[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820180.002022-12-167115Budget
1889218.002023-10-157126Actual
932480.002023-01-137115Budget
214396.082023-12-1671511Actual
1791652.002023-09-157136Actual
2105925.002023-12-167166Actual
240730.002022-07-167173Budget
1897211.002023-10-157156Actual
34564.002022-05-157115Actual
199956.002022-06-157167Actual
245146.082024-03-1471112Actual
522241.002022-09-157166Actual
2632382.902024-05-147128Actual
760772.002022-11-157167Actual
1817870.782023-09-157128Actual
29040138.102024-07-1571213Actual
1115250.002023-02-137168Budget
1764823.002023-09-157173Actual
25940105.002024-05-147165Actual
3454569.912024-12-1571112Actual
1030071.002023-02-137114Actual
1297360.002023-04-157146Budget
100750.002022-05-157128Budget
3291924.002024-11-147156Actual
848640.002022-12-167146Budget
34901163.002025-01-137114Actual
1179776.002023-03-157136Actual
3407433.002024-12-157166Actual
2300826.002024-02-137156Actual
3108752.892024-09-1471611Actual
20618175.002023-12-167113Actual
1614982.902023-07-167168Actual
22214141.992024-01-137118Actual
399540.002022-08-157146Budget
667549.572022-10-157168Actual
2275046.002024-02-137164Actual
595772.002022-10-157115Actual
33009154.002024-11-147117Actual
516630.002022-09-157156Budget
1693722.002023-08-157156Actual
3552534.802025-01-1371211Actual
3008158.212024-08-1471612Actual
3472381.962024-12-1571613Actual
33785156.002024-12-157164Actual
91379.002023-01-137173Actual
2092344.002023-12-167116Actual
3174340.002024-10-147136Actual
905628.002023-01-137163Actual
1593726.002023-07-167166Actual
3295146.002024-11-147166Actual
3563837.992025-01-1371611Actual
200070.002022-06-157167Budget
2682798.002024-06-147113Actual
881364.722022-12-167118Actual
240615.002022-07-167173Actual
2647122.042024-05-1471311Actual
68958.002022-11-157173Actual
2584566.002024-05-147164Actual
1104490.002023-02-137118Budget
3687412.462025-02-1371212Actual
174987.142023-08-1571612Actual
13533100.002023-05-157163Actual
806280.002022-12-167114Budget
2605641.002024-05-147136Actual
29284114.002024-08-147164Actual
779528.352022-11-157168Actual
2472218.002024-04-147173Actual
2907246.872024-07-1571613Actual
26370.002022-05-157164Budget
1900329.002023-10-157166Actual
311870.002022-07-167167Budget
282670.002022-07-167136Budget
194290.002022-06-157117Budget
2641632.672024-05-1471111Actual
31885198.002024-10-147117Actual
266516.082024-05-1471612Actual
2138517.782023-12-1671311Actual
1208945.002023-03-157167Actual
232750.002022-07-167163Budget
3220617.782024-10-1471511Actual
2673757.392024-05-1471213Actual
38385114.002025-04-157164Actual
164663.952023-07-1671612Actual
63150.002022-05-157146Budget
1115140.482023-02-137168Actual
1673796.002023-08-157115Actual
2339323.102024-02-1371411Actual
311735.002022-07-167167Actual
1137130.002023-03-157173Budget
2484253.002024-04-147115Actual
549050.002022-09-157128Budget
1938310.332023-10-1571511Actual
2100435.002023-12-167146Actual
2996165.652024-08-1471611Actual
3401740.002024-12-157146Actual
3864424.002025-04-157156Actual
2501616.002024-04-147146Actual
287223.002022-07-167146Actual
587642.002022-10-157164Actual
3787832.672025-03-1571411Actual
330450.002022-07-167168Budget
3811662.662025-03-1571113Actual
1894629.002023-10-157146Actual
2268831.002024-02-137173Actual
18560145.002023-10-157113Actual
23098117.002024-02-137117Actual
1654.002022-05-157113Actual
218731.382022-06-157168Actual
2065293.002023-12-167163Actual
32660109.002024-11-147164Actual
1702793.002023-08-157117Actual
1391722.002023-05-157156Actual
1738229.482023-08-1571611Actual
1221954.112023-03-157128Actual
497423.002022-09-157116Actual
1109250.002023-02-137128Budget
2086488.002023-12-167165Actual
3699273.182025-02-1371213Actual
1123376.002023-03-157113Actual
3002048.632024-08-1471112Actual
1522825.232023-06-1571111Actual
1249913.002023-04-157173Actual
2333915.652024-02-1371211Actual
3153685.002024-10-147164Actual
