[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1664463.002023-07-307114Actual
7432.002022-04-297163Actual
2883465.652024-06-2971611Actual
741112.002022-10-307156Actual
2715715.002024-05-297126Actual
2889358.212024-06-2971112Actual
2425470.782024-02-277168Actual
31977220.782024-09-287118Actual
235113.952024-01-2871112Actual
1475947.002023-05-307165Actual
34225128.362024-11-297118Actual
27361101.002024-05-297167Actual
1249913.002023-03-307173Actual
1635025.232023-06-3071611Actual
642790.002022-09-297117Budget
522360.002022-08-307166Budget
1184560.002023-02-277146Budget
175550.002022-05-307146Budget
507229.002022-08-307136Actual
511820.002022-08-307146Actual
3097259.272024-08-2971111Actual
297642.002022-06-307166Actual
965240.002022-12-287156Budget
2215578.002023-12-287167Actual
1260690.002023-03-307164Budget
324641.992022-06-307128Actual
2012462.002023-10-307167Actual
2540017.782024-03-2971311Actual
1817870.782023-08-307128Actual
938080.002022-12-287165Budget
1974154.002023-10-307164Actual
2671027.572024-04-2871113Actual
661750.002022-09-297128Budget
14104107.142023-04-297118Actual
2271699.002024-01-287114Actual
2244725.232023-12-2871611Actual
1123376.002023-02-277113Actual
215633.952023-11-3071612Actual
3932769.672025-03-3071613Actual
2177360.002023-12-287164Actual
1017232.002023-01-287163Actual
577116.002022-09-297173Actual
35966114.002025-01-287163Actual
984530.002022-12-287167Actual
955839.002022-12-287136Actual
1696929.002023-07-307166Actual
2284288.002024-01-287165Actual
2774166.722024-05-2971112Actual
288019.272024-06-2971511Actual
1481834.002023-05-307116Actual
25689137.002024-04-287113Actual
681440.002022-10-307163Actual
3805789.062025-02-2771612Actual
2003235.002023-10-307166Actual
848720.002022-11-307146Actual
2478354.002024-03-297164Actual
3460666.722024-11-2971612Actual
1115250.002023-01-287168Budget
194742.892023-09-2971112Actual
38385114.002025-03-307164Actual
68958.002022-10-307173Actual
2516693.002024-03-297167Actual
3817369.672025-02-2771613Actual
2828275.002024-06-297116Actual
844065.002022-11-307136Actual
587642.002022-09-297164Actual
1989329.002023-10-307116Actual
1558431.002023-06-307173Actual
30376123.002024-08-297114Actual
675639.002022-10-307113Actual
1841119.912023-08-3071611Actual
1003338.962022-12-287168Actual
2584566.002024-04-287164Actual
2339323.102024-01-2871411Actual
2280964.002024-01-287115Actual
194190.002022-05-307117Actual
1391722.002023-04-297156Actual
1654.002022-04-297113Actual
2041113.532023-10-3071511Actual
185029.272023-08-3071612Actual
3029068.002024-08-297163Actual
32719131.002024-10-297115Actual
424070.002022-07-307167Budget
1302040.002023-03-307156Budget
28633138.962024-06-297168Actual
208190.002022-05-307118Budget
2086488.002023-11-307165Actual
3016773.182024-07-2971213Actual
1764823.002023-08-307173Actual
1835122.042023-08-3071411Actual
746950.002022-10-307166Budget
507170.002022-08-307136Budget
21621109.002023-12-287113Actual
165814.002022-05-307126Actual
544390.002022-08-307118Budget
3508732.002024-12-287116Actual
2044423.102023-10-3071611Actual
1147993.002023-02-277164Actual
146990.002022-05-307115Actual
138970.002022-05-307164Budget
2455110.002022-06-307114Budget
142548.212023-04-2971211Actual
779528.352022-10-307168Actual
1147890.002023-02-277164Budget
755090.002022-10-307117Budget
1025214.002023-01-287173Actual
634627.002022-09-297166Actual
3102745.442024-08-2971311Actual
3522648.002024-12-287166Actual
1174840.002023-02-277126Budget
2966778.002024-07-297167Actual
3014046.872024-07-2971113Actual
3684639.062025-01-2871112Actual
1738229.482023-07-3071611Actual
595772.002022-09-297115Actual
2105925.002023-11-307166Actual
1274754.002023-03-307165Actual
1667846.002023-07-307164Actual
859136.002022-11-307166Actual
106349.572022-04-297168Actual
2422299.572024-02-277128Actual
450644.002022-08-307113Actual
212950.002022-05-307128Budget
3847876.002025-03-307165Actual
