[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1221954.112023-03-157128Actual
226839.002022-07-167113Actual
205608.212023-11-1571612Actual
3861827.002025-04-157146Actual
371363.002022-08-157115Actual
100637.452022-05-157128Actual
1307835.002023-04-157166Actual
1889218.002023-10-157126Actual
32506205.002024-11-147113Actual
1732217.782023-08-1571411Actual
13300107.142023-04-157118Actual
3508732.002025-01-137116Actual
14043117.002023-05-157167Actual
834270.002022-12-167116Budget
755090.002022-11-157117Budget
3330322.042024-11-1471411Actual
3281253.002024-11-147116Actual
2836350.002024-07-157146Actual
2475088.002024-04-147114Actual
1221850.002023-03-157128Budget
483364.002022-09-157115Actual
180114.002022-06-157156Actual
3460666.722024-12-1571612Actual
106349.572022-05-157168Actual
2224288.962024-01-137128Actual
3744280.002025-03-157136Actual
839040.002022-12-167126Budget
1897211.002023-10-157156Actual
28513100.002024-07-157167Actual
1268770.002023-04-157115Actual
3885582.902025-04-157128Actual
1235880.002023-04-157113Budget
2071023.002023-12-167173Actual
2602811.002024-05-147126Actual
1683054.002023-08-157116Actual
208085.932022-06-157118Actual
3932769.672025-04-1571613Actual
3333660.332024-11-1471611Actual
1209080.002023-03-157167Budget
609932.002022-10-157116Actual
212849.572022-06-157128Actual
1654.002022-05-157113Actual
3457328.422024-12-1571212Actual
205110.002022-05-157114Budget
114650.002022-06-157113Actual
1599578.002023-07-167117Actual
549050.002022-09-157128Budget
1057780.002023-02-137116Budget
3153685.002024-10-147164Actual
1718169.262023-08-157168Actual
859136.002022-12-167166Actual
28189122.002024-07-157115Actual
3233066.722024-10-1471612Actual
14009130.002023-05-157117Actual
619670.002022-10-157136Budget
3079393.002024-09-147167Actual
25940105.002024-05-147165Actual
1129160.002023-03-157163Budget
142548.212023-05-1571211Actual
128330.002022-06-157173Budget
1057654.002023-02-137116Actual
2345229.482024-02-1371611Actual
1302040.002023-04-157156Budget
3019892.482024-08-1471613Actual
36085152.002025-02-137164Actual
63039.002022-05-157146Actual
287350.002022-07-167146Budget
2487661.002024-04-147165Actual
992680.002023-01-137118Budget
2271699.002024-02-137114Actual
173493.952023-08-1571511Actual
31885198.002024-10-147117Actual
853429.002022-12-167156Actual
2922229.002024-08-147173Actual
34935135.002025-01-137164Actual
244226.082024-03-1471511Actual
1422622.042023-05-1571111Actual
1227850.002023-03-157168Budget
38734104.002025-04-157117Actual
746950.002022-11-157166Budget
1590533.002023-07-167156Actual
255721.822024-04-1471212Actual
2425470.782024-03-147168Actual
424070.002022-08-157167Budget
12688100.002023-04-157115Budget
2372076.002024-03-147114Actual
27039131.002024-06-147115Actual
163177.142023-07-1671511Actual
1017232.002023-02-137163Actual
235426.082024-02-1371612Actual
2762253.952024-06-1471411Actual
2649822.042024-05-1471411Actual
3407433.002024-12-157166Actual
3102745.442024-09-1471311Actual
436854.112022-08-157128Actual
164363.952023-07-1671212Actual
867164.002022-12-167117Actual
1170068.002023-03-157116Actual
29284114.002024-08-147164Actual
48631.002022-05-157116Actual
3814392.482025-03-1571213Actual
844065.002022-12-167136Actual
2869268.852024-07-1571111Actual
25811128.002024-05-147114Actual
184703.952023-09-1571112Actual
35933205.002025-02-137113Actual
2748160.172024-06-147168Actual
3472381.962024-12-1571613Actual
3064332.002024-09-147146Actual
2889358.212024-07-1571112Actual
35757111.402025-01-1371612Actual
385059.002022-08-157116Actual
1115140.482023-02-137168Actual
2507443.002024-04-147166Actual
3675615.652025-02-1371511Actual
2990139.062024-08-1471311Actual
1776861.002023-09-157115Actual
2542715.652024-04-1471411Actual
2472218.002024-04-147173Actual
1570579.002023-07-167115Actual
91379.002023-01-137173Actual
399431.002022-08-157146Actual
1487360.002023-06-157136Actual
2336619.912024-02-1371311Actual
