[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877432.672024-07-1471411Actual
1564676.002023-07-157164Actual
1057654.002023-02-127116Actual
3079393.002024-09-137167Actual
161160.002022-06-147116Budget
1558431.002023-07-157173Actual
2525369.262024-04-137128Actual
3401740.002024-12-147146Actual
3153685.002024-10-137164Actual
3366595.002024-12-147163Actual
245723.952024-03-1371612Actual
2764917.782024-06-1371511Actual
34253126.842024-12-147128Actual
3787832.672025-03-1471411Actual
577040.002022-10-147173Budget
1017232.002023-02-127163Actual
29633221.002024-08-137117Actual
2127149.572023-12-157168Actual
2883465.652024-07-1471611Actual
253736.082024-04-1371211Actual
1738229.482023-08-1471611Actual
1282854.002023-04-147116Actual
3859256.002025-04-147136Actual
997554.112023-01-127128Actual
634627.002022-10-147166Actual
1886525.002023-10-147116Actual
3699273.182025-02-1271213Actual
186020.002022-06-147166Actual
2759551.822024-06-1371311Actual
7432.002022-05-147163Actual
183786.082023-09-1471511Actual
820256.002022-12-157115Actual
63150.002022-05-147146Budget
22214141.992024-01-127118Actual
26263.002022-05-147164Actual
73436.002022-05-147166Actual
3802414.592025-03-1471212Actual
23600166.002024-03-137113Actual
848720.002022-12-157146Actual
53530.002022-05-147126Budget
978790.002023-01-127117Budget
297750.002022-07-157166Budget
450760.002022-09-147113Budget
700180.002022-11-147164Budget
2756826.292024-06-1371211Actual
1691130.002023-08-147146Actual
2691949.002024-06-137173Actual
20211107.142023-11-147128Actual
1003440.002023-01-127168Budget
17676110.002023-09-147114Actual
144262.892023-05-1471212Actual
10439100.002023-02-127115Budget
554950.002022-09-147168Budget
2774166.722024-06-1371112Actual
174987.142023-08-1471612Actual
2516693.002024-04-137167Actual
1983447.002023-11-147165Actual
1035990.002023-02-127164Budget
1109348.052023-02-127128Actual
356069.272025-01-1271511Actual
3602431.002025-02-127173Actual
2333915.652024-02-1271211Actual
3372344.002024-12-147173Actual
138848.002022-06-147164Actual
3129346.872024-09-1371213Actual
675760.002022-11-147113Budget
68958.002022-11-147173Actual
11418110.002023-03-147114Budget
205302.892023-11-1471212Actual
1381043.002023-05-147116Actual
3670253.952025-02-1271311Actual
259148.002022-07-157115Actual
13160104.002023-04-147117Actual
1235880.002023-04-147113Budget
2975482.902024-08-137128Actual
1179880.002023-03-147136Budget
143995.012023-05-1471112Actual
1430819.912023-05-1471411Actual
34994122.002025-01-127115Actual
820180.002022-12-157115Budget
40349.002022-05-147165Actual
1090578.002023-02-127117Actual
1147890.002023-03-147164Budget
563160.002022-10-147113Budget
161047.002022-06-147116Actual
114650.002022-06-147113Actual
164663.952023-07-1571612Actual
153070.002022-06-147165Budget
1331110.002022-06-147114Budget
1067480.002023-02-127136Budget
3034839.002024-09-137173Actual
1809162.002023-09-147167Actual
2892110.332024-07-1471212Actual
1796820.002023-09-147156Actual
23634105.002024-03-137163Actual
2174083.002024-01-127114Actual
2478354.002024-04-137164Actual
37115146.002025-03-147163Actual
399540.002022-08-147146Budget
37737158.662025-03-147168Actual
35284104.002025-01-127117Actual
3522648.002025-01-127166Actual
2493534.002024-04-137116Actual
2754087.992024-06-1371111Actual
1835122.042023-09-1471411Actual
2138517.782023-12-1571311Actual
264740.002022-07-157165Actual
2224288.962024-01-127128Actual
722035.002022-11-147116Actual
867290.002022-12-157117Budget
20618175.002023-12-157113Actual
37081215.002025-03-147113Actual
681440.002022-11-147163Actual
81890.002022-05-147117Budget
30759136.002024-09-137117Actual
31629122.002024-10-137165Actual
120350.002022-06-147163Budget
2422299.572024-03-137128Actual
708170.002022-11-147115Actual
2984668.852024-08-1371111Actual
3793776.292025-03-1471611Actual
14514109.002023-06-147113Actual
826263.002022-12-157165Actual
2499030.002024-04-137136Actual
