[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2263091.002024-02-037163Actual
1877270.002023-10-057115Actual
154346.082023-06-0571612Actual
1174930.002023-03-057126Actual
793424.002022-12-067163Actual
144262.892023-05-0571212Actual
3002048.632024-08-0471112Actual
1268770.002023-04-057115Actual
1570579.002023-07-067115Actual
170870.002022-06-057136Budget
265255.012024-05-0471511Actual
955839.002023-01-037136Actual
1726814.592023-08-0571211Actual
3867652.002025-04-057166Actual
3672944.382025-02-0371411Actual
958110.172022-05-057118Actual
1170180.002023-03-057116Budget
2828275.002024-07-057116Actual
1992015.002023-11-057126Actual
297750.002022-07-067166Budget
29726205.632024-08-047118Actual
497560.002022-09-057116Budget
3793776.292025-03-0571611Actual
385059.002022-08-057116Actual
2071023.002023-12-067173Actual
3516832.002025-01-037146Actual
3324944.382024-11-0471211Actual
1938310.332023-10-0571511Actual
722035.002022-11-057116Actual
143995.012023-05-0571112Actual
2425470.782024-03-047168Actual
1057780.002023-02-037116Budget
886150.002022-12-067128Budget
2842149.002024-07-057166Actual
1422622.042023-05-0571111Actual
1082535.002023-02-037166Actual
3888895.022025-04-057168Actual
3034839.002024-09-047173Actual
255721.822024-04-0471212Actual
3460666.722024-12-0571612Actual
3404332.002024-12-057156Actual
3209769.912024-10-0471111Actual
881364.722022-12-067118Actual
965240.002023-01-037156Budget
2493534.002024-04-047116Actual
3634424.002025-02-037156Actual
787660.002022-12-067113Budget
2641632.672024-05-0471111Actual
1968052.002023-11-057173Actual
1564676.002023-07-067164Actual
3384482.002024-12-057115Actual
203308.212023-11-0571211Actual
1688566.002023-08-057136Actual
1886525.002023-10-057116Actual
11045141.992023-02-037118Actual
938080.002023-01-037165Budget
3100017.782024-09-0471211Actual
1049580.002023-02-037165Budget
1076840.002023-02-037156Budget
3079393.002024-09-047167Actual
10906100.002023-02-037117Budget
277730.002022-07-067126Budget
33221109.272024-11-0471111Actual
1025330.002023-02-037173Budget
36588123.812025-02-037168Actual
1487360.002023-06-057136Actual
385160.002022-08-057116Budget
768980.002022-11-057118Budget
456428.002022-09-057163Actual
2954321.002024-08-047156Actual
357288.002022-08-057114Actual
853340.002022-12-067156Budget
1693722.002023-08-057156Actual
965110.002023-01-037156Actual
507229.002022-09-057136Actual
33751140.002024-12-057114Actual
2718575.002024-06-047136Actual
1673796.002023-08-057115Actual
2572389.002024-05-047163Actual
1654.002022-05-057113Actual
338430.002022-08-057113Actual
272960.002022-07-067116Budget
3847876.002025-04-057165Actual
1025214.002023-02-037173Actual
2608229.002024-05-047146Actual
36052247.002025-02-037114Actual
12547110.002023-04-057114Budget
218731.382022-06-057168Actual
3802414.592025-03-0571212Actual
193023.952023-10-0571211Actual
1620834.802023-07-0671111Actual
1732217.782023-08-0571411Actual
536142.002022-09-057167Actual
1386533.002023-05-057136Actual
1821082.902023-09-057168Actual
30410152.002024-09-047164Actual
26980114.002024-06-047164Actual
978790.002023-01-037117Budget
3738742.002025-03-057116Actual
30256150.002024-09-047113Actual
27977107.002024-07-057113Actual
489460.002022-09-057165Budget
81890.002022-05-057117Budget
3844491.002025-04-057115Actual
755090.002022-11-057117Budget
173493.952023-08-0571511Actual
73436.002022-05-057166Actual
2275046.002024-02-037164Actual
2671027.572024-05-0471113Actual
642790.002022-10-057117Budget
182976.082023-09-0571211Actual
264740.002022-07-067165Actual
3717329.002025-03-057173Actual
34781150.002025-01-037113Actual
29343106.002024-08-047115Actual
843980.002022-12-067136Budget
1626311.402023-07-0671311Actual
1685716.002023-08-057126Actual
516513.002022-09-057156Actual
26263.002022-05-057164Actual
31382193.002024-10-047113Actual
1137010.002023-03-057173Actual
681440.002022-11-057163Actual
25811128.002024-05-047114Actual
