[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856424.002025-04-147126Actual
2103020.002023-12-157156Actual
3522648.002025-01-127166Actual
932356.002023-01-127115Actual
214396.082023-12-1571511Actual
1076840.002023-02-127156Budget
165930.002022-06-147126Budget
1096493.002023-02-127167Actual
522241.002022-09-147166Actual
1516979.872023-06-147168Actual
106450.002022-05-147168Budget
601860.002022-10-147165Budget
356069.272025-01-1271511Actual
891840.002022-12-157168Budget
456550.002022-09-147163Budget
1137130.002023-03-147173Budget
569032.002022-10-147163Actual
287350.002022-07-157146Budget
379059.272025-03-1471511Actual
277697.142024-06-1371212Actual
245455.002022-07-157114Actual
1241846.002023-04-147163Actual
3569742.252025-01-1271112Actual
2244725.232024-01-1271611Actual
938080.002023-01-127165Budget
3502890.002025-01-127165Actual
1430819.912023-05-1471411Actual
3132492.482024-09-1371613Actual
1611699.572023-07-157128Actual
424070.002022-08-147167Budget
3752646.002025-03-147166Actual
1974154.002023-11-147164Actual
26234140.002024-05-137167Actual
48760.002022-05-147116Budget
1109250.002023-02-127128Budget
2455110.002022-07-157114Budget
1090578.002023-02-127117Actual
1287618.002023-04-147126Actual
1340750.002023-04-147168Budget
305890.002022-07-157117Budget
1877270.002023-10-147115Actual
886150.002022-12-157128Budget
700180.002022-11-147164Budget
174987.142023-08-1471612Actual
918480.002023-01-127114Budget
1693722.002023-08-147156Actual
511940.002022-09-147146Budget
1115250.002023-02-127168Budget
266186.082024-05-1371112Actual
2943639.002024-08-137116Actual
180240.002022-06-147156Budget
2466478.002024-04-137163Actual
3399143.002024-12-147136Actual
162366.082023-07-1571211Actual
3675615.652025-02-1271511Actual
689430.002022-11-147173Budget
3393653.002024-12-147116Actual
3182739.002024-10-137166Actual
34166128.002024-12-147167Actual
3117428.422024-09-1371212Actual
20618175.002023-12-157113Actual
2649822.042024-05-1371411Actual
7688107.142022-11-147118Actual
34690.002022-05-147115Budget
205608.212023-11-1471612Actual
2954321.002024-08-137156Actual
226970.002022-07-157113Budget
1115140.482023-02-127168Actual
773623.812022-11-147128Actual
165814.002022-06-147126Actual
40349.002022-05-147165Actual
1162052.002023-03-147165Actual
32660109.002024-11-137164Actual
1826935.872023-09-1471111Actual
614718.002022-10-147126Actual
1463366.002023-06-147114Actual
193023.952023-10-1471211Actual
2990139.062024-08-1371311Actual
2877432.672024-07-1471411Actual
3572525.232025-01-1271212Actual
418172.002022-08-147117Actual
205302.892023-11-1471212Actual
3540596.542025-01-127128Actual
2035713.532023-11-1471311Actual
1194960.002023-03-147166Budget
1156072.002023-03-147115Actual
2584566.002024-05-137164Actual
2147223.102023-12-1571611Actual
554950.002022-09-147168Budget
1593726.002023-07-157166Actual
264870.002022-07-157165Budget
2718575.002024-06-137136Actual
1287740.002023-04-147126Budget
722035.002022-11-147116Actual
3684639.062025-02-1271112Actual
619670.002022-10-147136Budget
1129036.002023-03-147163Actual
563160.002022-10-147113Budget
3345677.362024-11-1371612Actual
23132104.002024-02-127167Actual
3445315.652024-12-1471511Actual
36085152.002025-02-127164Actual
1466653.002023-06-147164Actual
3626414.002025-02-127126Actual
3867652.002025-04-147166Actual
7432.002022-05-147163Actual
2892110.332024-07-1471212Actual
1282980.002023-04-147116Budget
1330190.002023-04-147118Budget
3487329.002025-01-127173Actual
984530.002023-01-127167Actual
218731.382022-06-147168Actual
839040.002022-12-157126Budget
12829.002022-06-147173Actual
33751140.002024-12-147114Actual
3223865.652024-10-1371611Actual
31977220.782024-10-137118Actual
23634105.002024-03-137163Actual
30759136.002024-09-137117Actual
4692120.002022-09-147114Actual
12030100.002023-03-147117Budget
142548.212023-05-1471211Actual
164093.952023-07-1571112Actual
17676110.002023-09-147114Actual
