[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2949156.002024-08-107136Actual
81890.002022-05-117117Budget
10439100.002023-02-097115Budget
26947234.002024-06-107114Actual
22596156.002024-02-097113Actual
581860.002022-10-117114Actual
143995.012023-05-1171112Actual
1282980.002023-04-117116Budget
3324944.382024-11-1071211Actual
3572525.232025-01-0971212Actual
3623760.002025-02-097116Actual
1208945.002023-03-117167Actual
324641.992022-07-127128Actual
35377205.632025-01-097118Actual
2275046.002024-02-097164Actual
2548628.422024-04-1071611Actual
806360.002022-12-127114Actual
27919110.032024-06-1071613Actual
29130176.002024-08-107113Actual
614640.002022-10-117126Budget
1115140.482023-02-097168Actual
338430.002022-08-117113Actual
3905611.402025-04-1171511Actual
1796820.002023-09-117156Actual
642790.002022-10-117117Budget
1109250.002023-02-097128Budget
2691949.002024-06-107173Actual
19622114.002023-11-117163Actual
867164.002022-12-127117Actual
3182739.002024-10-107166Actual
436854.112022-08-117128Actual
319990.002022-07-127118Budget
2177360.002024-01-097164Actual
3581632.832025-01-0971113Actual
760880.002022-11-117167Budget
2339323.102024-02-0971411Actual
2600124.002024-05-107116Actual
399431.002022-08-117146Actual
779640.002022-11-117168Budget
726840.002022-11-117126Budget
38231107.002025-04-117113Actual
3008158.212024-08-1071612Actual
577040.002022-10-117173Budget
3859256.002025-04-117136Actual
1174930.002023-03-117126Actual
3932769.672025-04-1171613Actual
3472381.962024-12-1171613Actual
1227748.052023-03-117168Actual
3844491.002025-04-117115Actual
404230.002022-08-117156Budget
1463366.002023-06-117114Actual
28479176.002024-07-117117Actual
152566.082023-06-1171211Actual
19589195.002023-11-117113Actual
3399143.002024-12-117136Actual
624340.002022-10-117146Budget
14043117.002023-05-117167Actual
978880.002023-01-097117Actual
3690683.742025-02-0971612Actual
844065.002022-12-127136Actual
555043.512022-09-117168Actual
713980.002022-11-117165Budget
2083188.002023-12-127115Actual
595772.002022-10-117115Actual
1025214.002023-02-097173Actual
255455.012024-04-1071112Actual
801530.002022-12-127173Budget
2331135.872024-02-0971111Actual
21621109.002024-01-097113Actual
1667846.002023-08-117164Actual
1932914.592023-10-1171311Actual
3034839.002024-09-107173Actual
1003440.002023-01-097168Budget
29040138.102024-07-1171213Actual
2780156.082024-06-1071612Actual
3058915.002024-09-107126Actual
432075.322022-08-117118Actual
442538.962022-08-117168Actual
483490.002022-09-117115Budget
3153685.002024-10-107164Actual
212950.002022-06-117128Budget
746835.002022-11-117166Actual
3393653.002024-12-117116Actual
344550.002022-08-117163Budget
305760.002022-07-127117Actual
1683054.002023-08-117116Actual
1809162.002023-09-117167Actual
1841119.912023-09-1171611Actual
1035990.002023-02-097164Budget
138848.002022-06-117164Actual
569032.002022-10-117163Actual
2493534.002024-04-107116Actual
2445529.482024-03-1071611Actual
26263.002022-05-117164Actual
2649822.042024-05-1071411Actual
1096380.002023-02-097167Budget
35966114.002025-02-097163Actual
1805785.002023-09-117117Actual
918555.002023-01-097114Actual
1179880.002023-03-117136Budget
344424.002022-08-117163Actual
3519418.002025-01-097156Actual
53416.002022-05-117126Actual
2284288.002024-02-097165Actual
3508732.002025-01-097116Actual
27420220.782024-06-107118Actual
3888895.022025-04-117168Actual
1383713.002023-05-117126Actual
357288.002022-08-117114Actual
1307960.002023-04-117166Budget
36434198.002025-02-097117Actual
2842149.002024-07-117166Actual
2073883.002023-12-127114Actual
363235.002022-08-117164Actual
1466653.002023-06-117164Actual
34901163.002025-01-097114Actual
418290.002022-08-117117Budget
13499195.002023-05-117113Actual
21210195.022023-12-127118Actual
138970.002022-06-117164Budget
3220617.782024-10-1071511Actual
3016773.182024-08-1071213Actual
1287618.002023-04-117126Actual
905628.002023-01-097163Actual
