[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595772.002022-09-287115Actual
2275046.002024-01-277164Actual
992680.002022-12-277118Budget
3259829.002024-10-287173Actual
218731.382022-05-297168Actual
33877137.002024-11-287165Actual
970623.002022-12-277166Actual
609860.002022-09-287116Budget
194742.892023-09-2871112Actual
33631205.002024-11-287113Actual
15015156.002023-05-297117Actual
1611699.572023-06-297128Actual
26200195.002024-04-277117Actual
33751140.002024-11-287114Actual
27768.002022-06-297126Actual
3540596.542024-12-277128Actual
3932769.672025-03-2971613Actual
37115146.002025-02-267163Actual
619565.002022-09-287136Actual
1394929.002023-04-287166Actual
2534525.232024-03-2871111Actual
700180.002022-10-297164Budget
34935135.002024-12-277164Actual
3396310.002024-11-287126Actual
3147429.002024-09-277173Actual
2478354.002024-03-287164Actual
1072029.002023-01-277146Actual
1918295.022023-09-287128Actual
2756826.292024-05-2871211Actual
19154173.812023-09-287118Actual
245723.952024-02-2671612Actual
873180.002022-11-297167Budget
14043117.002023-04-287167Actual
2413570.002024-02-267167Actual
1561255.002023-06-297114Actual
1227850.002023-02-267168Budget
497560.002022-08-297116Budget
1738229.482023-07-2971611Actual
2484253.002024-03-287115Actual
3254076.002024-10-287163Actual
3511422.002024-12-277126Actual
394747.002022-07-297136Actual
3859256.002025-03-297136Actual
266186.082024-04-2771112Actual
853429.002022-11-297156Actual
48631.002022-04-287116Actual
1035854.002023-01-277164Actual
2493534.002024-03-287116Actual
648856.002022-09-287167Actual
873256.002022-11-297167Actual
2192439.002023-12-277116Actual
946053.002022-12-277116Actual
848640.002022-11-297146Budget
305760.002022-06-297117Actual
1123376.002023-02-267113Actual
773750.002022-10-297128Budget
3105444.382024-08-2871411Actual
3563837.992024-12-2771611Actual
170870.002022-05-297136Budget
722170.002022-10-297116Budget
40470.002022-04-287165Budget
2946318.002024-07-287126Actual
634627.002022-09-287166Actual
2165478.002023-12-277163Actual
3908952.892025-03-2971611Actual
839126.002022-11-297126Actual
1805785.002023-08-297117Actual
3782411.402025-02-2671211Actual
28513100.002024-06-287167Actual
24194160.182024-02-267118Actual
1472575.002023-05-297115Actual
595890.002022-09-287115Budget
1330190.002023-03-297118Budget
410160.002022-07-297166Budget
35318101.002024-12-277167Actual
106450.002022-04-287168Budget
475360.002022-08-297164Budget
2813093.002024-06-287164Actual
1137130.002023-02-267173Budget
1821082.902023-08-297168Actual
31918124.002024-09-277167Actual
287223.002022-06-297146Actual
3667544.382025-01-2771211Actual
2828275.002024-06-287116Actual
26263.002022-04-287164Actual
483490.002022-08-297115Budget
960526.002022-12-277146Actual
100750.002022-04-287128Budget
2472218.002024-03-287173Actual
2295666.002024-01-277136Actual
229288.002024-01-277126Actual
16524136.002023-07-297113Actual
3132492.482024-08-2871613Actual
13159100.002023-03-297117Budget
3229734.802024-09-2771112Actual
30469114.002024-08-287115Actual
3114649.702024-08-2871112Actual
2086488.002023-11-297165Actual
3867652.002025-03-297166Actual
32626148.002024-10-287114Actual
2077251.002023-11-297164Actual
2682798.002024-05-287113Actual
3557944.382024-12-2771411Actual
319990.002022-06-297118Budget
2647122.042024-04-2771311Actual
2830916.002024-06-287126Actual
218850.002022-05-297168Budget
516630.002022-08-297156Budget
19622114.002023-10-297163Actual
1282854.002023-03-297116Actual
2838924.002024-06-287156Actual
1381043.002023-04-287116Actual
3466564.412024-11-2871113Actual
1726814.592023-07-2971211Actual
20211107.142023-10-297128Actual
629030.002022-09-287156Budget
2762253.952024-05-2871411Actual
3004811.402024-07-2871212Actual
1906185.002023-09-287117Actual
203308.212023-10-2971211Actual
11045141.992023-01-277118Actual
3844491.002025-03-297115Actual
36468101.002025-01-277167Actual
1096493.002023-01-277167Actual
