[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614718.002022-10-147126Actual
1189140.002023-03-147156Budget
848640.002022-12-157146Budget
38351123.002025-04-147114Actual
2331135.872024-02-1271111Actual
1254685.002023-04-147114Actual
2410293.002024-03-137117Actual
34225128.362024-12-147118Actual
142548.212023-05-1471211Actual
3508732.002025-01-127116Actual
2105925.002023-12-157166Actual
3466564.412024-12-1471113Actual
2186547.002024-01-127165Actual
297642.002022-07-157166Actual
153070.002022-06-147165Budget
456550.002022-09-147163Budget
1894629.002023-10-147146Actual
24194160.182024-03-137118Actual
297750.002022-07-157166Budget
563160.002022-10-147113Budget
2097846.002023-12-157136Actual
1217090.002023-03-147118Budget
891840.002022-12-157168Budget
3070144.002024-09-137166Actual
3399143.002024-12-147136Actual
1780268.002023-09-147165Actual
2869268.852024-07-1471111Actual
1129036.002023-03-147163Actual
978880.002023-01-127117Actual
549050.002022-09-147128Budget
2534525.232024-04-1371111Actual
423956.002022-08-147167Actual
208085.932022-06-147118Actual
587760.002022-10-147164Budget
31977220.782024-10-137118Actual
399540.002022-08-147146Budget
1292580.002023-04-147136Budget
2195115.002024-01-127126Actual
1241846.002023-04-147163Actual
722170.002022-11-147116Budget
3670253.952025-02-1271311Actual
161160.002022-06-147116Budget
3888895.022025-04-147168Actual
287223.002022-07-157146Actual
820180.002022-12-157115Budget
3802414.592025-03-1471212Actual
28189122.002024-07-147115Actual
418172.002022-08-147117Actual
432075.322022-08-147118Actual
1796820.002023-09-147156Actual
2206349.002024-01-127166Actual
3327622.042024-11-1371311Actual
3105444.382024-09-1371411Actual
67840.002022-05-147156Budget
200070.002022-06-147167Budget
3097259.272024-09-1371111Actual
3117428.422024-09-1371212Actual
3782411.402025-03-1471211Actual
1321980.002023-04-147167Budget
80149.002022-12-157173Actual
3897534.802025-04-1471211Actual
2507443.002024-04-137166Actual
905750.002023-01-127163Budget
28223106.002024-07-147165Actual
1202952.002023-03-147117Actual
2600124.002024-05-137116Actual
2295666.002024-02-127136Actual
10906100.002023-02-127117Budget
18594105.002023-10-147163Actual
311870.002022-07-157167Budget
3746830.002025-03-147146Actual
899839.002023-01-127113Actual
245455.002022-07-157114Actual
1292651.002023-04-147136Actual
3281253.002024-11-137116Actual
2744895.022024-06-137128Actual
2200539.002024-01-127146Actual
2877432.672024-07-1471411Actual
3699273.182025-02-1271213Actual
205302.892023-11-1471212Actual
36588123.812025-02-127168Actual
812142.002022-12-157164Actual
2759551.822024-06-1371311Actual
33042152.002024-11-137167Actual
1492527.002023-06-147156Actual
1726814.592023-08-1471211Actual
2605641.002024-05-137136Actual
3061737.002024-09-137136Actual
1683054.002023-08-147116Actual
58335.002022-05-147136Actual
1661636.002023-08-147173Actual
214396.082023-12-1571511Actual
2907246.872024-07-1471613Actual
2528669.262024-04-137168Actual
642790.002022-10-147117Budget
848720.002022-12-157146Actual
3291924.002024-11-137156Actual
2241523.102024-01-1271411Actual
675760.002022-11-147113Budget
2215578.002024-01-127167Actual
33101220.782024-11-137118Actual
549138.962022-09-147128Actual
3442649.702024-12-1471411Actual
3008158.212024-08-1371612Actual
2298216.002024-02-127146Actual
2003235.002023-11-147166Actual
544390.002022-09-147118Budget
410047.002022-08-147166Actual
1156072.002023-03-147115Actual
1209080.002023-03-147167Budget
595890.002022-10-147115Budget
3617877.002025-02-127165Actual
1430819.912023-05-1471411Actual
2937776.002024-08-137165Actual
475264.002022-09-147164Actual
33751140.002024-12-147114Actual
609932.002022-10-147116Actual
23132104.002024-02-127167Actual
1906185.002023-10-147117Actual
2954321.002024-08-137156Actual
3856424.002025-04-147126Actual
3324944.382024-11-1371211Actual
3217927.362024-10-1371411Actual
2290134.002024-02-127116Actual
