[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2197954.002024-01-067136Actual
36468101.002025-02-067167Actual
3179528.002024-10-077156Actual
3844491.002025-04-087115Actual
2177360.002024-01-067164Actual
3466564.412024-12-0871113Actual
601742.002022-10-087165Actual
1067376.002023-02-067136Actual
1072029.002023-02-067146Actual
239338.002024-03-077126Actual
144262.892023-05-0871212Actual
726913.002022-11-087126Actual
2996165.652024-08-0771611Actual
180240.002022-06-087156Budget
423956.002022-08-087167Actual
2516693.002024-04-077167Actual
1932914.592023-10-0871311Actual
3761793.002025-03-087167Actual
38265127.002025-04-087163Actual
3399143.002024-12-087136Actual
2493534.002024-04-077116Actual
183786.082023-09-0871511Actual
950940.002023-01-067126Budget
344424.002022-08-087163Actual
3885582.902025-04-087128Actual
3171518.002024-10-077126Actual
812080.002022-12-097164Budget
1235880.002023-04-087113Budget
226839.002022-07-097113Actual
2325288.962024-02-067168Actual
38734104.002025-04-087117Actual
24630175.002024-04-077113Actual
2244725.232024-01-0671611Actual
164093.952023-07-0971112Actual
1062440.002023-02-067126Budget
2336619.912024-02-0671311Actual
146990.002022-06-087115Actual
2086488.002023-12-097165Actual
229288.002024-02-067126Actual
681550.002022-11-087163Budget
694277.002022-11-087114Actual
1194853.002023-03-087166Actual
3667544.382025-02-0671211Actual
1057654.002023-02-067116Actual
2192439.002024-01-067116Actual
714070.002022-11-087165Actual
1667846.002023-08-087164Actual
195316.082023-10-0871612Actual
31595176.002024-10-077115Actual
363360.002022-08-087164Budget
19800107.002023-11-087115Actual
371363.002022-08-087115Actual
128330.002022-06-087173Budget
379059.272025-03-0871511Actual
3543879.872025-01-067168Actual
1301925.002023-04-087156Actual
1274880.002023-04-087165Budget
2780156.082024-06-0771612Actual
483364.002022-09-087115Actual
1413279.872023-05-087128Actual
1573944.002023-07-097165Actual
27977107.002024-07-087113Actual
456428.002022-09-087163Actual
1162052.002023-03-087165Actual
1282854.002023-04-087116Actual
3629268.002025-02-067136Actual
3856424.002025-04-087126Actual
787744.002022-12-097113Actual
133099.002022-06-087114Actual
2295666.002024-02-067136Actual
1147890.002023-03-087164Budget
389940.002022-08-087126Budget
2422299.572024-03-077128Actual
2123879.872023-12-097128Actual
502340.002022-09-087126Budget
844065.002022-12-097136Actual
899839.002023-01-067113Actual
3223865.652024-10-0771611Actual
2762253.952024-06-0771411Actual
522360.002022-09-087166Budget
3717329.002025-03-087173Actual
19622114.002023-11-087163Actual
731759.002022-11-087136Actual
324750.002022-07-097128Budget
2413570.002024-03-077167Actual
311870.002022-07-097167Budget
1389130.002023-05-087146Actual
2649822.042024-05-0771411Actual
760772.002022-11-087167Actual
3637627.002025-02-067166Actual
2671027.572024-05-0771113Actual
1935615.652023-10-0871411Actual
881280.002022-12-097118Budget
2268831.002024-02-067173Actual
3634424.002025-02-067156Actual
1221850.002023-03-087128Budget
3678765.652025-02-0671611Actual
205608.212023-11-0871612Actual
36555107.142025-02-067128Actual
259290.002022-07-097115Budget
29726205.632024-08-077118Actual
32626148.002024-11-077114Actual
913630.002023-01-067173Budget
3129346.872024-09-0771213Actual
35318101.002025-01-067167Actual
20243119.272023-11-087168Actual
287223.002022-07-097146Actual
38385114.002025-04-087164Actual
87549.002022-05-087167Actual
1194960.002023-03-087166Budget
1696929.002023-08-087166Actual
741240.002022-11-087156Budget
1561255.002023-07-097114Actual
27919110.032024-06-0771613Actual
143995.012023-05-0871112Actual
2012462.002023-11-087167Actual
272960.002022-07-097116Budget
1428125.232023-05-0871311Actual
21151104.002023-12-097167Actual
1359336.002023-05-087173Actual
839040.002022-12-097126Budget
2224288.962024-01-067128Actual
100637.452022-05-087128Actual
3058915.002024-09-077126Actual
