[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34901163.002024-12-277114Actual
958110.172022-04-287118Actual
32753152.002024-10-287165Actual
410047.002022-07-297166Actual
946053.002022-12-277116Actual
924272.002022-12-277164Actual
450760.002022-08-297113Budget
2445529.482024-02-2671611Actual
31382193.002024-09-277113Actual
3289345.002024-10-287146Actual
27768.002022-06-297126Actual
34935135.002024-12-277164Actual
2842149.002024-06-287166Actual
760880.002022-10-297167Budget
3102745.442024-08-2871311Actual
33877137.002024-11-287165Actual
23098117.002024-01-277117Actual
2298216.002024-01-277146Actual
1416588.962023-04-287168Actual
1235880.002023-03-297113Budget
170759.002022-05-297136Actual
483364.002022-08-297115Actual
2263091.002024-01-277163Actual
2244725.232023-12-2771611Actual
200070.002022-05-297167Budget
186150.002022-05-297166Budget
1268770.002023-03-297115Actual
3670253.952025-01-2771311Actual
1129036.002023-02-267163Actual
32719131.002024-10-287115Actual
229288.002024-01-277126Actual
2086488.002023-11-297165Actual
3217927.362024-09-2771411Actual
746950.002022-10-297166Budget
2422299.572024-02-267128Actual
3894797.572025-03-2971111Actual
569150.002022-09-287163Budget
251036.002022-06-297164Actual
25225108.662024-03-287118Actual
288019.272024-06-2871511Actual
3460666.722024-11-2871612Actual
385059.002022-07-297116Actual
2041113.532023-10-2971511Actual
2990139.062024-07-2871311Actual
11559100.002023-02-267115Budget
2922229.002024-07-287173Actual
6569137.452022-09-287118Actual
13160104.002023-03-297117Actual
1292651.002023-03-297136Actual
661750.002022-09-287128Budget
1585330.002023-06-297136Actual
2572389.002024-04-277163Actual
2713039.002024-05-287116Actual
2516693.002024-03-287167Actual
1927425.232023-09-2871111Actual
26980114.002024-05-287164Actual
642880.002022-09-287117Actual
1938310.332023-09-2871511Actual
1331110.002022-05-297114Budget
1696929.002023-07-297166Actual
324750.002022-06-297128Budget
2197954.002023-12-277136Actual
1174930.002023-02-267126Actual
305760.002022-06-297117Actual
1208945.002023-02-267167Actual
3141668.002024-09-277163Actual
3466564.412024-11-2871113Actual
1688566.002023-07-297136Actual
180240.002022-05-297156Budget
4693110.002022-08-297114Budget
1096493.002023-01-277167Actual
2975482.902024-07-287128Actual
2632382.902024-04-277128Actual
708280.002022-10-297115Budget
2035713.532023-10-2971311Actual
2605641.002024-04-277136Actual
235426.082024-01-2771612Actual
2200539.002023-12-277146Actual
48760.002022-04-287116Budget
2381370.002024-02-267115Actual
1330190.002023-03-297118Budget
3437213.532024-11-2871211Actual
629030.002022-09-287156Budget
272832.002022-06-297116Actual
3088070.782024-08-287128Actual
2504218.002024-03-287156Actual
1635025.232023-06-2971611Actual
1017360.002023-01-277163Budget
2065293.002023-11-297163Actual
3220617.782024-09-2771511Actual
37704141.992025-02-267128Actual
1129160.002023-02-267163Budget
1076840.002023-01-277156Budget
1492527.002023-05-297156Actual
1049691.002023-01-277165Actual
1593726.002023-06-297166Actual
3126627.572024-08-2871113Actual
1522825.232023-05-2971111Actual
563160.002022-09-287113Budget
182976.082023-08-2971211Actual
2644411.402024-04-2771211Actual
489349.002022-08-297165Actual
1460515.002023-05-297173Actual
1693722.002023-07-297156Actual
1391722.002023-04-287156Actual
3885582.902025-03-297128Actual
3626414.002025-01-277126Actual
3330322.042024-10-2871411Actual
37737158.662025-02-267168Actual
3516832.002024-12-277146Actual
138970.002022-05-297164Budget
12688100.002023-03-297115Budget
1161980.002023-02-267165Budget
2466478.002024-03-287163Actual
1921549.572023-09-287168Actual
867164.002022-11-297117Actual
1301925.002023-03-297156Actual
681440.002022-10-297163Actual
161160.002022-05-297116Budget
162366.082023-06-2971211Actual
3233066.722024-09-2771612Actual
812080.002022-11-297164Budget
793550.002022-11-297163Budget
1307835.002023-03-297166Actual
