[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255455.012024-04-0571112Actual
357288.002022-08-067114Actual
28097172.002024-07-067114Actual
3540596.542025-01-047128Actual
1035854.002023-02-047164Actual
18560145.002023-10-067113Actual
3345677.362024-11-0571612Actual
1460515.002023-06-067173Actual
143995.012023-05-0671112Actual
32038110.172024-10-057168Actual
184703.952023-09-0671112Actual
516630.002022-09-067156Budget
1706183.002023-08-067167Actual
3817369.672025-03-0671613Actual
2676981.962024-05-0571613Actual
2434111.402024-03-0571211Actual
27420220.782024-06-057118Actual
29040138.102024-07-0671213Actual
1835122.042023-09-0671411Actual
2525369.262024-04-057128Actual
1067480.002023-02-047136Budget
886150.002022-12-077128Budget
839040.002022-12-077126Budget
2422299.572024-03-057128Actual
3454569.912024-12-0671112Actual
563044.002022-10-067113Actual
924380.002023-01-047164Budget
17676110.002023-09-067114Actual
379059.272025-03-0671511Actual
30256150.002024-09-057113Actual
3351541.602024-11-0571113Actual
1691130.002023-08-067146Actual
2475088.002024-04-057114Actual
726913.002022-11-067126Actual
483364.002022-09-067115Actual
11418110.002023-03-067114Budget
212950.002022-06-067128Budget
34166128.002024-12-067167Actual
2641632.672024-05-0571111Actual
2718575.002024-06-057136Actual
1189212.002023-03-067156Actual
245411.822024-03-0571212Actual
182976.082023-09-0671211Actual
208190.002022-06-067118Budget
2436813.532024-03-0571311Actual
218731.382022-06-067168Actual
29250210.002024-08-057114Actual
530464.002022-09-067117Actual
2707164.002024-06-057165Actual
53416.002022-05-067126Actual
3888895.022025-04-067168Actual
1025330.002023-02-047173Budget
619565.002022-10-067136Actual
1805785.002023-09-067117Actual
30852296.542024-09-057118Actual
656890.002022-10-067118Budget
1062440.002023-02-047126Budget
31977220.782024-10-057118Actual
1718169.262023-08-067168Actual
2901355.642024-07-0671113Actual
2744895.022024-06-057128Actual
1817870.782023-09-067128Actual
10906100.002023-02-047117Budget
1724022.042023-08-0671111Actual
1129160.002023-03-067163Budget
6569137.452022-10-067118Actual
3407433.002024-12-067166Actual
3460666.722024-12-0671612Actual
2086488.002023-12-077165Actual
642790.002022-10-067117Budget
867290.002022-12-077117Budget
1667846.002023-08-067164Actual
235426.082024-02-0471612Actual
2655824.162024-05-0571611Actual
19622114.002023-11-067163Actual
2224288.962024-01-047128Actual
29633221.002024-08-057117Actual
2762253.952024-06-0571411Actual
787744.002022-12-077113Actual
2065293.002023-12-077163Actual
932356.002023-01-047115Actual
595890.002022-10-067115Budget
2369223.002024-03-057173Actual
344550.002022-08-067163Budget
2943639.002024-08-057116Actual
1992015.002023-11-067126Actual
2268831.002024-02-047173Actual
760772.002022-11-067167Actual
2375451.002024-03-057164Actual
899839.002023-01-047113Actual
1821082.902023-09-067168Actual
2504218.002024-04-057156Actual
530390.002022-09-067117Budget
436854.112022-08-067128Actual
694380.002022-11-067114Budget
3286748.002024-11-057136Actual
1260690.002023-04-067164Budget
311870.002022-07-077167Budget
3861827.002025-04-067146Actual
1921549.572023-10-067168Actual
2300826.002024-02-047156Actual
1712099.572023-08-067118Actual
3914848.632025-04-0671112Actual
801530.002022-12-077173Budget
3312982.902024-11-057128Actual
251036.002022-07-077164Actual
2756826.292024-06-0571211Actual
2197954.002024-01-047136Actual
31382193.002024-10-057113Actual
232635.002022-07-077163Actual
2404443.002024-03-057166Actual
2304034.002024-02-047166Actual
1796820.002023-09-067156Actual
3569742.252025-01-0471112Actual
1287740.002023-04-067126Budget
754950.002022-11-067117Actual
812142.002022-12-077164Actual
193023.952023-10-0671211Actual
16029104.002023-07-077167Actual
2836350.002024-07-067146Actual
30759136.002024-09-057117Actual
32626148.002024-11-057114Actual
40470.002022-05-067165Budget
3171518.002024-10-057126Actual
