[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687412.462025-01-2971212Actual
32753152.002024-10-307165Actual
3295146.002024-10-307166Actual
2413570.002024-02-287167Actual
442538.962022-07-317168Actual
886061.692022-12-017128Actual
848640.002022-12-017146Budget
2655824.162024-04-2971611Actual
164093.952023-07-0171112Actual
3407433.002024-11-307166Actual
741240.002022-10-317156Budget
15015156.002023-05-317117Actual
272960.002022-07-017116Budget
1693722.002023-07-317156Actual
244226.082024-02-2871511Actual
624223.002022-09-307146Actual
253736.082024-03-3071211Actual
1161980.002023-02-287165Budget
3016773.182024-07-3071213Actual
120228.002022-05-317163Actual
3002048.632024-07-3071112Actual
2275046.002024-01-297164Actual
2726954.002024-05-307166Actual
1096493.002023-01-297167Actual
642880.002022-09-307117Actual
1528313.532023-05-3171311Actual
2992832.672024-07-3071411Actual
3905611.402025-03-3171511Actual
3174340.002024-09-297136Actual
3324944.382024-10-3071211Actual
1194960.002023-02-287166Budget
200070.002022-05-317167Budget
38734104.002025-03-317117Actual
1330190.002023-03-317118Budget
978790.002022-12-297117Budget
1217179.872023-02-287118Actual
389823.002022-07-317126Actual
3667544.382025-01-2971211Actual
3147429.002024-09-297173Actual
2869268.852024-06-3071111Actual
946170.002022-12-297116Budget
3581632.832024-12-2971113Actual
20499.002022-04-307114Actual
2501616.002024-03-307146Actual
37737158.662025-02-287168Actual
1513655.632023-05-317128Actual
614718.002022-09-307126Actual
311870.002022-07-017167Budget
899960.002022-12-297113Budget
1235972.002023-03-317113Actual
2375451.002024-02-287164Actual
226970.002022-07-017113Budget
2445529.482024-02-2871611Actual
22214141.992023-12-297118Actual
3171518.002024-09-297126Actual
1552691.002023-07-017163Actual
577116.002022-09-307173Actual
214396.082023-12-0171511Actual
731880.002022-10-317136Budget
2227448.052023-12-297168Actual
3746830.002025-02-287146Actual
3029068.002024-08-307163Actual
162366.082023-07-0171211Actual
2507443.002024-03-307166Actual
1331110.002022-05-317114Budget
708280.002022-10-317115Budget
344424.002022-07-317163Actual
34166128.002024-11-307167Actual
965240.002022-12-297156Budget
2135819.912023-12-0171211Actual
63039.002022-04-307146Actual
28513100.002024-06-307167Actual
502340.002022-08-317126Budget
2431331.612024-02-2871111Actual
760772.002022-10-317167Actual
700056.002022-10-317164Actual
642790.002022-09-307117Budget
423956.002022-07-317167Actual
3198122.302022-07-017118Actual
848720.002022-12-017146Actual
1428125.232023-04-3071311Actual
27361101.002024-05-307167Actual
144262.892023-04-3071212Actual
2410293.002024-02-287117Actual
389940.002022-07-317126Budget
2836350.002024-06-307146Actual
812142.002022-12-017164Actual
287350.002022-07-017146Budget
2147223.102023-12-0171611Actual
2321970.782024-01-297128Actual
80149.002022-12-017173Actual
2233322.042023-12-2971111Actual
2425470.782024-02-287168Actual
182976.082023-08-3171211Actual
3100017.782024-08-3071211Actual
648856.002022-09-307167Actual
3549768.852024-12-2971111Actual
48631.002022-04-307116Actual
3738742.002025-02-287116Actual
2369223.002024-02-287173Actual
1067480.002023-01-297136Budget
1062440.002023-01-297126Budget
2095011.002023-12-017126Actual
1184560.002023-02-287146Budget
36434198.002025-01-297117Actual
251170.002022-07-017164Budget
2614029.002024-04-297166Actual
19708101.002023-10-317114Actual
2236122.042023-12-2971211Actual
68958.002022-10-317173Actual
2786046.872024-05-3071113Actual
3168870.002024-09-297116Actual
787744.002022-12-017113Actual
3814392.482025-02-2871213Actual
2715715.002024-05-307126Actual
1764823.002023-08-317173Actual
736423.002022-10-317146Actual
2610817.002024-04-297156Actual
1788813.002023-08-317126Actual
1137010.002023-02-287173Actual
3034839.002024-08-307173Actual
40349.002022-04-307165Actual
2206349.002023-12-297166Actual
502214.002022-08-317126Actual
