[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511940.002022-09-147146Budget
2748160.172024-06-137168Actual
185029.272023-09-1471612Actual
2992832.672024-08-1371411Actual
2484253.002024-04-137115Actual
37081215.002025-03-147113Actual
3058915.002024-09-137126Actual
2138517.782023-12-1571311Actual
3445315.652024-12-1471511Actual
1184560.002023-03-147146Budget
19095104.002023-10-147167Actual
1794222.002023-09-147146Actual
3914848.632025-04-1471112Actual
2813093.002024-07-147164Actual
1430819.912023-05-1471411Actual
20499.002022-05-147114Actual
873180.002022-12-157167Budget
26355123.812024-05-137168Actual
37235156.002025-03-147164Actual
3457328.422024-12-1471212Actual
180240.002022-06-147156Budget
713980.002022-11-147165Budget
53416.002022-05-147126Actual
3508732.002025-01-127116Actual
2540017.782024-04-1371311Actual
2375451.002024-03-137164Actual
240615.002022-07-157173Actual
29787123.812024-08-137168Actual
1189140.002023-03-147156Budget
619565.002022-10-147136Actual
536270.002022-09-147167Budget
722035.002022-11-147116Actual
138848.002022-06-147164Actual
1434014.592023-05-1471611Actual
3746830.002025-03-147146Actual
1082535.002023-02-127166Actual
1611699.572023-07-157128Actual
1691130.002023-08-147146Actual
3514275.002025-01-127136Actual
330343.512022-07-157168Actual
14009130.002023-05-147117Actual
1871360.002023-10-147164Actual
12829.002022-06-147173Actual
2922229.002024-08-137173Actual
1495730.002023-06-147166Actual
2336619.912024-02-1271311Actual
3805789.062025-03-1471612Actual
2431331.612024-03-1371111Actual
34901163.002025-01-127114Actual
36434198.002025-02-127117Actual
2499030.002024-04-137136Actual
36468101.002025-02-127167Actual
1759085.002023-09-147163Actual
2602811.002024-05-137126Actual
3354281.962024-11-1371213Actual
1626311.402023-07-1571311Actual
194290.002022-06-147117Budget
28572148.052024-07-147118Actual
255721.822024-04-1371212Actual
34132221.002024-12-147117Actual
1992015.002023-11-147126Actual
22596156.002024-02-127113Actual
450760.002022-09-147113Budget
1941529.482023-10-1471611Actual
2954321.002024-08-137156Actual
1371586.002023-05-147115Actual
225061.822024-01-1271112Actual
3511422.002025-01-127126Actual
2244725.232024-01-1271611Actual
19589195.002023-11-147113Actual
193023.952023-10-1471211Actual
249626.002024-04-137126Actual
38231107.002025-04-147113Actual
344424.002022-08-147163Actual
2035713.532023-11-1471311Actual
997450.002023-01-127128Budget
1297360.002023-04-147146Budget
726913.002022-11-147126Actual
5819110.002022-10-147114Budget
1274754.002023-04-147165Actual
754950.002022-11-147117Actual
1129036.002023-03-147163Actual
1573944.002023-07-157165Actual
619670.002022-10-147136Budget
3637627.002025-02-127166Actual
1217090.002023-03-147118Budget
726840.002022-11-147126Budget
2951735.002024-08-137146Actual
1174930.002023-03-147126Actual
2723721.002024-06-137156Actual
175432.002022-06-147146Actual
1724022.042023-08-1471111Actual
277697.142024-06-1371212Actual
87549.002022-05-147167Actual
736423.002022-11-147146Actual
3171518.002024-10-137126Actual
978790.002023-01-127117Budget
2501616.002024-04-137146Actual
731880.002022-11-147136Budget
410047.002022-08-147166Actual
7550.002022-05-147163Budget
272960.002022-07-157116Budget
81763.002022-05-147117Actual
2186547.002024-01-127165Actual
3920989.062025-04-1471612Actual
436854.112022-08-147128Actual
648856.002022-10-147167Actual
2038414.592023-11-1471411Actual
2504218.002024-04-137156Actual
3581632.832025-01-1271113Actual
563160.002022-10-147113Budget
700180.002022-11-147164Budget
1221954.112023-03-147128Actual
371490.002022-08-147115Budget
1082460.002023-02-127166Budget
33042152.002024-11-137167Actual
40470.002022-05-147165Budget
2707164.002024-06-137165Actual
3885582.902025-04-147128Actual
634760.002022-10-147166Budget
2215578.002024-01-127167Actual
3002048.632024-08-1371112Actual
3327622.042024-11-1371311Actual
225389.272024-01-1271612Actual