1897211.002023-10-067156Actual
36144158.002025-02-047115Actual
1590533.002023-07-077156Actual
3366595.002024-12-067163Actual
2608229.002024-05-057146Actual
2035713.532023-11-0671311Actual
1297235.002023-04-067146Actual
226970.002022-07-077113Budget
33042152.002024-11-057167Actual
555043.512022-09-067168Actual
3549768.852025-01-0471111Actual
1534322.042023-06-0671611Actual
2174083.002024-01-047114Actual
3717329.002025-03-067173Actual
2396130.002024-03-057136Actual
1287618.002023-04-067126Actual
1011580.002023-02-047113Budget
38231107.002025-04-067113Actual
853429.002022-12-077156Actual
2038414.592023-11-0671411Actual
20183158.662023-11-067118Actual
29164109.002024-08-057163Actual
63150.002022-05-067146Budget
272832.002022-07-077116Actual
3514275.002025-01-047136Actual
1301925.002023-04-067156Actual
424070.002022-08-067167Budget
3832320.002025-04-067173Actual
960440.002023-01-047146Budget
1552691.002023-07-077163Actual
1174930.002023-03-067126Actual
3690683.742025-02-0471612Actual
2345229.482024-02-0471611Actual
24630175.002024-04-057113Actual
3672944.382025-02-0471411Actual
36527248.062025-02-047118Actual
3064332.002024-09-057146Actual
23634105.002024-03-057163Actual
601742.002022-10-067165Actual
38827179.872025-04-067118Actual
2748160.172024-06-057168Actual
2071023.002023-12-077173Actual
820180.002022-12-077115Budget
120228.002022-06-067163Actual
2372076.002024-03-057114Actual
2233322.042024-01-0471111Actual
282539.002022-07-077136Actual
2759551.822024-06-0571311Actual
81763.002022-05-067117Actual
1030071.002023-02-047114Actual
1072029.002023-02-047146Actual
244226.082024-03-0571511Actual
1374970.002023-05-067165Actual
1096493.002023-02-047167Actual
38351123.002025-04-067114Actual
634760.002022-10-067166Budget
1416588.962023-05-067168Actual
2227448.052024-01-047168Actual
154023.952023-06-0671112Actual
2186547.002024-01-047165Actual
29130176.002024-08-057113Actual
2431331.612024-03-0571111Actual
3779660.332025-03-0671111Actual
3876871.002025-04-067167Actual
3034839.002024-09-057173Actual
14009130.002023-05-067117Actual
3678765.652025-02-0471611Actual
755090.002022-11-067117Budget
2466478.002024-04-057163Actual
114770.002022-06-067113Budget
3198122.302022-07-077118Actual
33785156.002024-12-067164Actual
787660.002022-12-077113Budget
2806929.002024-07-067173Actual
536142.002022-09-067167Actual
3555244.382025-01-0471311Actual
3339528.422024-11-0571112Actual
1179776.002023-03-067136Actual
26861117.002024-06-057163Actual
3670253.952025-02-0471311Actual
356069.272025-01-0471511Actual
3897534.802025-04-0671211Actual
1531023.102023-06-0671411Actual
3066918.002024-09-057156Actual
1129036.002023-03-067163Actual
35933205.002025-02-047113Actual
689430.002022-11-067173Budget
1815088.962023-09-067118Actual
1528313.532023-06-0671311Actual
34781150.002025-01-047113Actual
2892110.332024-07-0671212Actual
713980.002022-11-067165Budget
344424.002022-08-067163Actual
726840.002022-11-067126Budget
2507443.002024-04-057166Actual
180114.002022-06-067156Actual
3867652.002025-04-067166Actual
1918295.022023-10-067128Actual
1170180.002023-03-067116Budget
146990.002022-06-067115Actual
34344109.272024-12-0671111Actual
3179528.002024-10-057156Actual
958110.172022-05-067118Actual
15492187.002023-07-077113Actual
13499195.002023-05-067113Actual
1365476.002023-05-067164Actual
256036.082024-04-0571612Actual
3333660.332024-11-0571611Actual
277730.002022-07-077126Budget
1714855.632023-08-067128Actual
1147890.002023-03-067164Budget
404113.002022-08-067156Actual
245146.082024-03-0571112Actual
162366.082023-07-0771211Actual
26263.002022-05-067164Actual
152566.082023-06-0671211Actual
609860.002022-10-067116Budget
667549.572022-10-067168Actual
3581632.832025-01-0471113Actual
36555107.142025-02-047128Actual
1394929.002023-05-067166Actual
2455110.002022-07-077114Budget
305760.002022-07-077117Actual
3487329.002025-01-047173Actual

Generated 2025-06-05 16:43:59.349 UTC