81890.002022-04-287117Budget
793424.002022-11-297163Actual
714070.002022-10-297165Actual
1170068.002023-02-267116Actual
2200539.002023-12-277146Actual
708280.002022-10-297115Budget
3289345.002024-10-287146Actual
305890.002022-06-297117Budget
27919110.032024-05-2871613Actual
1894629.002023-09-287146Actual
489460.002022-08-297165Budget
2065293.002023-11-297163Actual
801530.002022-11-297173Budget
3448669.912024-11-2871611Actual
423956.002022-07-297167Actual
23600166.002024-02-267113Actual
186150.002022-05-297166Budget
1614982.902023-06-297168Actual
240730.002022-06-297173Budget
1599578.002023-06-297117Actual
1104490.002023-01-277118Budget
2984668.852024-07-2871111Actual
235113.952024-01-2771112Actual
193023.952023-09-2871211Actual
174987.142023-07-2971612Actual
399540.002022-07-297146Budget
3384482.002024-11-287115Actual
3428582.902024-11-287168Actual
2836350.002024-06-287146Actual
859136.002022-11-297166Actual
3637627.002025-01-277166Actual
3357381.962024-10-2871613Actual
1057654.002023-01-277116Actual
2404443.002024-02-267166Actual
164093.952023-06-2971112Actual
3100017.782024-08-2871211Actual
736423.002022-10-297146Actual
245455.002022-06-297114Actual
2901355.642024-06-2871113Actual
2000015.002023-10-297156Actual
12547110.002023-03-297114Budget
1109348.052023-01-277128Actual
2507443.002024-03-287166Actual
2203113.002023-12-277156Actual
958110.172022-04-287118Actual
1174930.002023-02-267126Actual
3626414.002025-01-277126Actual
324750.002022-06-297128Budget
3212522.042024-09-2771211Actual
3141668.002024-09-277163Actual
642880.002022-09-287117Actual
3900239.062025-03-2971311Actual
1260690.002023-03-297164Budget
1189212.002023-02-267156Actual
10439100.002023-01-277115Budget
357288.002022-07-297114Actual
464414.002022-08-297173Actual
2996165.652024-07-2871611Actual
3817369.672025-02-2671613Actual
3058915.002024-08-287126Actual
2466478.002024-03-287163Actual
2398722.002024-02-267146Actual
918480.002022-12-277114Budget
1067480.002023-01-277136Budget
31629122.002024-09-277165Actual
3312982.902024-10-287128Actual
2123879.872023-11-297128Actual
2889358.212024-06-2871112Actual
31382193.002024-09-277113Actual
34344109.272024-11-2871111Actual
1871360.002023-09-287164Actual
736540.002022-10-297146Budget
1129160.002023-02-267163Budget
3761793.002025-02-267167Actual
154346.082023-05-2971612Actual
773623.812022-10-297128Actual
2044423.102023-10-2971611Actual
2095011.002023-11-297126Actual
787744.002022-11-297113Actual
29633221.002024-07-287117Actual
2584566.002024-04-277164Actual
31502197.002024-09-277114Actual
3117428.422024-08-2871212Actual
152960.002022-05-297165Actual
120350.002022-05-297163Budget
25689137.002024-04-277113Actual
1322045.002023-03-297167Actual
2872015.652024-06-2871211Actual
344424.002022-07-297163Actual
1156072.002023-02-267115Actual
859050.002022-11-297166Budget
21117104.002023-11-297117Actual
1832417.782023-08-2971311Actual
834270.002022-11-297116Budget
338560.002022-07-297113Budget
3174340.002024-09-277136Actual
577040.002022-09-287173Budget
182976.082023-08-2971211Actual
23634105.002024-02-267163Actual
174411.822023-07-2971112Actual
30410152.002024-08-287164Actual
1941529.482023-09-2871611Actual
3897534.802025-03-2971211Actual
3220617.782024-09-2771511Actual
1570579.002023-06-297115Actual
609932.002022-09-287116Actual
37081215.002025-02-267113Actual
264740.002022-06-297165Actual
282670.002022-06-297136Budget
1770.002022-04-287113Budget
259290.002022-06-297115Budget
1383713.002023-04-287126Actual
937949.002022-12-277165Actual
245146.082024-02-2671112Actual
1889218.002023-09-287126Actual
3281253.002024-10-287116Actual
29040138.102024-06-2871213Actual
2135819.912023-11-2971211Actual
3056246.002024-08-287116Actual
1389130.002023-04-287146Actual
1090578.002023-01-277117Actual
63150.002022-04-287146Budget
3675615.652025-01-2771511Actual
144262.892023-04-2871212Actual

Generated 2025-05-28 08:02:23.560 UTC