[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1590533.002023-06-307156Actual
1381043.002023-04-297116Actual
1835122.042023-08-3071411Actual
3448669.912024-11-2971611Actual
2828275.002024-06-297116Actual
3508732.002024-12-287116Actual
3584392.482024-12-2871213Actual
881364.722022-11-307118Actual
2786046.872024-05-2971113Actual
1938310.332023-09-2971511Actual
918480.002022-12-287114Budget
404113.002022-07-307156Actual
3064332.002024-08-297146Actual
1104490.002023-01-287118Budget
3746830.002025-02-277146Actual
3254076.002024-10-297163Actual
208190.002022-05-307118Budget
3787832.672025-02-2771411Actual
106349.572022-04-297168Actual
450644.002022-08-307113Actual
1115140.482023-01-287168Actual
39295103.012025-03-3071213Actual
3472381.962024-11-2971613Actual
424070.002022-07-307167Budget
53416.002022-04-297126Actual
2200539.002023-12-287146Actual
960526.002022-12-287146Actual
997450.002022-12-287128Budget
1788813.002023-08-307126Actual
13160104.002023-03-307117Actual
81890.002022-04-297117Budget
36052247.002025-01-287114Actual
675760.002022-10-307113Budget
2647122.042024-04-2871311Actual
1274880.002023-03-307165Budget
3056246.002024-08-297116Actual
1776861.002023-08-307115Actual
1221954.112023-02-277128Actual
1635025.232023-06-3071611Actual
120228.002022-05-307163Actual
35318101.002024-12-287167Actual
264870.002022-06-307165Budget
3805789.062025-02-2771612Actual
2030239.062023-10-3071111Actual
601860.002022-09-297165Budget
3687412.462025-01-2871212Actual
812080.002022-11-307164Budget
779528.352022-10-307168Actual
410047.002022-07-307166Actual
2472218.002024-03-297173Actual
1770.002022-04-297113Budget
240730.002022-06-307173Budget
13300107.142023-03-307118Actual
713980.002022-10-307165Budget
264740.002022-06-307165Actual
2895467.782024-06-2971612Actual
2718575.002024-05-297136Actual
1841119.912023-08-3071611Actual
2901355.642024-06-2971113Actual
1147993.002023-02-277164Actual
12829.002022-05-307173Actual
31502197.002024-09-287114Actual
3019892.482024-07-2971613Actual
1184560.002023-02-277146Budget
25132109.002024-03-297117Actual
1241846.002023-03-307163Actual
1466653.002023-05-307164Actual
806360.002022-11-307114Actual
297750.002022-06-307166Budget
11559100.002023-02-277115Budget
2715715.002024-05-297126Actual
31595176.002024-09-287115Actual
848640.002022-11-307146Budget
2493534.002024-03-297116Actual
385059.002022-07-307116Actual
1322045.002023-03-307167Actual
3905611.402025-03-3071511Actual
859050.002022-11-307166Budget
2806929.002024-06-297173Actual
3088070.782024-08-297128Actual
1365476.002023-04-297164Actual
324750.002022-06-307128Budget
356069.272024-12-2871511Actual
1992015.002023-10-307126Actual
3345677.362024-10-2971612Actual
1495730.002023-05-307166Actual
19589195.002023-10-307113Actual
35933205.002025-01-287113Actual
214396.082023-11-3071511Actual
3864424.002025-03-307156Actual
251036.002022-06-307164Actual
173493.952023-07-3071511Actual
29284114.002024-07-297164Actual
1330190.002023-03-307118Budget
978880.002022-12-287117Actual
1805785.002023-08-307117Actual
3587592.482024-12-2871613Actual
609860.002022-09-297116Budget
371490.002022-07-307115Budget
13159100.002023-03-307117Budget
932480.002022-12-287115Budget
1209080.002023-02-277167Budget
35757111.402024-12-2871612Actual
2336619.912024-01-2871311Actual
1249830.002023-03-307173Budget
432075.322022-07-307118Actual
338430.002022-07-307113Actual
1282854.002023-03-307116Actual
1732217.782023-07-3071411Actual
648856.002022-09-297167Actual
1067376.002023-01-287136Actual
1693722.002023-07-307156Actual
2369223.002024-02-277173Actual
199956.002022-05-307167Actual
1564676.002023-06-307164Actual
442650.002022-07-307168Budget
826263.002022-11-307165Actual
10440104.002023-01-287115Actual
2610817.002024-04-287156Actual
1683054.002023-07-307116Actual
1137010.002023-02-277173Actual
2271699.002024-01-287114Actual
2937776.002024-07-297165Actual
1389130.002023-04-297146Actual
