[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200195.002024-05-137117Actual
648770.002022-10-147167Budget
1184560.002023-03-147146Budget
432190.002022-08-147118Budget
1573944.002023-07-157165Actual
853340.002022-12-157156Budget
36144158.002025-02-127115Actual
530464.002022-09-147117Actual
544390.002022-09-147118Budget
3215227.362024-10-1371311Actual
2396130.002024-03-137136Actual
2836350.002024-07-147146Actual
867164.002022-12-157117Actual
661637.452022-10-147128Actual
984530.002023-01-127167Actual
464414.002022-09-147173Actual
2907246.872024-07-1471613Actual
722035.002022-11-147116Actual
3168870.002024-10-137116Actual
1194853.002023-03-147166Actual
2100435.002023-12-157146Actual
32660109.002024-11-137164Actual
184703.952023-09-1471112Actual
760880.002022-11-147167Budget
11559100.002023-03-147115Budget
960440.002023-01-127146Budget
736540.002022-11-147146Budget
3448669.912024-12-1471611Actual
3572525.232025-01-1271212Actual
26861117.002024-06-137163Actual
251036.002022-07-157164Actual
2475088.002024-04-137114Actual
2410293.002024-03-137117Actual
34994122.002025-01-127115Actual
215316.082023-12-1571112Actual
3508732.002025-01-127116Actual
2759551.822024-06-1371311Actual
1217179.872023-03-147118Actual
1386533.002023-05-147136Actual
3749428.002025-03-147156Actual
29164109.002024-08-137163Actual
73550.002022-05-147166Budget
886061.692022-12-157128Actual
34564.002022-05-147115Actual
244226.082024-03-1371511Actual
1629014.592023-07-1571411Actual
19800107.002023-11-147115Actual
23191107.142024-02-127118Actual
3744280.002025-03-147136Actual
549050.002022-09-147128Budget
3132492.482024-09-1371613Actual
2715715.002024-06-137126Actual
161160.002022-06-147116Budget
13159100.002023-04-147117Budget
938080.002023-01-127165Budget
549138.962022-09-147128Actual
30759136.002024-09-137117Actual
736423.002022-11-147146Actual
2487661.002024-04-137165Actual
530390.002022-09-147117Budget
3885582.902025-04-147128Actual
2833780.002024-07-147136Actual
389823.002022-08-147126Actual
324750.002022-07-157128Budget
2937776.002024-08-137165Actual
423956.002022-08-147167Actual
924272.002023-01-127164Actual
2290134.002024-02-127116Actual
1129160.002023-03-147163Budget
624223.002022-10-147146Actual
1786154.002023-09-147116Actual
29284114.002024-08-137164Actual
2127149.572023-12-157168Actual
67718.002022-05-147156Actual
1282980.002023-04-147116Budget
1475947.002023-06-147165Actual
595890.002022-10-147115Budget
2786046.872024-06-1371113Actual
3793776.292025-03-1471611Actual
3401740.002024-12-147146Actual
601860.002022-10-147165Budget
1877270.002023-10-147115Actual
235426.082024-02-1271612Actual
1003440.002023-01-127168Budget
2768239.062024-06-1371611Actual
937949.002023-01-127165Actual
34225128.362024-12-147118Actual
15492187.002023-07-157113Actual
1974154.002023-11-147164Actual
1249830.002023-04-147173Budget
12547110.002023-04-147114Budget
33877137.002024-12-147165Actual
1260690.002023-04-147164Budget
120228.002022-06-147163Actual
2516693.002024-04-137167Actual
235113.952024-02-1271112Actual
569150.002022-10-147163Budget
1123280.002023-03-147113Budget
3511422.002025-01-127126Actual
40349.002022-05-147165Actual
1030071.002023-02-127114Actual
2186547.002024-01-127165Actual
20618175.002023-12-157113Actual
3908952.892025-04-1471611Actual
2000015.002023-11-147156Actual
2748160.172024-06-137168Actual
3442649.702024-12-1471411Actual
3552534.802025-01-1271211Actual
932480.002023-01-127115Budget
812142.002022-12-157164Actual
2828275.002024-07-147116Actual
31918124.002024-10-137167Actual
34344109.272024-12-1471111Actual
37201117.002025-03-147114Actual
37294176.002025-03-147115Actual
950818.002023-01-127126Actual
379059.272025-03-1471511Actual
34166128.002024-12-147167Actual
37737158.662025-03-147168Actual
3254076.002024-11-137163Actual
20499.002022-05-147114Actual
746950.002022-11-147166Budget
180240.002022-06-147156Budget
35933205.002025-02-127113Actual
