[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768980.002022-11-157118Budget
997554.112023-01-137128Actual
3932769.672025-04-1571613Actual
2869268.852024-07-1571111Actual
13300107.142023-04-157118Actual
1897211.002023-10-157156Actual
33221109.272024-11-1471111Actual
2369223.002024-03-147173Actual
2484253.002024-04-147115Actual
1821082.902023-09-157168Actual
2676981.962024-05-1471613Actual
3876871.002025-04-157167Actual
3034839.002024-09-147173Actual
978880.002023-01-137117Actual
2768239.062024-06-1471611Actual
549050.002022-09-157128Budget
3549768.852025-01-1371111Actual
1702793.002023-08-157117Actual
2996165.652024-08-1471611Actual
3327622.042024-11-1471311Actual
1655891.002023-08-157163Actual
456428.002022-09-157163Actual
1076840.002023-02-137156Budget
344424.002022-08-157163Actual
1322045.002023-04-157167Actual
609860.002022-10-157116Budget
881280.002022-12-167118Budget
37115146.002025-03-157163Actual
13160104.002023-04-157117Actual
2375451.002024-03-147164Actual
2828275.002024-07-157116Actual
287350.002022-07-167146Budget
899960.002023-01-137113Budget
305890.002022-07-167117Budget
1968052.002023-11-157173Actual
418290.002022-08-157117Budget
839040.002022-12-167126Budget
3508732.002025-01-137116Actual
32626148.002024-11-147114Actual
3351541.602024-11-1471113Actual
1664463.002023-08-157114Actual
1003338.962023-01-137168Actual
905750.002023-01-137163Budget
713980.002022-11-157165Budget
385160.002022-08-157116Budget
2946318.002024-08-147126Actual
1531023.102023-06-1571411Actual
1992015.002023-11-157126Actual
253736.082024-04-1471211Actual
10906100.002023-02-137117Budget
1611699.572023-07-167128Actual
3920989.062025-04-1571612Actual
19589195.002023-11-157113Actual
40470.002022-05-157165Budget
3782411.402025-03-1571211Actual
3696546.872025-02-1371113Actual
563044.002022-10-157113Actual
35377205.632025-01-137118Actual
356069.272025-01-1371511Actual
31502197.002024-10-147114Actual
3487329.002025-01-137173Actual
251170.002022-07-167164Budget
161160.002022-06-157116Budget
3617877.002025-02-137165Actual
264870.002022-07-167165Budget
1983447.002023-11-157165Actual
26370.002022-05-157164Budget
1921549.572023-10-157168Actual
33101220.782024-11-147118Actual
595890.002022-10-157115Budget
2275046.002024-02-137164Actual
3555244.382025-01-1371311Actual
1109250.002023-02-137128Budget
812142.002022-12-167164Actual
3259829.002024-11-147173Actual
3254076.002024-11-147163Actual
3744280.002025-03-157136Actual
1235880.002023-04-157113Budget
3626414.002025-02-137126Actual
2030239.062023-11-1571111Actual
3667544.382025-02-1371211Actual
760772.002022-11-157167Actual
30469114.002024-09-147115Actual
1174930.002023-03-157126Actual
1561255.002023-07-167114Actual
164663.952023-07-1671612Actual
423956.002022-08-157167Actual
2584566.002024-05-147164Actual
731880.002022-11-157136Budget
1791652.002023-09-157136Actual
3396310.002024-12-157126Actual
37737158.662025-03-157168Actual
938080.002023-01-137165Budget
1194853.002023-03-157166Actual
569150.002022-10-157163Budget
2280964.002024-02-137115Actual
2872015.652024-07-1571211Actual
3844491.002025-04-157115Actual
214396.082023-12-1671511Actual
2325288.962024-02-137168Actual
992680.002023-01-137118Budget
25132109.002024-04-147117Actual
1287618.002023-04-157126Actual
158256.002023-07-167126Actual
34935135.002025-01-137164Actual
180114.002022-06-157156Actual
3066918.002024-09-147156Actual
20499.002022-05-157114Actual
834270.002022-12-167116Budget
839126.002022-12-167126Actual
2339323.102024-02-1371411Actual
385059.002022-08-157116Actual
867290.002022-12-167117Budget
2304034.002024-02-137166Actual
14009130.002023-05-157117Actual
507229.002022-09-157136Actual
28097172.002024-07-157114Actual
195012.892023-10-1571212Actual
3171518.002024-10-147126Actual
3664797.572025-02-1371111Actual
2092344.002023-12-167116Actual
2038414.592023-11-1571411Actual
334238.212024-11-1471212Actual
3316279.872024-11-147168Actual
