[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27919110.032024-06-1171613Actual
2401322.002024-03-117156Actual
1096493.002023-02-107167Actual
32506205.002024-11-117113Actual
34901163.002025-01-107114Actual
634627.002022-10-127166Actual
873180.002022-12-137167Budget
667650.002022-10-127168Budget
700056.002022-11-127164Actual
25689137.002024-05-117113Actual
26861117.002024-06-117163Actual
768980.002022-11-127118Budget
3004811.402024-08-1171212Actual
174987.142023-08-1271612Actual
938080.002023-01-107165Budget
731759.002022-11-127136Actual
3672944.382025-02-1071411Actual
53530.002022-05-127126Budget
3014046.872024-08-1171113Actual
867290.002022-12-137117Budget
502214.002022-09-127126Actual
31885198.002024-10-117117Actual
418172.002022-08-127117Actual
7432.002022-05-127163Actual
773750.002022-11-127128Budget
549138.962022-09-127128Actual
984680.002023-01-107167Budget
3283920.002024-11-117126Actual
3217927.362024-10-1171411Actual
1072160.002023-02-107146Budget
3569742.252025-01-1071112Actual
28479176.002024-07-127117Actual
175550.002022-06-127146Budget
1287740.002023-04-127126Budget
3511422.002025-01-107126Actual
760880.002022-11-127167Budget
1374970.002023-05-127165Actual
867164.002022-12-137117Actual
3120799.702024-09-1171612Actual
3814392.482025-03-1271213Actual
2610817.002024-05-117156Actual
297642.002022-07-137166Actual
3442649.702024-12-1271411Actual
356069.272025-01-1071511Actual
2000015.002023-11-127156Actual
3105444.382024-09-1171411Actual
3182739.002024-10-117166Actual
3847876.002025-04-127165Actual
1307835.002023-04-127166Actual
11419128.002023-03-127114Actual
3817369.672025-03-1271613Actual
2123879.872023-12-137128Actual
1997419.002023-11-127146Actual
3457328.422024-12-1271212Actual
1123376.002023-03-127113Actual
754950.002022-11-127117Actual
924380.002023-01-107164Budget
3291924.002024-11-117156Actual
918480.002023-01-107114Budget
2472218.002024-04-117173Actual
436854.112022-08-127128Actual
1817870.782023-09-127128Actual
1941529.482023-10-1271611Actual
1359336.002023-05-127173Actual
120350.002022-06-127163Budget
3584392.482025-01-1071213Actual
648856.002022-10-127167Actual
3212522.042024-10-1171211Actual
16524136.002023-08-127113Actual
1531023.102023-06-1271411Actual
502340.002022-09-127126Budget
389823.002022-08-127126Actual
2590686.002024-05-117115Actual
544390.002022-09-127118Budget
30469114.002024-09-117115Actual
1552691.002023-07-137163Actual
174411.822023-08-1271112Actual
40470.002022-05-127165Budget
1161980.002023-03-127165Budget
1302040.002023-04-127156Budget
38351123.002025-04-127114Actual
3782411.402025-03-1271211Actual
1927425.232023-10-1271111Actual
3552534.802025-01-1071211Actual
38265127.002025-04-127163Actual
2759551.822024-06-1171311Actual
25940105.002024-05-117165Actual
208190.002022-06-127118Budget
35318101.002025-01-107167Actual
27977107.002024-07-127113Actual
806360.002022-12-137114Actual
3664797.572025-02-1071111Actual
3572525.232025-01-1071212Actual
624340.002022-10-127146Budget
1871360.002023-10-127164Actual
2780156.082024-06-1171612Actual
1362188.002023-05-127114Actual
58470.002022-05-127136Budget
2943639.002024-08-117116Actual
37081215.002025-03-127113Actual
801530.002022-12-137173Budget
1475947.002023-06-127165Actual
1590533.002023-07-137156Actual
1528313.532023-06-1271311Actual
2413570.002024-03-117167Actual
1921549.572023-10-127168Actual
2996165.652024-08-1171611Actual
2295666.002024-02-107136Actual
3404332.002024-12-127156Actual
12688100.002023-04-127115Budget
161160.002022-06-127116Budget
970623.002023-01-107166Actual
3407433.002024-12-127166Actual
3029068.002024-09-117163Actual
950940.002023-01-107126Budget
29726205.632024-08-117118Actual
3785151.822025-03-1271311Actual
1422622.042023-05-1271111Actual
2788795.992024-06-1171213Actual
1241846.002023-04-127163Actual
2038414.592023-11-1271411Actual
2410293.002024-03-117117Actual
3741422.002025-03-127126Actual
385059.002022-08-127116Actual
