[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241523.102024-01-0371411Actual
2774166.722024-06-0471112Actual
2644411.402024-05-0471211Actual
81890.002022-05-057117Budget
1301925.002023-04-057156Actual
3814392.482025-03-0571213Actual
624223.002022-10-057146Actual
2215578.002024-01-037167Actual
1516979.872023-06-057168Actual
2268831.002024-02-037173Actual
1570579.002023-07-067115Actual
2263091.002024-02-037163Actual
28513100.002024-07-057167Actual
3428582.902024-12-057168Actual
3445315.652024-12-0571511Actual
806280.002022-12-067114Budget
950818.002023-01-037126Actual
25132109.002024-04-047117Actual
165930.002022-06-057126Budget
3738742.002025-03-057116Actual
2127149.572023-12-067168Actual
516513.002022-09-057156Actual
779528.352022-11-057168Actual
225389.272024-01-0371612Actual
3844491.002025-04-057115Actual
232635.002022-07-067163Actual
881280.002022-12-067118Budget
33009154.002024-11-047117Actual
1815088.962023-09-057118Actual
28189122.002024-07-057115Actual
793550.002022-12-067163Budget
2578327.002024-05-047173Actual
2943639.002024-08-047116Actual
17676110.002023-09-057114Actual
23132104.002024-02-037167Actual
35318101.002025-01-037167Actual
1918295.022023-10-057128Actual
376940.002022-08-057165Actual
205302.892023-11-0571212Actual
1371586.002023-05-057115Actual
3741422.002025-03-057126Actual
2744895.022024-06-047128Actual
3746830.002025-03-057146Actual
1935615.652023-10-0571411Actual
787744.002022-12-067113Actual
2788795.992024-06-0471213Actual
28097172.002024-07-057114Actual
2786046.872024-06-0471113Actual
143995.012023-05-0571112Actual
2487661.002024-04-047165Actual
38231107.002025-04-057113Actual
2872015.652024-07-0571211Actual
3108752.892024-09-0471611Actual
634760.002022-10-057166Budget
2284288.002024-02-037165Actual
34253126.842024-12-057128Actual
464414.002022-09-057173Actual
3407433.002024-12-057166Actual
656890.002022-10-057118Budget
3182739.002024-10-047166Actual
1249830.002023-04-057173Budget
624340.002022-10-057146Budget
801530.002022-12-067173Budget
3171518.002024-10-047126Actual
731759.002022-11-057136Actual
3229734.802024-10-0471112Actual
34564.002022-05-057115Actual
1184560.002023-03-057146Budget
3572525.232025-01-0371212Actual
2754087.992024-06-0471111Actual
1156072.002023-03-057115Actual
2369223.002024-03-047173Actual
3179528.002024-10-047156Actual
1115250.002023-02-037168Budget
194190.002022-06-057117Actual
29164109.002024-08-047163Actual
73436.002022-05-057166Actual
11419128.002023-03-057114Actual
3016773.182024-08-0471213Actual
955780.002023-01-037136Budget
31502197.002024-10-047114Actual
3238934.592024-10-0471113Actual
1389130.002023-05-057146Actual
1941529.482023-10-0571611Actual
25940105.002024-05-047165Actual
3581632.832025-01-0371113Actual
1706183.002023-08-057167Actual
549138.962022-09-057128Actual
30503103.002024-09-047165Actual
2186547.002024-01-037165Actual
489349.002022-09-057165Actual
256036.082024-04-0471612Actual
14547114.002023-06-057163Actual
34225128.362024-12-057118Actual
1994836.002023-11-057136Actual
20243119.272023-11-057168Actual
442538.962022-08-057168Actual
1017232.002023-02-037163Actual
324641.992022-07-067128Actual
162366.082023-07-0671211Actual
2713039.002024-06-047116Actual
2691949.002024-06-047173Actual
245723.952024-03-0471612Actual
2071023.002023-12-067173Actual
164093.952023-07-0671112Actual
2003235.002023-11-057166Actual
1897211.002023-10-057156Actual
1724022.042023-08-0571111Actual
1035854.002023-02-037164Actual
418172.002022-08-057117Actual
2806929.002024-07-057173Actual
2992832.672024-08-0471411Actual
3802414.592025-03-0571212Actual
3861827.002025-04-057146Actual
73550.002022-05-057166Budget
1871360.002023-10-057164Actual
1217179.872023-03-057118Actual
2975482.902024-08-047128Actual
1123376.002023-03-057113Actual
1209080.002023-03-057167Budget
629030.002022-10-057156Budget
20618175.002023-12-067113Actual
2874753.952024-07-0571311Actual
844065.002022-12-067136Actual