7550.002022-05-147163Budget
1487360.002023-06-147136Actual
2244725.232024-01-1271611Actual
34815137.002025-01-127163Actual
87670.002022-05-147167Budget
609860.002022-10-147116Budget
185029.272023-09-1471612Actual
3238934.592024-10-1371113Actual
33042152.002024-11-137167Actual
3752646.002025-03-147166Actual
1516979.872023-06-147168Actual
3339528.422024-11-1371112Actual
164093.952023-07-1571112Actual
3687412.462025-02-1271212Actual
1780268.002023-09-147165Actual
3516832.002025-01-127146Actual
68958.002022-11-147173Actual
2038414.592023-11-1471411Actual
2723721.002024-06-137156Actual
3008158.212024-08-1371612Actual
3345677.362024-11-1371612Actual
1691130.002023-08-147146Actual
511940.002022-09-147146Budget
225389.272024-01-1271612Actual
205302.892023-11-1471212Actual
609932.002022-10-147116Actual
741112.002022-11-147156Actual
424070.002022-08-147167Budget
2092344.002023-12-157116Actual
1147993.002023-03-147164Actual
1759085.002023-09-147163Actual
1062525.002023-02-127126Actual
30913141.992024-09-137168Actual
21210195.022023-12-157118Actual
1835122.042023-09-1471411Actual
497423.002022-09-147116Actual
1221850.002023-03-147128Budget
2041113.532023-11-1471511Actual
2227448.052024-01-127168Actual
848720.002022-12-157146Actual
394747.002022-08-147136Actual
2065293.002023-12-157163Actual
12688100.002023-04-147115Budget
1287740.002023-04-147126Budget
203308.212023-11-1471211Actual
511820.002022-09-147146Actual
1362188.002023-05-147114Actual
106450.002022-05-147168Budget
1334855.632023-04-147128Actual
3569742.252025-01-1271112Actual
24194160.182024-03-137118Actual
3540596.542025-01-127128Actual
3281253.002024-11-137116Actual
1799933.002023-09-147166Actual
1049691.002023-02-127165Actual
483364.002022-09-147115Actual
2044423.102023-11-1471611Actual
319990.002022-07-157118Budget
820256.002022-12-157115Actual
1137010.002023-03-147173Actual
14043117.002023-05-147167Actual
1561255.002023-07-157114Actual
330343.512022-07-157168Actual
3787832.672025-03-1471411Actual
180114.002022-06-147156Actual
2436813.532024-03-1371311Actual
3514275.002025-01-127136Actual
29130176.002024-08-137113Actual
3741422.002025-03-147126Actual
12030100.002023-03-147117Budget
26295166.242024-05-137118Actual
2682798.002024-06-137113Actual
1611699.572023-07-157128Actual
2718575.002024-06-137136Actual
34253126.842024-12-147128Actual
1025214.002023-02-127173Actual
14009130.002023-05-147117Actual
3457328.422024-12-1471212Actual
1137130.002023-03-147173Budget
1217090.002023-03-147118Budget
30469114.002024-09-137115Actual
143995.012023-05-1471112Actual
2398722.002024-03-137146Actual
193023.952023-10-1471211Actual
147090.002022-06-147115Budget
955839.002023-01-127136Actual
2528669.262024-04-137168Actual
1489916.002023-06-147146Actual
15015156.002023-06-147117Actual
282670.002022-07-157136Budget
3472381.962024-12-1471613Actual
918480.002023-01-127114Budget
199956.002022-06-147167Actual
162366.082023-07-1571211Actual
839040.002022-12-157126Budget
859050.002022-12-157166Budget
1906185.002023-10-147117Actual
628921.002022-10-147156Actual
48760.002022-05-147116Budget
183786.082023-09-1471511Actual
2271699.002024-02-127114Actual
3014046.872024-08-1371113Actual
63039.002022-05-147146Actual
266516.082024-05-1371612Actual
399431.002022-08-147146Actual
114770.002022-06-147113Budget
3129346.872024-09-1371213Actual
2990139.062024-08-1371311Actual
2275046.002024-02-127164Actual
2372076.002024-03-137114Actual
3779660.332025-03-1471111Actual
277730.002022-07-157126Budget
15108108.662023-06-147118Actual
2238825.232024-01-1271311Actual
1460515.002023-06-147173Actual
497560.002022-09-147116Budget
3229734.802024-10-1371112Actual
1868059.002023-10-147114Actual
1463366.002023-06-147114Actual
648856.002022-10-147167Actual
404230.002022-08-147156Budget
2895467.782024-07-1471612Actual
11045141.992023-02-127118Actual
569032.002022-10-147163Actual

Generated 2025-06-13 07:07:03.070 UTC