170759.002022-06-157136Actual
3511422.002025-01-137126Actual
2206349.002024-01-137166Actual
950818.002023-01-137126Actual
1301925.002023-04-157156Actual
385160.002022-08-157116Budget
1794222.002023-09-157146Actual
3867652.002025-04-157166Actual
3914848.632025-04-1571112Actual
36468101.002025-02-137167Actual
867290.002022-12-167117Budget
277697.142024-06-1471212Actual
675760.002022-11-157113Budget
2949156.002024-08-147136Actual
245723.952024-03-1471612Actual
33877137.002024-12-157165Actual
1321980.002023-04-157167Budget
389940.002022-08-157126Budget
31629122.002024-10-147165Actual
266186.082024-05-1471112Actual
33009154.002024-11-147117Actual
3687412.462025-02-1371212Actual
1516979.872023-06-157168Actual
218850.002022-06-157168Budget
1726814.592023-08-1571211Actual
259148.002022-07-167115Actual
950940.002023-01-137126Budget
3396310.002024-12-157126Actual
38351123.002025-04-157114Actual
185029.272023-09-1571612Actual
787660.002022-12-167113Budget
16029104.002023-07-167167Actual
32719131.002024-11-147115Actual
2786046.872024-06-1471113Actual
820256.002022-12-167115Actual
26355123.812024-05-147168Actual
277730.002022-07-167126Budget
3126627.572024-09-1471113Actual
1664463.002023-08-157114Actual
2504218.002024-04-147156Actual
1170180.002023-03-157116Budget
19708101.002023-11-157114Actual
1466653.002023-06-157164Actual
11418110.002023-03-157114Budget
1906185.002023-10-157117Actual
1194960.002023-03-157166Budget
2768239.062024-06-1471611Actual
29633221.002024-08-147117Actual
2195115.002024-01-137126Actual
1661636.002023-08-157173Actual
2123879.872023-12-167128Actual
5819110.002022-10-157114Budget
1992015.002023-11-157126Actual
15108108.662023-06-157118Actual
502340.002022-09-157126Budget
120350.002022-06-157163Budget
965110.002023-01-137156Actual
2614029.002024-05-147166Actual
4692120.002022-09-157114Actual
1137130.002023-03-157173Budget
404113.002022-08-157156Actual
208190.002022-06-157118Budget
2774166.722024-06-1471112Actual
2445529.482024-03-1471611Actual
28011122.002024-07-157163Actual
19622114.002023-11-157163Actual
1561255.002023-07-167114Actual
3029068.002024-09-147163Actual
736423.002022-11-157146Actual
3670253.952025-02-1371311Actual
1282980.002023-04-157116Budget
1011457.002023-02-137113Actual
3176932.002024-10-147146Actual
1249830.002023-04-157173Budget
33631205.002024-12-157113Actual
456550.002022-09-157163Budget
2203113.002024-01-137156Actual
3799644.382025-03-1571112Actual
601860.002022-10-157165Budget
3393653.002024-12-157116Actual
1968052.002023-11-157173Actual
1235972.002023-04-157113Actual
3573110.002022-08-157114Budget
2996165.652024-08-1471611Actual
1472575.002023-06-157115Actual
3229734.802024-10-1471112Actual
225061.822024-01-1371112Actual
2455110.002022-07-167114Budget
1475947.002023-06-157165Actual
530390.002022-09-157117Budget
2434111.402024-03-1471211Actual
282539.002022-07-167136Actual
483490.002022-09-157115Budget
1534322.042023-06-1571611Actual
2141225.232023-12-1671411Actual
624340.002022-10-157146Budget
978790.002023-01-137117Budget
881280.002022-12-167118Budget
1927425.232023-10-1571111Actual
144566.082023-05-1571612Actual
2396130.002024-03-147136Actual
1067376.002023-02-137136Actual
256036.082024-04-1471612Actual
2275046.002024-02-137164Actual
1189140.002023-03-157156Budget
2525369.262024-04-147128Actual
21621109.002024-01-137113Actual
404230.002022-08-157156Budget
2499030.002024-04-147136Actual
249626.002024-04-147126Actual
37328106.002025-03-157165Actual
3900239.062025-04-1571311Actual
10301110.002023-02-137114Budget
1072029.002023-02-137146Actual
826180.002022-12-167165Budget
34901163.002025-01-137114Actual
1531023.102023-06-1571411Actual
1558431.002023-07-167173Actual
255455.012024-04-1471112Actual
68958.002022-11-157173Actual
253736.082024-04-1471211Actual
1788813.002023-09-157126Actual
1260690.002023-04-157164Budget
3572525.232025-01-1371212Actual

Generated 2025-06-14 08:25:13.757 UTC