[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12829.002022-05-317173Actual
266186.082024-04-2971112Actual
3056246.002024-08-307116Actual
1297235.002023-03-317146Actual
418172.002022-07-317117Actual
404113.002022-07-317156Actual
3114649.702024-08-3071112Actual
2466478.002024-03-307163Actual
1422622.042023-04-3071111Actual
170759.002022-05-317136Actual
2331135.872024-01-2971111Actual
3399143.002024-11-307136Actual
1561255.002023-07-017114Actual
1463366.002023-05-317114Actual
1989329.002023-10-317116Actual
1334950.002023-03-317128Budget
2892110.332024-06-3071212Actual
37704141.992025-02-287128Actual
144566.082023-04-3071612Actual
2895467.782024-06-3071612Actual
180240.002022-05-317156Budget
3126627.572024-08-3071113Actual
997450.002022-12-297128Budget
22596156.002024-01-297113Actual
1221954.112023-02-287128Actual
1786154.002023-08-317116Actual
667650.002022-09-307168Budget
442650.002022-07-317168Budget
1513655.632023-05-317128Actual
1466653.002023-05-317164Actual
19622114.002023-10-317163Actual
194290.002022-05-317117Budget
183786.082023-08-3171511Actual
3384482.002024-11-307115Actual
1516979.872023-05-317168Actual
1003440.002022-12-297168Budget
2723721.002024-05-307156Actual
1531023.102023-05-3171411Actual
38351123.002025-03-317114Actual
40470.002022-04-307165Budget
2901355.642024-06-3071113Actual
1003338.962022-12-297168Actual
26234140.002024-04-297167Actual
1918295.022023-09-307128Actual
2077251.002023-12-017164Actual
185029.272023-08-3171612Actual
1413279.872023-04-307128Actual
867290.002022-12-017117Budget
25132109.002024-03-307117Actual
1301925.002023-03-317156Actual
214396.082023-12-0171511Actual
2475088.002024-03-307114Actual
3572525.232024-12-2971212Actual
2907246.872024-06-3071613Actual
28189122.002024-06-307115Actual
3141668.002024-09-297163Actual
144262.892023-04-3071212Actual
29164109.002024-07-307163Actual
48760.002022-04-307116Budget
2425470.782024-02-287168Actual
1927425.232023-09-3071111Actual
1573944.002023-07-017165Actual
1997419.002023-10-317146Actual
2065293.002023-12-017163Actual
1249830.002023-03-317173Budget
839040.002022-12-017126Budget
2602811.002024-04-297126Actual
53416.002022-04-307126Actual
30469114.002024-08-307115Actual
1815088.962023-08-317118Actual
164363.952023-07-0171212Actual
2431331.612024-02-2871111Actual
1880698.002023-09-307165Actual
511820.002022-08-317146Actual
81890.002022-04-307117Budget
20618175.002023-12-017113Actual
793550.002022-12-017163Budget
1282854.002023-03-317116Actual
1123280.002023-02-287113Budget
3233066.722024-09-2971612Actual
232635.002022-07-017163Actual
1832417.782023-08-3171311Actual
1049691.002023-01-297165Actual
2516693.002024-03-307167Actual
1362188.002023-04-307114Actual
1025330.002023-01-297173Budget
3894797.572025-03-3171111Actual
26295166.242024-04-297118Actual
10906100.002023-01-297117Budget
410160.002022-07-317166Budget
614640.002022-09-307126Budget
30256150.002024-08-307113Actual
2540017.782024-03-3071311Actual
1552691.002023-07-017163Actual
3900239.062025-03-3171311Actual
1504978.002023-05-317167Actual
3581632.832024-12-2971113Actual
3864424.002025-03-317156Actual
464414.002022-08-317173Actual
1049580.002023-01-297165Budget
28513100.002024-06-307167Actual
3215227.362024-09-2971311Actual
2572389.002024-04-297163Actual
14104107.142023-04-307118Actual
3563837.992024-12-2971611Actual
26980114.002024-05-307164Actual
826263.002022-12-017165Actual
2436813.532024-02-2871311Actual
2754087.992024-05-3071111Actual
1249913.002023-03-317173Actual
1389130.002023-04-307146Actual
27039131.002024-05-307115Actual
1611699.572023-07-017128Actual
3540596.542024-12-297128Actual
483490.002022-08-317115Budget
205110.002022-04-307114Budget
3859256.002025-03-317136Actual
3785151.822025-02-2871311Actual
2044423.102023-10-3171611Actual
1170180.002023-02-287116Budget
1179880.002023-02-287136Budget
251170.002022-07-017164Budget
31629122.002024-09-297165Actual
