[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100637.452022-05-087128Actual
1430819.912023-05-0871411Actual
311735.002022-07-097167Actual
272960.002022-07-097116Budget
1287740.002023-04-087126Budget
726840.002022-11-087126Budget
3316279.872024-11-077168Actual
1809162.002023-09-087167Actual
442538.962022-08-087168Actual
3670253.952025-02-0671311Actual
2992832.672024-08-0771411Actual
3629268.002025-02-067136Actual
1287618.002023-04-087126Actual
1826935.872023-09-0871111Actual
450760.002022-09-087113Budget
292040.002022-07-097156Budget
73436.002022-05-087166Actual
144262.892023-05-0871212Actual
1297360.002023-04-087146Budget
2528669.262024-04-077168Actual
3448669.912024-12-0871611Actual
1109250.002023-02-067128Budget
483364.002022-09-087115Actual
1386533.002023-05-087136Actual
32753152.002024-11-077165Actual
36555107.142025-02-067128Actual
226839.002022-07-097113Actual
26980114.002024-06-077164Actual
2200539.002024-01-067146Actual
2984668.852024-08-0771111Actual
848720.002022-12-097146Actual
507229.002022-09-087136Actual
1460515.002023-06-087173Actual
30852296.542024-09-077118Actual
34225128.362024-12-087118Actual
1504978.002023-06-087167Actual
3212522.042024-10-0771211Actual
2127149.572023-12-097168Actual
3460666.722024-12-0871612Actual
251036.002022-07-097164Actual
3802414.592025-03-0871212Actual
3215227.362024-10-0771311Actual
319990.002022-07-097118Budget
736540.002022-11-087146Budget
1104490.002023-02-067118Budget
2647122.042024-05-0771311Actual
277730.002022-07-097126Budget
1137010.002023-03-087173Actual
389823.002022-08-087126Actual
33785156.002024-12-087164Actual
1585330.002023-07-097136Actual
1989329.002023-11-087116Actual
834270.002022-12-097116Budget
1394929.002023-05-087166Actual
245455.002022-07-097114Actual
1599578.002023-07-097117Actual
14043117.002023-05-087167Actual
371490.002022-08-087115Budget
20090100.002023-11-087117Actual
1072160.002023-02-067146Budget
28011122.002024-07-087163Actual
3864424.002025-04-087156Actual
984530.002023-01-067167Actual
1886525.002023-10-087116Actual
22596156.002024-02-067113Actual
1025214.002023-02-067173Actual
754950.002022-11-087117Actual
37294176.002025-03-087115Actual
37584124.002025-03-087117Actual
1416588.962023-05-087168Actual
595890.002022-10-087115Budget
3787832.672025-03-0871411Actual
1434014.592023-05-0871611Actual
1593726.002023-07-097166Actual
859050.002022-12-097166Budget
30469114.002024-09-077115Actual
3407433.002024-12-087166Actual
881280.002022-12-097118Budget
32038110.172024-10-077168Actual
587760.002022-10-087164Budget
305890.002022-07-097117Budget
1481834.002023-06-087116Actual
3799644.382025-03-0871112Actual
1147993.002023-03-087164Actual
806360.002022-12-097114Actual
905750.002023-01-067163Budget
87670.002022-05-087167Budget
29726205.632024-08-077118Actual
507170.002022-09-087136Budget
3105444.382024-09-0771411Actual
2726954.002024-06-077166Actual
1227850.002023-03-087168Budget
34781150.002025-01-067113Actual
2298216.002024-02-067146Actual
2975482.902024-08-077128Actual
264870.002022-07-097165Budget
399431.002022-08-087146Actual
2707164.002024-06-077165Actual
2943639.002024-08-077116Actual
2472218.002024-04-077173Actual
918480.002023-01-067114Budget
960440.002023-01-067146Budget
891840.002022-12-097168Budget
2431331.612024-03-0771111Actual
13300107.142023-04-087118Actual
667549.572022-10-087168Actual
2990139.062024-08-0771311Actual
3672944.382025-02-0671411Actual
932480.002023-01-067115Budget
497560.002022-09-087116Budget
773750.002022-11-087128Budget
2000015.002023-11-087156Actual
2103020.002023-12-097156Actual
27327132.002024-06-077117Actual
2649822.042024-05-0771411Actual
1123280.002023-03-087113Budget
3555244.382025-01-0671311Actual
36527248.062025-02-067118Actual
475360.002022-09-087164Budget
2836350.002024-07-087146Actual
