[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80149.002022-12-117173Actual
511820.002022-09-107146Actual
2946318.002024-08-097126Actual
100750.002022-05-107128Budget
3220617.782024-10-0971511Actual
2422299.572024-03-097128Actual
760772.002022-11-107167Actual
1062525.002023-02-087126Actual
2516693.002024-04-097167Actual
3900239.062025-04-1071311Actual
25811128.002024-05-097114Actual
2224288.962024-01-087128Actual
1664463.002023-08-107114Actual
456550.002022-09-107163Budget
1017360.002023-02-087163Budget
229288.002024-02-087126Actual
170759.002022-06-107136Actual
1011580.002023-02-087113Budget
3516832.002025-01-087146Actual
587642.002022-10-107164Actual
3805789.062025-03-1071612Actual
95990.002022-05-107118Budget
3514275.002025-01-087136Actual
932356.002023-01-087115Actual
363235.002022-08-107164Actual
661637.452022-10-107128Actual
1655891.002023-08-107163Actual
3056246.002024-09-097116Actual
2472218.002024-04-097173Actual
256036.082024-04-0971612Actual
410160.002022-08-107166Budget
2133022.042023-12-1171111Actual
1702793.002023-08-107117Actual
67840.002022-05-107156Budget
3153685.002024-10-097164Actual
1492527.002023-06-107156Actual
1049691.002023-02-087165Actual
624223.002022-10-107146Actual
29040138.102024-07-1071213Actual
3472381.962024-12-1071613Actual
2431331.612024-03-0971111Actual
1796820.002023-09-107156Actual
694277.002022-11-107114Actual
3372344.002024-12-107173Actual
26980114.002024-06-097164Actual
2044423.102023-11-1071611Actual
924272.002023-01-087164Actual
38351123.002025-04-107114Actual
194742.892023-10-1071112Actual
2321970.782024-02-087128Actual
208085.932022-06-107118Actual
3511422.002025-01-087126Actual
1330190.002023-04-107118Budget
34815137.002025-01-087163Actual
36468101.002025-02-087167Actual
609860.002022-10-107116Budget
3540596.542025-01-087128Actual
120350.002022-06-107163Budget
3631855.002025-02-087146Actual
483490.002022-09-107115Budget
3793776.292025-03-1071611Actual
694380.002022-11-107114Budget
1992015.002023-11-107126Actual
1889218.002023-10-107126Actual
3223865.652024-10-0971611Actual
10440104.002023-02-087115Actual
11419128.002023-03-107114Actual
820180.002022-12-117115Budget
1487360.002023-06-107136Actual
2632382.902024-05-097128Actual
31595176.002024-10-097115Actual
3844491.002025-04-107115Actual
376940.002022-08-107165Actual
272832.002022-07-117116Actual
1413279.872023-05-107128Actual
277730.002022-07-117126Budget
1484522.002023-06-107126Actual
2103020.002023-12-117156Actual
3316279.872024-11-097168Actual
497423.002022-09-107116Actual
2041113.532023-11-1071511Actual
3746830.002025-03-107146Actual
1161980.002023-03-107165Budget
25132109.002024-04-097117Actual
26263.002022-05-107164Actual
2754087.992024-06-0971111Actual
1570579.002023-07-117115Actual
20090100.002023-11-107117Actual
3079393.002024-09-097167Actual
13499195.002023-05-107113Actual
1799933.002023-09-107166Actual
2975482.902024-08-097128Actual
955780.002023-01-087136Budget
549050.002022-09-107128Budget
3779660.332025-03-1071111Actual
418290.002022-08-107117Budget
2786046.872024-06-0971113Actual
249626.002024-04-097126Actual
10906100.002023-02-087117Budget
3522648.002025-01-087166Actual
34781150.002025-01-087113Actual
31629122.002024-10-097165Actual
1732217.782023-08-1071411Actual
1174840.002023-03-107126Budget
1137130.002023-03-107173Budget
3259829.002024-11-097173Actual
3404332.002024-12-107156Actual
1030071.002023-02-087114Actual
410047.002022-08-107166Actual
516630.002022-09-107156Budget
100637.452022-05-107128Actual
1693722.002023-08-107156Actual
1109348.052023-02-087128Actual
432190.002022-08-107118Budget
1513655.632023-06-107128Actual
1794222.002023-09-107146Actual
29164109.002024-08-097163Actual
2280964.002024-02-087115Actual
1688566.002023-08-107136Actual
33042152.002024-11-097167Actual
36588123.812025-02-087168Actual
32038110.172024-10-097168Actual
29633221.002024-08-097117Actual
3058915.002024-09-097126Actual
