[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15492187.002023-07-057113Actual
2092344.002023-12-057116Actual
1383713.002023-05-047126Actual
3238934.592024-10-0371113Actual
2676981.962024-05-0371613Actual
700056.002022-11-047164Actual
371363.002022-08-047115Actual
410160.002022-08-047166Budget
3519418.002025-01-027156Actual
31885198.002024-10-037117Actual
2525369.262024-04-037128Actual
1841119.912023-09-0471611Actual
1809162.002023-09-047167Actual
2097846.002023-12-057136Actual
174682.892023-08-0471212Actual
1302040.002023-04-047156Budget
1374970.002023-05-047165Actual
3002048.632024-08-0371112Actual
10906100.002023-02-027117Budget
37115146.002025-03-047163Actual
913630.002023-01-027173Budget
1221954.112023-03-047128Actual
363235.002022-08-047164Actual
36555107.142025-02-027128Actual
1796820.002023-09-047156Actual
1104490.002023-02-027118Budget
363360.002022-08-047164Budget
675639.002022-11-047113Actual
1156072.002023-03-047115Actual
932356.002023-01-027115Actual
1764823.002023-09-047173Actual
2614029.002024-05-037166Actual
1664463.002023-08-047114Actual
53416.002022-05-047126Actual
3233066.722024-10-0371612Actual
3572525.232025-01-0271212Actual
483364.002022-09-047115Actual
34564.002022-05-047115Actual
1292651.002023-04-047136Actual
2877432.672024-07-0471411Actual
73550.002022-05-047166Budget
225061.822024-01-0271112Actual
35933205.002025-02-027113Actual
138848.002022-06-047164Actual
3141668.002024-10-037163Actual
826263.002022-12-057165Actual
338560.002022-08-047113Budget
1260690.002023-04-047164Budget
1241960.002023-04-047163Budget
36052247.002025-02-027114Actual
30469114.002024-09-037115Actual
2410293.002024-03-037117Actual
3428582.902024-12-047168Actual
595890.002022-10-047115Budget
2830916.002024-07-047126Actual
3351541.602024-11-0371113Actual
3617877.002025-02-027165Actual
1301925.002023-04-047156Actual
53530.002022-05-047126Budget
978790.002023-01-027117Budget
1780268.002023-09-047165Actual
3569742.252025-01-0271112Actual
2764917.782024-06-0371511Actual
3667544.382025-02-0271211Actual
1983447.002023-11-047165Actual
1340860.172023-04-047168Actual
563044.002022-10-047113Actual
29040138.102024-07-0471213Actual
905750.002023-01-027163Budget
2083188.002023-12-057115Actual
746950.002022-11-047166Budget
33785156.002024-12-047164Actual
3861827.002025-04-047146Actual
153070.002022-06-047165Budget
13300107.142023-04-047118Actual
2759551.822024-06-0371311Actual
905628.002023-01-027163Actual
215316.082023-12-0571112Actual
2499030.002024-04-037136Actual
19800107.002023-11-047115Actual
4693110.002022-09-047114Budget
1035990.002023-02-027164Budget
2263091.002024-02-027163Actual
1897211.002023-10-047156Actual
694277.002022-11-047114Actual
34994122.002025-01-027115Actual
128330.002022-06-047173Budget
2542715.652024-04-0371411Actual
27039131.002024-06-037115Actual
29633221.002024-08-037117Actual
1179776.002023-03-047136Actual
2127149.572023-12-057168Actual
3064332.002024-09-037146Actual
1826935.872023-09-0471111Actual
282670.002022-07-057136Budget
249626.002024-04-037126Actual
2105925.002023-12-057166Actual
27361101.002024-06-037167Actual
1821082.902023-09-047168Actual
3920989.062025-04-0471612Actual
3448669.912024-12-0471611Actual
2883465.652024-07-0471611Actual
371490.002022-08-047115Budget
1115250.002023-02-027168Budget
661750.002022-10-047128Budget
287350.002022-07-057146Budget
844065.002022-12-057136Actual
1655891.002023-08-047163Actual
2147223.102023-12-0571611Actual
1123376.002023-03-047113Actual
399431.002022-08-047146Actual
259148.002022-07-057115Actual
2874753.952024-07-0471311Actual
10301110.002023-02-027114Budget
2321970.782024-02-027128Actual
867164.002022-12-057117Actual
1587922.002023-07-057146Actual
3672944.382025-02-0271411Actual
2086488.002023-12-057165Actual
464540.002022-09-047173Budget
27977107.002024-07-047113Actual
3215227.362024-10-0371311Actual
3100017.782024-09-0371211Actual
1585330.002023-07-057136Actual
