[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161047.002022-06-037116Actual
2092344.002023-12-047116Actual
1516979.872023-06-037168Actual
218850.002022-06-037168Budget
1184560.002023-03-037146Budget
820256.002022-12-047115Actual
746835.002022-11-037166Actual
1664463.002023-08-037114Actual
3853770.002025-04-037116Actual
3867652.002025-04-037166Actual
232635.002022-07-047163Actual
264870.002022-07-047165Budget
1123280.002023-03-037113Budget
1062440.002023-02-017126Budget
2838924.002024-07-037156Actual
164363.952023-07-0471212Actual
577040.002022-10-037173Budget
946170.002023-01-017116Budget
23634105.002024-03-027163Actual
53416.002022-05-037126Actual
3749428.002025-03-037156Actual
3799644.382025-03-0371112Actual
389940.002022-08-037126Budget
2206349.002024-01-017166Actual
2584566.002024-05-027164Actual
1805785.002023-09-037117Actual
2086488.002023-12-047165Actual
3291924.002024-11-027156Actual
2300826.002024-02-017156Actual
2726954.002024-06-027166Actual
2504218.002024-04-027156Actual
180114.002022-06-037156Actual
3404332.002024-12-037156Actual
32038110.172024-10-027168Actual
2174083.002024-01-017114Actual
859136.002022-12-047166Actual
3357381.962024-11-0271613Actual
1217090.002023-03-037118Budget
234207.142024-02-0171511Actual
3238934.592024-10-0271113Actual
1799933.002023-09-037166Actual
2071023.002023-12-047173Actual
183786.082023-09-0371511Actual
3717329.002025-03-037173Actual
324750.002022-07-047128Budget
2478354.002024-04-027164Actual
3817369.672025-03-0371613Actual
1241960.002023-04-037163Budget
33751140.002024-12-037114Actual
741112.002022-11-037156Actual
29343106.002024-08-027115Actual
1599578.002023-07-047117Actual
37081215.002025-03-037113Actual
442538.962022-08-037168Actual
1292651.002023-04-037136Actual
3019892.482024-08-0271613Actual
2548628.422024-04-0271611Actual
1770.002022-05-037113Budget
3126627.572024-09-0271113Actual
569032.002022-10-037163Actual
2390660.002024-03-027116Actual
1764823.002023-09-037173Actual
859050.002022-12-047166Budget
899839.002023-01-017113Actual
577116.002022-10-037173Actual
28633138.962024-07-037168Actual
36468101.002025-02-017167Actual
95990.002022-05-037118Budget
251170.002022-07-047164Budget
1918295.022023-10-037128Actual
1889218.002023-10-037126Actual
1724022.042023-08-0371111Actual
14043117.002023-05-037167Actual
158256.002023-07-047126Actual
15015156.002023-06-037117Actual
2333915.652024-02-0171211Actual
1780268.002023-09-037165Actual
950818.002023-01-017126Actual
2655824.162024-05-0271611Actual
26370.002022-05-037164Budget
186020.002022-06-037166Actual
174411.822023-08-0371112Actual
456550.002022-09-037163Budget
2236122.042024-01-0171211Actual
3702392.482025-02-0171613Actual
33221109.272024-11-0271111Actual
297750.002022-07-047166Budget
1162052.002023-03-037165Actual
174987.142023-08-0371612Actual
1381043.002023-05-037116Actual
924272.002023-01-017164Actual
1096380.002023-02-017167Budget
2966778.002024-08-027167Actual
13533100.002023-05-037163Actual
16524136.002023-08-037113Actual
2038414.592023-11-0371411Actual
609860.002022-10-037116Budget
404113.002022-08-037156Actual
1629014.592023-07-0471411Actual
205302.892023-11-0371212Actual
1531023.102023-06-0371411Actual
2372076.002024-03-027114Actual
1082535.002023-02-017166Actual
34690.002022-05-037115Budget
106349.572022-05-037168Actual
253736.082024-04-0271211Actual
3634424.002025-02-017156Actual
1492527.002023-06-037156Actual
2528669.262024-04-027168Actual
2138517.782023-12-0471311Actual
2404443.002024-03-027166Actual
38385114.002025-04-037164Actual
1428125.232023-05-0371311Actual
174682.892023-08-0371212Actual
1821082.902023-09-037168Actual
3466564.412024-12-0371113Actual
1513655.632023-06-037128Actual
1714855.632023-08-037128Actual
881280.002022-12-047118Budget
950940.002023-01-017126Budget
3469246.872024-12-0371213Actual
1570579.002023-07-047115Actual
26980114.002024-06-027164Actual
3056246.002024-09-027116Actual
