[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7688107.142022-11-057118Actual
3897534.802025-04-0571211Actual
3587592.482025-01-0371613Actual
1413279.872023-05-057128Actual
2602811.002024-05-047126Actual
128330.002022-06-057173Budget
37676166.242025-03-057118Actual
3690683.742025-02-0371612Actual
120228.002022-06-057163Actual
3200582.902024-10-047128Actual
834270.002022-12-067116Budget
29726205.632024-08-047118Actual
15015156.002023-06-057117Actual
352540.002022-08-057173Budget
23634105.002024-03-047163Actual
773623.812022-11-057128Actual
2895467.782024-07-0571612Actual
2578327.002024-05-047173Actual
3289345.002024-11-047146Actual
1302040.002023-04-057156Budget
239338.002024-03-047126Actual
1090578.002023-02-037117Actual
63039.002022-05-057146Actual
497560.002022-09-057116Budget
357288.002022-08-057114Actual
232750.002022-07-067163Budget
1702793.002023-08-057117Actual
2241523.102024-01-0371411Actual
1770.002022-05-057113Budget
2501616.002024-04-047146Actual
2901355.642024-07-0571113Actual
1614982.902023-07-067168Actual
3522648.002025-01-037166Actual
3366595.002024-12-057163Actual
2691949.002024-06-047173Actual
34253126.842024-12-057128Actual
30469114.002024-09-047115Actual
731759.002022-11-057136Actual
1629014.592023-07-0671411Actual
881364.722022-12-067118Actual
344424.002022-08-057163Actual
867164.002022-12-067117Actual
2284288.002024-02-037165Actual
1096493.002023-02-037167Actual
232635.002022-07-067163Actual
10439100.002023-02-037115Budget
2889358.212024-07-0571112Actual
37328106.002025-03-057165Actual
25225108.662024-04-047118Actual
164363.952023-07-0671212Actual
848640.002022-12-067146Budget
1104490.002023-02-037118Budget
522360.002022-09-057166Budget
154023.952023-06-0571112Actual
32506205.002024-11-047113Actual
681440.002022-11-057163Actual
185029.272023-09-0571612Actual
2369223.002024-03-047173Actual
22121100.002024-01-037117Actual
1391722.002023-05-057156Actual
1174930.002023-03-057126Actual
363235.002022-08-057164Actual
32753152.002024-11-047165Actual
35757111.402025-01-0371612Actual
2907246.872024-07-0571613Actual
27420220.782024-06-047118Actual
2300826.002024-02-037156Actual
2542715.652024-04-0471411Actual
184703.952023-09-0571112Actual
3058915.002024-09-047126Actual
1287740.002023-04-057126Budget
282670.002022-07-067136Budget
193023.952023-10-0571211Actual
16524136.002023-08-057113Actual
2030239.062023-11-0571111Actual
3428582.902024-12-057168Actual
2671027.572024-05-0471113Actual
3384482.002024-12-057115Actual
31502197.002024-10-047114Actual
180240.002022-06-057156Budget
2966778.002024-08-047167Actual
4692120.002022-09-057114Actual
2768239.062024-06-0471611Actual
1340750.002023-04-057168Budget
2806929.002024-07-057173Actual
708170.002022-11-057115Actual
3670253.952025-02-0371311Actual
1796820.002023-09-057156Actual
997554.112023-01-037128Actual
20211107.142023-11-057128Actual
2041113.532023-11-0571511Actual
1025330.002023-02-037173Budget
1170180.002023-03-057116Budget
950818.002023-01-037126Actual
2493534.002024-04-047116Actual
3445315.652024-12-0571511Actual
1428125.232023-05-0571311Actual
3861827.002025-04-057146Actual
1249913.002023-04-057173Actual
30376123.002024-09-047114Actual
1579833.002023-07-067116Actual
839040.002022-12-067126Budget
2422299.572024-03-047128Actual
3557944.382025-01-0371411Actual
226970.002022-07-067113Budget
14043117.002023-05-057167Actual
81890.002022-05-057117Budget
483364.002022-09-057115Actual
681550.002022-11-057163Budget
587760.002022-10-057164Budget
3437213.532024-12-0571211Actual
516630.002022-09-057156Budget
667650.002022-10-057168Budget
992782.902023-01-037118Actual
39295103.012025-04-0571213Actual
1297235.002023-04-057146Actual
30913141.992024-09-047168Actual
2445529.482024-03-0471611Actual
2682798.002024-06-047113Actual
2133022.042023-12-0671111Actual
32660109.002024-11-047164Actual
3357381.962024-11-0471613Actual
1552691.002023-07-067163Actual
3066918.002024-09-047156Actual
