[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035713.532023-11-1571311Actual
3129346.872024-09-1471213Actual
736423.002022-11-157146Actual
1194960.002023-03-157166Budget
970623.002023-01-137166Actual
3357381.962024-11-1471613Actual
18594105.002023-10-157163Actual
10440104.002023-02-137115Actual
708170.002022-11-157115Actual
385160.002022-08-157116Budget
1534322.042023-06-1571611Actual
13533100.002023-05-157163Actual
2071023.002023-12-167173Actual
3856424.002025-04-157126Actual
1189212.002023-03-157156Actual
182976.082023-09-1571211Actual
2333915.652024-02-1371211Actual
536270.002022-09-157167Budget
2321970.782024-02-137128Actual
1170180.002023-03-157116Budget
34253126.842024-12-157128Actual
2992832.672024-08-1471411Actual
3814392.482025-03-1571213Actual
37737158.662025-03-157168Actual
1683054.002023-08-157116Actual
2398722.002024-03-147146Actual
27977107.002024-07-157113Actual
522360.002022-09-157166Budget
2041113.532023-11-1571511Actual
3670253.952025-02-1371311Actual
577040.002022-10-157173Budget
106450.002022-05-157168Budget
609860.002022-10-157116Budget
2632382.902024-05-147128Actual
334238.212024-11-1471212Actual
3229734.802024-10-1471112Actual
432075.322022-08-157118Actual
371363.002022-08-157115Actual
1921549.572023-10-157168Actual
2186547.002024-01-137165Actual
731759.002022-11-157136Actual
193023.952023-10-1571211Actual
3867652.002025-04-157166Actual
144566.082023-05-1571612Actual
581860.002022-10-157114Actual
173493.952023-08-1571511Actual
1129160.002023-03-157163Budget
3634424.002025-02-137156Actual
1569.002022-05-157173Actual
1067376.002023-02-137136Actual
2957552.002024-08-147166Actual
1202952.002023-03-157117Actual
1561255.002023-07-167114Actual
2103020.002023-12-167156Actual
955839.002023-01-137136Actual
2990139.062024-08-1471311Actual
3141668.002024-10-147163Actual
80149.002022-12-167173Actual
1156072.002023-03-157115Actual
29343106.002024-08-147115Actual
389823.002022-08-157126Actual
3182739.002024-10-147166Actual
1629014.592023-07-1671411Actual
87549.002022-05-157167Actual
1389130.002023-05-157146Actual
311735.002022-07-167167Actual
28572148.052024-07-157118Actual
389940.002022-08-157126Budget
1889218.002023-10-157126Actual
1035854.002023-02-137164Actual
1906185.002023-10-157117Actual
760772.002022-11-157167Actual
2073883.002023-12-167114Actual
924272.002023-01-137164Actual
2507443.002024-04-147166Actual
174411.822023-08-1571112Actual
2528669.262024-04-147168Actual
886061.692022-12-167128Actual
33631205.002024-12-157113Actual
2439517.782024-03-1471411Actual
661637.452022-10-157128Actual
147090.002022-06-157115Budget
1179880.002023-03-157136Budget
507170.002022-09-157136Budget
3516832.002025-01-137146Actual
1460515.002023-06-157173Actual
2304034.002024-02-137166Actual
2641632.672024-05-1471111Actual
960526.002023-01-137146Actual
3289345.002024-11-147146Actual
162366.082023-07-1671211Actual
2572389.002024-05-147163Actual
6569137.452022-10-157118Actual
997554.112023-01-137128Actual
3581632.832025-01-1371113Actual
253736.082024-04-1471211Actual
87670.002022-05-157167Budget
1729522.042023-08-1571311Actual
3699273.182025-02-1371213Actual
1900329.002023-10-157166Actual
36588123.812025-02-137168Actual
40470.002022-05-157165Budget
3056246.002024-09-147116Actual
3787832.672025-03-1571411Actual
1667846.002023-08-157164Actual
2828275.002024-07-157116Actual
2501616.002024-04-147146Actual
2590686.002024-05-147115Actual
1011580.002023-02-137113Budget
667650.002022-10-157168Budget
3198122.302022-07-167118Actual
1072160.002023-02-137146Budget
394870.002022-08-157136Budget
58335.002022-05-157136Actual
2065293.002023-12-167163Actual
946170.002023-01-137116Budget
2499030.002024-04-147136Actual
3629268.002025-02-137136Actual
2345229.482024-02-1371611Actual
1983447.002023-11-157165Actual
1685716.002023-08-157126Actual
2244725.232024-01-1371611Actual
3793776.292025-03-1571611Actual
3286748.002024-11-147136Actual
