[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173493.952023-08-0671511Actual
2041113.532023-11-0671511Actual
1282854.002023-04-067116Actual
19589195.002023-11-067113Actual
3088070.782024-09-057128Actual
891840.002022-12-077168Budget
26980114.002024-06-057164Actual
2233322.042024-01-0471111Actual
3844491.002025-04-067115Actual
3690683.742025-02-0471612Actual
319990.002022-07-077118Budget
2295666.002024-02-047136Actual
634627.002022-10-067166Actual
886150.002022-12-077128Budget
1552691.002023-07-077163Actual
251170.002022-07-077164Budget
2874753.952024-07-0671311Actual
3153685.002024-10-057164Actual
736423.002022-11-067146Actual
2192439.002024-01-047116Actual
30503103.002024-09-057165Actual
410047.002022-08-067166Actual
3516832.002025-01-047146Actual
245455.002022-07-077114Actual
3198122.302022-07-077118Actual
1194853.002023-03-067166Actual
714070.002022-11-067165Actual
232635.002022-07-077163Actual
609860.002022-10-067116Budget
37201117.002025-03-067114Actual
28223106.002024-07-067165Actual
15492187.002023-07-077113Actual
138970.002022-06-067164Budget
1170068.002023-03-067116Actual
2632382.902024-05-057128Actual
277697.142024-06-0571212Actual
195012.892023-10-0671212Actual
28011122.002024-07-067163Actual
2966778.002024-08-057167Actual
3002048.632024-08-0571112Actual
1997419.002023-11-067146Actual
3864424.002025-04-067156Actual
624340.002022-10-067146Budget
722170.002022-11-067116Budget
2092344.002023-12-077116Actual
3894797.572025-04-0671111Actual
3799644.382025-03-0671112Actual
34935135.002025-01-047164Actual
1137130.002023-03-067173Budget
33785156.002024-12-067164Actual
2954321.002024-08-057156Actual
1268770.002023-04-067115Actual
133099.002022-06-067114Actual
726840.002022-11-067126Budget
203308.212023-11-0671211Actual
2610817.002024-05-057156Actual
7688107.142022-11-067118Actual
2813093.002024-07-067164Actual
918555.002023-01-047114Actual
1371586.002023-05-067115Actual
2097846.002023-12-077136Actual
432075.322022-08-067118Actual
1260783.002023-04-067164Actual
34166128.002024-12-067167Actual
389940.002022-08-067126Budget
681550.002022-11-067163Budget
3905611.402025-04-0671511Actual
31629122.002024-10-057165Actual
158256.002023-07-077126Actual
848720.002022-12-077146Actual
3752646.002025-03-067166Actual
37704141.992025-03-067128Actual
946170.002023-01-047116Budget
16088160.182023-07-077118Actual
138848.002022-06-067164Actual
755090.002022-11-067117Budget
1391722.002023-05-067156Actual
3105444.382024-09-0571411Actual
2100435.002023-12-077146Actual
2605641.002024-05-057136Actual
3448669.912024-12-0671611Actual
3487329.002025-01-047173Actual
63039.002022-05-067146Actual
2877432.672024-07-0671411Actual
2548628.422024-04-0571611Actual
950818.002023-01-047126Actual
3058915.002024-09-057126Actual
1072029.002023-02-047146Actual
2083188.002023-12-077115Actual
26355123.812024-05-057168Actual
28513100.002024-07-067167Actual
3454569.912024-12-0671112Actual
40470.002022-05-067165Budget
410160.002022-08-067166Budget
1067480.002023-02-047136Budget
32038110.172024-10-057168Actual
1394929.002023-05-067166Actual
13300107.142023-04-067118Actual
2992832.672024-08-0571411Actual
1724022.042023-08-0671111Actual
255721.822024-04-0571212Actual
2304034.002024-02-047166Actual
1516979.872023-06-067168Actual
3814392.482025-03-0671213Actual
29787123.812024-08-057168Actual
1334950.002023-04-067128Budget
436950.002022-08-067128Budget
475360.002022-09-067164Budget
1241846.002023-04-067163Actual
34994122.002025-01-047115Actual
2035713.532023-11-0671311Actual
3746830.002025-03-067146Actual
36555107.142025-02-047128Actual
667650.002022-10-067168Budget
1821082.902023-09-067168Actual
3401740.002024-12-067146Actual
3291924.002024-11-057156Actual
292040.002022-07-077156Budget
73436.002022-05-067166Actual
377060.002022-08-067165Budget
311735.002022-07-077167Actual
3312982.902024-11-057128Actual
3847876.002025-04-067165Actual