3626414.002025-02-127126Actual
31918124.002024-10-137167Actual
2892110.332024-07-1471212Actual
28513100.002024-07-147167Actual
91379.002023-01-127173Actual
3254076.002024-11-137163Actual
1209080.002023-03-147167Budget
681440.002022-11-147163Actual
36052247.002025-02-127114Actual
195316.082023-10-1471612Actual
38385114.002025-04-147164Actual
530390.002022-09-147117Budget
27919110.032024-06-1371613Actual
95990.002022-05-147118Budget
3014046.872024-08-1371113Actual
3502890.002025-01-127165Actual
2422299.572024-03-137128Actual
2177360.002024-01-127164Actual
1463366.002023-06-147114Actual
16088160.182023-07-157118Actual
3540596.542025-01-127128Actual
609860.002022-10-147116Budget
2475088.002024-04-137114Actual
1614982.902023-07-157168Actual
14043117.002023-05-147167Actual
3330322.042024-11-1371411Actual
681550.002022-11-147163Budget
3061737.002024-09-137136Actual
34225128.362024-12-147118Actual
53530.002022-05-147126Budget
516630.002022-09-147156Budget
20243119.272023-11-147168Actual
394870.002022-08-147136Budget
3396310.002024-12-147126Actual
265255.012024-05-1371511Actual
3339528.422024-11-1371112Actual
144262.892023-05-1471212Actual
3357381.962024-11-1371613Actual
26295166.242024-05-137118Actual
253736.082024-04-1371211Actual
3291924.002024-11-137156Actual
18560145.002023-10-147113Actual
266186.082024-05-1371112Actual
424070.002022-08-147167Budget
2345229.482024-02-1271611Actual
2073883.002023-12-157114Actual
11045141.992023-02-127118Actual
16029104.002023-07-157167Actual
1593726.002023-07-157166Actual
1330190.002023-04-147118Budget
773623.812022-11-147128Actual
165814.002022-06-147126Actual
2673757.392024-05-1371213Actual
194742.892023-10-1471112Actual
3437213.532024-12-1471211Actual
195012.892023-10-1471212Actual
3902965.652025-04-1471411Actual
3859256.002025-04-147136Actual
1302040.002023-04-147156Budget
2516693.002024-04-137167Actual
28223106.002024-07-147165Actual
1394929.002023-05-147166Actual
475264.002022-09-147164Actual
15015156.002023-06-147117Actual
80149.002022-12-157173Actual
722170.002022-11-147116Budget
100637.452022-05-147128Actual
1331110.002022-06-147114Budget
844065.002022-12-157136Actual
530464.002022-09-147117Actual
35249.002022-08-147173Actual
3070144.002024-09-137166Actual
3393653.002024-12-147116Actual
1057780.002023-02-127116Budget
7432.002022-05-147163Actual
3384482.002024-12-147115Actual
1472575.002023-06-147115Actual
3799644.382025-03-1471112Actual
31885198.002024-10-137117Actual
3223865.652024-10-1371611Actual
2715715.002024-06-137126Actual
2895467.782024-07-1471612Actual
1664463.002023-08-147114Actual
708170.002022-11-147115Actual
432075.322022-08-147118Actual
158256.002023-07-157126Actual
483490.002022-09-147115Budget
4693110.002022-09-147114Budget
2233322.042024-01-1271111Actual
3900239.062025-04-1471311Actual
1683054.002023-08-147116Actual
1677178.002023-08-147165Actual
19154173.812023-10-147118Actual
174987.142023-08-1471612Actual
232750.002022-07-157163Budget
229288.002024-02-127126Actual
3867652.002025-04-147166Actual
624340.002022-10-147146Budget
694277.002022-11-147114Actual
2542715.652024-04-1371411Actual
843980.002022-12-157136Budget
3064332.002024-09-137146Actual
305760.002022-07-157117Actual
1282980.002023-04-147116Budget
287223.002022-07-157146Actual
2133022.042023-12-1571111Actual
352540.002022-08-147173Budget
10301110.002023-02-127114Budget
3179528.002024-10-137156Actual
700056.002022-11-147164Actual
30410152.002024-09-137164Actual
1894629.002023-10-147146Actual
475360.002022-09-147164Budget
577040.002022-10-147173Budget
648770.002022-10-147167Budget
20183158.662023-11-147118Actual
32719131.002024-11-137115Actual
755090.002022-11-147117Budget
1301925.002023-04-147156Actual
3153685.002024-10-137164Actual
282670.002022-07-157136Budget
1534322.042023-06-1471611Actual
385160.002022-08-147116Budget
1115140.482023-02-127168Actual

Generated 2025-06-13 21:23:52.712 UTC