22214141.992024-01-127118Actual
3472381.962024-12-1471613Actual
3454569.912024-12-1471112Actual
2044423.102023-11-1471611Actual
2431331.612024-03-1371111Actual
37676166.242025-03-147118Actual
3384482.002024-12-147115Actual
555043.512022-09-147168Actual
826180.002022-12-157165Budget
34935135.002025-01-127164Actual
3543879.872025-01-127168Actual
81890.002022-05-147117Budget
194742.892023-10-1471112Actual
1202952.002023-03-147117Actual
475360.002022-09-147164Budget
2507443.002024-04-137166Actual
1104490.002023-02-127118Budget
282539.002022-07-157136Actual
297642.002022-07-157166Actual
404113.002022-08-147156Actual
53530.002022-05-147126Budget
34253126.842024-12-147128Actual
978790.002023-01-127117Budget
3291924.002024-11-137156Actual
3176932.002024-10-137146Actual
1664463.002023-08-147114Actual
779640.002022-11-147168Budget
175550.002022-06-147146Budget
38351123.002025-04-147114Actual
195012.892023-10-1471212Actual
2600124.002024-05-137116Actual
1918295.022023-10-147128Actual
2003235.002023-11-147166Actual
2996165.652024-08-1371611Actual
1389130.002023-05-147146Actual
385160.002022-08-147116Budget
3437213.532024-12-1471211Actual
3241657.392024-10-1371213Actual
2404443.002024-03-137166Actual
1321980.002023-04-147167Budget
19800107.002023-11-147115Actual
277730.002022-07-157126Budget
2186547.002024-01-127165Actual
1260783.002023-04-147164Actual
1513655.632023-06-147128Actual
2516693.002024-04-137167Actual
36527248.062025-02-127118Actual
2300826.002024-02-127156Actual
2177360.002024-01-127164Actual
3404332.002024-12-147156Actual
3339528.422024-11-1371112Actual
3097259.272024-09-1371111Actual
2434111.402024-03-1371211Actual
489349.002022-09-147165Actual
1475947.002023-06-147165Actual
1932914.592023-10-1471311Actual
11418110.002023-03-147114Budget
235426.082024-02-1271612Actual
2123879.872023-12-157128Actual
264740.002022-07-157165Actual
713980.002022-11-147165Budget
3637627.002025-02-127166Actual
1897211.002023-10-147156Actual
2284288.002024-02-127165Actual
215633.952023-12-1571612Actual
793424.002022-12-157163Actual
20211107.142023-11-147128Actual
3079393.002024-09-137167Actual
1786154.002023-09-147116Actual
1030071.002023-02-127114Actual
53416.002022-05-147126Actual
2071023.002023-12-157173Actual
3171518.002024-10-137126Actual
2275046.002024-02-127164Actual
1691130.002023-08-147146Actual
16524136.002023-08-147113Actual
3902965.652025-04-1471411Actual
544390.002022-09-147118Budget
497560.002022-09-147116Budget
708280.002022-11-147115Budget
2138517.782023-12-1571311Actual
154023.952023-06-1471112Actual
20090100.002023-11-147117Actual
2499030.002024-04-137136Actual
21210195.022023-12-157118Actual
1614982.902023-07-157168Actual
5819110.002022-10-147114Budget
146990.002022-06-147115Actual
1170180.002023-03-147116Budget
577040.002022-10-147173Budget
212849.572022-06-147128Actual
363360.002022-08-147164Budget
195316.082023-10-1471612Actual
37294176.002025-03-147115Actual
1564676.002023-07-157164Actual
2590686.002024-05-137115Actual
389823.002022-08-147126Actual
26980114.002024-06-137164Actual
2183286.002024-01-127115Actual
3885582.902025-04-147128Actual
1780268.002023-09-147165Actual
208190.002022-06-147118Budget
3217927.362024-10-1371411Actual
3215227.362024-10-1371311Actual
812142.002022-12-157164Actual
859050.002022-12-157166Budget
1927425.232023-10-1471111Actual
2271699.002024-02-127114Actual
23191107.142024-02-127118Actual
182976.082023-09-1471211Actual
3617877.002025-02-127165Actual
2542715.652024-04-1371411Actual
3587592.482025-01-1271613Actual
81763.002022-05-147117Actual
28600110.172024-07-147128Actual
905628.002023-01-127163Actual
37115146.002025-03-147163Actual
73550.002022-05-147166Budget
37201117.002025-03-147114Actual
1487360.002023-06-147136Actual
1072029.002023-02-127146Actual
3233066.722024-10-1371612Actual
33009154.002024-11-137117Actual
3914848.632025-04-1471112Actual

Generated 2025-06-13 05:03:37.585 UTC