291923.002022-07-157156Actual
23132104.002024-02-127167Actual
3514275.002025-01-127136Actual
106450.002022-05-147168Budget
1487360.002023-06-147136Actual
1359336.002023-05-147173Actual
3894797.572025-04-1471111Actual
1123280.002023-03-147113Budget
1799933.002023-09-147166Actual
3502890.002025-01-127165Actual
3738742.002025-03-147116Actual
3209769.912024-10-1371111Actual
1109250.002023-02-127128Budget
681550.002022-11-147163Budget
2966778.002024-08-137167Actual
29130176.002024-08-137113Actual
357288.002022-08-147114Actual
229288.002024-02-127126Actual
240615.002022-07-157173Actual
32660109.002024-11-137164Actual
3552534.802025-01-1271211Actual
2721133.002024-06-137146Actual
292040.002022-07-157156Budget
3516832.002025-01-127146Actual
3511422.002025-01-127126Actual
138970.002022-06-147164Budget
3004811.402024-08-1371212Actual
26947234.002024-06-137114Actual
2647122.042024-05-1371311Actual
1340750.002023-04-147168Budget
2534525.232024-04-1371111Actual
1611699.572023-07-157128Actual
1968052.002023-11-147173Actual
3543879.872025-01-127168Actual
34344109.272024-12-1471111Actual
26980114.002024-06-137164Actual
3856424.002025-04-147126Actual
648770.002022-10-147167Budget
264870.002022-07-157165Budget
3016773.182024-08-1371213Actual
165930.002022-06-147126Budget
1475947.002023-06-147165Actual
3126627.572024-09-1371113Actual
3900239.062025-04-1471311Actual
4692120.002022-09-147114Actual
1374970.002023-05-147165Actual
2836350.002024-07-147146Actual
1129160.002023-03-147163Budget
656890.002022-10-147118Budget
497423.002022-09-147116Actual
215633.952023-12-1571612Actual
226839.002022-07-157113Actual
31595176.002024-10-137115Actual
251036.002022-07-157164Actual
3672944.382025-02-1271411Actual
1334950.002023-04-147128Budget
497560.002022-09-147116Budget
1865218.002023-10-147173Actual
768980.002022-11-147118Budget
37235156.002025-03-147164Actual
595890.002022-10-147115Budget
886150.002022-12-157128Budget
955780.002023-01-127136Budget
2507443.002024-04-137166Actual
2372076.002024-03-137114Actual
128330.002022-06-147173Budget
28097172.002024-07-147114Actual
19154173.812023-10-147118Actual
1062525.002023-02-127126Actual
793424.002022-12-157163Actual
418290.002022-08-147117Budget
32038110.172024-10-137168Actual
839126.002022-12-157126Actual
1162052.002023-03-147165Actual
30469114.002024-09-137115Actual
642790.002022-10-147117Budget
3457328.422024-12-1471212Actual
2147223.102023-12-1571611Actual
29040138.102024-07-1471213Actual
760880.002022-11-147167Budget
2922229.002024-08-137173Actual
2401322.002024-03-137156Actual
1227850.002023-03-147168Budget
3291924.002024-11-137156Actual
28223106.002024-07-147165Actual
1287740.002023-04-147126Budget
33221109.272024-11-1371111Actual
10440104.002023-02-127115Actual
779528.352022-11-147168Actual
1718169.262023-08-147168Actual
569032.002022-10-147163Actual
2641632.672024-05-1371111Actual
21117104.002023-12-157117Actual
1495730.002023-06-147166Actual
1189212.002023-03-147156Actual
1062440.002023-02-127126Budget
194742.892023-10-1471112Actual
15108108.662023-06-147118Actual
1235972.002023-04-147113Actual
2937776.002024-08-137165Actual
700056.002022-11-147164Actual
3396310.002024-12-147126Actual
58470.002022-05-147136Budget
2957552.002024-08-137166Actual
80149.002022-12-157173Actual
3442649.702024-12-1471411Actual
2236122.042024-01-1271211Actual
424070.002022-08-147167Budget
165814.002022-06-147126Actual
2431331.612024-03-1371111Actual
2600124.002024-05-137116Actual
27420220.782024-06-137118Actual
3333660.332024-11-1371611Actual
624340.002022-10-147146Budget
1137130.002023-03-147173Budget
25225108.662024-04-137118Actual
33009154.002024-11-137117Actual
3029068.002024-09-137163Actual
27327132.002024-06-137117Actual
29787123.812024-08-137168Actual
3885582.902025-04-147128Actual
1249913.002023-04-147173Actual
36085152.002025-02-127164Actual
667650.002022-10-147168Budget

Generated 2025-06-13 18:48:03.991 UTC