[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614982.902023-07-047168Actual
297750.002022-07-047166Budget
3920989.062025-04-0371612Actual
997450.002023-01-017128Budget
1217090.002023-03-037118Budget
1416588.962023-05-037168Actual
87549.002022-05-037167Actual
2295666.002024-02-017136Actual
1340860.172023-04-037168Actual
35933205.002025-02-017113Actual
30759136.002024-09-027117Actual
208085.932022-06-037118Actual
1673796.002023-08-037115Actual
63039.002022-05-037146Actual
234207.142024-02-0171511Actual
1430819.912023-05-0371411Actual
2572389.002024-05-027163Actual
536142.002022-09-037167Actual
3004811.402024-08-0271212Actual
2073883.002023-12-047114Actual
3168870.002024-10-027116Actual
3563837.992025-01-0171611Actual
385059.002022-08-037116Actual
681440.002022-11-037163Actual
265255.012024-05-0271511Actual
68958.002022-11-037173Actual
1712099.572023-08-037118Actual
73550.002022-05-037166Budget
3749428.002025-03-037156Actual
997554.112023-01-017128Actual
569032.002022-10-037163Actual
1227850.002023-03-037168Budget
28479176.002024-07-037117Actual
834270.002022-12-047116Budget
1017232.002023-02-017163Actual
2946318.002024-08-027126Actual
938080.002023-01-017165Budget
1096493.002023-02-017167Actual
595890.002022-10-037115Budget
1067480.002023-02-017136Budget
399431.002022-08-037146Actual
25811128.002024-05-027114Actual
19622114.002023-11-037163Actual
1301925.002023-04-037156Actual
1292580.002023-04-037136Budget
1096380.002023-02-017167Budget
2431331.612024-03-0271111Actual
2012462.002023-11-037167Actual
891723.812022-12-047168Actual
1974154.002023-11-037164Actual
33751140.002024-12-037114Actual
32719131.002024-11-027115Actual
2183286.002024-01-017115Actual
31918124.002024-10-027167Actual
891840.002022-12-047168Budget
3244864.412024-10-0271613Actual
918555.002023-01-017114Actual
40470.002022-05-037165Budget
3702392.482025-02-0171613Actual
2869268.852024-07-0371111Actual
30256150.002024-09-027113Actual
1770.002022-05-037113Budget
2390660.002024-03-027116Actual
277730.002022-07-047126Budget
1997419.002023-11-037146Actual
2192439.002024-01-017116Actual
3876871.002025-04-037167Actual
746950.002022-11-037166Budget
3631855.002025-02-017146Actual
144262.892023-05-0371212Actual
147090.002022-06-037115Budget
1307960.002023-04-037166Budget
955780.002023-01-017136Budget
2215578.002024-01-017167Actual
3141668.002024-10-027163Actual
1147993.002023-03-037164Actual
768980.002022-11-037118Budget
1770968.002023-09-037164Actual
2614029.002024-05-027166Actual
20183158.662023-11-037118Actual
886061.692022-12-047128Actual
3859256.002025-04-037136Actual
182976.082023-09-0371211Actual
2472218.002024-04-027173Actual
16524136.002023-08-037113Actual
37201117.002025-03-037114Actual
1025214.002023-02-017173Actual
26947234.002024-06-027114Actual
3637627.002025-02-017166Actual
25132109.002024-04-027117Actual
1738229.482023-08-0371611Actual
1297360.002023-04-037146Budget
1208945.002023-03-037167Actual
1780268.002023-09-037165Actual
1254685.002023-04-037114Actual
3684639.062025-02-0171112Actual
1189212.002023-03-037156Actual
1274880.002023-04-037165Budget
2284288.002024-02-017165Actual
3404332.002024-12-037156Actual
2304034.002024-02-017166Actual
1003338.962023-01-017168Actual
873256.002022-12-047167Actual
27977107.002024-07-037113Actual
3339528.422024-11-0271112Actual
23600166.002024-03-027113Actual
1569.002022-05-037173Actual
30410152.002024-09-027164Actual
2398722.002024-03-027146Actual
1104490.002023-02-017118Budget
180240.002022-06-037156Budget
53416.002022-05-037126Actual
2499030.002024-04-027136Actual
25940105.002024-05-027165Actual
3543879.872025-01-017168Actual
114650.002022-06-037113Actual
3717329.002025-03-037173Actual
2300826.002024-02-017156Actual
1221850.002023-03-037128Budget
2605641.002024-05-027136Actual
34132221.002024-12-037117Actual
3153685.002024-10-027164Actual
1992015.002023-11-037126Actual
3064332.002024-09-027146Actual
