-03-1471211Actual
7550.002022-05-147163Budget
2946318.002024-08-137126Actual
34815137.002025-01-127163Actual
793550.002022-12-157163Budget
1391722.002023-05-147156Actual
152960.002022-06-147165Actual
32660109.002024-11-137164Actual
3229734.802024-10-1371112Actual
1161980.002023-03-147165Budget
483364.002022-09-147115Actual
144566.082023-05-1471612Actual
1724022.042023-08-1471111Actual
1109250.002023-02-127128Budget
2602811.002024-05-137126Actual
726840.002022-11-147126Budget
3016773.182024-08-1371213Actual
2396130.002024-03-137136Actual
997554.112023-01-127128Actual
946170.002023-01-127116Budget
793424.002022-12-157163Actual
731759.002022-11-147136Actual
240615.002022-07-157173Actual
1209080.002023-03-147167Budget
768980.002022-11-147118Budget
3070144.002024-09-137166Actual
436950.002022-08-147128Budget
522360.002022-09-147166Budget
38734104.002025-04-147117Actual
244226.082024-03-1371511Actual
1495730.002023-06-147166Actual
170870.002022-06-147136Budget
3555244.382025-01-1271311Actual
3549768.852025-01-1271111Actual
3761793.002025-03-147167Actual
2206349.002024-01-127166Actual
913630.002023-01-127173Budget
58470.002022-05-147136Budget
2647122.042024-05-1371311Actual
1487360.002023-06-147136Actual
1292580.002023-04-147136Budget
2907246.872024-07-1471613Actual
205032.892023-11-1471112Actual
1620834.802023-07-1571111Actual
29040138.102024-07-1471213Actual
722035.002022-11-147116Actual
726913.002022-11-147126Actual
1877270.002023-10-147115Actual
2838924.002024-07-147156Actual
905750.002023-01-127163Budget
891723.812022-12-157168Actual
773750.002022-11-147128Budget
31502197.002024-10-137114Actual
3514275.002025-01-127136Actual
760772.002022-11-147167Actual
225061.822024-01-1271112Actual
3634424.002025-02-127156Actual
2951735.002024-08-137146Actual
1564676.002023-07-157164Actual
3217927.362024-10-1371411Actual
1362188.002023-05-147114Actual
26980114.002024-06-137164Actual
442650.002022-08-147168Budget
194190.002022-06-147117Actual
3888895.022025-04-147168Actual
2271699.002024-02-127114Actual
1302040.002023-04-147156Budget
1655891.002023-08-147163Actual
3738742.002025-03-147116Actual
432190.002022-08-147118Budget
886150.002022-12-157128Budget
2165478.002024-01-127163Actual
3572525.232025-01-1271212Actual
3557944.382025-01-1271411Actual
6569137.452022-10-147118Actual
3587592.482025-01-1271613Actual
3407433.002024-12-147166Actual
106349.572022-05-147168Actual
67840.002022-05-147156Budget
1137130.002023-03-147173Budget
33042152.002024-11-137167Actual
2877432.672024-07-1471411Actual
3357381.962024-11-1371613Actual
3153685.002024-10-137164Actual
34225128.362024-12-147118Actual
195316.082023-10-1471612Actual
886061.692022-12-157128Actual
1035990.002023-02-127164Budget
3717329.002025-03-147173Actual
1868059.002023-10-147114Actual
379059.272025-03-1471511Actual
924272.002023-01-127164Actual
164363.952023-07-1571212Actual
2073883.002023-12-157114Actual
3066918.002024-09-137156Actual
3259829.002024-11-137173Actual
587760.002022-10-147164Budget
10440104.002023-02-127115Actual
3543879.872025-01-127168Actual
1590533.002023-07-157156Actual
19708101.002023-11-147114Actual
164663.952023-07-1571612Actual
68958.002022-11-147173Actual
549050.002022-09-147128Budget
