[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162366.082023-07-0871211Actual
2744895.022024-06-067128Actual
2331135.872024-02-0571111Actual
2083188.002023-12-087115Actual
741240.002022-11-077156Budget
793550.002022-12-087163Budget
20183158.662023-11-077118Actual
1362188.002023-05-077114Actual
245411.822024-03-0671212Actual
29284114.002024-08-067164Actual
311870.002022-07-087167Budget
3687412.462025-02-0571212Actual
2271699.002024-02-057114Actual
960440.002023-01-057146Budget
2071023.002023-12-087173Actual
569150.002022-10-077163Budget
2713039.002024-06-067116Actual
37235156.002025-03-077164Actual
700056.002022-11-077164Actual
63039.002022-05-077146Actual
4693110.002022-09-077114Budget
826263.002022-12-087165Actual
2304034.002024-02-057166Actual
20499.002022-05-077114Actual
35933205.002025-02-057113Actual
1573944.002023-07-087165Actual
229288.002024-02-057126Actual
272832.002022-07-087116Actual
1413279.872023-05-077128Actual
186020.002022-06-077166Actual
3393653.002024-12-077116Actual
33631205.002024-12-077113Actual
2000015.002023-11-077156Actual
24630175.002024-04-067113Actual
330343.512022-07-087168Actual
19095104.002023-10-077167Actual
297750.002022-07-087166Budget
305760.002022-07-087117Actual
3454569.912024-12-0771112Actual
1241846.002023-04-077163Actual
2830916.002024-07-077126Actual
1531023.102023-06-0771411Actual
1759085.002023-09-077163Actual
394870.002022-08-077136Budget
3079393.002024-09-067167Actual
1558431.002023-07-087173Actual
3105444.382024-09-0671411Actual
3215227.362024-10-0671311Actual
34781150.002025-01-057113Actual
3861827.002025-04-077146Actual
6569137.452022-10-077118Actual
33101220.782024-11-067118Actual
1174840.002023-03-077126Budget
1391722.002023-05-077156Actual
1994836.002023-11-077136Actual
787744.002022-12-087113Actual
34253126.842024-12-077128Actual
2946318.002024-08-067126Actual
694380.002022-11-077114Budget
3286748.002024-11-067136Actual
3516832.002025-01-057146Actual
30759136.002024-09-067117Actual
1667846.002023-08-077164Actual
3289345.002024-11-067146Actual
292040.002022-07-087156Budget
853429.002022-12-087156Actual
272960.002022-07-087116Budget
2336619.912024-02-0571311Actual
144566.082023-05-0771612Actual
1179880.002023-03-077136Budget
170759.002022-06-077136Actual
3902965.652025-04-0771411Actual
2171220.002024-01-057173Actual
357288.002022-08-077114Actual
3805789.062025-03-0771612Actual
1894629.002023-10-077146Actual
48631.002022-05-077116Actual
1992015.002023-11-077126Actual
3399143.002024-12-077136Actual
1664463.002023-08-077114Actual
1688566.002023-08-077136Actual
20090100.002023-11-077117Actual
3508732.002025-01-057116Actual
507229.002022-09-077136Actual
3330322.042024-11-0671411Actual
2241523.102024-01-0571411Actual
128330.002022-06-077173Budget
1579833.002023-07-087116Actual
1941529.482023-10-0771611Actual
1522825.232023-06-0771111Actual
106349.572022-05-077168Actual
1932914.592023-10-0771311Actual
3487329.002025-01-057173Actual
2501616.002024-04-067146Actual
7432.002022-05-077163Actual
81763.002022-05-077117Actual
3029068.002024-09-067163Actual
3445315.652024-12-0771511Actual
10440104.002023-02-057115Actual
3354281.962024-11-0671213Actual
2600124.002024-05-067116Actual
2644411.402024-05-0671211Actual
3472381.962024-12-0771613Actual
1826935.872023-09-0771111Actual
37328106.002025-03-077165Actual
1590533.002023-07-087156Actual
3396310.002024-12-077126Actual
31918124.002024-10-067167Actual
138970.002022-06-077164Budget
2092344.002023-12-087116Actual
3407433.002024-12-077166Actual
642790.002022-10-077117Budget
26947234.002024-06-067114Actual
31977220.782024-10-067118Actual
2192439.002024-01-057116Actual
2186547.002024-01-057165Actual
144262.892023-05-0771212Actual
1194960.002023-03-077166Budget
1587922.002023-07-087146Actual
2806929.002024-07-077173Actual
37737158.662025-03-077168Actual
932480.002023-01-057115Budget
244226.082024-03-0671511Actual
1900329.002023-10-077166Actual
