[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227748.052023-03-157168Actual
2236122.042024-01-1371211Actual
2203113.002024-01-137156Actual
205608.212023-11-1571612Actual
3209769.912024-10-1471111Actual
3029068.002024-09-147163Actual
36527248.062025-02-137118Actual
3182739.002024-10-147166Actual
3457328.422024-12-1571212Actual
656890.002022-10-157118Budget
516513.002022-09-157156Actual
442538.962022-08-157168Actual
628921.002022-10-157156Actual
2707164.002024-06-147165Actual
3324944.382024-11-1471211Actual
352540.002022-08-157173Budget
1137010.002023-03-157173Actual
2548628.422024-04-1471611Actual
960440.002023-01-137146Budget
848640.002022-12-167146Budget
287223.002022-07-167146Actual
25689137.002024-05-147113Actual
394870.002022-08-157136Budget
1162052.002023-03-157165Actual
1611699.572023-07-167128Actual
142548.212023-05-1571211Actual
33042152.002024-11-147167Actual
1817870.782023-09-157128Actual
839126.002022-12-167126Actual
456550.002022-09-157163Budget
642790.002022-10-157117Budget
3799644.382025-03-1571112Actual
3631855.002025-02-137146Actual
16088160.182023-07-167118Actual
1235972.002023-04-157113Actual
2987417.782024-08-1471211Actual
787660.002022-12-167113Budget
3114649.702024-09-1471112Actual
14547114.002023-06-157163Actual
768980.002022-11-157118Budget
40470.002022-05-157165Budget
114650.002022-06-157113Actual
144566.082023-05-1571612Actual
20618175.002023-12-167113Actual
2186547.002024-01-137165Actual
3752646.002025-03-157166Actual
232635.002022-07-167163Actual
3339528.422024-11-1471112Actual
1894629.002023-10-157146Actual
2762253.952024-06-1471411Actual
330450.002022-07-167168Budget
288019.272024-07-1571511Actual
2951735.002024-08-147146Actual
32753152.002024-11-147165Actual
3056246.002024-09-147116Actual
2038414.592023-11-1571411Actual
731880.002022-11-157136Budget
760772.002022-11-157167Actual
67840.002022-05-157156Budget
937949.002023-01-137165Actual
3746830.002025-03-157146Actual
1386533.002023-05-157136Actual
1516979.872023-06-157168Actual
2466478.002024-04-147163Actual
34901163.002025-01-137114Actual
853340.002022-12-167156Budget
37115146.002025-03-157163Actual
2836350.002024-07-157146Actual
1534322.042023-06-1571611Actual
199956.002022-06-157167Actual
2649822.042024-05-1471411Actual
36144158.002025-02-137115Actual
1202952.002023-03-157117Actual
153070.002022-06-157165Budget
736540.002022-11-157146Budget
218850.002022-06-157168Budget
1221850.002023-03-157128Budget
1661636.002023-08-157173Actual
229288.002024-02-137126Actual
418290.002022-08-157117Budget
675639.002022-11-157113Actual
3327622.042024-11-1471311Actual
36434198.002025-02-137117Actual
2215578.002024-01-137167Actual
165930.002022-06-157126Budget
15492187.002023-07-167113Actual
3295146.002024-11-147166Actual
3448669.912024-12-1571611Actual
3442649.702024-12-1571411Actual
1927425.232023-10-1571111Actual
14514109.002023-06-157113Actual
1654.002022-05-157113Actual
2838924.002024-07-157156Actual
63039.002022-05-157146Actual
960526.002023-01-137146Actual
1759085.002023-09-157163Actual
205302.892023-11-1571212Actual
185029.272023-09-1571612Actual
3782411.402025-03-1571211Actual
1115250.002023-02-137168Budget
1249913.002023-04-157173Actual
555043.512022-09-157168Actual
946170.002023-01-137116Budget
23132104.002024-02-137167Actual
34690.002022-05-157115Budget
3549768.852025-01-1371111Actual
33751140.002024-12-157114Actual
2584566.002024-05-147164Actual
203308.212023-11-1571211Actual
256036.082024-04-1471612Actual
554950.002022-09-157168Budget
1764823.002023-09-157173Actual
1968052.002023-11-157173Actual
3472381.962024-12-1571613Actual
1003338.962023-01-137168Actual
30913141.992024-09-147168Actual
624340.002022-10-157146Budget
2883465.652024-07-1571611Actual
2436813.532024-03-1471311Actual
1475947.002023-06-157165Actual
873256.002022-12-167167Actual
33785156.002024-12-157164Actual
418172.002022-08-157117Actual
1886525.002023-10-157116Actual
