[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87549.002022-05-037167Actual
806280.002022-12-047114Budget
37235156.002025-03-037164Actual
30759136.002024-09-027117Actual
946170.002023-01-017116Budget
806360.002022-12-047114Actual
2954321.002024-08-027156Actual
28189122.002024-07-037115Actual
3238934.592024-10-0271113Actual
225061.822024-01-0171112Actual
26861117.002024-06-027163Actual
26947234.002024-06-027114Actual
3330322.042024-11-0271411Actual
960440.002023-01-017146Budget
319990.002022-07-047118Budget
2499030.002024-04-027136Actual
844065.002022-12-047136Actual
14043117.002023-05-037167Actual
2762253.952024-06-0271411Actual
218850.002022-06-037168Budget
37328106.002025-03-037165Actual
80149.002022-12-047173Actual
1593726.002023-07-047166Actual
859050.002022-12-047166Budget
26200195.002024-05-027117Actual
3066918.002024-09-027156Actual
170870.002022-06-037136Budget
965240.002023-01-017156Budget
3702392.482025-02-0171613Actual
1301925.002023-04-037156Actual
2501616.002024-04-027146Actual
288019.272024-07-0371511Actual
642880.002022-10-037117Actual
1732217.782023-08-0371411Actual
174987.142023-08-0371612Actual
2186547.002024-01-017165Actual
2083188.002023-12-047115Actual
205608.212023-11-0371612Actual
163177.142023-07-0471511Actual
2135819.912023-12-0471211Actual
3002048.632024-08-0271112Actual
965110.002023-01-017156Actual
2786046.872024-06-0271113Actual
235113.952024-02-0171112Actual
34901163.002025-01-017114Actual
3324944.382024-11-0271211Actual
259290.002022-07-047115Budget
14104107.142023-05-037118Actual
1788813.002023-09-037126Actual
905750.002023-01-017163Budget
1386533.002023-05-037136Actual
1235972.002023-04-037113Actual
1531023.102023-06-0371411Actual
978880.002023-01-017117Actual
1241846.002023-04-037163Actual
81890.002022-05-037117Budget
164663.952023-07-0471612Actual
1321980.002023-04-037167Budget
1096493.002023-02-017167Actual
208085.932022-06-037118Actual
25689137.002024-05-027113Actual
3793776.292025-03-0371611Actual
3805789.062025-03-0371612Actual
1729522.042023-08-0371311Actual
483364.002022-09-037115Actual
34564.002022-05-037115Actual
848720.002022-12-047146Actual
1815088.962023-09-037118Actual
2644411.402024-05-0271211Actual
106450.002022-05-037168Budget
2321970.782024-02-017128Actual
1129160.002023-03-037163Budget
2943639.002024-08-027116Actual
25132109.002024-04-027117Actual
36052247.002025-02-017114Actual
3179528.002024-10-027156Actual
32038110.172024-10-027168Actual
33877137.002024-12-037165Actual
22214141.992024-01-017118Actual
16524136.002023-08-037113Actual
162366.082023-07-0471211Actual
681550.002022-11-037163Budget
282539.002022-07-047136Actual
1082535.002023-02-017166Actual
3129346.872024-09-0271213Actual
1579833.002023-07-047116Actual
2764917.782024-06-0271511Actual
277697.142024-06-0271212Actual
1330190.002023-04-037118Budget
722170.002022-11-037116Budget
38231107.002025-04-037113Actual
27977107.002024-07-037113Actual
1331110.002022-06-037114Budget
12829.002022-06-037173Actual
3741422.002025-03-037126Actual
1241960.002023-04-037163Budget
245455.002022-07-047114Actual
277730.002022-07-047126Budget
19589195.002023-11-037113Actual
3811662.662025-03-0371113Actual
1307835.002023-04-037166Actual
3457328.422024-12-0371212Actual
2275046.002024-02-017164Actual
609860.002022-10-037116Budget
624340.002022-10-037146Budget
3454569.912024-12-0371112Actual
1391722.002023-05-037156Actual
1683054.002023-08-037116Actual
356069.272025-01-0171511Actual
1260783.002023-04-037164Actual
114770.002022-06-037113Budget
23191107.142024-02-017118Actual
522241.002022-09-037166Actual
357288.002022-08-037114Actual
937949.002023-01-017165Actual
1654.002022-05-037113Actual
1983447.002023-11-037165Actual
1334950.002023-04-037128Budget
1696929.002023-08-037166Actual
7688107.142022-11-037118Actual
2744895.022024-06-027128Actual
3407433.002024-12-037166Actual
793424.002022-12-047163Actual
200070.002022-06-037167Budget
