[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3366595.002024-12-147163Actual
1340750.002023-04-147168Budget
245455.002022-07-157114Actual
2590686.002024-05-137115Actual
37737158.662025-03-147168Actual
297642.002022-07-157166Actual
2215578.002024-01-127167Actual
3168870.002024-10-137116Actual
26370.002022-05-147164Budget
642790.002022-10-147117Budget
389940.002022-08-147126Budget
6569137.452022-10-147118Actual
2516693.002024-04-137167Actual
619565.002022-10-147136Actual
2396130.002024-03-137136Actual
2833780.002024-07-147136Actual
3508732.002025-01-127116Actual
87670.002022-05-147167Budget
812142.002022-12-157164Actual
174411.822023-08-1471112Actual
2828275.002024-07-147116Actual
30759136.002024-09-137117Actual
27039131.002024-06-137115Actual
595772.002022-10-147115Actual
174987.142023-08-1471612Actual
3702392.482025-02-1271613Actual
793550.002022-12-157163Budget
255721.822024-04-1371212Actual
13499195.002023-05-147113Actual
29633221.002024-08-137117Actual
330450.002022-07-157168Budget
2836350.002024-07-147146Actual
3102745.442024-09-1371311Actual
1297235.002023-04-147146Actual
2892110.332024-07-1471212Actual
3339528.422024-11-1371112Actual
1374970.002023-05-147165Actual
1062525.002023-02-127126Actual
3281253.002024-11-137116Actual
28600110.172024-07-147128Actual
2369223.002024-03-137173Actual
26947234.002024-06-137114Actual
1868059.002023-10-147114Actual
1776861.002023-09-147115Actual
195316.082023-10-1471612Actual
277697.142024-06-1371212Actual
34132221.002024-12-147117Actual
256036.082024-04-1371612Actual
891840.002022-12-157168Budget
1918295.022023-10-147128Actual
497560.002022-09-147116Budget
1208945.002023-03-147167Actual
287223.002022-07-157146Actual
530464.002022-09-147117Actual
2723721.002024-06-137156Actual
3070144.002024-09-137166Actual
587760.002022-10-147164Budget
3404332.002024-12-147156Actual
634760.002022-10-147166Budget
1090578.002023-02-127117Actual
812080.002022-12-157164Budget
839126.002022-12-157126Actual
2372076.002024-03-137114Actual
30410152.002024-09-137164Actual
251036.002022-07-157164Actual
37676166.242025-03-147118Actual
436950.002022-08-147128Budget
700056.002022-11-147164Actual
410047.002022-08-147166Actual
3457328.422024-12-1471212Actual
1147890.002023-03-147164Budget
80149.002022-12-157173Actual
40349.002022-05-147165Actual
1906185.002023-10-147117Actual
30852296.542024-09-137118Actual
3779660.332025-03-1471111Actual
3105444.382024-09-1371411Actual
2507443.002024-04-137166Actual
826180.002022-12-157165Budget
489349.002022-09-147165Actual
3088070.782024-09-137128Actual
23132104.002024-02-127167Actual
25225108.662024-04-137118Actual
1794222.002023-09-147146Actual
3602431.002025-02-127173Actual
1570579.002023-07-157115Actual
3034839.002024-09-137173Actual
144566.082023-05-1471612Actual
31918124.002024-10-137167Actual
31629122.002024-10-137165Actual
746950.002022-11-147166Budget
3670253.952025-02-1271311Actual
656890.002022-10-147118Budget
38265127.002025-04-147163Actual
1249830.002023-04-147173Budget
2649822.042024-05-1371411Actual
2764917.782024-06-1371511Actual
1780268.002023-09-147165Actual
33877137.002024-12-147165Actual
1221850.002023-03-147128Budget
2268831.002024-02-127173Actual
232635.002022-07-157163Actual
7550.002022-05-147163Budget
965110.002023-01-127156Actual
272832.002022-07-157116Actual
3100017.782024-09-1371211Actual
2907246.872024-07-1471613Actual
950818.002023-01-127126Actual
10440104.002023-02-127115Actual
3761793.002025-03-147167Actual
932356.002023-01-127115Actual
13159100.002023-04-147117Budget
1049691.002023-02-127165Actual
3291924.002024-11-137156Actual
2644411.402024-05-1371211Actual
2384753.002024-03-137165Actual
2943639.002024-08-137116Actual
399431.002022-08-147146Actual
2501616.002024-04-137146Actual
475360.002022-09-147164Budget
12030100.002023-03-147117Budget
1322045.002023-04-147167Actual
19095104.002023-10-147167Actual
867164.002022-12-157117Actual