3254076.002024-11-027163Actual
3782411.402025-03-0371211Actual
37737158.662025-03-037168Actual
37704141.992025-03-037128Actual
3316279.872024-11-027168Actual
1179880.002023-03-037136Budget
19154173.812023-10-037118Actual
1718169.262023-08-037168Actual
812080.002022-12-047164Budget
536270.002022-09-037167Budget
272960.002022-07-047116Budget
1017232.002023-02-017163Actual
1371586.002023-05-037115Actual
3487329.002025-01-017173Actual
3690683.742025-02-0171612Actual
2756826.292024-06-0271211Actual
661637.452022-10-037128Actual
3519418.002025-01-017156Actual
773750.002022-11-037128Budget
1877270.002023-10-037115Actual
2147223.102023-12-0471611Actual
1096493.002023-02-017167Actual
1897211.002023-10-037156Actual
249626.002024-04-027126Actual
978790.002023-01-017117Budget
801530.002022-12-047173Budget
2298216.002024-02-017146Actual
2975482.902024-08-027128Actual
3555244.382025-01-0171311Actual
760772.002022-11-037167Actual
297642.002022-07-047166Actual
21151104.002023-12-047167Actual
2525369.262024-04-027128Actual
277697.142024-06-0271212Actual
2748160.172024-06-027168Actual
225389.272024-01-0171612Actual
142548.212023-05-0371211Actual
516513.002022-09-037156Actual
2901355.642024-07-0371113Actual
363235.002022-08-037164Actual
2499030.002024-04-027136Actual
1696929.002023-08-037166Actual
3508732.002025-01-017116Actual
27768.002022-07-047126Actual
1331110.002022-06-037114Budget
38734104.002025-04-037117Actual
3805789.062025-03-0371612Actual
563044.002022-10-037113Actual
1989329.002023-11-037116Actual
3437213.532024-12-0371211Actual
205608.212023-11-0371612Actual
2295666.002024-02-017136Actual
1287618.002023-04-037126Actual
13499195.002023-05-037113Actual
3678765.652025-02-0171611Actual
35757111.402025-01-0171612Actual
3543879.872025-01-017168Actual
225061.822024-01-0171112Actual
338560.002022-08-037113Budget
3064332.002024-09-027146Actual
1249830.002023-04-037173Budget
214396.082023-12-0471511Actual
3670253.952025-02-0171311Actual
3699273.182025-02-0171213Actual
3129346.872024-09-0271213Actual
12829.002022-06-037173Actual
240730.002022-07-047173Budget
450644.002022-09-037113Actual
2375451.002024-03-027164Actual
3844491.002025-04-037115Actual
16029104.002023-07-047167Actual
2422299.572024-03-027128Actual
1072160.002023-02-017146Budget
2203113.002024-01-017156Actual
475264.002022-09-037164Actual
614718.002022-10-037126Actual
3016773.182024-08-0271213Actual
1685716.002023-08-037126Actual
787744.002022-12-047113Actual
1673796.002023-08-037115Actual
410047.002022-08-037166Actual
1394929.002023-05-037166Actual
215316.082023-12-0471112Actual
259148.002022-07-047115Actual
3552534.802025-01-0171211Actual
1129036.002023-03-037163Actual
2183286.002024-01-017115Actual
3587592.482025-01-0171613Actual
563160.002022-10-037113Budget
2614029.002024-05-027166Actual
1794222.002023-09-037146Actual
1123376.002023-03-037113Actual
2649822.042024-05-0271411Actual
2003235.002023-11-037166Actual
2957552.002024-08-027166Actual
3696546.872025-02-0171113Actual
3741422.002025-03-037126Actual
32753152.002024-11-027165Actual
2436813.532024-03-0271311Actual
754950.002022-11-037117Actual
245723.952024-03-0271612Actual
2992832.672024-08-0271411Actual
165814.002022-06-037126Actual
2466478.002024-04-027163Actual
2012462.002023-11-037167Actual
2768239.062024-06-0271611Actual
120350.002022-06-037163Budget
1161980.002023-03-037165Budget
19708101.002023-11-037114Actual
694277.002022-11-037114Actual
3738742.002025-03-037116Actual
450760.002022-09-037113Budget
3629268.002025-02-017136Actual
32506205.002024-11-027113Actual
1067376.002023-02-017136Actual
194290.002022-06-037117Budget
3664797.572025-02-0171111Actual
1712099.572023-08-037118Actual
11418110.002023-03-037114Budget
24194160.182024-03-027118Actual
741240.002022-11-037156Budget
100750.002022-05-037128Budget
404230.002022-08-037156Budget
1900329.002023-10-037166Actual

Generated 2025-06-02 15:15:34.835 UTC