[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2487661.002024-04-147165Actual
2041113.532023-11-1571511Actual
3198122.302022-07-167118Actual
2396130.002024-03-147136Actual
1472575.002023-06-157115Actual
282670.002022-07-167136Budget
2975482.902024-08-147128Actual
12547110.002023-04-157114Budget
3914848.632025-04-1571112Actual
1776861.002023-09-157115Actual
913630.002023-01-137173Budget
3066918.002024-09-147156Actual
33042152.002024-11-147167Actual
3229734.802024-10-1471112Actual
225061.822024-01-1371112Actual
3814392.482025-03-1571213Actual
424070.002022-08-157167Budget
36468101.002025-02-137167Actual
2044423.102023-11-1571611Actual
1880698.002023-10-157165Actual
385160.002022-08-157116Budget
2233322.042024-01-1371111Actual
31885198.002024-10-147117Actual
3120799.702024-09-1471612Actual
587642.002022-10-157164Actual
26980114.002024-06-147164Actual
1235880.002023-04-157113Budget
229288.002024-02-137126Actual
67840.002022-05-157156Budget
297750.002022-07-167166Budget
292040.002022-07-167156Budget
2833780.002024-07-157136Actual
3859256.002025-04-157136Actual
3920989.062025-04-1571612Actual
245146.082024-03-1471112Actual
2206349.002024-01-137166Actual
2325288.962024-02-137168Actual
2578327.002024-05-147173Actual
1892039.002023-10-157136Actual
661750.002022-10-157128Budget
442650.002022-08-157168Budget
1460515.002023-06-157173Actual
787744.002022-12-167113Actual
2095011.002023-12-167126Actual
1161980.002023-03-157165Budget
3333660.332024-11-1471611Actual
1003440.002023-01-137168Budget
404113.002022-08-157156Actual
36144158.002025-02-137115Actual
1764823.002023-09-157173Actual
120350.002022-06-157163Budget
63039.002022-05-157146Actual
2673757.392024-05-1471213Actual
853429.002022-12-167156Actual
2922229.002024-08-147173Actual
3623760.002025-02-137116Actual
19095104.002023-10-157167Actual
106450.002022-05-157168Budget
3286748.002024-11-147136Actual
23634105.002024-03-147163Actual
3664797.572025-02-1371111Actual
3785151.822025-03-1571311Actual
36085152.002025-02-137164Actual
226839.002022-07-167113Actual
37328106.002025-03-157165Actual
2764917.782024-06-1471511Actual
2345229.482024-02-1371611Actual
891723.812022-12-167168Actual
992680.002023-01-137118Budget
2632382.902024-05-147128Actual
3339528.422024-11-1471112Actual
820256.002022-12-167115Actual
37201117.002025-03-157114Actual
2874753.952024-07-1571311Actual
120228.002022-06-157163Actual
867164.002022-12-167117Actual
3244864.412024-10-1471613Actual
2038414.592023-11-1571411Actual
2133022.042023-12-1671111Actual
1428125.232023-05-1571311Actual
2003235.002023-11-157166Actual
3717329.002025-03-157173Actual
180114.002022-06-157156Actual
39295103.012025-04-1571213Actual
3147429.002024-10-147173Actual
1189140.002023-03-157156Budget
1359336.002023-05-157173Actual
1115140.482023-02-137168Actual
128330.002022-06-157173Budget
174411.822023-08-1571112Actual
28011122.002024-07-157163Actual
7432.002022-05-157163Actual
1599578.002023-07-167117Actual
2436813.532024-03-1471311Actual
363360.002022-08-157164Budget
31502197.002024-10-147114Actual
3817369.672025-03-1571613Actual
287350.002022-07-167146Budget
1322045.002023-04-157167Actual
3171518.002024-10-147126Actual
970750.002023-01-137166Budget
32753152.002024-11-147165Actual
3212522.042024-10-1471211Actual
2614029.002024-05-147166Actual
1292651.002023-04-157136Actual
1714855.632023-08-157128Actual
1886525.002023-10-157116Actual
1217179.872023-03-157118Actual
1156072.002023-03-157115Actual
20499.002022-05-157114Actual
3008158.212024-08-1471612Actual
1661636.002023-08-157173Actual
1495730.002023-06-157166Actual
3908952.892025-04-1571611Actual
1227748.052023-03-157168Actual
35249.002022-08-157173Actual
1997419.002023-11-157146Actual
25689137.002024-05-147113Actual
3690683.742025-02-1371612Actual
154023.952023-06-1571112Actual
3445315.652024-12-1571511Actual
1307960.002023-04-157166Budget
1868059.002023-10-157114Actual
3108752.892024-09-1471611Actual
