[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1918295.022023-10-067128Actual
1726814.592023-08-0671211Actual
1057780.002023-02-047116Budget
17556124.002023-09-067113Actual
700180.002022-11-067164Budget
1025214.002023-02-047173Actual
37676166.242025-03-067118Actual
2992832.672024-08-0571411Actual
95990.002022-05-067118Budget
6569137.452022-10-067118Actual
212849.572022-06-067128Actual
48631.002022-05-067116Actual
3281253.002024-11-057116Actual
2203113.002024-01-047156Actual
29284114.002024-08-057164Actual
3847876.002025-04-067165Actual
1886525.002023-10-067116Actual
266186.082024-05-0571112Actual
16524136.002023-08-067113Actual
218731.382022-06-067168Actual
146990.002022-06-067115Actual
1109250.002023-02-047128Budget
32660109.002024-11-057164Actual
713980.002022-11-067165Budget
3867652.002025-04-067166Actual
1202952.002023-03-067117Actual
2165478.002024-01-047163Actual
1434014.592023-05-0671611Actual
741112.002022-11-067156Actual
2949156.002024-08-057136Actual
544296.542022-09-067118Actual
2647122.042024-05-0571311Actual
1932914.592023-10-0671311Actual
694380.002022-11-067114Budget
642880.002022-10-067117Actual
2828275.002024-07-067116Actual
1799933.002023-09-067166Actual
20090100.002023-11-067117Actual
163177.142023-07-0771511Actual
3744280.002025-03-067136Actual
563044.002022-10-067113Actual
2644411.402024-05-0571211Actual
175432.002022-06-067146Actual
3573110.002022-08-067114Budget
29343106.002024-08-057115Actual
180240.002022-06-067156Budget
978880.002023-01-047117Actual
746835.002022-11-067166Actual
760772.002022-11-067167Actual
35318101.002025-01-047167Actual
2244725.232024-01-0471611Actual
1249913.002023-04-067173Actual
16029104.002023-07-077167Actual
3034839.002024-09-057173Actual
3932769.672025-04-0671613Actual
609860.002022-10-067116Budget
2030239.062023-11-0671111Actual
848640.002022-12-077146Budget
3888895.022025-04-067168Actual
1381043.002023-05-067116Actual
3511422.002025-01-047126Actual
1770.002022-05-067113Budget
2676981.962024-05-0571613Actual
18560145.002023-10-067113Actual
2682798.002024-06-057113Actual
292040.002022-07-077156Budget
3254076.002024-11-057163Actual
3126627.572024-09-0571113Actual
2838924.002024-07-067156Actual
3209769.912024-10-0571111Actual
34690.002022-05-067115Budget
3696546.872025-02-0471113Actual
106349.572022-05-067168Actual
3105444.382024-09-0571411Actual
2263091.002024-02-047163Actual
1035990.002023-02-047164Budget
905750.002023-01-047163Budget
624340.002022-10-067146Budget
549138.962022-09-067128Actual
311870.002022-07-077167Budget
2673757.392024-05-0571213Actual
259290.002022-07-077115Budget
661750.002022-10-067128Budget
3064332.002024-09-057146Actual
834270.002022-12-077116Budget
2957552.002024-08-057166Actual
29250210.002024-08-057114Actual
29130176.002024-08-057113Actual
1558431.002023-07-077173Actual
3316279.872024-11-057168Actual
1170068.002023-03-067116Actual
1989329.002023-11-067116Actual
2605641.002024-05-057136Actual
3097259.272024-09-0571111Actual
1528313.532023-06-0671311Actual
3900239.062025-04-0671311Actual
2472218.002024-04-057173Actual
1096380.002023-02-047167Budget
297750.002022-07-077166Budget
142548.212023-05-0671211Actual
80149.002022-12-077173Actual
3179528.002024-10-057156Actual
424070.002022-08-067167Budget
3384482.002024-12-067115Actual
918555.002023-01-047114Actual
516513.002022-09-067156Actual
27768.002022-07-077126Actual
13159100.002023-04-067117Budget
3312982.902024-11-057128Actual
3631855.002025-02-047146Actual
27420220.782024-06-057118Actual
7432.002022-05-067163Actual
1974154.002023-11-067164Actual
114650.002022-06-067113Actual
442650.002022-08-067168Budget
319990.002022-07-077118Budget
1868059.002023-10-067114Actual
970623.002023-01-047166Actual
3147429.002024-10-057173Actual
288019.272024-07-0671511Actual
812080.002022-12-077164Budget
194742.892023-10-0671112Actual
264740.002022-07-077165Actual
3088070.782024-09-057128Actual