29250210.002024-08-137114Actual
609860.002022-10-147116Budget
2762253.952024-06-1371411Actual
1241846.002023-04-147163Actual
133099.002022-06-147114Actual
2721133.002024-06-137146Actual
3894797.572025-04-1471111Actual
1422622.042023-05-1471111Actual
955780.002023-01-127136Budget
3811662.662025-03-1471113Actual
28097172.002024-07-147114Actual
1235972.002023-04-147113Actual
1992015.002023-11-147126Actual
19095104.002023-10-147167Actual
3233066.722024-10-1371612Actual
34344109.272024-12-1471111Actual
536142.002022-09-147167Actual
3428582.902024-12-147168Actual
1389130.002023-05-147146Actual
867290.002022-12-157117Budget
1017232.002023-02-127163Actual
277697.142024-06-1371212Actual
12547110.002023-04-147114Budget
2578327.002024-05-137173Actual
3312982.902024-11-137128Actual
21621109.002024-01-127113Actual
37737158.662025-03-147168Actual
3220617.782024-10-1371511Actual
218850.002022-06-147168Budget
450644.002022-09-147113Actual
918480.002023-01-127114Budget
2097846.002023-12-157136Actual
3147429.002024-10-137173Actual
128330.002022-06-147173Budget
1170180.002023-03-147116Budget
826263.002022-12-157165Actual
853429.002022-12-157156Actual
2325288.962024-02-127168Actual
938080.002023-01-127165Budget
20090100.002023-11-147117Actual
194742.892023-10-1471112Actual
2605641.002024-05-137136Actual
978880.002023-01-127117Actual
48631.002022-05-147116Actual
13159100.002023-04-147117Budget
3793776.292025-03-1471611Actual
2398722.002024-03-137146Actual
282539.002022-07-157136Actual
152566.082023-06-1471211Actual
29787123.812024-08-137168Actual
1003440.002023-01-127168Budget
507229.002022-09-147136Actual
182976.082023-09-1471211Actual
3487329.002025-01-127173Actual
1340750.002023-04-147168Budget
53416.002022-05-147126Actual
3223865.652024-10-1371611Actual
2455110.002022-07-157114Budget
812080.002022-12-157164Budget
3696546.872025-02-1271113Actual
2501616.002024-04-137146Actual
1062440.002023-02-127126Budget
3861827.002025-04-147146Actual
245723.952024-03-1371612Actual
175432.002022-06-147146Actual
3472381.962024-12-1471613Actual
667650.002022-10-147168Budget
73436.002022-05-147166Actual
2889358.212024-07-1471112Actual
154023.952023-06-1471112Actual
1287618.002023-04-147126Actual
19800107.002023-11-147115Actual
2472218.002024-04-137173Actual
2141225.232023-12-1571411Actual
1174930.002023-03-147126Actual
376940.002022-08-147165Actual
29284114.002024-08-137164Actual
1189212.002023-03-147156Actual
37584124.002025-03-147117Actual
363235.002022-08-147164Actual
174411.822023-08-1471112Actual
881364.722022-12-157118Actual
40349.002022-05-147165Actual
1894629.002023-10-147146Actual
385059.002022-08-147116Actual
234207.142024-02-1271511Actual
1569.002022-05-147173Actual
2336619.912024-02-1271311Actual
33101220.782024-11-137118Actual
3034839.002024-09-137173Actual
3805789.062025-03-1471612Actual
1274754.002023-04-147165Actual
410160.002022-08-147166Budget
73550.002022-05-147166Budget
2410293.002024-03-137117Actual
754950.002022-11-147117Actual
30256150.002024-09-137113Actual
1115250.002023-02-127168Budget
36588123.812025-02-127168Actual
287223.002022-07-157146Actual
235113.952024-02-1271112Actual
2215578.002024-01-127167Actual
338430.002022-08-147113Actual

Generated 2025-06-13 05:02:42.689 UTC