[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164093.952023-07-0571112Actual
180114.002022-06-047156Actual
32506205.002024-11-037113Actual
3856424.002025-04-047126Actual
3811662.662025-03-0471113Actual
787744.002022-12-057113Actual
1738229.482023-08-0471611Actual
240730.002022-07-057173Budget
3699273.182025-02-0271213Actual
27361101.002024-06-037167Actual
3508732.002025-01-027116Actual
36085152.002025-02-027164Actual
577116.002022-10-047173Actual
3399143.002024-12-047136Actual
3552534.802025-01-0271211Actual
1472575.002023-06-047115Actual
16029104.002023-07-057167Actual
34815137.002025-01-027163Actual
746950.002022-11-047166Budget
146990.002022-06-047115Actual
1573944.002023-07-057165Actual
1809162.002023-09-047167Actual
32660109.002024-11-037164Actual
713980.002022-11-047165Budget
23132104.002024-02-027167Actual
731880.002022-11-047136Budget
73436.002022-05-047166Actual
133099.002022-06-047114Actual
2984668.852024-08-0371111Actual
2455110.002022-07-057114Budget
867164.002022-12-057117Actual
2077251.002023-12-057164Actual
31977220.782024-10-037118Actual
2768239.062024-06-0371611Actual
1593726.002023-07-057166Actual
3168870.002024-10-037116Actual
194742.892023-10-0471112Actual
2384753.002024-03-037165Actual
2369223.002024-03-037173Actual
3448669.912024-12-0471611Actual
3569742.252025-01-0271112Actual
3917622.042025-04-0471212Actual
14043117.002023-05-047167Actual
1561255.002023-07-057114Actual
3445315.652024-12-0471511Actual
1770.002022-05-047113Budget
2401322.002024-03-037156Actual
324750.002022-07-057128Budget
2398722.002024-03-037146Actual
2472218.002024-04-037173Actual
35966114.002025-02-027163Actual
1227850.002023-03-047168Budget
3312982.902024-11-037128Actual
1796820.002023-09-047156Actual
229288.002024-02-027126Actual
1587922.002023-07-057146Actual
3215227.362024-10-0371311Actual
2241523.102024-01-0271411Actual
955780.002023-01-027136Budget
2987417.782024-08-0371211Actual
311870.002022-07-057167Budget
1359336.002023-05-047173Actual
1174840.002023-03-047126Budget
53530.002022-05-047126Budget
1123376.002023-03-047113Actual
3741422.002025-03-047126Actual
432190.002022-08-047118Budget
1123280.002023-03-047113Budget
3696546.872025-02-0271113Actual
992782.902023-01-027118Actual
225061.822024-01-0271112Actual
726913.002022-11-047126Actual
95990.002022-05-047118Budget
1620834.802023-07-0571111Actual
675639.002022-11-047113Actual
138848.002022-06-047164Actual
3176932.002024-10-037146Actual
1585330.002023-07-057136Actual
232635.002022-07-057163Actual
3339528.422024-11-0371112Actual
1776861.002023-09-047115Actual
259290.002022-07-057115Budget
305890.002022-07-057117Budget
3675615.652025-02-0271511Actual
1371586.002023-05-047115Actual
91379.002023-01-027173Actual
1821082.902023-09-047168Actual
595890.002022-10-047115Budget
1082460.002023-02-027166Budget
1932914.592023-10-0471311Actual
3817369.672025-03-0471613Actual
73550.002022-05-047166Budget
3174340.002024-10-037136Actual
3581632.832025-01-0271113Actual
67840.002022-05-047156Budget
530464.002022-09-047117Actual
2806929.002024-07-047173Actual
924272.002023-01-027164Actual
1307960.002023-04-047166Budget
1129160.002023-03-047163Budget
2676981.962024-05-0371613Actual
3097259.272024-09-0371111Actual
3396310.002024-12-047126Actual
1664463.002023-08-047114Actual
1274754.002023-04-047165Actual
634760.002022-10-047166Budget
812080.002022-12-057164Budget
2895467.782024-07-0471612Actual
1383713.002023-05-047126Actual
502214.002022-09-047126Actual
3785151.822025-03-0471311Actual
2605641.002024-05-037136Actual
37201117.002025-03-047114Actual
1481834.002023-06-047116Actual
245455.002022-07-057114Actual
779528.352022-11-047168Actual
173493.952023-08-0471511Actual
536270.002022-09-047167Budget
31629122.002024-10-037165Actual
1292651.002023-04-047136Actual
2410293.002024-03-037117Actual
3345677.362024-11-0371612Actual
2413570.002024-03-037167Actual
1137010.002023-03-047173Actual
