[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984680.002023-01-117167Budget
891840.002022-12-147168Budget
844065.002022-12-147136Actual
38385114.002025-04-137164Actual
32626148.002024-11-127114Actual
143995.012023-05-1371112Actual
1123376.002023-03-137113Actual
3174340.002024-10-127136Actual
2922229.002024-08-127173Actual
2275046.002024-02-117164Actual
3853770.002025-04-137116Actual
363235.002022-08-137164Actual
34253126.842024-12-137128Actual
3675615.652025-02-1171511Actual
3678765.652025-02-1171611Actual
3799644.382025-03-1371112Actual
180240.002022-06-137156Budget
1484522.002023-06-137126Actual
2369223.002024-03-127173Actual
2525369.262024-04-127128Actual
787744.002022-12-147113Actual
826180.002022-12-147165Budget
3132492.482024-09-1271613Actual
736423.002022-11-137146Actual
736540.002022-11-137146Budget
1918295.022023-10-137128Actual
36555107.142025-02-117128Actual
1260690.002023-04-137164Budget
37584124.002025-03-137117Actual
33042152.002024-11-127167Actual
1691130.002023-08-137146Actual
3932769.672025-04-1371613Actual
14514109.002023-06-137113Actual
3749428.002025-03-137156Actual
297750.002022-07-147166Budget
28011122.002024-07-137163Actual
2954321.002024-08-127156Actual
3366595.002024-12-137163Actual
1593726.002023-07-147166Actual
27977107.002024-07-137113Actual
2937776.002024-08-127165Actual
859050.002022-12-147166Budget
754950.002022-11-137117Actual
2439517.782024-03-1271411Actual
978880.002023-01-117117Actual
13160104.002023-04-137117Actual
1712099.572023-08-137118Actual
826263.002022-12-147165Actual
1531023.102023-06-1371411Actual
215633.952023-12-1471612Actual
2445529.482024-03-1271611Actual
2038414.592023-11-1371411Actual
33009154.002024-11-127117Actual
3088070.782024-09-127128Actual
1897211.002023-10-137156Actual
2545410.332024-04-1271511Actual
614718.002022-10-137126Actual
3864424.002025-04-137156Actual
144262.892023-05-1371212Actual
27768.002022-07-147126Actual
3557944.382025-01-1171411Actual
19154173.812023-10-137118Actual
1322045.002023-04-137167Actual
2996165.652024-08-1271611Actual
2224288.962024-01-117128Actual
36085152.002025-02-117164Actual
2572389.002024-05-127163Actual
2877432.672024-07-1371411Actual
12688100.002023-04-137115Budget
3064332.002024-09-127146Actual
1282854.002023-04-137116Actual
32753152.002024-11-127165Actual
23191107.142024-02-117118Actual
2632382.902024-05-127128Actual
2071023.002023-12-147173Actual
35757111.402025-01-1171612Actual
30376123.002024-09-127114Actual
2171220.002024-01-117173Actual
1495730.002023-06-137166Actual
1780268.002023-09-137165Actual
27327132.002024-06-127117Actual
1104490.002023-02-117118Budget
812142.002022-12-147164Actual
27420220.782024-06-127118Actual
3289345.002024-11-127146Actual
3514275.002025-01-117136Actual
1109250.002023-02-117128Budget
2842149.002024-07-137166Actual
91379.002023-01-117173Actual
3182739.002024-10-127166Actual
255455.012024-04-1271112Actual
2644411.402024-05-1271211Actual
34901163.002025-01-117114Actual
569150.002022-10-137163Budget
3129346.872024-09-1271213Actual
20499.002022-05-137114Actual
1661636.002023-08-137173Actual
28572148.052024-07-137118Actual
2990139.062024-08-1271311Actual
16088160.182023-07-147118Actual
3672944.382025-02-1171411Actual
918480.002023-01-117114Budget
24630175.002024-04-127113Actual
3244864.412024-10-1271613Actual
2813093.002024-07-137164Actual
226970.002022-07-147113Budget
2768239.062024-06-1271611Actual
1422622.042023-05-1371111Actual
1011457.002023-02-117113Actual
950940.002023-01-117126Budget
36468101.002025-02-117167Actual
1123280.002023-03-137113Budget
32038110.172024-10-127168Actual
905628.002023-01-117163Actual
34690.002022-05-137115Budget
3327622.042024-11-1271311Actual
23098117.002024-02-117117Actual
2041113.532023-11-1371511Actual
389823.002022-08-137126Actual
2987417.782024-08-1271211Actual
334238.212024-11-1271212Actual
997554.112023-01-117128Actual
549138.962022-09-137128Actual