324641.992022-07-167128Actual
2647122.042024-05-1471311Actual
91379.002023-01-137173Actual
29040138.102024-07-1571213Actual
2325288.962024-02-137168Actual
746950.002022-11-157166Budget
36434198.002025-02-137117Actual
282539.002022-07-167136Actual
15015156.002023-06-157117Actual
3105444.382024-09-1471411Actual
587760.002022-10-157164Budget
3684639.062025-02-1371112Actual
30410152.002024-09-147164Actual
1770.002022-05-157113Budget
245411.822024-03-1471212Actual
507229.002022-09-157136Actual
2127149.572023-12-167168Actual
511940.002022-09-157146Budget
881280.002022-12-167118Budget
2895467.782024-07-1571612Actual
1394929.002023-05-157166Actual
3805789.062025-03-1571612Actual
2141225.232023-12-1671411Actual
2774166.722024-06-1471112Actual
292040.002022-07-167156Budget
2436813.532024-03-1471311Actual
142548.212023-05-1571211Actual
2455110.002022-07-167114Budget
932480.002023-01-137115Budget
3888895.022025-04-157168Actual
2147223.102023-12-1671611Actual
245146.082024-03-1471112Actual
235113.952024-02-1371112Actual
154346.082023-06-1571612Actual
194742.892023-10-1571112Actual
3897534.802025-04-1571211Actual
2788795.992024-06-1471213Actual
26263.002022-05-157164Actual
251036.002022-07-167164Actual
27919110.032024-06-1471613Actual
81763.002022-05-157117Actual
806360.002022-12-167114Actual
2721133.002024-06-147146Actual
1821082.902023-09-157168Actual
726913.002022-11-157126Actual
200070.002022-06-157167Budget
138970.002022-06-157164Budget
502214.002022-09-157126Actual
218850.002022-06-157168Budget
2584566.002024-05-147164Actual
3623760.002025-02-137116Actual
2339323.102024-02-1371411Actual
787744.002022-12-167113Actual
18560145.002023-10-157113Actual
2336619.912024-02-1371311Actual
35933205.002025-02-137113Actual
1003338.962023-01-137168Actual
1871360.002023-10-157164Actual
38734104.002025-04-157117Actual
36555107.142025-02-137128Actual
14009130.002023-05-157117Actual
1835122.042023-09-1571411Actual
324750.002022-07-167128Budget
497560.002022-09-157116Budget
1322045.002023-04-157167Actual
114770.002022-06-157113Budget
23600166.002024-03-147113Actual
32506205.002024-11-147113Actual
2806929.002024-07-157173Actual
30759136.002024-09-147117Actual
3817369.672025-03-1571613Actual
958110.172022-05-157118Actual
3241657.392024-10-1471213Actual
483364.002022-09-157115Actual
25940105.002024-05-147165Actual
36468101.002025-02-137167Actual
2135819.912023-12-1671211Actual
3522648.002025-01-137166Actual
667549.572022-10-157168Actual
700180.002022-11-157164Budget
212950.002022-06-157128Budget
245455.002022-07-167114Actual
1992015.002023-11-157126Actual
2715715.002024-06-147126Actual
3744280.002025-03-157136Actual
2608229.002024-05-147146Actual
297642.002022-07-167166Actual
1162052.002023-03-157165Actual
1968052.002023-11-157173Actual
899960.002023-01-137113Budget
867290.002022-12-167117Budget
356069.272025-01-1371511Actual
675639.002022-11-157113Actual
1413279.872023-05-157128Actual
385059.002022-08-157116Actual
2951735.002024-08-147146Actual
1057654.002023-02-137116Actual
483490.002022-09-157115Budget
853340.002022-12-167156Budget
38827179.872025-04-157118Actual
164663.952023-07-1671612Actual
3502890.002025-01-137165Actual
2534525.232024-04-1471111Actual
624223.002022-10-157146Actual
773750.002022-11-157128Budget
773623.812022-11-157128Actual
3859256.002025-04-157136Actual
27327132.002024-06-147117Actual
1260783.002023-04-157164Actual
2401322.002024-03-147156Actual
1170068.002023-03-157116Actual
436854.112022-08-157128Actual
2487661.002024-04-147165Actual
37235156.002025-03-157164Actual
3932769.672025-04-1571613Actual
1115250.002023-02-137168Budget
13300107.142023-04-157118Actual
31977220.782024-10-147118Actual
2000015.002023-11-157156Actual
3100017.782024-09-1471211Actual
516513.002022-09-157156Actual
277697.142024-06-1471212Actual
1718169.262023-08-157168Actual
245723.952024-03-1471612Actual

Generated 2025-06-14 08:44:10.791 UTC