87549.002022-05-147167Actual
212849.572022-06-147128Actual
881280.002022-12-157118Budget
164663.952023-07-1571612Actual
36144158.002025-02-127115Actual
2990139.062024-08-1371311Actual
1076717.002023-02-127156Actual
10440104.002023-02-127115Actual
3602431.002025-02-127173Actual
2836350.002024-07-147146Actual
2540017.782024-04-1371311Actual
1799933.002023-09-147166Actual
10439100.002023-02-127115Budget
1693722.002023-08-147156Actual
21117104.002023-12-157117Actual
2333915.652024-02-1271211Actual
7550.002022-05-147163Budget
38265127.002025-04-147163Actual
34994122.002025-01-127115Actual
225061.822024-01-1271112Actual
1011457.002023-02-127113Actual
2339323.102024-02-1271411Actual
3787832.672025-03-1471411Actual
530464.002022-09-147117Actual
2632382.902024-05-137128Actual
1489916.002023-06-147146Actual
2268831.002024-02-127173Actual
182976.082023-09-1471211Actual
3631855.002025-02-127146Actual
722035.002022-11-147116Actual
138848.002022-06-147164Actual
3316279.872024-11-137168Actual
960440.002023-01-127146Budget
3696546.872025-02-1271113Actual
1096493.002023-02-127167Actual
1487360.002023-06-147136Actual
10301110.002023-02-127114Budget
1992015.002023-11-147126Actual
165814.002022-06-147126Actual
544296.542022-09-147118Actual
30376123.002024-09-137114Actual
3687412.462025-02-1271212Actual
624223.002022-10-147146Actual
344424.002022-08-147163Actual
1260690.002023-04-147164Budget
34132221.002024-12-147117Actual
569032.002022-10-147163Actual
3372344.002024-12-147173Actual
7688107.142022-11-147118Actual
2224288.962024-01-127128Actual
1227850.002023-03-147168Budget
1968052.002023-11-147173Actual
507170.002022-09-147136Budget
1626311.402023-07-1571311Actual
806360.002022-12-157114Actual
1162052.002023-03-147165Actual
1170180.002023-03-147116Budget
1880698.002023-10-147165Actual
1770.002022-05-147113Budget
432190.002022-08-147118Budget
12688100.002023-04-147115Budget
2372076.002024-03-137114Actual
1921549.572023-10-147168Actual
291923.002022-07-157156Actual
174411.822023-08-1471112Actual
6569137.452022-10-147118Actual
180114.002022-06-147156Actual
38385114.002025-04-147164Actual
516513.002022-09-147156Actual
394747.002022-08-147136Actual
950940.002023-01-127126Budget
442538.962022-08-147168Actual
3519418.002025-01-127156Actual
146990.002022-06-147115Actual
26355123.812024-05-137168Actual
581860.002022-10-147114Actual
1791652.002023-09-147136Actual
2949156.002024-08-137136Actual
1170068.002023-03-147116Actual
619670.002022-10-147136Budget
1362188.002023-05-147114Actual
806280.002022-12-157114Budget
2321970.782024-02-127128Actual
12547110.002023-04-147114Budget
1260783.002023-04-147164Actual
15015156.002023-06-147117Actual
1932914.592023-10-1471311Actual
2655824.162024-05-1371611Actual
3516832.002025-01-127146Actual
1635025.232023-07-1571611Actual
17556124.002023-09-147113Actual
3002048.632024-08-1371112Actual
21621109.002024-01-127113Actual
3749428.002025-03-147156Actual
1161980.002023-03-147165Budget
1422622.042023-05-1471111Actual
2127149.572023-12-157168Actual
1688566.002023-08-147136Actual
226970.002022-07-157113Budget
13300107.142023-04-147118Actual
2227448.052024-01-127168Actual
3817369.672025-03-1471613Actual
886061.692022-12-157128Actual
2830916.002024-07-147126Actual
195316.082023-10-1471612Actual
3540596.542025-01-127128Actual
2842149.002024-07-147166Actual
1416588.962023-05-147168Actual
1137130.002023-03-147173Budget
215316.082023-12-1571112Actual
239338.002024-03-137126Actual
1208945.002023-03-147167Actual
232635.002022-07-157163Actual
1359336.002023-05-147173Actual
186150.002022-06-147166Budget
1227748.052023-03-147168Actual
33785156.002024-12-147164Actual
3926855.642025-04-1471113Actual
1374970.002023-05-147165Actual
992680.002023-01-127118Budget
899960.002023-01-127113Budget
1481834.002023-06-147116Actual
3557944.382025-01-1271411Actual
58470.002022-05-147136Budget

Generated 2025-06-13 04:56:42.450 UTC