1788813.002023-09-047126Actual
2041113.532023-11-0471511Actual
3861827.002025-04-047146Actual
3220617.782024-10-0371511Actual
614718.002022-10-047126Actual
773623.812022-11-047128Actual
946053.002023-01-027116Actual
886061.692022-12-057128Actual
601860.002022-10-047165Budget
1049691.002023-02-027165Actual
264870.002022-07-057165Budget
30503103.002024-09-037165Actual
2723721.002024-06-037156Actual
1759085.002023-09-047163Actual
563160.002022-10-047113Budget
629030.002022-10-047156Budget
965240.002023-01-027156Budget
3543879.872025-01-027168Actual
1968052.002023-11-047173Actual
905628.002023-01-027163Actual
891840.002022-12-057168Budget
1274880.002023-04-047165Budget
35284104.002025-01-027117Actual
1011580.002023-02-027113Budget
497560.002022-09-047116Budget
1035990.002023-02-027164Budget
2756826.292024-06-0371211Actual
1386533.002023-05-047136Actual
806280.002022-12-057114Budget
555043.512022-09-047168Actual
2372076.002024-03-037114Actual
3088070.782024-09-037128Actual
619670.002022-10-047136Budget
2171220.002024-01-027173Actual
2290134.002024-02-027116Actual
801530.002022-12-057173Budget
165930.002022-06-047126Budget
1147993.002023-03-047164Actual
3555244.382025-01-0271311Actual
23098117.002024-02-027117Actual
363235.002022-08-047164Actual
186020.002022-06-047166Actual
334238.212024-11-0371212Actual
26200195.002024-05-037117Actual
17676110.002023-09-047114Actual
2127149.572023-12-057168Actual
249626.002024-04-037126Actual
1513655.632023-06-047128Actual
2325288.962024-02-027168Actual
3502890.002025-01-027165Actual
2404443.002024-03-037166Actual
3132492.482024-09-0371613Actual
1209080.002023-03-047167Budget
3799644.382025-03-0471112Actual
1062440.002023-02-027126Budget
1706183.002023-08-047167Actual
3198122.302022-07-057118Actual
3744280.002025-03-047136Actual
33009154.002024-11-037117Actual
34935135.002025-01-027164Actual
1322045.002023-04-047167Actual
1096380.002023-02-027167Budget
2086488.002023-12-057165Actual
29787123.812024-08-037168Actual
305760.002022-07-057117Actual
106450.002022-05-047168Budget
19589195.002023-11-047113Actual
2215578.002024-01-027167Actual
218850.002022-06-047168Budget
3805789.062025-03-0471612Actual
1892039.002023-10-047136Actual
394747.002022-08-047136Actual
661750.002022-10-047128Budget
4693110.002022-09-047114Budget
16524136.002023-08-047113Actual
760880.002022-11-047167Budget
1841119.912023-09-0471611Actual
12547110.002023-04-047114Budget
34994122.002025-01-027115Actual
768980.002022-11-047118Budget
3631855.002025-02-027146Actual
754950.002022-11-047117Actual
2632382.902024-05-037128Actual
63039.002022-05-047146Actual
251036.002022-07-057164Actual
1868059.002023-10-047114Actual
1918295.022023-10-047128Actual
21151104.002023-12-057167Actual
1067480.002023-02-027136Budget
194290.002022-06-047117Budget
39295103.012025-04-0471213Actual
26947234.002024-06-037114Actual
31502197.002024-10-037114Actual
2872015.652024-07-0471211Actual
516513.002022-09-047156Actual
26234140.002024-05-037167Actual
245723.952024-03-0371612Actual
3905611.402025-04-0471511Actual
587642.002022-10-047164Actual
3514275.002025-01-027136Actual
2105925.002023-12-057166Actual
859136.002022-12-057166Actual
1109348.052023-02-027128Actual
32753152.002024-11-037165Actual
2833780.002024-07-047136Actual
456550.002022-09-047163Budget
356069.272025-01-0271511Actual
18594105.002023-10-047163Actual
1391722.002023-05-047156Actual
1894629.002023-10-047146Actual
35249.002022-08-047173Actual
24194160.182024-03-037118Actual
1487360.002023-06-047136Actual
31382193.002024-10-037113Actual
12030100.002023-03-047117Budget
2951735.002024-08-037146Actual
120228.002022-06-047163Actual
3738742.002025-03-047116Actual
577040.002022-10-047173Budget
1249913.002023-04-047173Actual
601742.002022-10-047165Actual
2275046.002024-02-027164Actual
2713039.002024-06-037116Actual
19708101.002023-11-047114Actual

Generated 2025-06-03 03:34:04.000 UTC