170870.002022-06-157136Budget
2095011.002023-12-167126Actual
2922229.002024-08-147173Actual
2641632.672024-05-1471111Actual
1394929.002023-05-157166Actual
456550.002022-09-157163Budget
2762253.952024-06-1471411Actual
2215578.002024-01-137167Actual
73436.002022-05-157166Actual
3070144.002024-09-147166Actual
1011457.002023-02-137113Actual
1292580.002023-04-157136Budget
2608229.002024-05-147146Actual
15492187.002023-07-167113Actual
516630.002022-09-157156Budget
232635.002022-07-167163Actual
873256.002022-12-167167Actual
1776861.002023-09-157115Actual
208190.002022-06-157118Budget
1109348.052023-02-137128Actual
2422299.572024-03-147128Actual
28633138.962024-07-157168Actual
1416588.962023-05-157168Actual
2707164.002024-06-147165Actual
3859256.002025-04-157136Actual
37294176.002025-03-157115Actual
1241846.002023-04-157163Actual
3634424.002025-02-137156Actual
2992832.672024-08-1471411Actual
225389.272024-01-1371612Actual
1137010.002023-03-157173Actual
1871360.002023-10-157164Actual
2499030.002024-04-147136Actual
1381043.002023-05-157116Actual
251036.002022-07-167164Actual
34166128.002024-12-157167Actual
497423.002022-09-157116Actual
1677178.002023-08-157165Actual
3182739.002024-10-147166Actual
1880698.002023-10-157165Actual
32506205.002024-11-147113Actual
726913.002022-11-157126Actual
3200582.902024-10-147128Actual
173493.952023-08-1571511Actual
2203113.002024-01-137156Actual
67718.002022-05-157156Actual
3056246.002024-09-147116Actual
806360.002022-12-167114Actual
23098117.002024-02-137117Actual
661750.002022-10-157128Budget
31382193.002024-10-147113Actual
36434198.002025-02-137117Actual
950818.002023-01-137126Actual
3897534.802025-04-1571211Actual
708280.002022-11-157115Budget
16088160.182023-07-167118Actual
2439517.782024-03-1471411Actual
1241960.002023-04-157163Budget
1796820.002023-09-157156Actual
3817369.672025-03-1571613Actual
194290.002022-06-157117Budget
27768.002022-07-167126Actual
24630175.002024-04-147113Actual
3105444.382024-09-1471411Actual
2774166.722024-06-1471112Actual
536270.002022-09-157167Budget
2372076.002024-03-147114Actual
3384482.002024-12-157115Actual
507170.002022-09-157136Budget
256036.082024-04-1471612Actual
1472575.002023-06-157115Actual
35933205.002025-02-137113Actual
2174083.002024-01-137114Actual
28513100.002024-07-157167Actual
11559100.002023-03-157115Budget
3286748.002024-11-147136Actual
38231107.002025-04-157113Actual
2756826.292024-06-1471211Actual
932480.002023-01-137115Budget
1579833.002023-07-167116Actual
1162052.002023-03-157165Actual
68958.002022-11-157173Actual
3176932.002024-10-147146Actual
33877137.002024-12-157165Actual
1466653.002023-06-157164Actual
1564676.002023-07-167164Actual
2041113.532023-11-1571511Actual
1932914.592023-10-1571311Actual
442650.002022-08-157168Budget
681440.002022-11-157163Actual
3864424.002025-04-157156Actual
2233322.042024-01-1371111Actual
212950.002022-06-157128Budget
7432.002022-05-157163Actual
3079393.002024-09-147167Actual
722170.002022-11-157116Budget
1076717.002023-02-137156Actual
34564.002022-05-157115Actual
3814392.482025-03-1571213Actual
12829.002022-06-157173Actual
731759.002022-11-157136Actual
194190.002022-06-157117Actual
1123376.002023-03-157113Actual
3584392.482025-01-1371213Actual
2937776.002024-08-147165Actual
81763.002022-05-157117Actual
3401740.002024-12-157146Actual
1688566.002023-08-157136Actual
3357381.962024-11-1471613Actual
628921.002022-10-157156Actual
1170068.002023-03-157116Actual
3153685.002024-10-147164Actual
667549.572022-10-157168Actual
170759.002022-06-157136Actual
746835.002022-11-157166Actual
1331110.002022-06-157114Budget
53416.002022-05-157126Actual
34132221.002024-12-157117Actual
38385114.002025-04-157164Actual
22596156.002024-02-137113Actual
873180.002022-12-167167Budget
1307960.002023-04-157166Budget
2227448.052024-01-137168Actual
2086488.002023-12-167165Actual

Generated 2025-06-14 21:44:44.035 UTC