[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635025.232023-07-0671611Actual
1109250.002023-02-037128Budget
1889218.002023-10-057126Actual
344550.002022-08-057163Budget
2171220.002024-01-037173Actual
292040.002022-07-067156Budget
2472218.002024-04-047173Actual
3557944.382025-01-0371411Actual
3437213.532024-12-0571211Actual
2833780.002024-07-057136Actual
2542715.652024-04-0471411Actual
1147890.002023-03-057164Budget
3105444.382024-09-0471411Actual
773750.002022-11-057128Budget
2241523.102024-01-0371411Actual
133099.002022-06-057114Actual
806280.002022-12-067114Budget
1726814.592023-08-0571211Actual
1516979.872023-06-057168Actual
2922229.002024-08-047173Actual
1003338.962023-01-037168Actual
3079393.002024-09-047167Actual
793424.002022-12-067163Actual
2548628.422024-04-0471611Actual
848640.002022-12-067146Budget
3888895.022025-04-057168Actual
363360.002022-08-057164Budget
11045141.992023-02-037118Actual
3407433.002024-12-057166Actual
628921.002022-10-057156Actual
2086488.002023-12-067165Actual
1738229.482023-08-0571611Actual
184703.952023-09-0571112Actual
736423.002022-11-057146Actual
100637.452022-05-057128Actual
624340.002022-10-057146Budget
1729522.042023-08-0571311Actual
2584566.002024-05-047164Actual
1035854.002023-02-037164Actual
1330190.002023-04-057118Budget
28479176.002024-07-057117Actual
2097846.002023-12-067136Actual
29343106.002024-08-047115Actual
2984668.852024-08-0471111Actual
162366.082023-07-0671211Actual
36468101.002025-02-037167Actual
3457328.422024-12-0571212Actual
256036.082024-04-0471612Actual
1297235.002023-04-057146Actual
1049580.002023-02-037165Budget
2413570.002024-03-047167Actual
356069.272025-01-0371511Actual
418172.002022-08-057117Actual
848720.002022-12-067146Actual
826180.002022-12-067165Budget
338560.002022-08-057113Budget
31595176.002024-10-047115Actual
3631855.002025-02-037146Actual
29284114.002024-08-047164Actual
722035.002022-11-057116Actual
722170.002022-11-057116Budget
675760.002022-11-057113Budget
1886525.002023-10-057116Actual
30469114.002024-09-047115Actual
63039.002022-05-057146Actual
3008158.212024-08-0471612Actual
27039131.002024-06-047115Actual
31629122.002024-10-047165Actual
418290.002022-08-057117Budget
859136.002022-12-067166Actual
1147993.002023-03-057164Actual
24630175.002024-04-047113Actual
36052247.002025-02-037114Actual
3034839.002024-09-047173Actual
1809162.002023-09-057167Actual
544296.542022-09-057118Actual
3217927.362024-10-0471411Actual
36434198.002025-02-037117Actual
1374970.002023-05-057165Actual
330343.512022-07-067168Actual
142548.212023-05-0571211Actual
1997419.002023-11-057146Actual
873256.002022-12-067167Actual
587642.002022-10-057164Actual
288019.272024-07-0571511Actual
3832320.002025-04-057173Actual
291923.002022-07-067156Actual
16029104.002023-07-067167Actual
1463366.002023-06-057114Actual
984680.002023-01-037167Budget
1799933.002023-09-057166Actual
1217179.872023-03-057118Actual
2183286.002024-01-037115Actual
2065293.002023-12-067163Actual
2572389.002024-05-047163Actual
3717329.002025-03-057173Actual
23098117.002024-02-037117Actual
2336619.912024-02-0371311Actual
1880698.002023-10-057165Actual
37081215.002025-03-057113Actual
2907246.872024-07-0571613Actual
165930.002022-06-057126Budget
26947234.002024-06-047114Actual
12547110.002023-04-057114Budget
1492527.002023-06-057156Actual
1654.002022-05-057113Actual
34344109.272024-12-0571111Actual
1241846.002023-04-057163Actual
13159100.002023-04-057117Budget
11418110.002023-03-057114Budget
297750.002022-07-067166Budget
32626148.002024-11-047114Actual
2715715.002024-06-047126Actual
2610817.002024-05-047156Actual
839126.002022-12-067126Actual
1573944.002023-07-067165Actual
73550.002022-05-057166Budget
38827179.872025-04-057118Actual
3333660.332024-11-0471611Actual
324750.002022-07-067128Budget
1249830.002023-04-057173Budget
20243119.272023-11-057168Actual
13160104.002023-04-057117Actual
1661636.002023-08-057173Actual