218850.002022-06-157168Budget
2295666.002024-02-137136Actual
3675615.652025-02-1371511Actual
1381043.002023-05-157116Actual
180114.002022-06-157156Actual
67718.002022-05-157156Actual
2398722.002024-03-147146Actual
700180.002022-11-157164Budget
2548628.422024-04-1471611Actual
1049580.002023-02-137165Budget
2478354.002024-04-147164Actual
3584392.482025-01-1371213Actual
2073883.002023-12-167114Actual
1892039.002023-10-157136Actual
489349.002022-09-157165Actual
1714855.632023-08-157128Actual
714070.002022-11-157165Actual
29164109.002024-08-147163Actual
536142.002022-09-157167Actual
208085.932022-06-157118Actual
2215578.002024-01-137167Actual
3404332.002024-12-157156Actual
3345677.362024-11-1471612Actual
7688107.142022-11-157118Actual
497560.002022-09-157116Budget
2165478.002024-01-137163Actual
15730.002022-05-157173Budget
675760.002022-11-157113Budget
138848.002022-06-157164Actual
2499030.002024-04-147136Actual
2602811.002024-05-147126Actual
1049691.002023-02-137165Actual
245455.002022-07-167114Actual
3439932.672024-12-1571311Actual
16524136.002023-08-157113Actual
53416.002022-05-157126Actual
53530.002022-05-157126Budget
1841119.912023-09-1571611Actual
38231107.002025-04-157113Actual
801530.002022-12-167173Budget
205032.892023-11-1571112Actual
1035990.002023-02-137164Budget
1667846.002023-08-157164Actual
648856.002022-10-157167Actual
694277.002022-11-157114Actual
195012.892023-10-1571212Actual
2290134.002024-02-137116Actual
146990.002022-06-157115Actual
234207.142024-02-1371511Actual
554950.002022-09-157168Budget
338560.002022-08-157113Budget
3900239.062025-04-1571311Actual
3914848.632025-04-1571112Actual
2883465.652024-07-1571611Actual
456428.002022-09-157163Actual
73436.002022-05-157166Actual
601860.002022-10-157165Budget
3782411.402025-03-1571211Actual
21117104.002023-12-167117Actual
1301925.002023-04-157156Actual
23191107.142024-02-137118Actual
595890.002022-10-157115Budget
4693110.002022-09-157114Budget
1082460.002023-02-137166Budget
13499195.002023-05-157113Actual
642790.002022-10-157117Budget
507229.002022-09-157136Actual
35284104.002025-01-137117Actual
27039131.002024-06-147115Actual
3487329.002025-01-137173Actual
634760.002022-10-157166Budget
2038414.592023-11-1571411Actual
2141225.232023-12-1671411Actual
1871360.002023-10-157164Actual
3573110.002022-08-157114Budget
1531023.102023-06-1571411Actual
530390.002022-09-157117Budget
2610817.002024-05-147156Actual
1003440.002023-01-137168Budget
2877432.672024-07-1571411Actual
661750.002022-10-157128Budget
20243119.272023-11-157168Actual
3114649.702024-09-1471112Actual
731759.002022-11-157136Actual
324641.992022-07-167128Actual
272960.002022-07-167116Budget
33877137.002024-12-157165Actual
1129160.002023-03-157163Budget
2774166.722024-06-1471112Actual
2507443.002024-04-147166Actual
1564676.002023-07-167164Actual
208190.002022-06-157118Budget
253736.082024-04-1471211Actual
3867652.002025-04-157166Actual
2396130.002024-03-147136Actual
1302040.002023-04-157156Budget
681550.002022-11-157163Budget
16029104.002023-07-167167Actual
2413570.002024-03-147167Actual
7432.002022-05-157163Actual
2540017.782024-04-1471311Actual
3514275.002025-01-137136Actual
1057654.002023-02-137116Actual
30256150.002024-09-147113Actual
2895467.782024-07-1571612Actual
14514109.002023-06-157113Actual
1611699.572023-07-167128Actual
2528669.262024-04-147168Actual
1821082.902023-09-157168Actual
2872015.652024-07-1571211Actual
1635025.232023-07-1671611Actual
48760.002022-05-157116Budget
839126.002022-12-167126Actual
194190.002022-06-157117Actual
26947234.002024-06-147114Actual
1147993.002023-03-157164Actual
277697.142024-06-1471212Actual
2271699.002024-02-137114Actual
1880698.002023-10-157165Actual
3117428.422024-09-1471212Actual
37201117.002025-03-157114Actual
30410152.002024-09-147164Actual
18594105.002023-10-157163Actual
3569742.252025-01-1371112Actual

Generated 2025-06-14 09:03:02.949 UTC