2600124.002024-04-297116Actual
10440104.002023-01-297115Actual
1558431.002023-07-017173Actual
31885198.002024-09-297117Actual
2987417.782024-07-3071211Actual
1174930.002023-02-287126Actual
522360.002022-08-317166Budget
1764823.002023-08-317173Actual
25940105.002024-04-297165Actual
812080.002022-12-017164Budget
20211107.142023-10-317128Actual
2828275.002024-06-307116Actual
2375451.002024-02-287164Actual
33009154.002024-10-307117Actual
2105925.002023-12-017166Actual
3672944.382025-01-2971411Actual
266516.082024-04-2971612Actual
3802414.592025-02-2871212Actual
1487360.002023-05-317136Actual
713980.002022-10-317165Budget
174987.142023-07-3171612Actual
2691949.002024-05-307173Actual
424070.002022-07-317167Budget
3132492.482024-08-3071613Actual
34690.002022-04-307115Budget
2528669.262024-03-307168Actual
212849.572022-05-317128Actual
2083188.002023-12-017115Actual
2874753.952024-06-3071311Actual
694277.002022-10-317114Actual
226970.002022-07-017113Budget
80149.002022-12-017173Actual
595890.002022-09-307115Budget
1434014.592023-04-3071611Actual
3147429.002024-09-297173Actual
1268770.002023-03-317115Actual
1072029.002023-01-297146Actual
2171220.002023-12-297173Actual
3817369.672025-02-2871613Actual
3316279.872024-10-307168Actual
3357381.962024-10-3071613Actual
37081215.002025-02-287113Actual
3105444.382024-08-3071411Actual
245455.002022-07-017114Actual
3129346.872024-08-3071213Actual
32719131.002024-10-307115Actual
614718.002022-09-307126Actual
165814.002022-05-317126Actual
2339323.102024-01-2971411Actual
3699273.182025-01-2971213Actual
2304034.002024-01-297166Actual
195316.082023-09-3071612Actual
37294176.002025-02-287115Actual
502340.002022-08-317126Budget
106349.572022-04-307168Actual
549138.962022-08-317128Actual
3327622.042024-10-3071311Actual
2707164.002024-05-307165Actual
834270.002022-12-017116Budget
175550.002022-05-317146Budget
801530.002022-12-017173Budget
1208945.002023-02-287167Actual
12030100.002023-02-287117Budget
2990139.062024-07-3071311Actual
3254076.002024-10-307163Actual
38231107.002025-03-317113Actual
1129036.002023-02-287163Actual
3522648.002024-12-297166Actual
913630.002022-12-297173Budget
1184440.002023-02-287146Actual
208190.002022-05-317118Budget
1096493.002023-01-297167Actual
577116.002022-09-307173Actual
6569137.452022-09-307118Actual
1983447.002023-10-317165Actual
3584392.482024-12-2971213Actual
1906185.002023-09-307117Actual
2614029.002024-04-297166Actual
726840.002022-10-317126Budget
305890.002022-07-017117Budget
3744280.002025-02-287136Actual
2833780.002024-06-307136Actual
2434111.402024-02-2871211Actual
3396310.002024-11-307126Actual
960526.002022-12-297146Actual
3286748.002024-10-307136Actual
32753152.002024-10-307165Actual
53530.002022-04-307126Budget
423956.002022-07-317167Actual
2295666.002024-01-297136Actual
2542715.652024-03-3071411Actual
1788813.002023-08-317126Actual
563160.002022-09-307113Budget
28600110.172024-06-307128Actual
746835.002022-10-317166Actual
950818.002022-12-297126Actual
1072160.002023-01-297146Budget
29343106.002024-07-307115Actual
536270.002022-08-317167Budget
2883465.652024-06-3071611Actual
399431.002022-07-317146Actual
2992832.672024-07-3071411Actual
37115146.002025-02-287163Actual
2996165.652024-07-3071611Actual
161047.002022-05-317116Actual
569150.002022-09-307163Budget
363360.002022-07-317164Budget
741240.002022-10-317156Budget
2455110.002022-07-017114Budget
628921.002022-09-307156Actual
502214.002022-08-317126Actual
1322045.002023-03-317167Actual
2369223.002024-02-287173Actual
14547114.002023-05-317163Actual
1492527.002023-05-317156Actual
689430.002022-10-317173Budget
2141225.232023-12-0171411Actual
218850.002022-05-317168Budget
38734104.002025-03-317117Actual
363235.002022-07-317164Actual
619565.002022-09-307136Actual
2183286.002023-12-297115Actual
2092344.002023-12-017116Actual
2499030.002024-03-307136Actual
399540.002022-07-317146Budget

Generated 2025-05-30 09:04:49.524 UTC