1900329.002023-09-297166Actual
26200195.002024-04-287117Actual
1661636.002023-07-307173Actual
26947234.002024-05-297114Actual
3330322.042024-10-2971411Actual
2788795.992024-05-2971213Actual
1932914.592023-09-2971311Actual
7550.002022-04-297163Budget
1587922.002023-06-307146Actual
1179880.002023-02-277136Budget
834353.002022-11-307116Actual
87670.002022-04-297167Budget
3696546.872025-01-2871113Actual
793424.002022-11-307163Actual
305760.002022-06-307117Actual
3853770.002025-03-307116Actual
483490.002022-08-307115Budget
3785151.822025-02-2771311Actual
232635.002022-06-307163Actual
31382193.002024-09-287113Actual
1921549.572023-09-297168Actual
34901163.002024-12-287114Actual
164663.952023-06-3071612Actual
2325288.962024-01-287168Actual
3487329.002024-12-287173Actual
2869268.852024-06-2971111Actual
1057780.002023-01-287116Budget
1463366.002023-05-307114Actual
2095011.002023-11-307126Actual
1579833.002023-06-307116Actual
497560.002022-08-307116Budget
714070.002022-10-307165Actual
200070.002022-05-307167Budget
40349.002022-04-297165Actual
530390.002022-08-307117Budget
32626148.002024-10-297114Actual
3168870.002024-09-287116Actual
15492187.002023-06-307113Actual
138848.002022-05-307164Actual
1683054.002023-07-307116Actual
22596156.002024-01-287113Actual
334238.212024-10-2971212Actual
36144158.002025-01-287115Actual
1067480.002023-01-287136Budget
1894629.002023-09-297146Actual
2369223.002024-02-277173Actual
147090.002022-05-307115Budget
932480.002022-12-287115Budget
536142.002022-08-307167Actual
619670.002022-09-297136Budget
3220617.782024-09-2871511Actual
899839.002022-12-287113Actual
180114.002022-05-307156Actual
965110.002022-12-287156Actual
1655891.002023-07-307163Actual
195012.892023-09-2971212Actual
239338.002024-02-277126Actual
2203113.002023-12-287156Actual
2092344.002023-11-307116Actual
886150.002022-11-307128Budget
120228.002022-05-307163Actual
2713039.002024-05-297116Actual
324750.002022-06-307128Budget
2300826.002024-01-287156Actual
128330.002022-05-307173Budget
3079393.002024-08-297167Actual
726840.002022-10-307126Budget
37676166.242025-02-277118Actual
2141225.232023-11-3071411Actual
34935135.002024-12-287164Actual
2336619.912024-01-2871311Actual
2951735.002024-07-297146Actual
826180.002022-11-307165Budget
722035.002022-10-307116Actual
3469246.872024-11-2971213Actual
272832.002022-06-307116Actual
873180.002022-11-307167Budget
173493.952023-07-3071511Actual
984680.002022-12-287167Budget
1035990.002023-01-287164Budget
28189122.002024-06-297115Actual
741240.002022-10-307156Budget
2673757.392024-04-2871213Actual
3549768.852024-12-2871111Actual
1729522.042023-07-3071311Actual
277730.002022-06-307126Budget
1254685.002023-03-307114Actual
3114649.702024-08-2971112Actual
614640.002022-09-297126Budget
33631205.002024-11-297113Actual
3058915.002024-08-297126Actual
2833780.002024-06-297136Actual
23600166.002024-02-277113Actual
2842149.002024-06-297166Actual
3324944.382024-10-2971211Actual
3744280.002025-02-277136Actual
154023.952023-05-3071112Actual
272960.002022-06-307116Budget
154346.082023-05-3071612Actual
2756826.292024-05-2971211Actual
29633221.002024-07-297117Actual
38231107.002025-03-307113Actual
22121100.002023-12-287117Actual
1249830.002023-03-307173Budget
2578327.002024-04-287173Actual
1935615.652023-09-2971411Actual
3283920.002024-10-297126Actual
1241960.002023-03-307163Budget
152566.082023-05-3071211Actual
3004811.402024-07-2971212Actual
389940.002022-07-307126Budget
1137010.002023-02-277173Actual
2466478.002024-03-297163Actual
516630.002022-08-307156Budget
1170180.002023-02-277116Budget
1897211.002023-09-297156Actual
3141668.002024-09-287163Actual
1815088.962023-08-307118Actual
255721.822024-03-2971212Actual
2233322.042023-12-2871111Actual
2644411.402024-04-2871211Actual
1906185.002023-09-297117Actual
170870.002022-05-307136Budget
120350.002022-05-307163Budget

Generated 2025-05-29 21:39:02.448 UTC