[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205302.892023-11-1071212Actual
3678765.652025-02-0871611Actual
2691949.002024-06-097173Actual
334238.212024-11-0971212Actual
950940.002023-01-087126Budget
37294176.002025-03-107115Actual
1492527.002023-06-107156Actual
2718575.002024-06-097136Actual
3667544.382025-02-0871211Actual
2304034.002024-02-087166Actual
2572389.002024-05-097163Actual
251036.002022-07-117164Actual
1340750.002023-04-107168Budget
3215227.362024-10-0971311Actual
3631855.002025-02-087146Actual
2762253.952024-06-0971411Actual
3238934.592024-10-0971113Actual
3864424.002025-04-107156Actual
1894629.002023-10-107146Actual
1292651.002023-04-107136Actual
1712099.572023-08-107118Actual
3744280.002025-03-107136Actual
423956.002022-08-107167Actual
3097259.272024-09-0971111Actual
144566.082023-05-1071612Actual
2384753.002024-03-097165Actual
2949156.002024-08-097136Actual
194190.002022-06-107117Actual
28223106.002024-07-107165Actual
11418110.002023-03-107114Budget
174987.142023-08-1071612Actual
3120799.702024-09-0971612Actual
536142.002022-09-107167Actual
2644411.402024-05-0971211Actual
2183286.002024-01-087115Actual
2422299.572024-03-097128Actual
2984668.852024-08-0971111Actual
932480.002023-01-087115Budget
180114.002022-06-107156Actual
2754087.992024-06-0971111Actual
287350.002022-07-117146Budget
436950.002022-08-107128Budget
2065293.002023-12-117163Actual
2238825.232024-01-0871311Actual
33751140.002024-12-107114Actual
3259829.002024-11-097173Actual
1776861.002023-09-107115Actual
4692120.002022-09-107114Actual
20618175.002023-12-117113Actual
3132492.482024-09-0971613Actual
158256.002023-07-117126Actual
26200195.002024-05-097117Actual
138848.002022-06-107164Actual
1129036.002023-03-107163Actual
1057780.002023-02-087116Budget
15730.002022-05-107173Budget
39295103.012025-04-1071213Actual
2987417.782024-08-0971211Actual
35249.002022-08-107173Actual
3396310.002024-12-107126Actual
859136.002022-12-117166Actual
37584124.002025-03-107117Actual
26295166.242024-05-097118Actual
3802414.592025-03-1071212Actual
2901355.642024-07-1071113Actual
2578327.002024-05-097173Actual
2413570.002024-03-097167Actual
1416588.962023-05-107168Actual
24194160.182024-03-097118Actual
569032.002022-10-107163Actual
1430819.912023-05-1071411Actual
3885582.902025-04-107128Actual
2499030.002024-04-097136Actual
839040.002022-12-117126Budget
779640.002022-11-107168Budget
2610817.002024-05-097156Actual
2584566.002024-05-097164Actual
3448669.912024-12-1071611Actual
27768.002022-07-117126Actual
27977107.002024-07-107113Actual
37737158.662025-03-107168Actual
164663.952023-07-1171612Actual
3002048.632024-08-0971112Actual
87549.002022-05-107167Actual
3626414.002025-02-087126Actual
450644.002022-09-107113Actual
28097172.002024-07-107114Actual
174682.892023-08-1071212Actual
2869268.852024-07-1071111Actual
35284104.002025-01-087117Actual
806360.002022-12-117114Actual
2774166.722024-06-0971112Actual
143995.012023-05-1071112Actual
3229734.802024-10-0971112Actual
1174930.002023-03-107126Actual
34690.002022-05-107115Budget
555043.512022-09-107168Actual
3244864.412024-10-0971613Actual
35318101.002025-01-087167Actual
2431331.612024-03-0971111Actual
195316.082023-10-1071612Actual
2000015.002023-11-107156Actual
48631.002022-05-107116Actual
3516832.002025-01-087146Actual
1481834.002023-06-107116Actual
1189212.002023-03-107156Actual
1030071.002023-02-087114Actual
29130176.002024-08-097113Actual
114770.002022-06-107113Budget
67840.002022-05-107156Budget
2003235.002023-11-107166Actual
2806929.002024-07-107173Actual
867164.002022-12-117117Actual
3787832.672025-03-1071411Actual
330450.002022-07-117168Budget
1268770.002023-04-107115Actual
834353.002022-12-117116Actual
185029.272023-09-1071612Actual
773750.002022-11-107128Budget
3324944.382024-11-0971211Actual
1170068.002023-03-107116Actual
3549768.852025-01-0871111Actual
23191107.142024-02-087118Actual
344550.002022-08-107163Budget
