[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2828275.002024-06-287116Actual
1049580.002023-01-277165Budget
226970.002022-06-297113Budget
1897211.002023-09-287156Actual
1667846.002023-07-297164Actual
726913.002022-10-297126Actual
48760.002022-04-287116Budget
2605641.002024-04-277136Actual
3885582.902025-03-297128Actual
18560145.002023-09-287113Actual
12547110.002023-03-297114Budget
1770968.002023-08-297164Actual
87549.002022-04-287167Actual
38265127.002025-03-297163Actual
2726954.002024-05-287166Actual
1170180.002023-02-267116Budget
3696546.872025-01-2771113Actual
2284288.002024-01-277165Actual
1082460.002023-01-277166Budget
26861117.002024-05-287163Actual
731880.002022-10-297136Budget
3097259.272024-08-2871111Actual
2984668.852024-07-2871111Actual
229288.002024-01-277126Actual
24194160.182024-02-267118Actual
58470.002022-04-287136Budget
161160.002022-05-297116Budget
873256.002022-11-297167Actual
128330.002022-05-297173Budget
143995.012023-04-2871112Actual
3460666.722024-11-2871612Actual
205110.002022-04-287114Budget
1221954.112023-02-267128Actual
14009130.002023-04-287117Actual
2754087.992024-05-2871111Actual
265255.012024-04-2771511Actual
2525369.262024-03-287128Actual
1115250.002023-01-277168Budget
1918295.022023-09-287128Actual
36588123.812025-01-277168Actual
1817870.782023-08-297128Actual
475264.002022-08-297164Actual
2138517.782023-11-2971311Actual
2954321.002024-07-287156Actual
1664463.002023-07-297114Actual
1161980.002023-02-267165Budget
15492187.002023-06-297113Actual
3832320.002025-03-297173Actual
264740.002022-06-297165Actual
3058915.002024-08-287126Actual
3147429.002024-09-277173Actual
53530.002022-04-287126Budget
1322045.002023-03-297167Actual
2892110.332024-06-2871212Actual
2384753.002024-02-267165Actual
1989329.002023-10-297116Actual
563160.002022-09-287113Budget
881364.722022-11-297118Actual
1331110.002022-05-297114Budget
2713039.002024-05-287116Actual
11045141.992023-01-277118Actual
3897534.802025-03-2971211Actual
1466653.002023-05-297164Actual
37081215.002025-02-267113Actual
2083188.002023-11-297115Actual
3200582.902024-09-277128Actual
754950.002022-10-297117Actual
3557944.382024-12-2771411Actual
913630.002022-12-277173Budget
1770.002022-04-287113Budget
978790.002022-12-277117Budget
3129346.872024-08-2871213Actual
3793776.292025-02-2671611Actual
3079393.002024-08-287167Actual
502214.002022-08-297126Actual
410160.002022-07-297166Budget
3888895.022025-03-297168Actual
38734104.002025-03-297117Actual
2263091.002024-01-277163Actual
700056.002022-10-297164Actual
1003338.962022-12-277168Actual
609932.002022-09-287116Actual
11419128.002023-02-267114Actual
970623.002022-12-277166Actual
389940.002022-07-297126Budget
820256.002022-11-297115Actual
722170.002022-10-297116Budget
1249830.002023-03-297173Budget
2707164.002024-05-287165Actual
714070.002022-10-297165Actual
2966778.002024-07-287167Actual
661637.452022-09-287128Actual
544390.002022-08-297118Budget
806280.002022-11-297114Budget
1983447.002023-10-297165Actual
87670.002022-04-287167Budget
812080.002022-11-297164Budget
1011457.002023-01-277113Actual
793424.002022-11-297163Actual
746950.002022-10-297166Budget
26234140.002024-04-277167Actual
634627.002022-09-287166Actual
3587592.482024-12-2771613Actual
240730.002022-06-297173Budget
1780268.002023-08-297165Actual
624340.002022-09-287146Budget
22596156.002024-01-277113Actual
357288.002022-07-297114Actual
3932769.672025-03-2971613Actual
1992015.002023-10-297126Actual
1274880.002023-03-297165Budget
385059.002022-07-297116Actual
239338.002024-02-267126Actual
3437213.532024-11-2871211Actual
29164109.002024-07-287163Actual
2676981.962024-04-2771613Actual
1017360.002023-01-277163Budget
587642.002022-09-287164Actual
2996165.652024-07-2871611Actual
218731.382022-05-297168Actual
3914848.632025-03-2971112Actual
185029.272023-08-2971612Actual
873180.002022-11-297167Budget
3212522.042024-09-2771211Actual
