[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19800107.002023-11-127115Actual
37676166.242025-03-127118Actual
33009154.002024-11-117117Actual
35377205.632025-01-107118Actual
938080.002023-01-107165Budget
1287618.002023-04-127126Actual
2786046.872024-06-1171113Actual
1587922.002023-07-137146Actual
3384482.002024-12-127115Actual
3002048.632024-08-1171112Actual
511820.002022-09-127146Actual
3147429.002024-10-117173Actual
4692120.002022-09-127114Actual
432190.002022-08-127118Budget
787744.002022-12-137113Actual
175550.002022-06-127146Budget
1664463.002023-08-127114Actual
3749428.002025-03-127156Actual
2300826.002024-02-107156Actual
1297360.002023-04-127146Budget
1035854.002023-02-107164Actual
63039.002022-05-127146Actual
163177.142023-07-1371511Actual
1466653.002023-06-127164Actual
436950.002022-08-127128Budget
68958.002022-11-127173Actual
87670.002022-05-127167Budget
26861117.002024-06-117163Actual
2263091.002024-02-107163Actual
20243119.272023-11-127168Actual
502214.002022-09-127126Actual
324750.002022-07-137128Budget
1274754.002023-04-127165Actual
1685716.002023-08-127126Actual
11559100.002023-03-127115Budget
36052247.002025-02-107114Actual
3672944.382025-02-1071411Actual
1989329.002023-11-127116Actual
609860.002022-10-127116Budget
185029.272023-09-1271612Actual
80149.002022-12-137173Actual
1321980.002023-04-127167Budget
1941529.482023-10-1271611Actual
1096493.002023-02-107167Actual
3867652.002025-04-127166Actual
255721.822024-04-1171212Actual
726913.002022-11-127126Actual
1241846.002023-04-127163Actual
249626.002024-04-117126Actual
1235972.002023-04-127113Actual
3667544.382025-02-1071211Actual
2321970.782024-02-107128Actual
1129160.002023-03-127163Budget
2833780.002024-07-127136Actual
21621109.002024-01-107113Actual
1552691.002023-07-137163Actual
330343.512022-07-137168Actual
1416588.962023-05-127168Actual
1430819.912023-05-1271411Actual
3573110.002022-08-127114Budget
1049691.002023-02-107165Actual
2003235.002023-11-127166Actual
29633221.002024-08-117117Actual
714070.002022-11-127165Actual
731759.002022-11-127136Actual
1718169.262023-08-127168Actual
114650.002022-06-127113Actual
1011457.002023-02-107113Actual
997450.002023-01-107128Budget
3286748.002024-11-117136Actual
2244725.232024-01-1071611Actual
2236122.042024-01-1071211Actual
1611699.572023-07-137128Actual
13160104.002023-04-127117Actual
1307960.002023-04-127166Budget
33042152.002024-11-117167Actual
577040.002022-10-127173Budget
536270.002022-09-127167Budget
3008158.212024-08-1171612Actual
3584392.482025-01-1071213Actual
28189122.002024-07-127115Actual
2600124.002024-05-117116Actual
203308.212023-11-1271211Actual
2759551.822024-06-1171311Actual
843980.002022-12-137136Budget
2073883.002023-12-137114Actual
3569742.252025-01-1071112Actual
2138517.782023-12-1371311Actual
232635.002022-07-137163Actual
12030100.002023-03-127117Budget
3926855.642025-04-1271113Actual
2892110.332024-07-1271212Actual
2100435.002023-12-137146Actual
3141668.002024-10-117163Actual
726840.002022-11-127126Budget
3457328.422024-12-1271212Actual
1897211.002023-10-127156Actual
2401322.002024-03-117156Actual
3100017.782024-09-1171211Actual
73550.002022-05-127166Budget
2396130.002024-03-117136Actual
2215578.002024-01-107167Actual
154346.082023-06-1271612Actual
619670.002022-10-127136Budget
36434198.002025-02-107117Actual
2937776.002024-08-117165Actual
2224288.962024-01-107128Actual
3900239.062025-04-1271311Actual
713980.002022-11-127165Budget
834353.002022-12-137116Actual
27361101.002024-06-117167Actual
23098117.002024-02-107117Actual
3814392.482025-03-1271213Actual
34564.002022-05-127115Actual
394870.002022-08-127136Budget
173493.952023-08-1271511Actual
3445315.652024-12-1271511Actual
992782.902023-01-107118Actual
26355123.812024-05-117168Actual
3487329.002025-01-107173Actual
3014046.872024-08-1171113Actual
3540596.542025-01-107128Actual
1932914.592023-10-1271311Actual
3209769.912024-10-1171111Actual