27327132.002024-06-057117Actual
436950.002022-08-067128Budget
15730.002022-05-067173Budget
924272.002023-01-047164Actual
251036.002022-07-077164Actual
2748160.172024-06-057168Actual
1096493.002023-02-047167Actual
1416588.962023-05-067168Actual
3345677.362024-11-0571612Actual
1487360.002023-06-067136Actual
1696929.002023-08-067166Actual
2786046.872024-06-0571113Actual
2499030.002024-04-057136Actual
2339323.102024-02-0471411Actual
2723721.002024-06-057156Actual
1832417.782023-09-0671311Actual
475264.002022-09-067164Actual
389940.002022-08-067126Budget
30410152.002024-09-057164Actual
229288.002024-02-047126Actual
21210195.022023-12-077118Actual
1123376.002023-03-067113Actual
1573944.002023-07-077165Actual
2290134.002024-02-047116Actual
1209080.002023-03-067167Budget
1865218.002023-10-067173Actual
1129160.002023-03-067163Budget
2171220.002024-01-047173Actual
38265127.002025-04-067163Actual
1815088.962023-09-067118Actual
839040.002022-12-077126Budget
3442649.702024-12-0671411Actual
14104107.142023-05-067118Actual
226839.002022-07-077113Actual
2127149.572023-12-077168Actual
3779660.332025-03-0671111Actual
3404332.002024-12-067156Actual
2398722.002024-03-057146Actual
779528.352022-11-067168Actual
536270.002022-09-067167Budget
186150.002022-06-067166Budget
377060.002022-08-067165Budget
3472381.962024-12-0671613Actual
37737158.662025-03-067168Actual
100637.452022-05-067128Actual
259148.002022-07-077115Actual
3401740.002024-12-067146Actual
2759551.822024-06-0571311Actual
946170.002023-01-047116Budget
2478354.002024-04-057164Actual
34253126.842024-12-067128Actual
37328106.002025-03-067165Actual
2041113.532023-11-0671511Actual
1685716.002023-08-067126Actual
147090.002022-06-067115Budget
37294176.002025-03-067115Actual
3333660.332024-11-0571611Actual
30256150.002024-09-057113Actual
1123280.002023-03-067113Budget
577040.002022-10-067173Budget
13160104.002023-04-067117Actual
34132221.002024-12-067117Actual
2655824.162024-05-0571611Actual
726913.002022-11-067126Actual
3174340.002024-10-057136Actual
10906100.002023-02-047117Budget
3114649.702024-09-0571112Actual
1115140.482023-02-047168Actual
26295166.242024-05-057118Actual
205032.892023-11-0671112Actual
410160.002022-08-067166Budget
1049580.002023-02-047165Budget
3070144.002024-09-057166Actual
3132492.482024-09-0571613Actual
363360.002022-08-067164Budget
2372076.002024-03-057114Actual
779640.002022-11-067168Budget
2836350.002024-07-067146Actual
1241846.002023-04-067163Actual
120350.002022-06-067163Budget
899960.002023-01-047113Budget
1997419.002023-11-067146Actual
7550.002022-05-067163Budget
3717329.002025-03-067173Actual
624223.002022-10-067146Actual
932356.002023-01-047115Actual
3672944.382025-02-0471411Actual
1706183.002023-08-067167Actual
29726205.632024-08-057118Actual
502340.002022-09-067126Budget
2105925.002023-12-077166Actual
619565.002022-10-067136Actual
311735.002022-07-077167Actual
1629014.592023-07-0771411Actual
629030.002022-10-067156Budget
19800107.002023-11-067115Actual
3584392.482025-01-0471213Actual
793424.002022-12-077163Actual
3212522.042024-10-0571211Actual
3330322.042024-11-0571411Actual
958110.172022-05-067118Actual
1297235.002023-04-067146Actual
955839.002023-01-047136Actual
40470.002022-05-067165Budget
2268831.002024-02-047173Actual
35966114.002025-02-047163Actual
3168870.002024-10-057116Actual
245146.082024-03-0571112Actual
1889218.002023-10-067126Actual
215633.952023-12-0771612Actual
2206349.002024-01-047166Actual
554950.002022-09-067168Budget
642790.002022-10-067117Budget
3516832.002025-01-047146Actual
3637627.002025-02-047166Actual
2987417.782024-08-0571211Actual
3856424.002025-04-067126Actual
843980.002022-12-077136Budget
1062525.002023-02-047126Actual
22596156.002024-02-047113Actual
1805785.002023-09-067117Actual
667549.572022-10-067168Actual
2396130.002024-03-057136Actual
3581632.832025-01-0471113Actual

Generated 2025-06-05 09:09:15.937 UTC