21151104.002023-12-167167Actual
2484253.002024-04-147115Actual
826263.002022-12-167165Actual
502340.002022-09-157126Budget
3844491.002025-04-157115Actual
24194160.182024-03-147118Actual
1558431.002023-07-167173Actual
1635025.232023-07-1671611Actual
1067480.002023-02-137136Budget
905628.002023-01-137163Actual
29284114.002024-08-147164Actual
10301110.002023-02-137114Budget
3508732.002025-01-137116Actual
13499195.002023-05-157113Actual
2044423.102023-11-1571611Actual
1147890.002023-03-157164Budget
36085152.002025-02-137164Actual
344424.002022-08-157163Actual
1714855.632023-08-157128Actual
3664797.572025-02-1371111Actual
955839.002023-01-137136Actual
1880698.002023-10-157165Actual
3802414.592025-03-1571212Actual
958110.172022-05-157118Actual
2984668.852024-08-1471111Actual
3286748.002024-11-147136Actual
1365476.002023-05-157164Actual
2331135.872024-02-1371111Actual
133099.002022-06-157114Actual
95990.002022-05-157118Budget
37704141.992025-03-157128Actual
1992015.002023-11-157126Actual
114770.002022-06-157113Budget
2431331.612024-03-1471111Actual
3584392.482025-01-1371213Actual
436950.002022-08-157128Budget
34935135.002025-01-137164Actual
1274880.002023-04-157165Budget
377060.002022-08-157165Budget
27039131.002024-06-147115Actual
536270.002022-09-157167Budget
2425470.782024-03-147168Actual
2000015.002023-11-157156Actual
3357381.962024-11-1471613Actual
2764917.782024-06-1471511Actual
3016773.182024-08-1471213Actual
7688107.142022-11-157118Actual
48760.002022-05-157116Budget
3469246.872024-12-1571213Actual
31885198.002024-10-147117Actual
158256.002023-07-167126Actual
530390.002022-09-157117Budget
3058915.002024-09-147126Actual
667549.572022-10-157168Actual
544296.542022-09-157118Actual
19589195.002023-11-157113Actual
1528313.532023-06-1571311Actual
661637.452022-10-157128Actual
3466564.412024-12-1571113Actual
208085.932022-06-157118Actual
1297235.002023-04-157146Actual
2545410.332024-04-1471511Actual
30759136.002024-09-147117Actual
1011457.002023-02-137113Actual
1655891.002023-08-157163Actual
1307960.002023-04-157166Budget
152960.002022-06-157165Actual
1900329.002023-10-157166Actual
587642.002022-10-157164Actual
3902965.652025-04-1571411Actual
3244864.412024-10-1471613Actual
205032.892023-11-1571112Actual
3626414.002025-02-137126Actual
35377205.632025-01-137118Actual
3217927.362024-10-1471411Actual
1729522.042023-08-1571311Actual
3678765.652025-02-1371611Actual
2721133.002024-06-147146Actual
1062525.002023-02-137126Actual
28513100.002024-07-157167Actual
3019892.482024-08-1471613Actual
1254685.002023-04-157114Actual
1340860.172023-04-157168Actual
1487360.002023-06-157136Actual
3126627.572024-09-1471113Actual
779528.352022-11-157168Actual
1561255.002023-07-167114Actual
32660109.002024-11-147164Actual
726913.002022-11-157126Actual
1179776.002023-03-157136Actual
3738742.002025-03-157116Actual
161047.002022-06-157116Actual
53416.002022-05-157126Actual
259148.002022-07-167115Actual
143995.012023-05-1571112Actual
661750.002022-10-157128Budget
1156072.002023-03-157115Actual
886061.692022-12-167128Actual
1513655.632023-06-157128Actual
1484522.002023-06-157126Actual
2632382.902024-05-147128Actual
1626311.402023-07-1671311Actual
23098117.002024-02-137117Actual
27327132.002024-06-147117Actual
2439517.782024-03-1471411Actual
2671027.572024-05-1471113Actual
3354281.962024-11-1471213Actual
297642.002022-07-167166Actual
182976.082023-09-1571211Actual
881364.722022-12-167118Actual
20183158.662023-11-157118Actual
19708101.002023-11-157114Actual
3179528.002024-10-147156Actual
3079393.002024-09-147167Actual
27919110.032024-06-1471613Actual
20499.002022-05-157114Actual
853429.002022-12-167156Actual
2655824.162024-05-1471611Actual
1599578.002023-07-167117Actual
536142.002022-09-157167Actual
2390660.002024-03-147116Actual
619670.002022-10-157136Budget
1371586.002023-05-157115Actual
186020.002022-06-157166Actual

Generated 2025-06-14 07:34:33.106 UTC