2200539.002024-01-107146Actual
3514275.002025-01-107136Actual
1614982.902023-07-137168Actual
3508732.002025-01-107116Actual
14547114.002023-06-127163Actual
1374970.002023-05-127165Actual
3223865.652024-10-1171611Actual
81890.002022-05-127117Budget
2197954.002024-01-107136Actual
1194960.002023-03-127166Budget
1049580.002023-02-107165Budget
13533100.002023-05-127163Actual
2436813.532024-03-1171311Actual
826180.002022-12-137165Budget
1072029.002023-02-107146Actual
2901355.642024-07-1271113Actual
183786.082023-09-1271511Actual
3396310.002024-12-127126Actual
174987.142023-08-1271612Actual
3220617.782024-10-1171511Actual
205302.892023-11-1271212Actual
1564676.002023-07-137164Actual
324641.992022-07-137128Actual
63150.002022-05-127146Budget
17556124.002023-09-127113Actual
1799933.002023-09-127166Actual
3283920.002024-11-117126Actual
960440.002023-01-107146Budget
2614029.002024-05-117166Actual
24630175.002024-04-117113Actual
1472575.002023-06-127115Actual
2331135.872024-02-1071111Actual
13499195.002023-05-127113Actual
200070.002022-06-127167Budget
2788795.992024-06-1171213Actual
1463366.002023-06-127114Actual
918480.002023-01-107114Budget
2946318.002024-08-117126Actual
1137130.002023-03-127173Budget
36468101.002025-02-107167Actual
1082535.002023-02-107166Actual
232750.002022-07-137163Budget
18560145.002023-10-127113Actual
1821082.902023-09-127168Actual
965110.002023-01-107156Actual
28479176.002024-07-127117Actual
886150.002022-12-137128Budget
516513.002022-09-127156Actual
768980.002022-11-127118Budget
344550.002022-08-127163Budget
2206349.002024-01-107166Actual
3519418.002025-01-107156Actual
28097172.002024-07-127114Actual
1661636.002023-08-127173Actual
1796820.002023-09-127156Actual
40470.002022-05-127165Budget
3120799.702024-09-1171612Actual
1109348.052023-02-107128Actual
344424.002022-08-127163Actual
3244864.412024-10-1171613Actual
1365476.002023-05-127164Actual
174682.892023-08-1271212Actual
338560.002022-08-127113Budget
1221954.112023-03-127128Actual
549050.002022-09-127128Budget
245146.082024-03-1171112Actual
779640.002022-11-127168Budget
3920989.062025-04-1271612Actual
22596156.002024-02-107113Actual
363360.002022-08-127164Budget
1235880.002023-04-127113Budget
2975482.902024-08-117128Actual
946053.002023-01-107116Actual
2632382.902024-05-117128Actual
31918124.002024-10-117167Actual
25811128.002024-05-117114Actual
442538.962022-08-127168Actual
2836350.002024-07-127146Actual
34344109.272024-12-1271111Actual
1184440.002023-03-127146Actual
1123280.002023-03-127113Budget
251036.002022-07-137164Actual
436854.112022-08-127128Actual
30376123.002024-09-117114Actual
34901163.002025-01-107114Actual
3844491.002025-04-127115Actual
3460666.722024-12-1271612Actual
997554.112023-01-107128Actual
17676110.002023-09-127114Actual
27919110.032024-06-1171613Actual
1307835.002023-04-127166Actual
3782411.402025-03-1271211Actual
3702392.482025-02-1071613Actual
81763.002022-05-127117Actual
1528313.532023-06-1271311Actual
162366.082023-07-1371211Actual
601742.002022-10-127165Actual
675760.002022-11-127113Budget
1017232.002023-02-107163Actual
2012462.002023-11-127167Actual
3787832.672025-03-1271411Actual
1287740.002023-04-127126Budget
2105925.002023-12-137166Actual
3785151.822025-03-1271311Actual
587760.002022-10-127164Budget
23191107.142024-02-107118Actual
16088160.182023-07-137118Actual
38827179.872025-04-127118Actual
29726205.632024-08-117118Actual
946170.002023-01-107116Budget
385059.002022-08-127116Actual
1147993.002023-03-127164Actual
2813093.002024-07-127164Actual
2472218.002024-04-117173Actual
2542715.652024-04-1171411Actual
264740.002022-07-137165Actual
1301925.002023-04-127156Actual
239338.002024-03-117126Actual
569032.002022-10-127163Actual
779528.352022-11-127168Actual
773623.812022-11-127128Actual
913630.002023-01-107173Budget
1428125.232023-05-1271311Actual
2872015.652024-07-1271211Actual

Generated 2025-06-11 15:32:23.047 UTC