2504218.002024-04-047156Actual
245455.002022-07-067114Actual
35966114.002025-02-037163Actual
483364.002022-09-057115Actual
1894629.002023-10-057146Actual
886150.002022-12-067128Budget
185029.272023-09-0571612Actual
2372076.002024-03-047114Actual
681440.002022-11-057163Actual
27768.002022-07-067126Actual
14104107.142023-05-057118Actual
36468101.002025-02-037167Actual
31885198.002024-10-047117Actual
27977107.002024-07-057113Actual
3487329.002025-01-037173Actual
3522648.002025-01-037166Actual
2759551.822024-06-0471311Actual
746835.002022-11-057166Actual
2203113.002024-01-037156Actual
853429.002022-12-067156Actual
1307960.002023-04-057166Budget
2647122.042024-05-0471311Actual
2946318.002024-08-047126Actual
3126627.572024-09-0471113Actual
3333660.332024-11-0471611Actual
2957552.002024-08-047166Actual
35284104.002025-01-037117Actual
1137130.002023-03-057173Budget
3351541.602024-11-0471113Actual
3744280.002025-03-057136Actual
244226.082024-03-0471511Actual
7432.002022-05-057163Actual
205110.002022-05-057114Budget
1579833.002023-07-067116Actual
23634105.002024-03-047163Actual
33221109.272024-11-0471111Actual
2723721.002024-06-047156Actual
502340.002022-09-057126Budget
614640.002022-10-057126Budget
2065293.002023-12-067163Actual
106349.572022-05-057168Actual
33785156.002024-12-057164Actual
992680.002023-01-037118Budget
675639.002022-11-057113Actual
1673796.002023-08-057115Actual
2300826.002024-02-037156Actual
1161980.002023-03-057165Budget
114770.002022-06-057113Budget
1693722.002023-08-057156Actual
235113.952024-02-0371112Actual
1475947.002023-06-057165Actual
12030100.002023-03-057117Budget
164363.952023-07-0671212Actual
28633138.962024-07-057168Actual
30376123.002024-09-047114Actual
1096380.002023-02-037167Budget
2165478.002024-01-037163Actual
3782411.402025-03-0571211Actual
3442649.702024-12-0571411Actual
165814.002022-06-057126Actual
264870.002022-07-067165Budget
1900329.002023-10-057166Actual
2838924.002024-07-057156Actual
873256.002022-12-067167Actual
29130176.002024-08-047113Actual
2404443.002024-03-047166Actual
3787832.672025-03-0571411Actual
2842149.002024-07-057166Actual
138970.002022-06-057164Budget
1330190.002023-04-057118Budget
1428125.232023-05-0571311Actual
522241.002022-09-057166Actual
2996165.652024-08-0471611Actual
1702793.002023-08-057117Actual
404113.002022-08-057156Actual
37201117.002025-03-057114Actual
291923.002022-07-067156Actual
2572389.002024-05-047163Actual
530390.002022-09-057117Budget
2336619.912024-02-0371311Actual
2200539.002024-01-037146Actual
371363.002022-08-057115Actual
18594105.002023-10-057163Actual
20183158.662023-11-057118Actual
255721.822024-04-0471212Actual
1826935.872023-09-0571111Actual
1552691.002023-07-067163Actual
2375451.002024-03-047164Actual
91379.002023-01-037173Actual
3552534.802025-01-0371211Actual
240615.002022-07-067173Actual
3437213.532024-12-0571211Actual
489460.002022-09-057165Budget
3220617.782024-10-0471511Actual
34690.002022-05-057115Budget
1593726.002023-07-067166Actual
2762253.952024-06-0471411Actual
511820.002022-09-057146Actual
253736.082024-04-0471211Actual
978880.002023-01-037117Actual
32719131.002024-11-047115Actual
937949.002023-01-037165Actual
2516693.002024-04-047167Actual
2954321.002024-08-047156Actual
848720.002022-12-067146Actual
2484253.002024-04-047115Actual
22214141.992024-01-037118Actual
2227448.052024-01-037168Actual
2410293.002024-03-047117Actual
2381370.002024-03-047115Actual
1661636.002023-08-057173Actual
587760.002022-10-057164Budget
144566.082023-05-0571612Actual
1331110.002022-06-057114Budget
2135819.912023-12-0671211Actual
3832320.002025-04-057173Actual
2445529.482024-03-0471611Actual
334238.212024-11-0471212Actual
1104490.002023-02-037118Budget
3002048.632024-08-0471112Actual
1162052.002023-03-057165Actual
3667544.382025-02-0371211Actual
265255.012024-05-0471511Actual
53416.002022-05-057126Actual

Generated 2025-06-05 02:36:12.400 UTC