2133022.042023-12-0171111Actual
399431.002022-07-317146Actual
853429.002022-12-017156Actual
63150.002022-04-307146Budget
3793776.292025-02-2871611Actual
1282854.002023-03-317116Actual
3445315.652024-11-3071511Actual
464414.002022-08-317173Actual
2892110.332024-06-3071212Actual
377060.002022-07-317165Budget
1254685.002023-03-317114Actual
3454569.912024-11-3071112Actual
3019892.482024-07-3071613Actual
2200539.002023-12-297146Actual
2806929.002024-06-307173Actual
36555107.142025-01-297128Actual
1174840.002023-02-287126Budget
218850.002022-05-317168Budget
507229.002022-08-317136Actual
2000015.002023-10-317156Actual
1794222.002023-08-317146Actual
158256.002023-07-017126Actual
2833780.002024-06-307136Actual
3345677.362024-10-3071612Actual
3114649.702024-08-3071112Actual
3448669.912024-11-3071611Actual
19800107.002023-10-317115Actual
3233066.722024-09-2971612Actual
195012.892023-09-3071212Actual
1718169.262023-07-317168Actual
28189122.002024-06-307115Actual
2012462.002023-10-317167Actual
530464.002022-08-317117Actual
1170068.002023-02-287116Actual
1484522.002023-05-317126Actual
33101220.782024-10-307118Actual
859136.002022-12-017166Actual
2493534.002024-03-307116Actual
3675615.652025-01-2971511Actual
2647122.042024-04-2971311Actual
1635025.232023-07-0171611Actual
1334950.002023-03-317128Budget
3702392.482025-01-2971613Actual
1561255.002023-07-017114Actual
371490.002022-07-317115Budget
1629014.592023-07-0171411Actual
2177360.002023-12-297164Actual
2946318.002024-07-307126Actual
2123879.872023-12-017128Actual
12547110.002023-03-317114Budget
3354281.962024-10-3071213Actual
3696546.872025-01-2971113Actual
34781150.002024-12-297113Actual
726913.002022-10-317126Actual
689430.002022-10-317173Budget
3885582.902025-03-317128Actual
404230.002022-07-317156Budget
147090.002022-05-317115Budget
2718575.002024-05-307136Actual
319990.002022-07-017118Budget
32660109.002024-10-307164Actual
1035990.002023-01-297164Budget
10906100.002023-01-297117Budget
1935615.652023-09-3071411Actual
609860.002022-09-307116Budget
1189140.002023-02-287156Budget
20090100.002023-10-317117Actual
1362188.002023-04-307114Actual
26295166.242024-04-297118Actual
2434111.402024-02-2871211Actual
3744280.002025-02-287136Actual
30256150.002024-08-307113Actual
53416.002022-04-307126Actual
35249.002022-07-317173Actual
175550.002022-05-317146Budget
2138517.782023-12-0171311Actual
3847876.002025-03-317165Actual
2086488.002023-12-017165Actual
1573944.002023-07-017165Actual
26200195.002024-04-297117Actual
205032.892023-10-3171112Actual
114650.002022-05-317113Actual
3623760.002025-01-297116Actual
1104490.002023-01-297118Budget
21117104.002023-12-017117Actual
760880.002022-10-317167Budget
10439100.002023-01-297115Budget
87549.002022-04-307167Actual
1003440.002022-12-297168Budget
1109348.052023-01-297128Actual
997554.112022-12-297128Actual
1383713.002023-04-307126Actual
1691130.002023-07-317146Actual
2671027.572024-04-2971113Actual
1593726.002023-07-017166Actual
970623.002022-12-297166Actual
3557944.382024-12-2971411Actual
3212522.042024-09-2971211Actual
3070144.002024-08-307166Actual
3281253.002024-10-307116Actual
324641.992022-07-017128Actual
2290134.002024-01-297116Actual
984530.002022-12-297167Actual
36527248.062025-01-297118Actual
1307960.002023-03-317166Budget
34132221.002024-11-307117Actual
363360.002022-07-317164Budget
186020.002022-05-317166Actual
913630.002022-12-297173Budget
1770.002022-04-307113Budget
834353.002022-12-017116Actual
3129346.872024-08-3071213Actual
3330322.042024-10-3071411Actual
3056246.002024-08-307116Actual
2238825.232023-12-2971311Actual
174682.892023-07-3171212Actual
23098117.002024-01-297117Actual
1677178.002023-07-317165Actual
23191107.142024-01-297118Actual
245723.952024-02-2871612Actual
1115250.002023-01-297168Budget
3690683.742025-01-2971612Actual
1841119.912023-08-3171611Actual
39295103.012025-03-3171213Actual

Generated 2025-05-30 14:17:44.331 UTC