3587592.482025-01-0971613Actual
1832417.782023-09-1171311Actual
3672944.382025-02-0971411Actual
1585330.002023-07-127136Actual
2012462.002023-11-117167Actual
27768.002022-07-127126Actual
793424.002022-12-127163Actual
2422299.572024-03-107128Actual
2077251.002023-12-127164Actual
3259829.002024-11-107173Actual
661637.452022-10-117128Actual
2838924.002024-07-117156Actual
175432.002022-06-117146Actual
3511422.002025-01-097126Actual
26295166.242024-05-107118Actual
450760.002022-09-117113Budget
1706183.002023-08-117167Actual
1691130.002023-08-117146Actual
3782411.402025-03-1171211Actual
1738229.482023-08-1171611Actual
1082460.002023-02-097166Budget
2384753.002024-03-107165Actual
2375451.002024-03-107164Actual
3019892.482024-08-1071613Actual
63039.002022-05-117146Actual
456428.002022-09-117163Actual
1179776.002023-03-117136Actual
3102745.442024-09-1071311Actual
385160.002022-08-117116Budget
2086488.002023-12-127165Actual
2528669.262024-04-107168Actual
1189212.002023-03-117156Actual
164093.952023-07-1271112Actual
34564.002022-05-117115Actual
264740.002022-07-127165Actual
3696546.872025-02-0971113Actual
128330.002022-06-117173Budget
536270.002022-09-117167Budget
1561255.002023-07-127114Actual
28011122.002024-07-117163Actual
3761793.002025-03-117167Actual
1935615.652023-10-1171411Actual
33751140.002024-12-117114Actual
2436813.532024-03-1071311Actual
442650.002022-08-117168Budget
36555107.142025-02-097128Actual
3396310.002024-12-117126Actual
694277.002022-11-117114Actual
266516.082024-05-1071612Actual
3330322.042024-11-1071411Actual
3215227.362024-10-1071311Actual
2100435.002023-12-127146Actual
2244725.232024-01-0971611Actual
19800107.002023-11-117115Actual
235113.952024-02-0971112Actual
24630175.002024-04-107113Actual
3926855.642025-04-1171113Actual
2673757.392024-05-1071213Actual
2390660.002024-03-107116Actual
1076840.002023-02-097156Budget
33009154.002024-11-107117Actual
3626414.002025-02-097126Actual
3002048.632024-08-1071112Actual
955780.002023-01-097136Budget
3339528.422024-11-1071112Actual
3088070.782024-09-107128Actual
2504218.002024-04-107156Actual
839040.002022-12-127126Budget
483364.002022-09-117115Actual
3738742.002025-03-117116Actual
1202952.002023-03-117117Actual
450644.002022-09-117113Actual
180240.002022-06-117156Budget
848720.002022-12-127146Actual
16029104.002023-07-127167Actual
3664797.572025-02-0971111Actual
950940.002023-01-097126Budget
1579833.002023-07-127116Actual
2713039.002024-06-107116Actual
1664463.002023-08-117114Actual
507229.002022-09-117136Actual
58335.002022-05-117136Actual
760772.002022-11-117167Actual
3229734.802024-10-1071112Actual
385059.002022-08-117116Actual
2336619.912024-02-0971311Actual
35249.002022-08-117173Actual
174987.142023-08-1171612Actual
100637.452022-05-117128Actual
3056246.002024-09-107116Actual
200070.002022-06-117167Budget
1989329.002023-11-117116Actual
2676981.962024-05-1071613Actual
1629014.592023-07-1271411Actual
3900239.062025-04-1171311Actual
3366595.002024-12-117163Actual
1067376.002023-02-097136Actual
39295103.012025-04-1171213Actual
3327622.042024-11-1071311Actual
1241960.002023-04-117163Budget
2396130.002024-03-107136Actual
199956.002022-06-117167Actual
1115250.002023-02-097168Budget
675639.002022-11-117113Actual
1688566.002023-08-117136Actual
3817369.672025-03-1171613Actual
1374970.002023-05-117165Actual
667650.002022-10-117168Budget
1371586.002023-05-117115Actual
23098117.002024-02-097117Actual
28572148.052024-07-117118Actual
2092344.002023-12-127116Actual
29726205.632024-08-107118Actual
36527248.062025-02-097118Actual
87549.002022-05-117167Actual
4693110.002022-09-117114Budget
180114.002022-06-117156Actual
1673796.002023-08-117115Actual
826180.002022-12-127165Budget
3908952.892025-04-1171611Actual
186020.002022-06-117166Actual
2584566.002024-05-107164Actual
1011457.002023-02-097113Actual
3198122.302022-07-127118Actual

Generated 2025-06-10 13:28:35.838 UTC