708280.002022-11-057115Budget
3511422.002025-01-037126Actual
35377205.632025-01-037118Actual
28223106.002024-07-057165Actual
282539.002022-07-067136Actual
10440104.002023-02-037115Actual
629030.002022-10-057156Budget
2830916.002024-07-057126Actual
31595176.002024-10-047115Actual
37201117.002025-03-057114Actual
3153685.002024-10-047164Actual
1301925.002023-04-057156Actual
932480.002023-01-037115Budget
867290.002022-12-067117Budget
958110.172022-05-057118Actual
1331110.002022-06-057114Budget
2396130.002024-03-047136Actual
3853770.002025-04-057116Actual
3876871.002025-04-057167Actual
978880.002023-01-037117Actual
95990.002022-05-057118Budget
1123376.002023-03-057113Actual
114650.002022-06-057113Actual
1147993.002023-03-057164Actual
305890.002022-07-067117Budget
240730.002022-07-067173Budget
1374970.002023-05-057165Actual
886061.692022-12-067128Actual
100750.002022-05-057128Budget
1129036.002023-03-057163Actual
3439932.672024-12-0571311Actual
1472575.002023-06-057115Actual
1826935.872023-09-0571111Actual
489349.002022-09-057165Actual
1587922.002023-07-067146Actual
3454569.912024-12-0571112Actual
19095104.002023-10-057167Actual
793424.002022-12-067163Actual
3061737.002024-09-047136Actual
33785156.002024-12-057164Actual
29787123.812024-08-047168Actual
20618175.002023-12-067113Actual
272960.002022-07-067116Budget
28633138.962024-07-057168Actual
1307960.002023-04-057166Budget
38734104.002025-04-057117Actual
779528.352022-11-057168Actual
450644.002022-09-057113Actual
1217179.872023-03-057118Actual
3908952.892025-04-0571611Actual
1475947.002023-06-057165Actual
10301110.002023-02-037114Budget
1049691.002023-02-037165Actual
2957552.002024-08-047166Actual
3333660.332024-11-0471611Actual
2197954.002024-01-037136Actual
114770.002022-06-057113Budget
34994122.002025-01-037115Actual
1718169.262023-08-057168Actual
19800107.002023-11-057115Actual
3179528.002024-10-047156Actual
218731.382022-06-057168Actual
891840.002022-12-067168Budget
3354281.962024-11-0471213Actual
3281253.002024-11-047116Actual
404113.002022-08-057156Actual
432190.002022-08-057118Budget
1282980.002023-04-057116Budget
2922229.002024-08-047173Actual
120350.002022-06-057163Budget
3171518.002024-10-047126Actual
35966114.002025-02-037163Actual
3215227.362024-10-0471311Actual
1322045.002023-04-057167Actual
2404443.002024-03-047166Actual
1994836.002023-11-057136Actual
2762253.952024-06-0471411Actual
2206349.002024-01-037166Actual
1794222.002023-09-057146Actual
614640.002022-10-057126Budget
731880.002022-11-057136Budget
2263091.002024-02-037163Actual
3602431.002025-02-037173Actual
2431331.612024-03-0471111Actual
23132104.002024-02-037167Actual
2280964.002024-02-037115Actual
3785151.822025-03-0571311Actual
675760.002022-11-057113Budget
229288.002024-02-037126Actual
1292580.002023-04-057136Budget
3864424.002025-04-057156Actual
741112.002022-11-057156Actual
2516693.002024-04-047167Actual
779640.002022-11-057168Budget
255455.012024-04-0471112Actual
1170068.002023-03-057116Actual
1254685.002023-04-057114Actual
2764917.782024-06-0471511Actual
1235880.002023-04-057113Budget
536142.002022-09-057167Actual
23600166.002024-03-047113Actual
3008158.212024-08-0471612Actual
34225128.362024-12-057118Actual
2138517.782023-12-0671311Actual
28011122.002024-07-057163Actual
507229.002022-09-057136Actual
1513655.632023-06-057128Actual
17556124.002023-09-057113Actual
1974154.002023-11-057164Actual
385160.002022-08-057116Budget
19589195.002023-11-057113Actual
266516.082024-05-0471612Actual
820180.002022-12-067115Budget
3782411.402025-03-0571211Actual
1528313.532023-06-0571311Actual
3900239.062025-04-0571311Actual
3502890.002025-01-037165Actual
73436.002022-05-057166Actual
2632382.902024-05-047128Actual
27977107.002024-07-057113Actual
338560.002022-08-057113Budget
40470.002022-05-057165Budget
2676981.962024-05-0471613Actual
13499195.002023-05-057113Actual

Generated 2025-06-05 01:01:26.734 UTC