[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1254685.002023-04-057114Actual
3126627.572024-09-0471113Actual
100750.002022-05-057128Budget
2436813.532024-03-0471311Actual
2345229.482024-02-0371611Actual
992680.002023-01-037118Budget
1759085.002023-09-057163Actual
754950.002022-11-057117Actual
2957552.002024-08-047166Actual
2336619.912024-02-0371311Actual
215316.082023-12-0671112Actual
932480.002023-01-037115Budget
245146.082024-03-0471112Actual
2975482.902024-08-047128Actual
22121100.002024-01-037117Actual
1194960.002023-03-057166Budget
28513100.002024-07-057167Actual
3469246.872024-12-0571213Actual
1892039.002023-10-057136Actual
1391722.002023-05-057156Actual
29787123.812024-08-047168Actual
867164.002022-12-067117Actual
3587592.482025-01-0371613Actual
1035990.002023-02-037164Budget
1935615.652023-10-0571411Actual
3223865.652024-10-0471611Actual
1677178.002023-08-057165Actual
2838924.002024-07-057156Actual
13159100.002023-04-057117Budget
1174930.002023-03-057126Actual
1260690.002023-04-057164Budget
3241657.392024-10-0471213Actual
80149.002022-12-067173Actual
549050.002022-09-057128Budget
24630175.002024-04-047113Actual
2954321.002024-08-047156Actual
259290.002022-07-067115Budget
432190.002022-08-057118Budget
266516.082024-05-0471612Actual
1941529.482023-10-0571611Actual
965110.002023-01-037156Actual
2325288.962024-02-037168Actual
226970.002022-07-067113Budget
3401740.002024-12-057146Actual
33785156.002024-12-057164Actual
432075.322022-08-057118Actual
2723721.002024-06-047156Actual
2339323.102024-02-0371411Actual
338430.002022-08-057113Actual
886150.002022-12-067128Budget
2883465.652024-07-0571611Actual
2103020.002023-12-067156Actual
1067480.002023-02-037136Budget
965240.002023-01-037156Budget
2869268.852024-07-0571111Actual
3876871.002025-04-057167Actual
3407433.002024-12-057166Actual
10440104.002023-02-037115Actual
1227850.002023-03-057168Budget
1096493.002023-02-037167Actual
1184560.002023-03-057146Budget
214396.082023-12-0671511Actual
7550.002022-05-057163Budget
173493.952023-08-0571511Actual
619565.002022-10-057136Actual
1202952.002023-03-057117Actual
1035854.002023-02-037164Actual
1340750.002023-04-057168Budget
31885198.002024-10-047117Actual
10301110.002023-02-037114Budget
3894797.572025-04-0571111Actual
614718.002022-10-057126Actual
1726814.592023-08-0571211Actual
475360.002022-09-057164Budget
2431331.612024-03-0471111Actual
946170.002023-01-037116Budget
554950.002022-09-057168Budget
2762253.952024-06-0471411Actual
1331110.002022-06-057114Budget
36085152.002025-02-037164Actual
984680.002023-01-037167Budget
1475947.002023-06-057165Actual
2304034.002024-02-037166Actual
1590533.002023-07-067156Actual
536270.002022-09-057167Budget
1179880.002023-03-057136Budget
2534525.232024-04-0471111Actual
2774166.722024-06-0471112Actual
34344109.272024-12-0571111Actual
3752646.002025-03-057166Actual
2786046.872024-06-0471113Actual
2676981.962024-05-0471613Actual
37081215.002025-03-057113Actual
20183158.662023-11-057118Actual
212950.002022-06-057128Budget
2501616.002024-04-047146Actual
3327622.042024-11-0471311Actual
2780156.082024-06-0471612Actual
3717329.002025-03-057173Actual
595772.002022-10-057115Actual
2073883.002023-12-067114Actual
2528669.262024-04-047168Actual
2390660.002024-03-047116Actual
218731.382022-06-057168Actual
3522648.002025-01-037166Actual
371363.002022-08-057115Actual
152960.002022-06-057165Actual
839040.002022-12-067126Budget
30376123.002024-09-047114Actual
3856424.002025-04-057126Actual
1832417.782023-09-0571311Actual
106450.002022-05-057168Budget
3793776.292025-03-0571611Actual
2123879.872023-12-067128Actual
2206349.002024-01-037166Actual
2100435.002023-12-067146Actual
3105444.382024-09-0471411Actual
2590686.002024-05-047115Actual
1062525.002023-02-037126Actual
394747.002022-08-057136Actual
3888895.022025-04-057168Actual
3859256.002025-04-057136Actual
708280.002022-11-057115Budget