1826935.872023-09-1071111Actual
3502890.002025-01-087165Actual
17676110.002023-09-107114Actual
174987.142023-08-1071612Actual
22121100.002024-01-087117Actual
38734104.002025-04-107117Actual
389823.002022-08-107126Actual
853429.002022-12-117156Actual
245146.082024-03-0971112Actual
344550.002022-08-107163Budget
2889358.212024-07-1071112Actual
2951735.002024-08-097146Actual
689430.002022-11-107173Budget
214396.082023-12-1171511Actual
208190.002022-06-107118Budget
1359336.002023-05-107173Actual
3744280.002025-03-107136Actual
2284288.002024-02-087165Actual
536270.002022-09-107167Budget
20183158.662023-11-107118Actual
1189140.002023-03-107156Budget
34690.002022-05-107115Budget
26295166.242024-05-097118Actual
1227748.052023-03-107168Actual
37676166.242025-03-107118Actual
1558431.002023-07-117173Actual
2065293.002023-12-117163Actual
549138.962022-09-107128Actual
2077251.002023-12-117164Actual
2336619.912024-02-0871311Actual
67718.002022-05-107156Actual
13160104.002023-04-107117Actual
905628.002023-01-087163Actual
2608229.002024-05-097146Actual
1249830.002023-04-107173Budget
483364.002022-09-107115Actual
2600124.002024-05-097116Actual
1189212.002023-03-107156Actual
3573110.002022-08-107114Budget
1194853.002023-03-107166Actual
1076717.002023-02-087156Actual
1227850.002023-03-107168Budget
53530.002022-05-107126Budget
1786154.002023-09-107116Actual
675760.002022-11-107113Budget
2957552.002024-08-097166Actual
2298216.002024-02-087146Actual
14009130.002023-05-107117Actual
2842149.002024-07-107166Actual
2715715.002024-06-097126Actual
1776861.002023-09-107115Actual
1147890.002023-03-107164Budget
3519418.002025-01-087156Actual
1194960.002023-03-107166Budget
955839.002023-01-087136Actual
234207.142024-02-0871511Actual
3634424.002025-02-087156Actual
3126627.572024-09-0971113Actual
3672944.382025-02-0871411Actual
3617877.002025-02-087165Actual
175550.002022-06-107146Budget
899960.002023-01-087113Budget
3876871.002025-04-107167Actual
265255.012024-05-0971511Actual
3508732.002025-01-087116Actual
1260690.002023-04-107164Budget
1331110.002022-06-107114Budget
19154173.812023-10-107118Actual
601860.002022-10-107165Budget
26861117.002024-06-097163Actual
1463366.002023-06-107114Actual
544390.002022-09-107118Budget
1003338.962023-01-087168Actual
3469246.872024-12-1071213Actual
839040.002022-12-117126Budget
1865218.002023-10-107173Actual
1974154.002023-11-107164Actual
40349.002022-05-107165Actual
3799644.382025-03-1071112Actual
240730.002022-07-117173Budget
3738742.002025-03-107116Actual
1416588.962023-05-107168Actual
240615.002022-07-117173Actual
2644411.402024-05-0971211Actual
21151104.002023-12-117167Actual
3678765.652025-02-0871611Actual
563160.002022-10-107113Budget
2038414.592023-11-1071411Actual
873180.002022-12-117167Budget
31918124.002024-10-097167Actual
1587922.002023-07-117146Actual
2186547.002024-01-087165Actual
1322045.002023-04-107167Actual
23098117.002024-02-087117Actual
1174930.002023-03-107126Actual
23634105.002024-03-097163Actual
1472575.002023-06-107115Actual
2788795.992024-06-0971213Actual
3281253.002024-11-097116Actual
330343.512022-07-117168Actual
185029.272023-09-1071612Actual
1137010.002023-03-107173Actual
731759.002022-11-107136Actual
225061.822024-01-0871112Actual
843980.002022-12-117136Budget
1235972.002023-04-107113Actual
2345229.482024-02-0871611Actual
16029104.002023-07-117167Actual
516513.002022-09-107156Actual
867290.002022-12-117117Budget
834270.002022-12-117116Budget
23191107.142024-02-087118Actual
29130176.002024-08-097113Actual
154346.082023-06-1071612Actual
37081215.002025-03-107113Actual
507229.002022-09-107136Actual
1897211.002023-10-107156Actual
27977107.002024-07-107113Actual
2838924.002024-07-107156Actual
1241846.002023-04-107163Actual
3905611.402025-04-1071511Actual
29284114.002024-08-097164Actual
1057654.002023-02-087116Actual
1025214.002023-02-087173Actual

Generated 2025-06-09 18:29:12.724 UTC