2748160.172024-06-117168Actual
253736.082024-04-1171211Actual
456550.002022-09-127163Budget
1067376.002023-02-107136Actual
215316.082023-12-1371112Actual
305890.002022-07-137117Budget
946170.002023-01-107116Budget
2233322.042024-01-1071111Actual
33042152.002024-11-117167Actual
2833780.002024-07-127136Actual
34815137.002025-01-107163Actual
195012.892023-10-1271212Actual
1109250.002023-02-107128Budget
3289345.002024-11-117146Actual
1030071.002023-02-107114Actual
3744280.002025-03-127136Actual
232635.002022-07-137163Actual
2321970.782024-02-107128Actual
1082460.002023-02-107166Budget
1587922.002023-07-137146Actual
1585330.002023-07-137136Actual
114650.002022-06-127113Actual
28513100.002024-07-127167Actual
859136.002022-12-137166Actual
14009130.002023-05-127117Actual
11418110.002023-03-127114Budget
1569.002022-05-127173Actual
708280.002022-11-127115Budget
839126.002022-12-137126Actual
1189212.002023-03-127156Actual
2012462.002023-11-127167Actual
881280.002022-12-137118Budget
2077251.002023-12-137164Actual
34994122.002025-01-107115Actual
2992832.672024-08-1171411Actual
180114.002022-06-127156Actual
1826935.872023-09-1271111Actual
3752646.002025-03-127166Actual
215633.952023-12-1371612Actual
1287618.002023-04-127126Actual
12030100.002023-03-127117Budget
2244725.232024-01-1071611Actual
3914848.632025-04-1271112Actual
2390660.002024-03-117116Actual
2723721.002024-06-117156Actual
2475088.002024-04-117114Actual
812142.002022-12-137164Actual
859050.002022-12-137166Budget
1340860.172023-04-127168Actual
31918124.002024-10-117167Actual
3867652.002025-04-127166Actual
3114649.702024-09-1171112Actual
18594105.002023-10-127163Actual
186020.002022-06-127166Actual
1487360.002023-06-127136Actual
15492187.002023-07-137113Actual
38385114.002025-04-127164Actual
6569137.452022-10-127118Actual
834270.002022-12-137116Budget
3502890.002025-01-107165Actual
1738229.482023-08-1271611Actual
522360.002022-09-127166Budget
2707164.002024-06-117165Actual
2284288.002024-02-107165Actual
282670.002022-07-137136Budget
31595176.002024-10-117115Actual
34935135.002025-01-107164Actual
20211107.142023-11-127128Actual
29633221.002024-08-117117Actual
2632382.902024-05-117128Actual
2877432.672024-07-1271411Actual
1770968.002023-09-127164Actual
2200539.002024-01-107146Actual
3617877.002025-02-107165Actual
2331135.872024-02-1071111Actual
330343.512022-07-137168Actual
63039.002022-05-127146Actual
1209080.002023-03-127167Budget
1691130.002023-08-127146Actual
1809162.002023-09-127167Actual
2035713.532023-11-1271311Actual
14043117.002023-05-127167Actual
2691949.002024-06-117173Actual
33631205.002024-12-127113Actual
3141668.002024-10-117163Actual
18560145.002023-10-127113Actual
35966114.002025-02-107163Actual
726913.002022-11-127126Actual
38231107.002025-04-127113Actual
58335.002022-05-127136Actual
2439517.782024-03-1171411Actual
642790.002022-10-127117Budget
14104107.142023-05-127118Actual
3696546.872025-02-1071113Actual
13533100.002023-05-127163Actual
410160.002022-08-127166Budget
31502197.002024-10-117114Actual
305760.002022-07-137117Actual
2339323.102024-02-1071411Actual
4692120.002022-09-127114Actual
3897534.802025-04-1271211Actual
3223865.652024-10-1171611Actual
2786046.872024-06-1171113Actual
536270.002022-09-127167Budget
1614982.902023-07-137168Actual
3401740.002024-12-127146Actual
628921.002022-10-127156Actual
31977220.782024-10-117118Actual
681440.002022-11-127163Actual
3316279.872024-11-117168Actual
1664463.002023-08-127114Actual
81890.002022-05-127117Budget
389940.002022-08-127126Budget
1894629.002023-10-127146Actual
26947234.002024-06-117114Actual
36468101.002025-02-107167Actual
992782.902023-01-107118Actual
3675615.652025-02-1071511Actual
29284114.002024-08-117164Actual
87670.002022-05-127167Budget
106349.572022-05-127168Actual
2715715.002024-06-117126Actual
2528669.262024-04-117168Actual
170759.002022-06-127136Actual

Generated 2025-06-11 09:06:13.200 UTC