978880.002023-01-037117Actual
820256.002022-12-067115Actual
1072029.002023-02-037146Actual
1292580.002023-04-057136Budget
3932769.672025-04-0571613Actual
3744280.002025-03-057136Actual
2806929.002024-07-057173Actual
891840.002022-12-067168Budget
195316.082023-10-0571612Actual
2171220.002024-01-037173Actual
1374970.002023-05-057165Actual
3811662.662025-03-0571113Actual
35377205.632025-01-037118Actual
1334950.002023-04-057128Budget
20211107.142023-11-057128Actual
2224288.962024-01-037128Actual
3864424.002025-04-057156Actual
1025214.002023-02-037173Actual
2937776.002024-08-047165Actual
1770968.002023-09-057164Actual
3573110.002022-08-057114Budget
714070.002022-11-057165Actual
291923.002022-07-067156Actual
3861827.002025-04-057146Actual
1221954.112023-03-057128Actual
14547114.002023-06-057163Actual
3687412.462025-02-0371212Actual
1217090.002023-03-057118Budget
30503103.002024-09-047165Actual
3853770.002025-04-057116Actual
32660109.002024-11-047164Actual
234207.142024-02-0371511Actual
180240.002022-06-057156Budget
1531023.102023-06-0571411Actual
2516693.002024-04-047167Actual
601860.002022-10-057165Budget
205032.892023-11-0571112Actual
1371586.002023-05-057115Actual
330343.512022-07-067168Actual
522360.002022-09-057166Budget
218850.002022-06-057168Budget
1573944.002023-07-067165Actual
1340860.172023-04-057168Actual
826180.002022-12-067165Budget
3738742.002025-03-057116Actual
2298216.002024-02-037146Actual
194190.002022-06-057117Actual
32753152.002024-11-047165Actual
563160.002022-10-057113Budget
35318101.002025-01-037167Actual
2572389.002024-05-047163Actual
282670.002022-07-067136Budget
3217927.362024-10-0471411Actual
1654.002022-05-057113Actual
385160.002022-08-057116Budget
2372076.002024-03-047114Actual
2404443.002024-03-047166Actual
34901163.002025-01-037114Actual
40470.002022-05-057165Budget
142548.212023-05-0571211Actual
2035713.532023-11-0571311Actual
3244864.412024-10-0471613Actual
3066918.002024-09-047156Actual
1109250.002023-02-037128Budget
175550.002022-06-057146Budget
3002048.632024-08-0471112Actual
2671027.572024-05-0471113Actual
3617877.002025-02-037165Actual
180114.002022-06-057156Actual
3286748.002024-11-047136Actual
114650.002022-06-057113Actual
29130176.002024-08-047113Actual
37676166.242025-03-057118Actual
1282854.002023-04-057116Actual
30759136.002024-09-047117Actual
330450.002022-07-067168Budget
182976.082023-09-0571211Actual
544296.542022-09-057118Actual
3174340.002024-10-047136Actual
1770.002022-05-057113Budget
746950.002022-11-057166Budget
1129160.002023-03-057163Budget
1017232.002023-02-037163Actual
153070.002022-06-057165Budget
1330190.002023-04-057118Budget
1516979.872023-06-057168Actual
3354281.962024-11-0471213Actual
165930.002022-06-057126Budget
2691949.002024-06-047173Actual
3198122.302022-07-067118Actual
1057780.002023-02-037116Budget
4693110.002022-09-057114Budget
1260783.002023-04-057164Actual
25940105.002024-05-047165Actual
225061.822024-01-0371112Actual
3785151.822025-03-0571311Actual
1714855.632023-08-057128Actual
569032.002022-10-057163Actual
3572525.232025-01-0371212Actual
2095011.002023-12-067126Actual
29633221.002024-08-047117Actual
3141668.002024-10-047163Actual
489349.002022-09-057165Actual
164363.952023-07-0671212Actual
2466478.002024-04-047163Actual
2165478.002024-01-037163Actual
464414.002022-09-057173Actual
1661636.002023-08-057173Actual
73436.002022-05-057166Actual
1569.002022-05-057173Actual
1492527.002023-06-057156Actual
29726205.632024-08-047118Actual
946053.002023-01-037116Actual
34564.002022-05-057115Actual
34253126.842024-12-057128Actual
34994122.002025-01-037115Actual
14514109.002023-06-057113Actual
1302040.002023-04-057156Budget
21117104.002023-12-067117Actual
3220617.782024-10-0471511Actual
634760.002022-10-057166Budget
19154173.812023-10-057118Actual
225389.272024-01-0371612Actual
937949.002023-01-037165Actual
3339528.422024-11-0471112Actual

Generated 2025-06-04 15:42:07.779 UTC