[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497423.002022-09-127116Actual
3634424.002025-02-107156Actual
3687412.462025-02-1071212Actual
1794222.002023-09-127146Actual
1331110.002022-06-127114Budget
1826935.872023-09-1271111Actual
1096380.002023-02-107167Budget
195316.082023-10-1271612Actual
1738229.482023-08-1271611Actual
324750.002022-07-137128Budget
2828275.002024-07-127116Actual
456428.002022-09-127163Actual
1897211.002023-10-127156Actual
1076717.002023-02-107156Actual
174411.822023-08-1271112Actual
2195115.002024-01-107126Actual
154023.952023-06-1271112Actual
1062440.002023-02-107126Budget
38385114.002025-04-127164Actual
3696546.872025-02-1071113Actual
29787123.812024-08-117168Actual
106450.002022-05-127168Budget
35284104.002025-01-107117Actual
1123280.002023-03-127113Budget
2123879.872023-12-137128Actual
3289345.002024-11-117146Actual
2721133.002024-06-117146Actual
25940105.002024-05-117165Actual
2466478.002024-04-117163Actual
779528.352022-11-127168Actual
694380.002022-11-127114Budget
648856.002022-10-127167Actual
3281253.002024-11-117116Actual
1889218.002023-10-127126Actual
37294176.002025-03-127115Actual
3629268.002025-02-107136Actual
661750.002022-10-127128Budget
614718.002022-10-127126Actual
205110.002022-05-127114Budget
36588123.812025-02-107168Actual
399431.002022-08-127146Actual
164663.952023-07-1371612Actual
1202952.002023-03-127117Actual
839126.002022-12-137126Actual
2138517.782023-12-1371311Actual
577116.002022-10-127173Actual
1516979.872023-06-127168Actual
656890.002022-10-127118Budget
2030239.062023-11-1271111Actual
32038110.172024-10-117168Actual
773623.812022-11-127128Actual
689430.002022-11-127173Budget
2951735.002024-08-117146Actual
404230.002022-08-127156Budget
23191107.142024-02-107118Actual
1184440.002023-03-127146Actual
106349.572022-05-127168Actual
33221109.272024-11-1171111Actual
25132109.002024-04-117117Actual
708280.002022-11-127115Budget
1817870.782023-09-127128Actual
410160.002022-08-127166Budget
2174083.002024-01-107114Actual
87670.002022-05-127167Budget
3514275.002025-01-107136Actual
3200582.902024-10-117128Actual
1365476.002023-05-127164Actual
34225128.362024-12-127118Actual
26861117.002024-06-117163Actual
3070144.002024-09-117166Actual
36085152.002025-02-107164Actual
2671027.572024-05-1171113Actual
245455.002022-07-137114Actual
2655824.162024-05-1171611Actual
2003235.002023-11-127166Actual
891723.812022-12-137168Actual
19800107.002023-11-127115Actual
1481834.002023-06-127116Actual
2774166.722024-06-1171112Actual
507170.002022-09-127136Budget
1147890.002023-03-127164Budget
3888895.022025-04-127168Actual
22596156.002024-02-107113Actual
970750.002023-01-107166Budget
1635025.232023-07-1371611Actual
1599578.002023-07-137117Actual
1475947.002023-06-127165Actual
2436813.532024-03-1171311Actual
1011457.002023-02-107113Actual
2647122.042024-05-1171311Actual
432190.002022-08-127118Budget
19095104.002023-10-127167Actual
1194853.002023-03-127166Actual
992782.902023-01-107118Actual
3861827.002025-04-127146Actual
1194960.002023-03-127166Budget
1683054.002023-08-127116Actual
642880.002022-10-127117Actual
3702392.482025-02-1071613Actual
1017360.002023-02-107163Budget
3853770.002025-04-127116Actual
2103020.002023-12-137156Actual
37201117.002025-03-127114Actual
31885198.002024-10-117117Actual
960440.002023-01-107146Budget
12030100.002023-03-127117Budget
1835122.042023-09-1271411Actual
25225108.662024-04-117118Actual
1413279.872023-05-127128Actual
13300107.142023-04-127118Actual
3291924.002024-11-117156Actual
1383713.002023-05-127126Actual
1076840.002023-02-107156Budget
31382193.002024-10-117113Actual
37081215.002025-03-127113Actual
1921549.572023-10-127168Actual
28600110.172024-07-127128Actual
2572389.002024-05-117163Actual
3088070.782024-09-117128Actual
3932769.672025-04-1271613Actual
3132492.482024-09-1171613Actual
22121100.002024-01-107117Actual
10301110.002023-02-107114Budget