81763.002022-05-087117Actual
154023.952023-06-0871112Actual
859050.002022-12-097166Budget
2957552.002024-08-077166Actual
35966114.002025-02-067163Actual
3401740.002024-12-087146Actual
2147223.102023-12-0971611Actual
297750.002022-07-097166Budget
1906185.002023-10-087117Actual
1321980.002023-04-087167Budget
10301110.002023-02-067114Budget
30469114.002024-09-077115Actual
681440.002022-11-087163Actual
516630.002022-09-087156Budget
1184440.002023-03-087146Actual
1886525.002023-10-087116Actual
3573110.002022-08-087114Budget
950818.002023-01-067126Actual
20090100.002023-11-087117Actual
1764823.002023-09-087173Actual
14514109.002023-06-087113Actual
2748160.172024-06-077168Actual
26355123.812024-05-077168Actual
694380.002022-11-087114Budget
1460515.002023-06-087173Actual
20499.002022-05-087114Actual
81890.002022-05-087117Budget
17556124.002023-09-087113Actual
208085.932022-06-087118Actual
1868059.002023-10-087114Actual
1466653.002023-06-087164Actual
1331110.002022-06-087114Budget
15015156.002023-06-087117Actual
10906100.002023-02-067117Budget
13160104.002023-04-087117Actual
28479176.002024-07-087117Actual
1179776.002023-03-087136Actual
23098117.002024-02-067117Actual
1865218.002023-10-087173Actual
848720.002022-12-097146Actual
2833780.002024-07-087136Actual
1661636.002023-08-087173Actual
27420220.782024-06-077118Actual
67718.002022-05-087156Actual
10439100.002023-02-067115Budget
3746830.002025-03-087146Actual
1593726.002023-07-097166Actual
1892039.002023-10-087136Actual
965240.002023-01-067156Budget
1249913.002023-04-087173Actual
153070.002022-06-087165Budget
661637.452022-10-087128Actual
175550.002022-06-087146Budget
3220617.782024-10-0771511Actual
245455.002022-07-097114Actual
3670253.952025-02-0671311Actual
34690.002022-05-087115Budget
3749428.002025-03-087156Actual
35757111.402025-01-0671612Actual
3445315.652024-12-0871511Actual
31382193.002024-10-077113Actual
249626.002024-04-077126Actual
2534525.232024-04-0771111Actual
587642.002022-10-087164Actual
614640.002022-10-087126Budget
25940105.002024-05-077165Actual
3853770.002025-04-087116Actual
67840.002022-05-087156Budget
1109348.052023-02-067128Actual
760880.002022-11-087167Budget
23132104.002024-02-067167Actual
779528.352022-11-087168Actual
489349.002022-09-087165Actual
1302040.002023-04-087156Budget
36434198.002025-02-067117Actual
1992015.002023-11-087126Actual
13533100.002023-05-087163Actual
1129036.002023-03-087163Actual
404230.002022-08-087156Budget
3034839.002024-09-077173Actual
689430.002022-11-087173Budget
16524136.002023-08-087113Actual
338560.002022-08-087113Budget
2647122.042024-05-0771311Actual
1394929.002023-05-087166Actual
2707164.002024-06-077165Actual
34781150.002025-01-067113Actual
2644411.402024-05-0771211Actual
839126.002022-12-097126Actual
13159100.002023-04-087117Budget
1322045.002023-04-087167Actual
3333660.332024-11-0771611Actual
2786046.872024-06-0771113Actual
595890.002022-10-087115Budget
10440104.002023-02-067115Actual
1115140.482023-02-067168Actual
3690683.742025-02-0671612Actual
1921549.572023-10-087168Actual
2369223.002024-03-077173Actual
114770.002022-06-087113Budget
3487329.002025-01-067173Actual
1340750.002023-04-087168Budget
163177.142023-07-0971511Actual
3741422.002025-03-087126Actual
208190.002022-06-087118Budget
21117104.002023-12-097117Actual
29343106.002024-08-077115Actual
1090578.002023-02-067117Actual
3016773.182024-08-0771213Actual
12688100.002023-04-087115Budget
287350.002022-07-097146Budget
2883465.652024-07-0871611Actual
1654.002022-05-087113Actual
2542715.652024-04-0771411Actual
1170180.002023-03-087116Budget
2083188.002023-12-097115Actual
203308.212023-11-0871211Actual
958110.172022-05-087118Actual
2756826.292024-06-0771211Actual
120350.002022-06-087163Budget
3437213.532024-12-0871211Actual
2445529.482024-03-0771611Actual
1221954.112023-03-087128Actual
497423.002022-09-087116Actual

Generated 2025-06-07 04:52:21.669 UTC