[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3549768.852024-12-2971111Actual
2966778.002024-07-307167Actual
28189122.002024-06-307115Actual
38351123.002025-03-317114Actual
2895467.782024-06-3071612Actual
946170.002022-12-297116Budget
143995.012023-04-3071112Actual
3407433.002024-11-307166Actual
1422622.042023-04-3071111Actual
924380.002022-12-297164Budget
15108108.662023-05-317118Actual
26200195.002024-04-297117Actual
1170068.002023-02-287116Actual
1011457.002023-01-297113Actual
938080.002022-12-297165Budget
2413570.002024-02-287167Actual
2946318.002024-07-307126Actual
1569.002022-04-307173Actual
73436.002022-04-307166Actual
848720.002022-12-017146Actual
1487360.002023-05-317136Actual
15015156.002023-05-317117Actual
2410293.002024-02-287117Actual
3108752.892024-08-3071611Actual
36052247.002025-01-297114Actual
1334855.632023-03-317128Actual
3672944.382025-01-2971411Actual
53416.002022-04-307126Actual
1301925.002023-03-317156Actual
240615.002022-07-017173Actual
932480.002022-12-297115Budget
746835.002022-10-317166Actual
1718169.262023-07-317168Actual
1994836.002023-10-317136Actual
3502890.002024-12-297165Actual
456550.002022-08-317163Budget
3330322.042024-10-3071411Actual
26263.002022-04-307164Actual
3079393.002024-08-307167Actual
1174840.002023-02-287126Budget
634760.002022-09-307166Budget
4693110.002022-08-317114Budget
826180.002022-12-017165Budget
1062525.002023-01-297126Actual
291923.002022-07-017156Actual
1983447.002023-10-317165Actual
2691949.002024-05-307173Actual
34781150.002024-12-297113Actual
2197954.002023-12-297136Actual
18594105.002023-09-307163Actual
2874753.952024-06-3071311Actual
170870.002022-05-317136Budget
3029068.002024-08-307163Actual
1788813.002023-08-317126Actual
1585330.002023-07-017136Actual
2325288.962024-01-297168Actual
1147890.002023-02-287164Budget
3696546.872025-01-2971113Actual
277730.002022-07-017126Budget
13533100.002023-04-307163Actual
3286748.002024-10-307136Actual
853429.002022-12-017156Actual
232635.002022-07-017163Actual
2548628.422024-03-3071611Actual
2345229.482024-01-2971611Actual
2572389.002024-04-297163Actual
25689137.002024-04-297113Actual
549138.962022-08-317128Actual
31382193.002024-09-297113Actual
404113.002022-07-317156Actual
1076840.002023-01-297156Budget
839126.002022-12-017126Actual
16029104.002023-07-017167Actual
2889358.212024-06-3071112Actual
3897534.802025-03-3171211Actual
502340.002022-08-317126Budget
186150.002022-05-317166Budget
2744895.022024-05-307128Actual
40470.002022-04-307165Budget
497423.002022-08-317116Actual
1570579.002023-07-017115Actual
25225108.662024-03-307118Actual
3295146.002024-10-307166Actual
689430.002022-10-317173Budget
34253126.842024-11-307128Actual
6569137.452022-09-307118Actual
609932.002022-09-307116Actual
1235972.002023-03-317113Actual
3384482.002024-11-307115Actual
965110.002022-12-297156Actual
2398722.002024-02-287146Actual
2641632.672024-04-2971111Actual
144566.082023-04-3071612Actual
2499030.002024-03-307136Actual
2200539.002023-12-297146Actual
1992015.002023-10-317126Actual
997450.002022-12-297128Budget
2872015.652024-06-3071211Actual
2275046.002024-01-297164Actual
992680.002022-12-297118Budget
106450.002022-04-307168Budget
19589195.002023-10-317113Actual
2333915.652024-01-2971211Actual
648856.002022-09-307167Actual
899839.002022-12-297113Actual
423956.002022-07-317167Actual
297750.002022-07-017166Budget
1900329.002023-09-307166Actual
48631.002022-04-307116Actual
536270.002022-08-317167Budget
2439517.782024-02-2871411Actual
475360.002022-08-317164Budget
1115250.002023-01-297168Budget
1626311.402023-07-0171311Actual
2605641.002024-04-297136Actual
1683054.002023-07-317116Actual
2608229.002024-04-297146Actual
741112.002022-10-317156Actual
1184560.002023-02-287146Budget
530390.002022-08-317117Budget
2321970.782024-01-297128Actual
305760.002022-07-017117Actual
3399143.002024-11-307136Actual
801530.002022-12-017173Budget