619670.002022-09-287136Budget
152566.082023-05-2971211Actual
28513100.002024-06-287167Actual
4692120.002022-08-297114Actual
16029104.002023-06-297167Actual
1062440.002023-01-277126Budget
287350.002022-06-297146Budget
3244864.412024-09-2771613Actual
1794222.002023-08-297146Actual
20090100.002023-10-297117Actual
2499030.002024-03-287136Actual
32660109.002024-10-287164Actual
1706183.002023-07-297167Actual
29040138.102024-06-2871213Actual
2754087.992024-05-2871111Actual
1381043.002023-04-287116Actual
1764823.002023-08-297173Actual
1302040.002023-03-297156Budget
2300826.002024-01-277156Actual
3064332.002024-08-287146Actual
3428582.902024-11-287168Actual
3174340.002024-09-277136Actual
334238.212024-10-2871212Actual
1241846.002023-03-297163Actual
3396310.002024-11-287126Actual
768980.002022-10-297118Budget
2284288.002024-01-277165Actual
186020.002022-05-297166Actual
2195115.002023-12-277126Actual
1569.002022-04-287173Actual
100637.452022-04-287128Actual
2487661.002024-03-287165Actual
14009130.002023-04-287117Actual
2937776.002024-07-287165Actual
2957552.002024-07-287166Actual
2836350.002024-06-287146Actual
3814392.482025-02-2671213Actual
3900239.062025-03-2971311Actual
30503103.002024-08-287165Actual
2275046.002024-01-277164Actual
29250210.002024-07-287114Actual
3457328.422024-11-2871212Actual
2600124.002024-04-277116Actual
12829.002022-05-297173Actual
700056.002022-10-297164Actual
3902965.652025-03-2971411Actual
25689137.002024-04-277113Actual
37584124.002025-02-267117Actual
2000015.002023-10-297156Actual
245146.082024-02-2671112Actual
634760.002022-09-287166Budget
11418110.002023-02-267114Budget
2331135.872024-01-2771111Actual
806280.002022-11-297114Budget
7688107.142022-10-297118Actual
1274754.002023-03-297165Actual
3631855.002025-01-277146Actual
2233322.042023-12-2771111Actual
245411.822024-02-2671212Actual
100750.002022-04-287128Budget
1389130.002023-04-287146Actual
205032.892023-10-2971112Actual
272960.002022-06-297116Budget
174411.822023-07-2971112Actual
2649822.042024-04-2771411Actual
681550.002022-10-297163Budget
17676110.002023-08-297114Actual
53416.002022-04-287126Actual
3283920.002024-10-287126Actual
918555.002022-12-277114Actual
614718.002022-09-287126Actual
1217179.872023-02-267118Actual
2206349.002023-12-277166Actual
997450.002022-12-277128Budget
853429.002022-11-297156Actual
63150.002022-04-287146Budget
264740.002022-06-297165Actual
3366595.002024-11-287163Actual
1235972.002023-03-297113Actual
516630.002022-08-297156Budget
418290.002022-07-297117Budget
2676981.962024-04-2771613Actual
214396.082023-11-2971511Actual
1371586.002023-04-287115Actual
203308.212023-10-2971211Actual
19154173.812023-09-287118Actual
1564676.002023-06-297164Actual
843980.002022-11-297136Budget
3573110.002022-07-297114Budget
2455110.002022-06-297114Budget
36555107.142025-01-277128Actual
27420220.782024-05-287118Actual
193023.952023-09-2871211Actual
779528.352022-10-297168Actual
1877270.002023-09-287115Actual
844065.002022-11-297136Actual
960440.002022-12-277146Budget
873256.002022-11-297167Actual
1170068.002023-02-267116Actual
173493.952023-07-2971511Actual
2748160.172024-05-287168Actual
2439517.782024-02-2671411Actual
277697.142024-05-2871212Actual
2764917.782024-05-2871511Actual
2951735.002024-07-287146Actual
3324944.382024-10-2871211Actual
25811128.002024-04-277114Actual
2280964.002024-01-277115Actual
73550.002022-04-287166Budget
773750.002022-10-297128Budget
2966778.002024-07-287167Actual
3717329.002025-02-267173Actual
3295146.002024-10-287166Actual
1629014.592023-06-2971411Actual
3687412.462025-01-2771212Actual
423956.002022-07-297167Actual
544296.542022-08-297118Actual
1667846.002023-07-297164Actual
35933205.002025-01-277113Actual
2707164.002024-05-287165Actual
965110.002022-12-277156Actual
175432.002022-05-297146Actual
174682.892023-07-2971212Actual
218850.002022-05-297168Budget

Generated 2025-05-28 15:01:04.284 UTC