806360.002022-12-057114Actual
609860.002022-10-047116Budget
26947234.002024-06-037114Actual
180114.002022-06-047156Actual
3782411.402025-03-0471211Actual
1428125.232023-05-0471311Actual
3469246.872024-12-0471213Actual
2422299.572024-03-037128Actual
2000015.002023-11-047156Actual
23600166.002024-03-037113Actual
174411.822023-08-0471112Actual
522360.002022-09-047166Budget
13160104.002023-04-047117Actual
3153685.002024-10-037164Actual
2895467.782024-07-0471612Actual
195012.892023-10-0471212Actual
978880.002023-01-027117Actual
245146.082024-03-0371112Actual
3557944.382025-01-0271411Actual
1413279.872023-05-047128Actual
106349.572022-05-047168Actual
1871360.002023-10-047164Actual
33631205.002024-12-047113Actual
2869268.852024-07-0471111Actual
232635.002022-07-057163Actual
20090100.002023-11-047117Actual
2331135.872024-02-0271111Actual
14514109.002023-06-047113Actual
2466478.002024-04-037163Actual
2455110.002022-07-057114Budget
28633138.962024-07-047168Actual
2236122.042024-01-0271211Actual
240615.002022-07-057173Actual
787660.002022-12-057113Budget
965240.002023-01-027156Budget
1626311.402023-07-0571311Actual
1561255.002023-07-057114Actual
266186.082024-05-0371112Actual
33042152.002024-11-037167Actual
199956.002022-06-047167Actual
2339323.102024-02-0271411Actual
154346.082023-06-0471612Actual
29726205.632024-08-037118Actual
389940.002022-08-047126Budget
18594105.002023-10-047163Actual
3286748.002024-11-037136Actual
891723.812022-12-057168Actual
839040.002022-12-057126Budget
1386533.002023-05-047136Actual
1057654.002023-02-027116Actual
2304034.002024-02-027166Actual
1287618.002023-04-047126Actual
853340.002022-12-057156Budget
2647122.042024-05-0371311Actual
277697.142024-06-0371212Actual
563160.002022-10-047113Budget
3401740.002024-12-047146Actual
1531023.102023-06-0471411Actual
536270.002022-09-047167Budget
2345229.482024-02-0271611Actual
1072029.002023-02-027146Actual
3176932.002024-10-037146Actual
1732217.782023-08-0471411Actual
3016773.182024-08-0371213Actual
291923.002022-07-057156Actual
731880.002022-11-047136Budget
180240.002022-06-047156Budget
516630.002022-09-047156Budget
2788795.992024-06-0371213Actual
2268831.002024-02-027173Actual
3914848.632025-04-0471112Actual
73436.002022-05-047166Actual
2707164.002024-06-037165Actual
873180.002022-12-057167Budget
19622114.002023-11-047163Actual
2590686.002024-05-037115Actual
29250210.002024-08-037114Actual
2892110.332024-07-0471212Actual
873256.002022-12-057167Actual
1307835.002023-04-047166Actual
2095011.002023-12-057126Actual
1049580.002023-02-027165Budget
2123879.872023-12-057128Actual
376940.002022-08-047165Actual
2937776.002024-08-037165Actual
2996165.652024-08-0371611Actual
3281253.002024-11-037116Actual
245411.822024-03-0371212Actual
418290.002022-08-047117Budget
648856.002022-10-047167Actual
3120799.702024-09-0371612Actual
2718575.002024-06-037136Actual
2951735.002024-08-037146Actual
2641632.672024-05-0371111Actual
34166128.002024-12-047167Actual
1696929.002023-08-047166Actual
1434014.592023-05-0471611Actual
144566.082023-05-0471612Actual
3212522.042024-10-0371211Actual
681440.002022-11-047163Actual
194190.002022-06-047117Actual
154023.952023-06-0471112Actual
35284104.002025-01-027117Actual
25689137.002024-05-037113Actual
34690.002022-05-047115Budget
12547110.002023-04-047114Budget
859050.002022-12-057166Budget
1865218.002023-10-047173Actual
2192439.002024-01-027116Actual
1712099.572023-08-047118Actual
2183286.002024-01-027115Actual
175550.002022-06-047146Budget
31977220.782024-10-037118Actual
1331110.002022-06-047114Budget
1235972.002023-04-047113Actual
924380.002023-01-027164Budget
1129160.002023-03-047163Budget
958110.172022-05-047118Actual
2369223.002024-03-037173Actual
36434198.002025-02-027117Actual
3372344.002024-12-047173Actual
162366.082023-07-0571211Actual
1989329.002023-11-047116Actual
1184560.002023-03-047146Budget

Generated 2025-06-03 05:20:10.888 UTC