1090578.002023-01-297117Actual
614718.002022-09-307126Actual
3357381.962024-10-3071613Actual
175432.002022-05-317146Actual
1593726.002023-07-017166Actual
3120799.702024-08-3071612Actual
24194160.182024-02-287118Actual
3291924.002024-10-307156Actual
714070.002022-10-317165Actual
3917622.042025-03-3171212Actual
3832320.002025-03-317173Actual
1906185.002023-09-307117Actual
1677178.002023-07-317165Actual
1340860.172023-03-317168Actual
1796820.002023-08-317156Actual
154346.082023-05-3171612Actual
28223106.002024-06-307165Actual
410160.002022-07-317166Budget
522241.002022-08-317166Actual
3259829.002024-10-307173Actual
1528313.532023-05-3171311Actual
891723.812022-12-017168Actual
2578327.002024-04-297173Actual
154023.952023-05-3171112Actual
34690.002022-04-307115Budget
1968052.002023-10-317173Actual
39295103.012025-03-3171213Actual
5819110.002022-09-307114Budget
1611699.572023-07-017128Actual
31977220.782024-09-297118Actual
1241846.002023-03-317163Actual
886061.692022-12-017128Actual
1495730.002023-05-317166Actual
549050.002022-08-317128Budget
2203113.002023-12-297156Actual
37081215.002025-02-287113Actual
569150.002022-09-307163Budget
2271699.002024-01-297114Actual
2682798.002024-05-307113Actual
3404332.002024-11-307156Actual
33877137.002024-11-307165Actual
2540017.782024-03-3071311Actual
2842149.002024-06-307166Actual
2788795.992024-05-3071213Actual
13160104.002023-03-317117Actual
1025330.002023-01-297173Budget
29726205.632024-07-307118Actual
2224288.962023-12-297128Actual
853340.002022-12-017156Budget
352540.002022-07-317173Budget
34815137.002024-12-297163Actual
1170180.002023-02-287116Budget
2655824.162024-04-2971611Actual
2375451.002024-02-287164Actual
28011122.002024-06-307163Actual
442538.962022-07-317168Actual
1082535.002023-01-297166Actual
2372076.002024-02-287114Actual
120350.002022-05-317163Budget
27768.002022-07-017126Actual
1786154.002023-08-317116Actual
834353.002022-12-017116Actual
7550.002022-04-307163Budget
1706183.002023-07-317167Actual
2241523.102023-12-2971411Actual
3179528.002024-09-297156Actual
2165478.002023-12-297163Actual
1691130.002023-07-317146Actual
2833780.002024-06-307136Actual
722170.002022-10-317116Budget
432075.322022-07-317118Actual
3744280.002025-02-287136Actual
2263091.002024-01-297163Actual
1738229.482023-07-3171611Actual
37737158.662025-02-287168Actual
1504978.002023-05-317167Actual
3914848.632025-03-3171112Actual
175550.002022-05-317146Budget
29284114.002024-07-307164Actual
3514275.002024-12-297136Actual
978880.002022-12-297117Actual
410047.002022-07-317166Actual
183786.082023-08-3171511Actual
3105444.382024-08-3071411Actual
2990139.062024-07-3071311Actual
208085.932022-05-317118Actual
960440.002022-12-297146Budget
161047.002022-05-317116Actual
1359336.002023-04-307173Actual
1654.002022-04-307113Actual
18560145.002023-09-307113Actual
511940.002022-08-317146Budget
146990.002022-05-317115Actual
3182739.002024-09-297166Actual
20618175.002023-12-017113Actual
3100017.782024-08-3071211Actual
918480.002022-12-297114Budget
820180.002022-12-017115Budget
859050.002022-12-017166Budget
58470.002022-04-307136Budget
3746830.002025-02-287146Actual
3629268.002025-01-297136Actual
3217927.362024-09-2971411Actual
17676110.002023-08-317114Actual
937949.002022-12-297165Actual
3428582.902024-11-307168Actual
2954321.002024-07-307156Actual
1137010.002023-02-287173Actual
20243119.272023-10-317168Actual
779640.002022-10-317168Budget
3117428.422024-08-3071212Actual
100637.452022-04-307128Actual
1322045.002023-03-317167Actual
1072160.002023-01-297146Budget
1759085.002023-08-317163Actual
3690683.742025-01-2971612Actual
138848.002022-05-317164Actual
3637627.002025-01-297166Actual
1174930.002023-02-287126Actual
215633.952023-12-0171612Actual
205302.892023-10-3171212Actual
554950.002022-08-317168Budget
3779660.332025-02-2871111Actual
3345677.362024-10-3071612Actual

Generated 2025-05-30 08:30:25.926 UTC