235113.952024-02-0171112Actual
563160.002022-10-037113Budget
67718.002022-05-037156Actual
33221109.272024-11-0271111Actual
153070.002022-06-037165Budget
185029.272023-09-0371612Actual
3233066.722024-10-0271612Actual
1794222.002023-09-037146Actual
2233322.042024-01-0171111Actual
1162052.002023-03-037165Actual
2030239.062023-11-0371111Actual
946170.002023-01-017116Budget
2425470.782024-03-027168Actual
35318101.002025-01-017167Actual
502214.002022-09-037126Actual
2610817.002024-05-027156Actual
436854.112022-08-037128Actual
264870.002022-07-047165Budget
251170.002022-07-047164Budget
36434198.002025-02-017117Actual
18594105.002023-10-037163Actual
2632382.902024-05-027128Actual
2984668.852024-08-0271111Actual
3738742.002025-03-037116Actual
1826935.872023-09-0371111Actual
282539.002022-07-047136Actual
357288.002022-08-037114Actual
1655891.002023-08-037163Actual
20499.002022-05-037114Actual
456550.002022-09-037163Budget
760772.002022-11-037167Actual
1072029.002023-02-017146Actual
32038110.172024-10-027168Actual
1282980.002023-04-037116Budget
30469114.002024-09-027115Actual
1287740.002023-04-037126Budget
2828275.002024-07-037116Actual
7432.002022-05-037163Actual
587760.002022-10-037164Budget
1463366.002023-06-037114Actual
3678765.652025-02-0171611Actual
2548628.422024-04-0271611Actual
2271699.002024-02-017114Actual
1235880.002023-04-037113Budget
2077251.002023-12-047164Actual
1331110.002022-06-037114Budget
2806929.002024-07-037173Actual
1391722.002023-05-037156Actual
905750.002023-01-017163Budget
2123879.872023-12-047128Actual
3864424.002025-04-037156Actual
3626414.002025-02-017126Actual
394870.002022-08-037136Budget
1531023.102023-06-0371411Actual
1489916.002023-06-037146Actual
2644411.402024-05-0271211Actual
225389.272024-01-0171612Actual
1897211.002023-10-037156Actual
2987417.782024-08-0271211Actual
1788813.002023-09-037126Actual
3867652.002025-04-037166Actual
1552691.002023-07-047163Actual
7688107.142022-11-037118Actual
992782.902023-01-017118Actual
1732217.782023-08-0371411Actual
138970.002022-06-037164Budget
2943639.002024-08-027116Actual
722035.002022-11-037116Actual
502340.002022-09-037126Budget
174987.142023-08-0371612Actual
2487661.002024-04-027165Actual
1321980.002023-04-037167Budget
554950.002022-09-037168Budget
2534525.232024-04-0271111Actual
37081215.002025-03-037113Actual
23634105.002024-03-027163Actual
2842149.002024-07-037166Actual
2083188.002023-12-047115Actual
410160.002022-08-037166Budget
161047.002022-06-037116Actual
1714855.632023-08-037128Actual
356069.272025-01-0171511Actual
1082460.002023-02-017166Budget
563044.002022-10-037113Actual
3502890.002025-01-017165Actual
1076840.002023-02-017156Budget
530390.002022-09-037117Budget
978790.002023-01-017117Budget
34781150.002025-01-017113Actual
3617877.002025-02-017165Actual
3472381.962024-12-0371613Actual
13159100.002023-04-037117Budget
3667544.382025-02-0171211Actual
867290.002022-12-047117Budget
3469246.872024-12-0371213Actual
1389130.002023-05-037146Actual
2000015.002023-11-037156Actual
11045141.992023-02-017118Actual
1983447.002023-11-037165Actual
3384482.002024-12-037115Actual
1989329.002023-11-037116Actual
158256.002023-07-047126Actual
193023.952023-10-0371211Actual
28513100.002024-07-037167Actual
2715715.002024-06-027126Actual
1194853.002023-03-037166Actual
913630.002023-01-017173Budget
1481834.002023-06-037116Actual
32753152.002024-11-027165Actual
2174083.002024-01-017114Actual
714070.002022-11-037165Actual
628921.002022-10-037156Actual
1892039.002023-10-037136Actual
965240.002023-01-017156Budget
80149.002022-12-047173Actual
3932769.672025-04-0371613Actual
1894629.002023-10-037146Actual
614640.002022-10-037126Budget
3283920.002024-11-027126Actual
194742.892023-10-0371112Actual
2200539.002024-01-017146Actual
432075.322022-08-037118Actual
146990.002022-06-037115Actual
25225108.662024-04-027118Actual

Generated 2025-06-03 02:27:43.127 UTC