297750.002022-07-117166Budget
812080.002022-12-117164Budget
628921.002022-10-107156Actual
2892110.332024-07-1071212Actual
741240.002022-11-107156Budget
708170.002022-11-107115Actual
681550.002022-11-107163Budget
992680.002023-01-087118Budget
1475947.002023-06-107165Actual
1799933.002023-09-107166Actual
1170180.002023-03-107116Budget
36555107.142025-02-087128Actual
30256150.002024-09-097113Actual
629030.002022-10-107156Budget
3254076.002024-11-097163Actual
21621109.002024-01-087113Actual
34225128.362024-12-107118Actual
1287740.002023-04-107126Budget
266516.082024-05-0971612Actual
245146.082024-03-0971112Actual
2487661.002024-04-097165Actual
2641632.672024-05-0971111Actual
3469246.872024-12-1071213Actual
3584392.482025-01-0871213Actual
714070.002022-11-107165Actual
1770968.002023-09-107164Actual
2966778.002024-08-097167Actual
1123376.002023-03-107113Actual
63039.002022-05-107146Actual
37115146.002025-03-107163Actual
1522825.232023-06-1071111Actual
843980.002022-12-117136Budget
1561255.002023-07-117114Actual
2682798.002024-06-097113Actual
249626.002024-04-097126Actual
1017232.002023-02-087163Actual
1487360.002023-06-107136Actual
2484253.002024-04-097115Actual
18560145.002023-10-107113Actual
29787123.812024-08-097168Actual
1096380.002023-02-087167Budget
186150.002022-06-107166Budget
826263.002022-12-117165Actual
1738229.482023-08-1071611Actual
38734104.002025-04-107117Actual
1667846.002023-08-107164Actual
502214.002022-09-107126Actual
1726814.592023-08-1071211Actual
2842149.002024-07-107166Actual
91379.002023-01-087173Actual
1334855.632023-04-107128Actual
2445529.482024-03-0971611Actual
1334950.002023-04-107128Budget
3439932.672024-12-1071311Actual
27420220.782024-06-097118Actual
95990.002022-05-107118Budget
1062525.002023-02-087126Actual
938080.002023-01-087165Budget
3407433.002024-12-107166Actual
410047.002022-08-107166Actual
997554.112023-01-087128Actual
984680.002023-01-087167Budget
404230.002022-08-107156Budget
35966114.002025-02-087163Actual
161047.002022-06-107116Actual
67718.002022-05-107156Actual
40470.002022-05-107165Budget
3752646.002025-03-107166Actual
3286748.002024-11-097136Actual
1564676.002023-07-117164Actual
2375451.002024-03-097164Actual
3902965.652025-04-1071411Actual
3623760.002025-02-087116Actual
3079393.002024-09-097167Actual
1620834.802023-07-1171111Actual
2475088.002024-04-097114Actual
978880.002023-01-087117Actual
225389.272024-01-0871612Actual
1593726.002023-07-117166Actual
154023.952023-06-1071112Actual
31918124.002024-10-097167Actual
1035990.002023-02-087164Budget
497423.002022-09-107116Actual
3345677.362024-11-0971612Actual
3844491.002025-04-107115Actual
2528669.262024-04-097168Actual
899839.002023-01-087113Actual
16029104.002023-07-117167Actual
194742.892023-10-1071112Actual
2889358.212024-07-1071112Actual
516630.002022-09-107156Budget
3457328.422024-12-1071212Actual
2083188.002023-12-117115Actual
464540.002022-09-107173Budget
3016773.182024-08-0971213Actual
1072160.002023-02-087146Budget
2200539.002024-01-087146Actual
746835.002022-11-107166Actual
26947234.002024-06-097114Actual
194290.002022-06-107117Budget
3114649.702024-09-0971112Actual
3555244.382025-01-0871311Actual
1921549.572023-10-107168Actual
675760.002022-11-107113Budget
2472218.002024-04-097173Actual
1489916.002023-06-107146Actual
1331110.002022-06-107114Budget
170759.002022-06-107136Actual
3393653.002024-12-107116Actual
3782411.402025-03-1071211Actual
1322045.002023-04-107167Actual
1194853.002023-03-107166Actual
25940105.002024-05-097165Actual
1115140.482023-02-087168Actual
489349.002022-09-107165Actual
456428.002022-09-107163Actual
10906100.002023-02-087117Budget
37081215.002025-03-107113Actual
960440.002023-01-087146Budget
12030100.002023-03-107117Budget
14104107.142023-05-107118Actual
14009130.002023-05-107117Actual
516513.002022-09-107156Actual
23098117.002024-02-087117Actual

Generated 2025-06-09 09:35:24.584 UTC