38265127.002025-04-137163Actual
1587922.002023-07-147146Actual
26947234.002024-06-127114Actual
848720.002022-12-147146Actual
2590686.002024-05-127115Actual
1706183.002023-08-137167Actual
2946318.002024-08-127126Actual
1865218.002023-10-137173Actual
1301925.002023-04-137156Actual
3114649.702024-09-1271112Actual
37704141.992025-03-137128Actual
20090100.002023-11-137117Actual
614640.002022-10-137126Budget
2966778.002024-08-127167Actual
1702793.002023-08-137117Actual
820180.002022-12-147115Budget
186020.002022-06-137166Actual
37081215.002025-03-137113Actual
311870.002022-07-147167Budget
3902965.652025-04-1371411Actual
3738742.002025-03-137116Actual
212950.002022-06-137128Budget
2475088.002024-04-127114Actual
3004811.402024-08-1271212Actual
58470.002022-05-137136Budget
35249.002022-08-137173Actual
628921.002022-10-137156Actual
2984668.852024-08-1271111Actual
2339323.102024-02-1171411Actual
2044423.102023-11-1371611Actual
1654.002022-05-137113Actual
87670.002022-05-137167Budget
1626311.402023-07-1471311Actual
2649822.042024-05-1271411Actual
163177.142023-07-1471511Actual
806360.002022-12-147114Actual
1241960.002023-04-137163Budget
661750.002022-10-137128Budget
1340860.172023-04-137168Actual
3746830.002025-03-137146Actual
3634424.002025-02-117156Actual
15730.002022-05-137173Budget
218731.382022-06-137168Actual
19708101.002023-11-137114Actual
272832.002022-07-147116Actual
32660109.002024-11-127164Actual
1221954.112023-03-137128Actual
1371586.002023-05-137115Actual
162366.082023-07-1471211Actual
194190.002022-06-137117Actual
2030239.062023-11-1371111Actual
2183286.002024-01-117115Actual
1170180.002023-03-137116Budget
450760.002022-09-137113Budget
549050.002022-09-137128Budget
1724022.042023-08-1371111Actual
886061.692022-12-147128Actual
20211107.142023-11-137128Actual
741112.002022-11-137156Actual
3016773.182024-08-1271213Actual
40349.002022-05-137165Actual
2227448.052024-01-117168Actual
3233066.722024-10-1271612Actual
483490.002022-09-137115Budget
3617877.002025-02-117165Actual
3407433.002024-12-137166Actual
1062525.002023-02-117126Actual
120228.002022-06-137163Actual
1035990.002023-02-117164Budget
26234140.002024-05-127167Actual
106349.572022-05-137168Actual
3286748.002024-11-127136Actual
3540596.542025-01-117128Actual
23634105.002024-03-127163Actual
681550.002022-11-137163Budget
245411.822024-03-1271212Actual
164093.952023-07-1471112Actual
1889218.002023-10-137126Actual
13533100.002023-05-137163Actual
259290.002022-07-147115Budget
859136.002022-12-147166Actual
3917622.042025-04-1371212Actual
48760.002022-05-137116Budget
3623760.002025-02-117116Actual
1003338.962023-01-117168Actual
760880.002022-11-137167Budget
843980.002022-12-147136Budget
37676166.242025-03-137118Actual
2295666.002024-02-117136Actual
239338.002024-03-127126Actual
1466653.002023-06-137164Actual
2241523.102024-01-1171411Actual
970750.002023-01-117166Budget
609860.002022-10-137116Budget
1062440.002023-02-117126Budget
266186.082024-05-1271112Actual
26200195.002024-05-127117Actual
867290.002022-12-147117Budget
3339528.422024-11-1271112Actual
37201117.002025-03-137114Actual
624223.002022-10-137146Actual
2608229.002024-05-127146Actual
1217090.002023-03-137118Budget
1292651.002023-04-137136Actual
73436.002022-05-137166Actual
1579833.002023-07-147116Actual
2105925.002023-12-147166Actual
30410152.002024-09-127164Actual
2499030.002024-04-127136Actual
1189140.002023-03-137156Budget
1938310.332023-10-1371511Actual
3281253.002024-11-127116Actual
2869268.852024-07-1371111Actual
2396130.002024-03-127136Actual
120350.002022-06-137163Budget
2504218.002024-04-127156Actual
1434014.592023-05-1371611Actual
195012.892023-10-1371212Actual
3670253.952025-02-1171311Actual
442538.962022-08-137168Actual
1906185.002023-10-137117Actual
1677178.002023-08-137165Actual
287223.002022-07-147146Actual
3469246.872024-12-1371213Actual
184703.952023-09-1371112Actual

Generated 2025-06-13 01:03:31.188 UTC