3744280.002025-03-157136Actual
1655891.002023-08-157163Actual
1365476.002023-05-157164Actual
2390660.002024-03-147116Actual
38265127.002025-04-157163Actual
3291924.002024-11-147156Actual
1528313.532023-06-1571311Actual
3215227.362024-10-1471311Actual
1683054.002023-08-157116Actual
37584124.002025-03-157117Actual
352540.002022-08-157173Budget
619565.002022-10-157136Actual
235426.082024-02-1371612Actual
456428.002022-09-157163Actual
16029104.002023-07-167167Actual
232750.002022-07-167163Budget
2369223.002024-03-147173Actual
1096380.002023-02-137167Budget
779528.352022-11-157168Actual
746950.002022-11-157166Budget
1552691.002023-07-167163Actual
899960.002023-01-137113Budget
410047.002022-08-157166Actual
891840.002022-12-167168Budget
2602811.002024-05-147126Actual
3926855.642025-04-1571113Actual
194742.892023-10-1571112Actual
2165478.002024-01-137163Actual
1241960.002023-04-157163Budget
848720.002022-12-167146Actual
3573110.002022-08-157114Budget
2655824.162024-05-1471611Actual
1531023.102023-06-1571411Actual
2996165.652024-08-1471611Actual
144262.892023-05-1571212Actual
33751140.002024-12-157114Actual
873180.002022-12-167167Budget
2398722.002024-03-147146Actual
251036.002022-07-167164Actual
609932.002022-10-157116Actual
436950.002022-08-157128Budget
34564.002022-05-157115Actual
3844491.002025-04-157115Actual
2504218.002024-04-147156Actual
2584566.002024-05-147164Actual
1587922.002023-07-167146Actual
2300826.002024-02-137156Actual
147090.002022-06-157115Budget
20243119.272023-11-157168Actual
3102745.442024-09-1471311Actual
24630175.002024-04-147113Actual
324641.992022-07-167128Actual
2647122.042024-05-1471311Actual
170870.002022-06-157136Budget
1614982.902023-07-167168Actual
7688107.142022-11-157118Actual
418172.002022-08-157117Actual
356069.272025-01-1371511Actual
3182739.002024-10-147166Actual
1889218.002023-10-157126Actual
436854.112022-08-157128Actual
2290134.002024-02-137116Actual
2103020.002023-12-167156Actual
1096493.002023-02-137167Actual
694380.002022-11-157114Budget
34781150.002025-01-137113Actual
609860.002022-10-157116Budget
2726954.002024-06-147166Actual
3617877.002025-02-137165Actual
722035.002022-11-157116Actual
3811662.662025-03-1571113Actual
3749428.002025-03-157156Actual
3519418.002025-01-137156Actual
1381043.002023-05-157116Actual
17556124.002023-09-157113Actual
29343106.002024-08-147115Actual
3351541.602024-11-1471113Actual
244226.082024-03-1471511Actual
2083188.002023-12-167115Actual
3283920.002024-11-147126Actual
3442649.702024-12-1571411Actual
932480.002023-01-137115Budget
1090578.002023-02-137117Actual
722170.002022-11-157116Budget
1413279.872023-05-157128Actual
3117428.422024-09-1471212Actual
2298216.002024-02-137146Actual
27039131.002024-06-147115Actual
28600110.172024-07-157128Actual
2195115.002024-01-137126Actual
138848.002022-06-157164Actual
456550.002022-09-157163Budget
21151104.002023-12-167167Actual
2263091.002024-02-137163Actual
344550.002022-08-157163Budget
3508732.002025-01-137116Actual
1416588.962023-05-157168Actual
1706183.002023-08-157167Actual
2401322.002024-03-147156Actual
48760.002022-05-157116Budget
3787832.672025-03-1571411Actual
2203113.002024-01-137156Actual
11418110.002023-03-157114Budget
1968052.002023-11-157173Actual
3056246.002024-09-147116Actual
215633.952023-12-1671612Actual
36052247.002025-02-137114Actual
26234140.002024-05-147167Actual
1673796.002023-08-157115Actual
3670253.952025-02-1371311Actual
40349.002022-05-157165Actual
1935615.652023-10-1571411Actual
33221109.272024-11-1471111Actual
218850.002022-06-157168Budget
1292580.002023-04-157136Budget
992782.902023-01-137118Actual
601860.002022-10-157165Budget
924380.002023-01-137164Budget
2336619.912024-02-1371311Actual
3876871.002025-04-157167Actual
960526.002023-01-137146Actual
489460.002022-09-157165Budget
1466653.002023-06-157164Actual
319990.002022-07-167118Budget

Generated 2025-06-14 09:43:44.643 UTC