2957552.002024-08-117166Actual
2756826.292024-06-1171211Actual
1003338.962023-01-107168Actual
26295166.242024-05-117118Actual
30503103.002024-09-117165Actual
31918124.002024-10-117167Actual
1030071.002023-02-107114Actual
19154173.812023-10-127118Actual
1664463.002023-08-127114Actual
801530.002022-12-137173Budget
37328106.002025-03-127165Actual
3717329.002025-03-127173Actual
793550.002022-12-137163Budget
2786046.872024-06-1171113Actual
2105925.002023-12-137166Actual
3920989.062025-04-1271612Actual
834353.002022-12-137116Actual
3908952.892025-04-1271611Actual
1799933.002023-09-127166Actual
33877137.002024-12-127165Actual
19589195.002023-11-127113Actual
34901163.002025-01-107114Actual
165930.002022-06-127126Budget
128330.002022-06-127173Budget
28572148.052024-07-127118Actual
2404443.002024-03-117166Actual
2901355.642024-07-1271113Actual
1770.002022-05-127113Budget
1307960.002023-04-127166Budget
23634105.002024-03-117163Actual
35966114.002025-02-107163Actual
806280.002022-12-137114Budget
1780268.002023-09-127165Actual
1871360.002023-10-127164Actual
143995.012023-05-1271112Actual
1534322.042023-06-1271611Actual
2035713.532023-11-1271311Actual
53416.002022-05-127126Actual
3404332.002024-12-127156Actual
456550.002022-09-127163Budget
3004811.402024-08-1171212Actual
569032.002022-10-127163Actual
3744280.002025-03-127136Actual
848640.002022-12-137146Budget
399540.002022-08-127146Budget
3699273.182025-02-1071213Actual
205608.212023-11-1271612Actual
2833780.002024-07-127136Actual
1297360.002023-04-127146Budget
563160.002022-10-127113Budget
820180.002022-12-137115Budget
905750.002023-01-107163Budget
2528669.262024-04-117168Actual
81763.002022-05-127117Actual
2445529.482024-03-1171611Actual
3333660.332024-11-1171611Actual
1072029.002023-02-107146Actual
81890.002022-05-127117Budget
30913141.992024-09-117168Actual
28189122.002024-07-127115Actual
15492187.002023-07-137113Actual
1017232.002023-02-107163Actual
1932914.592023-10-1271311Actual
859136.002022-12-137166Actual
1235972.002023-04-127113Actual
436854.112022-08-127128Actual
13499195.002023-05-127113Actual
955780.002023-01-107136Budget
1062525.002023-02-107126Actual
489460.002022-09-127165Budget
3584392.482025-01-1071213Actual
164093.952023-07-1371112Actual
614640.002022-10-127126Budget
1430819.912023-05-1271411Actual
3779660.332025-03-1271111Actual
377060.002022-08-127165Budget
225061.822024-01-1071112Actual
114650.002022-06-127113Actual
839040.002022-12-137126Budget
609860.002022-10-127116Budget
163177.142023-07-1371511Actual
1552691.002023-07-137163Actual
1693722.002023-08-127156Actual
195012.892023-10-1271212Actual
2233322.042024-01-1071111Actual
3428582.902024-12-127168Actual
26200195.002024-05-117117Actual
36052247.002025-02-107114Actual
1590533.002023-07-137156Actual
2127149.572023-12-137168Actual
3752646.002025-03-127166Actual
19708101.002023-11-127114Actual
1254685.002023-04-127114Actual
992680.002023-01-107118Budget
826180.002022-12-137165Budget
3581632.832025-01-1071113Actual
464540.002022-09-127173Budget
1049580.002023-02-107165Budget
853340.002022-12-137156Budget
587642.002022-10-127164Actual
859050.002022-12-137166Budget
277730.002022-07-137126Budget
32626148.002024-11-117114Actual
2369223.002024-03-117173Actual
58470.002022-05-127136Budget
3859256.002025-04-127136Actual
14104107.142023-05-127118Actual
3312982.902024-11-117128Actual
1221850.002023-03-127128Budget
1389130.002023-05-127146Actual
905628.002023-01-107163Actual
208190.002022-06-127118Budget
867290.002022-12-137117Budget
170759.002022-06-127136Actual
2545410.332024-04-1171511Actual
120228.002022-06-127163Actual
502214.002022-09-127126Actual
1788813.002023-09-127126Actual
256036.082024-04-1171612Actual
58335.002022-05-127136Actual
2937776.002024-08-117165Actual
1129160.002023-03-127163Budget
700180.002022-11-127164Budget
522360.002022-09-127166Budget
10906100.002023-02-107117Budget

Generated 2025-06-12 00:59:25.207 UTC