1067376.002023-02-057136Actual
218731.382022-06-077168Actual
311735.002022-07-087167Actual
1892039.002023-10-077136Actual
266516.082024-05-0671612Actual
3401740.002024-12-077146Actual
87549.002022-05-077167Actual
2295666.002024-02-057136Actual
3448669.912024-12-0771611Actual
812080.002022-12-087164Budget
3212522.042024-10-0671211Actual
2436813.532024-03-0671311Actual
3623760.002025-02-057116Actual
175432.002022-06-077146Actual
675760.002022-11-077113Budget
27327132.002024-06-067117Actual
3555244.382025-01-0571311Actual
251170.002022-07-087164Budget
955780.002023-01-057136Budget
3220617.782024-10-0671511Actual
183786.082023-09-0771511Actual
2525369.262024-04-067128Actual
3002048.632024-08-0671112Actual
3664797.572025-02-0571111Actual
2748160.172024-06-067168Actual
731880.002022-11-077136Budget
23098117.002024-02-057117Actual
2375451.002024-03-067164Actual
195316.082023-10-0771612Actual
1115140.482023-02-057168Actual
26234140.002024-05-067167Actual
3905611.402025-04-0771511Actual
746835.002022-11-077166Actual
2984668.852024-08-0671111Actual
760880.002022-11-077167Budget
2610817.002024-05-067156Actual
1209080.002023-03-077167Budget
38351123.002025-04-077114Actual
2284288.002024-02-057165Actual
53530.002022-05-077126Budget
992782.902023-01-057118Actual
2138517.782023-12-0871311Actual
628921.002022-10-077156Actual
577040.002022-10-077173Budget
194742.892023-10-0771112Actual
843980.002022-12-087136Budget
1776861.002023-09-077115Actual
1297360.002023-04-077146Budget
3439932.672024-12-0771311Actual
634627.002022-10-077166Actual
27768.002022-07-087126Actual
3563837.992025-01-0571611Actual
3675615.652025-02-0571511Actual
15492187.002023-07-087113Actual
1794222.002023-09-077146Actual
1430819.912023-05-0771411Actual
385059.002022-08-077116Actual
418290.002022-08-077117Budget
1661636.002023-08-077173Actual
1805785.002023-09-077117Actual
356069.272025-01-0571511Actual
475264.002022-09-077164Actual
27977107.002024-07-077113Actual
2892110.332024-07-0771212Actual
3631855.002025-02-057146Actual
30469114.002024-09-067115Actual
154346.082023-06-0771612Actual
2707164.002024-06-067165Actual
344550.002022-08-077163Budget
1147890.002023-03-077164Budget
456550.002022-09-077163Budget
502214.002022-09-077126Actual
3908952.892025-04-0771611Actual
1282980.002023-04-077116Budget
873180.002022-12-087167Budget
34344109.272024-12-0771111Actual
587760.002022-10-077164Budget
839040.002022-12-087126Budget
256036.082024-04-0671612Actual
2786046.872024-06-0671113Actual
642880.002022-10-077117Actual
67718.002022-05-077156Actual
1673796.002023-08-077115Actual
10906100.002023-02-057117Budget
667650.002022-10-077168Budget
2425470.782024-03-067168Actual
2614029.002024-05-067166Actual
58335.002022-05-077136Actual
689430.002022-11-077173Budget
3229734.802024-10-0671112Actual
40470.002022-05-077165Budget
1460515.002023-06-077173Actual
31382193.002024-10-067113Actual
2975482.902024-08-067128Actual
1340860.172023-04-077168Actual
297642.002022-07-087166Actual
483364.002022-09-077115Actual
3147429.002024-10-067173Actual
3738742.002025-03-077116Actual
13160104.002023-04-077117Actual
3153685.002024-10-067164Actual
2339323.102024-02-0571411Actual
3064332.002024-09-067146Actual
3702392.482025-02-0571613Actual
2833780.002024-07-077136Actual
1799933.002023-09-077166Actual
432190.002022-08-077118Budget
619670.002022-10-077136Budget
793424.002022-12-087163Actual
3867652.002025-04-077166Actual
3129346.872024-09-0671213Actual
170870.002022-06-077136Budget
36555107.142025-02-057128Actual
3327622.042024-11-0671311Actual
1528313.532023-06-0771311Actual
3557944.382025-01-0571411Actual
801530.002022-12-087173Budget
277730.002022-07-087126Budget
193023.952023-10-0771211Actual
648770.002022-10-077167Budget
1334950.002023-04-077128Budget
1788813.002023-09-077126Actual
3856424.002025-04-077126Actual
3832320.002025-04-077173Actual

Generated 2025-06-06 12:09:37.658 UTC