2707164.002024-06-047165Actual
970750.002023-01-037166Budget
3120799.702024-09-0471612Actual
624340.002022-10-057146Budget
21621109.002024-01-037113Actual
352540.002022-08-057173Budget
245146.082024-03-0471112Actual
22596156.002024-02-037113Actual
1906185.002023-10-057117Actual
2339323.102024-02-0371411Actual
33042152.002024-11-047167Actual
255455.012024-04-0471112Actual
3171518.002024-10-047126Actual
27919110.032024-06-0471613Actual
867164.002022-12-067117Actual
1307835.002023-04-057166Actual
194190.002022-06-057117Actual
19800107.002023-11-057115Actual
1983447.002023-11-057165Actual
3617877.002025-02-037165Actual
2726954.002024-06-047166Actual
2206349.002024-01-037166Actual
3811662.662025-03-0571113Actual
2398722.002024-03-047146Actual
114650.002022-06-057113Actual
3004811.402024-08-0471212Actual
33101220.782024-11-047118Actual
2147223.102023-12-0671611Actual
297642.002022-07-067166Actual
338560.002022-08-057113Budget
3932769.672025-04-0571613Actual
48760.002022-05-057116Budget
15015156.002023-06-057117Actual
12030100.002023-03-057117Budget
3448669.912024-12-0571611Actual
389823.002022-08-057126Actual
29250210.002024-08-047114Actual
502340.002022-09-057126Budget
20618175.002023-12-067113Actual
291923.002022-07-067156Actual
2838924.002024-07-057156Actual
624223.002022-10-057146Actual
2806929.002024-07-057173Actual
1302040.002023-04-057156Budget
3281253.002024-11-047116Actual
1322045.002023-04-057167Actual
27327132.002024-06-047117Actual
3514275.002025-01-037136Actual
27420220.782024-06-047118Actual
114770.002022-06-057113Budget
2472218.002024-04-047173Actual
120350.002022-06-057163Budget
2937776.002024-08-047165Actual
464414.002022-09-057173Actual
708170.002022-11-057115Actual
2186547.002024-01-037165Actual
1770968.002023-09-057164Actual
218850.002022-06-057168Budget
245723.952024-03-0471612Actual
2100435.002023-12-067146Actual
736540.002022-11-057146Budget
960526.002023-01-037146Actual
3573110.002022-08-057114Budget
2030239.062023-11-0571111Actual
848720.002022-12-067146Actual
208085.932022-06-057118Actual
1927425.232023-10-0571111Actual
1371586.002023-05-057115Actual
2578327.002024-05-047173Actual
746950.002022-11-057166Budget
25689137.002024-05-047113Actual
36555107.142025-02-037128Actual
36085152.002025-02-037164Actual
26234140.002024-05-047167Actual
1072029.002023-02-037146Actual
2298216.002024-02-037146Actual
311735.002022-07-067167Actual
1791652.002023-09-057136Actual
581860.002022-10-057114Actual
2922229.002024-08-047173Actual
319990.002022-07-067118Budget
3168870.002024-10-047116Actual
3684639.062025-02-0371112Actual
31629122.002024-10-047165Actual
1531023.102023-06-0571411Actual
3223865.652024-10-0471611Actual
2390660.002024-03-047116Actual
826180.002022-12-067165Budget
731759.002022-11-057136Actual
1179880.002023-03-057136Budget
3670253.952025-02-0371311Actual
648770.002022-10-057167Budget
205110.002022-05-057114Budget
371490.002022-08-057115Budget
3220617.782024-10-0471511Actual
1522825.232023-06-0571111Actual
2041113.532023-11-0571511Actual
2241523.102024-01-0371411Actual
163177.142023-07-0671511Actual
2012462.002023-11-057167Actual
3439932.672024-12-0571311Actual
530464.002022-09-057117Actual
26295166.242024-05-047118Actual
3244864.412024-10-0471613Actual
2764917.782024-06-0471511Actual
741112.002022-11-057156Actual
3174340.002024-10-047136Actual
13499195.002023-05-057113Actual
1297360.002023-04-057146Budget
3894797.572025-04-0571111Actual
793550.002022-12-067163Budget
29633221.002024-08-047117Actual
826263.002022-12-067165Actual
170759.002022-06-057136Actual
37328106.002025-03-057165Actual
1274754.002023-04-057165Actual
913630.002023-01-037173Budget
2177360.002024-01-037164Actual
3437213.532024-12-0571211Actual
3105444.382024-09-0471411Actual
1241846.002023-04-057163Actual
924272.002023-01-037164Actual
569150.002022-10-057163Budget
3859256.002025-04-057136Actual

Generated 2025-06-05 02:36:15.556 UTC