656890.002022-09-287118Budget
272960.002022-06-297116Budget
2649822.042024-04-2771411Actual
163177.142023-06-2971511Actual
2614029.002024-04-277166Actual
376940.002022-07-297165Actual
2280964.002024-01-277115Actual
2086488.002023-11-297165Actual
31595176.002024-09-277115Actual
992782.902022-12-277118Actual
32626148.002024-10-287114Actual
1635025.232023-06-2971611Actual
3008158.212024-07-2871612Actual
4692120.002022-08-297114Actual
741240.002022-10-297156Budget
2436813.532024-02-2671311Actual
1394929.002023-04-287166Actual
511820.002022-08-297146Actual
1558431.002023-06-297173Actual
675639.002022-10-297113Actual
225061.822023-12-2771112Actual
3141668.002024-09-277163Actual
2127149.572023-11-297168Actual
2833780.002024-06-287136Actual
2372076.002024-02-267114Actual
34225128.362024-11-287118Actual
194742.892023-09-2871112Actual
2756826.292024-05-2871211Actual
352540.002022-07-297173Budget
1104490.002023-01-277118Budget
530464.002022-08-297117Actual
287350.002022-06-297146Budget
1531023.102023-05-2971411Actual
404230.002022-07-297156Budget
1340860.172023-03-297168Actual
2493534.002024-03-287116Actual
3393653.002024-11-287116Actual
2413570.002024-02-267167Actual
3428582.902024-11-287168Actual
1994836.002023-10-297136Actual
23132104.002024-01-277167Actual
138970.002022-05-297164Budget
3396310.002024-11-287126Actual
826263.002022-11-297165Actual
450644.002022-08-297113Actual
1362188.002023-04-287114Actual
3209769.912024-09-2771111Actual
1724022.042023-07-2971111Actual
2396130.002024-02-267136Actual
2877432.672024-06-2871411Actual
1889218.002023-09-287126Actual
158256.002023-06-297126Actual
1516979.872023-05-297168Actual
1841119.912023-08-2971611Actual
1067480.002023-01-277136Budget
3617877.002025-01-277165Actual
859050.002022-11-297166Budget
28479176.002024-06-287117Actual
186150.002022-05-297166Budget
1184440.002023-02-267146Actual
28633138.962024-06-287168Actual
955839.002022-12-277136Actual
648770.002022-09-287167Budget
1011580.002023-01-277113Budget
48631.002022-04-287116Actual
1057780.002023-01-277116Budget
1826935.872023-08-2971111Actual
1416588.962023-04-287168Actual
793550.002022-11-297163Budget
26947234.002024-05-287114Actual
3867652.002025-03-297166Actual
3291924.002024-10-287156Actual
174682.892023-07-2971212Actual
2946318.002024-07-287126Actual
20183158.662023-10-297118Actual
2171220.002023-12-277173Actual
1475947.002023-05-297165Actual
28572148.052024-06-287118Actual
3345677.362024-10-2871612Actual
100637.452022-04-287128Actual
2192439.002023-12-277116Actual
3667544.382025-01-2771211Actual
2472218.002024-03-287173Actual
2375451.002024-02-267164Actual
1534322.042023-05-2971611Actual
1030071.002023-01-277114Actual
456428.002022-08-297163Actual
3061737.002024-08-287136Actual
38827179.872025-03-297118Actual
36468101.002025-01-277167Actual
3814392.482025-02-2671213Actual
1654.002022-04-287113Actual
3522648.002024-12-277166Actual
3286748.002024-10-287136Actual
3540596.542024-12-277128Actual
432190.002022-07-297118Budget
20618175.002023-11-297113Actual
442538.962022-07-297168Actual
1921549.572023-09-287168Actual
2682798.002024-05-287113Actual
2744895.022024-05-287128Actual
3312982.902024-10-287128Actual
899960.002022-12-277113Budget
1049691.002023-01-277165Actual
23634105.002024-02-267163Actual
708170.002022-10-297115Actual
164093.952023-06-2971112Actual
946170.002022-12-277116Budget
689430.002022-10-297173Budget
3439932.672024-11-2871311Actual
3519418.002024-12-277156Actual
1137130.002023-02-267173Budget
106450.002022-04-287168Budget
73550.002022-04-287166Budget
2123879.872023-11-297128Actual
214396.082023-11-2971511Actual
410047.002022-07-297166Actual
2608229.002024-04-277146Actual
1035990.002023-01-277164Budget
21117104.002023-11-297117Actual
3670253.952025-01-2771311Actual
3004811.402024-07-2871212Actual
40349.002022-04-287165Actual
2095011.002023-11-297126Actual

Generated 2025-05-28 15:51:50.626 UTC