120228.002022-06-067163Actual
2410293.002024-03-057117Actual
26263.002022-05-067164Actual
32660109.002024-11-057164Actual
3917622.042025-04-0671212Actual
3793776.292025-03-0671611Actual
2263091.002024-02-047163Actual
38265127.002025-04-067163Actual
1654.002022-05-067113Actual
58335.002022-05-067136Actual
36144158.002025-02-047115Actual
2478354.002024-04-057164Actual
3602431.002025-02-047173Actual
3522648.002025-01-047166Actual
955839.002023-01-047136Actual
839126.002022-12-077126Actual
1561255.002023-07-077114Actual
1184440.002023-03-067146Actual
1202952.002023-03-067117Actual
3061737.002024-09-057136Actual
619670.002022-10-067136Budget
1321980.002023-04-067167Budget
1495730.002023-06-067166Actual
536270.002022-09-067167Budget
3283920.002024-11-057126Actual
3366595.002024-12-067163Actual
530390.002022-09-067117Budget
689430.002022-11-067173Budget
394870.002022-08-067136Budget
787744.002022-12-077113Actual
3354281.962024-11-0571213Actual
25940105.002024-05-057165Actual
2484253.002024-04-057115Actual
2937776.002024-08-057165Actual
58470.002022-05-067136Budget
1227850.002023-03-067168Budget
978790.002023-01-047117Budget
15730.002022-05-067173Budget
32753152.002024-11-057165Actual
30759136.002024-09-057117Actual
2141225.232023-12-0771411Actual
1770968.002023-09-067164Actual
2003235.002023-11-067166Actual
3519418.002025-01-047156Actual
1714855.632023-08-067128Actual
1334855.632023-04-067128Actual
106450.002022-05-067168Budget
642790.002022-10-067117Budget
667549.572022-10-067168Actual
371363.002022-08-067115Actual
1340750.002023-04-067168Budget
147090.002022-06-067115Budget
225061.822024-01-0471112Actual
1570579.002023-07-077115Actual
324750.002022-07-077128Budget
1416588.962023-05-067168Actual
569032.002022-10-067163Actual
1049691.002023-02-047165Actual
2333915.652024-02-0471211Actual
619565.002022-10-067136Actual
946053.002023-01-047116Actual
2528669.262024-04-057168Actual
2748160.172024-06-057168Actual
1017232.002023-02-047163Actual
26370.002022-05-067164Budget
3281253.002024-11-057116Actual
2105925.002023-12-077166Actual
1189212.002023-03-067156Actual
14043117.002023-05-067167Actual
899839.002023-01-047113Actual
3019892.482024-08-0571613Actual
1983447.002023-11-067165Actual
19708101.002023-11-067114Actual
1030071.002023-02-047114Actual
2608229.002024-05-057146Actual
2398722.002024-03-057146Actual
3339528.422024-11-0571112Actual
356069.272025-01-0471511Actual
3672944.382025-02-0471411Actual
997554.112023-01-047128Actual
277730.002022-07-077126Budget
144566.082023-05-0671612Actual
1381043.002023-05-067116Actual
3581632.832025-01-0471113Actual
554950.002022-09-067168Budget
1832417.782023-09-0671311Actual
1137010.002023-03-067173Actual
180114.002022-06-067156Actual
483364.002022-09-067115Actual
502340.002022-09-067126Budget
754950.002022-11-067117Actual
1992015.002023-11-067126Actual
1475947.002023-06-067165Actual
1799933.002023-09-067166Actual
161047.002022-06-067116Actual
3100017.782024-09-0571211Actual
3108752.892024-09-0571611Actual
1726814.592023-08-0671211Actual
1129036.002023-03-067163Actual
27327132.002024-06-057117Actual
1788813.002023-09-067126Actual
1655891.002023-08-067163Actual
2475088.002024-04-057114Actual
839040.002022-12-077126Budget
1504978.002023-06-067167Actual
960526.002023-01-047146Actual
965110.002023-01-047156Actual
11045141.992023-02-047118Actual
199956.002022-06-067167Actual
1738229.482023-08-0671611Actual
1359336.002023-05-067173Actual
1626311.402023-07-0771311Actual
5819110.002022-10-067114Budget
25132109.002024-04-057117Actual
253736.082024-04-0571211Actual
154346.082023-06-0671612Actual
3584392.482025-01-0471213Actual
812142.002022-12-077164Actual
218731.382022-06-067168Actual
826180.002022-12-077165Budget
1564676.002023-07-077164Actual
143995.012023-05-0671112Actual
1691130.002023-08-067146Actual
1776861.002023-09-067115Actual
239338.002024-03-057126Actual

Generated 2025-06-05 16:25:29.100 UTC