1227748.052023-02-277168Actual
138970.002022-05-307164Budget
3002048.632024-07-2971112Actual
3330322.042024-10-2971411Actual
1718169.262023-07-307168Actual
287350.002022-06-307146Budget
1179880.002023-02-277136Budget
3853770.002025-03-307116Actual
731880.002022-10-307136Budget
456428.002022-08-307163Actual
694277.002022-10-307114Actual
10906100.002023-01-287117Budget
2525369.262024-03-297128Actual
35284104.002024-12-287117Actual
389823.002022-07-307126Actual
21210195.022023-11-307118Actual
338560.002022-07-307113Budget
19622114.002023-10-307163Actual
3114649.702024-08-2971112Actual
40349.002022-04-297165Actual
694380.002022-10-307114Budget
1667846.002023-07-307164Actual
1897211.002023-09-297156Actual
32038110.172024-09-287168Actual
394747.002022-07-307136Actual
28189122.002024-06-297115Actual
344424.002022-07-307163Actual
3445315.652024-11-2971511Actual
3058915.002024-08-297126Actual
2671027.572024-04-2871113Actual
2103020.002023-11-307156Actual
36468101.002025-01-287167Actual
1983447.002023-10-307165Actual
28097172.002024-06-297114Actual
2165478.002023-12-287163Actual
1794222.002023-08-307146Actual
544296.542022-08-307118Actual
3132492.482024-08-2971613Actual
12030100.002023-02-277117Budget
37737158.662025-02-277168Actual
1918295.022023-09-297128Actual
891723.812022-11-307168Actual
1123280.002023-02-277113Budget
619565.002022-09-297136Actual
259290.002022-06-307115Budget
1307960.002023-03-307166Budget
1522825.232023-05-3071111Actual
624340.002022-09-297146Budget
436854.112022-07-307128Actual
675639.002022-10-307113Actual
1654.002022-04-297113Actual
530390.002022-08-307117Budget
1156072.002023-02-277115Actual
2499030.002024-03-297136Actual
2197954.002023-12-287136Actual
182976.082023-08-3071211Actual
17676110.002023-08-307114Actual
1759085.002023-08-307163Actual
3717329.002025-02-277173Actual
1227850.002023-02-277168Budget
3259829.002024-10-297173Actual
1935615.652023-09-2971411Actual
26200195.002024-04-287117Actual
1057654.002023-01-287116Actual
2413570.002024-02-277167Actual
2780156.082024-05-2971612Actual
410160.002022-07-307166Budget
2203113.002023-12-287156Actual
773623.812022-10-307128Actual
3454569.912024-11-2971112Actual
938080.002022-12-287165Budget
1821082.902023-08-307168Actual
2071023.002023-11-307173Actual
2401322.002024-02-277156Actual
34344109.272024-11-2971111Actual
700180.002022-10-307164Budget
3004811.402024-07-2971212Actual
28600110.172024-06-297128Actual
23600166.002024-02-277113Actual
175550.002022-05-307146Budget
1655891.002023-07-307163Actual
277730.002022-06-307126Budget
1082535.002023-01-287166Actual
1374970.002023-04-297165Actual
3738742.002025-02-277116Actual
2439517.782024-02-2771411Actual
2590686.002024-04-287115Actual
20183158.662023-10-307118Actual
27768.002022-06-307126Actual
143995.012023-04-2971112Actual
1011580.002023-01-287113Budget
30469114.002024-08-297115Actual
3066918.002024-08-297156Actual
399540.002022-07-307146Budget
138848.002022-05-307164Actual
3223865.652024-09-2871611Actual
722170.002022-10-307116Budget
2396130.002024-02-277136Actual
1090578.002023-01-287117Actual
311870.002022-06-307167Budget
1516979.872023-05-307168Actual
30759136.002024-08-297117Actual
3469246.872024-11-2971213Actual
32719131.002024-10-297115Actual
853429.002022-11-307156Actual
2726954.002024-05-297166Actual
26980114.002024-05-297164Actual
1302040.002023-03-307156Budget
2954321.002024-07-297156Actual
2263091.002024-01-287163Actual
1096493.002023-01-287167Actual
2764917.782024-05-2971511Actual
2105925.002023-11-307166Actual
53530.002022-04-297126Budget
2788795.992024-05-2971213Actual
3070144.002024-08-297166Actual
3108752.892024-08-2971611Actual
628921.002022-09-297156Actual
3153685.002024-09-287164Actual
288019.272024-06-2971511Actual
3670253.952025-01-2871311Actual
2602811.002024-04-287126Actual
3061737.002024-08-297136Actual
1661636.002023-07-307173Actual

Generated 2025-05-29 21:52:20.856 UTC