26355123.812024-05-137168Actual
3241657.392024-10-1371213Actual
3623760.002025-02-127116Actual
35284104.002025-01-127117Actual
2071023.002023-12-157173Actual
24630175.002024-04-137113Actual
58470.002022-05-147136Budget
138848.002022-06-147164Actual
2957552.002024-08-137166Actual
3357381.962024-11-1371613Actual
555043.512022-09-147168Actual
2610817.002024-05-137156Actual
226839.002022-07-157113Actual
2748160.172024-06-137168Actual
839040.002022-12-157126Budget
5819110.002022-10-147114Budget
511820.002022-09-147146Actual
1770.002022-05-147113Budget
27361101.002024-06-137167Actual
3487329.002025-01-127173Actual
3466564.412024-12-1471113Actual
37115146.002025-03-147163Actual
1241960.002023-04-147163Budget
4693110.002022-09-147114Budget
1552691.002023-07-157163Actual
28097172.002024-07-147114Actual
1123376.002023-03-147113Actual
22214141.992024-01-127118Actual
3141668.002024-10-137163Actual
379059.272025-03-1471511Actual
3502890.002025-01-127165Actual
385160.002022-08-147116Budget
601860.002022-10-147165Budget
208085.932022-06-147118Actual
1227748.052023-03-147168Actual
26861117.002024-06-137163Actual
2095011.002023-12-157126Actual
1927425.232023-10-1471111Actual
2951735.002024-08-137146Actual
11559100.002023-03-147115Budget
3396310.002024-12-147126Actual
2542715.652024-04-1371411Actual
1287740.002023-04-147126Budget
1513655.632023-06-147128Actual
182976.082023-09-1471211Actual
1487360.002023-06-147136Actual
180240.002022-06-147156Budget
2726954.002024-06-137166Actual
1307960.002023-04-147166Budget
2774166.722024-06-1371112Actual
15108108.662023-06-147118Actual
522360.002022-09-147166Budget
2707164.002024-06-137165Actual
120350.002022-06-147163Budget
3853770.002025-04-147116Actual
1003440.002023-01-127168Budget
2780156.082024-06-1371612Actual
3401740.002024-12-147146Actual
205032.892023-11-1471112Actual
2147223.102023-12-1571611Actual
1712099.572023-08-147118Actual
3672944.382025-02-1271411Actual
2436813.532024-03-1371311Actual
450760.002022-09-147113Budget
1096380.002023-02-127167Budget
1331110.002022-06-147114Budget
319990.002022-07-157118Budget
3885582.902025-04-147128Actual
1137010.002023-03-147173Actual
15015156.002023-06-147117Actual
801530.002022-12-157173Budget
3182739.002024-10-137166Actual
1123280.002023-03-147113Budget
404113.002022-08-147156Actual
249626.002024-04-137126Actual
31382193.002024-10-137113Actual
2472218.002024-04-137173Actual
3549768.852025-01-1271111Actual
614640.002022-10-147126Budget
2744895.022024-06-137128Actual
1428125.232023-05-1471311Actual
826263.002022-12-157165Actual
67840.002022-05-147156Budget
1391722.002023-05-147156Actual
595890.002022-10-147115Budget
530390.002022-09-147117Budget
456428.002022-09-147163Actual
2676981.962024-05-1371613Actual
23191107.142024-02-127118Actual
1587922.002023-07-157146Actual
675760.002022-11-147113Budget
2602811.002024-05-137126Actual
48631.002022-05-147116Actual
28189122.002024-07-147115Actual
3569742.252025-01-1271112Actual
3056246.002024-09-137116Actual
106349.572022-05-147168Actual
186020.002022-06-147166Actual
628921.002022-10-147156Actual
2321970.782024-02-127128Actual
1194960.002023-03-147166Budget
3894797.572025-04-1471111Actual
165930.002022-06-147126Budget
2759551.822024-06-1371311Actual
29040138.102024-07-1471213Actual
1534322.042023-06-1471611Actual
2434111.402024-03-1371211Actual
1921549.572023-10-147168Actual
886150.002022-12-157128Budget
34935135.002025-01-127164Actual
3667544.382025-02-1271211Actual
352540.002022-08-147173Budget
35318101.002025-01-127167Actual
2127149.572023-12-157168Actual
2647122.042024-05-1371311Actual
731759.002022-11-147136Actual
30913141.992024-09-137168Actual
33785156.002024-12-147164Actual
760772.002022-11-147167Actual
1297360.002023-04-147146Budget
1677178.002023-08-147165Actual
648770.002022-10-147167Budget
1282980.002023-04-147116Budget
245146.082024-03-1371112Actual

Generated 2025-06-14 00:41:14.510 UTC