264870.002022-07-047165Budget
1677178.002023-08-037165Actual
25940105.002024-05-027165Actual
3396310.002024-12-037126Actual
68958.002022-11-037173Actual
175432.002022-06-037146Actual
3283920.002024-11-027126Actual
2280964.002024-02-017115Actual
3114649.702024-09-0271112Actual
404230.002022-08-037156Budget
3487329.002025-01-017173Actual
516513.002022-09-037156Actual
924380.002023-01-017164Budget
249626.002024-04-027126Actual
2422299.572024-03-027128Actual
984680.002023-01-017167Budget
3399143.002024-12-037136Actual
3428582.902024-12-037168Actual
215633.952023-12-0471612Actual
1035854.002023-02-017164Actual
3174340.002024-10-027136Actual
667549.572022-10-037168Actual
205110.002022-05-037114Budget
17556124.002023-09-037113Actual
31918124.002024-10-027167Actual
1221954.112023-03-037128Actual
7550.002022-05-037163Budget
37584124.002025-03-037117Actual
1791652.002023-09-037136Actual
2836350.002024-07-037146Actual
787744.002022-12-047113Actual
12547110.002023-04-037114Budget
3516832.002025-01-017146Actual
180240.002022-06-037156Budget
1184440.002023-03-037146Actual
3281253.002024-11-027116Actual
13159100.002023-04-037117Budget
634760.002022-10-037166Budget
2030239.062023-11-0371111Actual
35966114.002025-02-017163Actual
37676166.242025-03-037118Actual
1573944.002023-07-047165Actual
389823.002022-08-037126Actual
1049691.002023-02-017165Actual
100750.002022-05-037128Budget
3004811.402024-08-0271212Actual
648770.002022-10-037167Budget
1189140.002023-03-037156Budget
960526.002023-01-017146Actual
255721.822024-04-0271212Actual
11418110.002023-03-037114Budget
37201117.002025-03-037114Actual
3581632.832025-01-0171113Actual
2759551.822024-06-0271311Actual
1049580.002023-02-017165Budget
2097846.002023-12-047136Actual
1522825.232023-06-0371111Actual
3902965.652025-04-0371411Actual
292040.002022-07-047156Budget
681440.002022-11-037163Actual
28223106.002024-07-037165Actual
1528313.532023-06-0371311Actual
475360.002022-09-037164Budget
352540.002022-08-037173Budget
442538.962022-08-037168Actual
3029068.002024-09-027163Actual
2455110.002022-07-047114Budget
253736.082024-04-0271211Actual
1832417.782023-09-0371311Actual
563044.002022-10-037113Actual
1249913.002023-04-037173Actual
1489916.002023-06-037146Actual
2813093.002024-07-037164Actual
404113.002022-08-037156Actual
2206349.002024-01-017166Actual
3847876.002025-04-037165Actual
2298216.002024-02-017146Actual
1137130.002023-03-037173Budget
1492527.002023-06-037156Actual
2165478.002024-01-017163Actual
13300107.142023-04-037118Actual
3664797.572025-02-0171111Actual
834353.002022-12-047116Actual
1714855.632023-08-037128Actual
1422622.042023-05-0371111Actual
2572389.002024-05-027163Actual
154023.952023-06-0371112Actual
1109348.052023-02-017128Actual
2892110.332024-07-0371212Actual
3802414.592025-03-0371212Actual
28011122.002024-07-037163Actual
3876871.002025-04-037167Actual
53416.002022-05-037126Actual
1179776.002023-03-037136Actual
2957552.002024-08-027166Actual
81763.002022-05-037117Actual
746835.002022-11-037166Actual
3543879.872025-01-017168Actual
27420220.782024-06-027118Actual
146990.002022-06-037115Actual
1504978.002023-06-037167Actual
6569137.452022-10-037118Actual
324750.002022-07-047128Budget
2507443.002024-04-027166Actual
35933205.002025-02-017113Actual
3120799.702024-09-0271612Actual
3312982.902024-11-027128Actual
442650.002022-08-037168Budget
3117428.422024-09-0271212Actual
20243119.272023-11-037168Actual
648856.002022-10-037167Actual
924272.002023-01-017164Actual
16029104.002023-07-047167Actual
87670.002022-05-037167Budget
3466564.412024-12-0371113Actual
2073883.002023-12-047114Actual
19708101.002023-11-037114Actual
1147993.002023-03-037164Actual
502340.002022-09-037126Budget
266186.082024-05-0271112Actual
31382193.002024-10-027113Actual
1249830.002023-04-037173Budget
3019892.482024-08-0271613Actual
2842149.002024-07-037166Actual

Generated 2025-06-02 11:41:25.326 UTC