218850.002022-06-057168Budget
3785151.822025-03-0571311Actual
37737158.662025-03-057168Actual
1096493.002023-02-037167Actual
208085.932022-06-057118Actual
17676110.002023-09-057114Actual
33042152.002024-11-047167Actual
1614982.902023-07-067168Actual
1817870.782023-09-057128Actual
1599578.002023-07-067117Actual
1076717.002023-02-037156Actual
120350.002022-06-057163Budget
38734104.002025-04-057117Actual
1062440.002023-02-037126Budget
1821082.902023-09-057168Actual
272832.002022-07-067116Actual
2105925.002023-12-067166Actual
1983447.002023-11-057165Actual
1655891.002023-08-057163Actual
2528669.262024-04-047168Actual
1796820.002023-09-057156Actual
992782.902023-01-037118Actual
3811662.662025-03-0571113Actual
2138517.782023-12-0671311Actual
36527248.062025-02-037118Actual
1434014.592023-05-0571611Actual
2401322.002024-03-047156Actual
3617877.002025-02-037165Actual
194190.002022-06-057117Actual
36555107.142025-02-037128Actual
67718.002022-05-057156Actual
913630.002023-01-037173Budget
3761793.002025-03-057167Actual
3220617.782024-10-0471511Actual
2975482.902024-08-047128Actual
511820.002022-09-057146Actual
58335.002022-05-057136Actual
648856.002022-10-057167Actual
3244864.412024-10-0471613Actual
48631.002022-05-057116Actual
3678765.652025-02-0371611Actual
899960.002023-01-037113Budget
208190.002022-06-057118Budget
2224288.962024-01-037128Actual
2295666.002024-02-037136Actual
1552691.002023-07-067163Actual
1292580.002023-04-057136Budget
614718.002022-10-057126Actual
2632382.902024-05-047128Actual
16088160.182023-07-067118Actual
29040138.102024-07-0571213Actual
760772.002022-11-057167Actual
27977107.002024-07-057113Actual
2384753.002024-03-047165Actual
746835.002022-11-057166Actual
31885198.002024-10-047117Actual
195012.892023-10-0571212Actual
2478354.002024-04-047164Actual
36144158.002025-02-037115Actual
970623.002023-01-037166Actual
2768239.062024-06-0471611Actual
3120799.702024-09-0471612Actual
29164109.002024-08-047163Actual
3867652.002025-04-057166Actual
1334950.002023-04-057128Budget
507229.002022-09-057136Actual
1189140.002023-03-057156Budget
1696929.002023-08-057166Actual
91379.002023-01-037173Actual
873180.002022-12-067167Budget
215633.952023-12-0671612Actual
3428582.902024-12-057168Actual
37584124.002025-03-057117Actual
1626311.402023-07-0671311Actual
1466653.002023-06-057164Actual
146990.002022-06-057115Actual
37328106.002025-03-057165Actual
376940.002022-08-057165Actual
31918124.002024-10-047167Actual
1611699.572023-07-067128Actual
36588123.812025-02-037168Actual
2304034.002024-02-037166Actual
1062525.002023-02-037126Actual
3699273.182025-02-0371213Actual
4692120.002022-09-057114Actual
1260690.002023-04-057164Budget
1123376.002023-03-057113Actual
516630.002022-09-057156Budget
1386533.002023-05-057136Actual
1590533.002023-07-067156Actual
918555.002023-01-037114Actual
2455110.002022-07-067114Budget
881364.722022-12-067118Actual
114650.002022-06-057113Actual
389823.002022-08-057126Actual
10301110.002023-02-037114Budget
2759551.822024-06-0471311Actual
3316279.872024-11-047168Actual
2030239.062023-11-0571111Actual
1394929.002023-05-057166Actual
2133022.042023-12-0671111Actual
2073883.002023-12-067114Actual
15108108.662023-06-057118Actual
1667846.002023-08-057164Actual
793550.002022-12-067163Budget
997450.002023-01-037128Budget
26355123.812024-05-047168Actual
726840.002022-11-057126Budget
3799644.382025-03-0571112Actual
475360.002022-09-057164Budget
736540.002022-11-057146Budget
128330.002022-06-057173Budget
456428.002022-09-057163Actual
544390.002022-09-057118Budget
3876871.002025-04-057167Actual
2872015.652024-07-0571211Actual
1780268.002023-09-057165Actual
601860.002022-10-057165Budget
277730.002022-07-067126Budget
3223865.652024-10-0471611Actual
225061.822024-01-0371112Actual
1989329.002023-11-057116Actual
2195115.002024-01-037126Actual
3200582.902024-10-047128Actual

Generated 2025-06-04 09:26:13.541 UTC