28479176.002024-07-087117Actual
3182739.002024-10-077166Actual
264740.002022-07-097165Actual
549050.002022-09-087128Budget
1531023.102023-06-0871411Actual
3179528.002024-10-077156Actual
1821082.902023-09-087168Actual
87549.002022-05-087167Actual
162366.082023-07-0971211Actual
165930.002022-06-087126Budget
16524136.002023-08-087113Actual
1495730.002023-06-087166Actual
2092344.002023-12-097116Actual
38265127.002025-04-087163Actual
21151104.002023-12-097167Actual
787744.002022-12-097113Actual
595772.002022-10-087115Actual
1035990.002023-02-067164Budget
955839.002023-01-067136Actual
950818.002023-01-067126Actual
1579833.002023-07-097116Actual
2206349.002024-01-067166Actual
164663.952023-07-0971612Actual
700180.002022-11-087164Budget
36588123.812025-02-067168Actual
2410293.002024-03-077117Actual
1683054.002023-08-087116Actual
1082535.002023-02-067166Actual
3805789.062025-03-0871612Actual
1202952.002023-03-087117Actual
1156072.002023-03-087115Actual
3675615.652025-02-0671511Actual
1321980.002023-04-087167Budget
3897534.802025-04-0871211Actual
34132221.002024-12-087117Actual
1067480.002023-02-067136Budget
577040.002022-10-087173Budget
1274754.002023-04-087165Actual
955780.002023-01-067136Budget
26355123.812024-05-077168Actual
634627.002022-10-087166Actual
12547110.002023-04-087114Budget
1688566.002023-08-087136Actual
34901163.002025-01-067114Actual
245146.082024-03-0771112Actual
1726814.592023-08-0871211Actual
3439932.672024-12-0871311Actual
330343.512022-07-097168Actual
3902965.652025-04-0871411Actual
918555.002023-01-067114Actual
1184440.002023-03-087146Actual
7432.002022-05-087163Actual
33101220.782024-11-077118Actual
2133022.042023-12-0971111Actual
194742.892023-10-0871112Actual
3917622.042025-04-0871212Actual
30256150.002024-09-077113Actual
214396.082023-12-0971511Actual
1664463.002023-08-087114Actual
12688100.002023-04-087115Budget
436950.002022-08-087128Budget
30759136.002024-09-077117Actual
1673796.002023-08-087115Actual
1764823.002023-09-087173Actual
33042152.002024-11-077167Actual
3174340.002024-10-077136Actual
530390.002022-09-087117Budget
287350.002022-07-097146Budget
1292651.002023-04-087136Actual
464540.002022-09-087173Budget
2339323.102024-02-0671411Actual
27420220.782024-06-077118Actual
143995.012023-05-0871112Actual
17556124.002023-09-087113Actual
3702392.482025-02-0671613Actual
3472381.962024-12-0871613Actual
2545410.332024-04-0771511Actual
3867652.002025-04-087166Actual
256036.082024-04-0771612Actual
1871360.002023-10-087164Actual
648856.002022-10-087167Actual
3445315.652024-12-0871511Actual
27039131.002024-06-077115Actual
3861827.002025-04-087146Actual
33877137.002024-12-087165Actual
2135819.912023-12-0971211Actual
714070.002022-11-087165Actual
1129036.002023-03-087163Actual
1137130.002023-03-087173Budget
20183158.662023-11-087118Actual
27361101.002024-06-077167Actual
7550.002022-05-087163Budget
502214.002022-09-087126Actual
2842149.002024-07-087166Actual
1017360.002023-02-067163Budget
95990.002022-05-087118Budget
1796820.002023-09-087156Actual
3908952.892025-04-0871611Actual
297750.002022-07-097166Budget
483490.002022-09-087115Budget
3617877.002025-02-067165Actual
3832320.002025-04-087173Actual
164093.952023-07-0971112Actual
530464.002022-09-087117Actual
235426.082024-02-0671612Actual
31977220.782024-10-077118Actual
2762253.952024-06-0771411Actual
245723.952024-03-0771612Actual
924272.002023-01-067164Actual
2478354.002024-04-077164Actual
282670.002022-07-097136Budget
2957552.002024-08-077166Actual
3684639.062025-02-0671112Actual
1109348.052023-02-067128Actual
3372344.002024-12-087173Actual
225061.822024-01-0671112Actual
464414.002022-09-087173Actual
379059.272025-03-0871511Actual
2083188.002023-12-097115Actual
2806929.002024-07-087173Actual
1696929.002023-08-087166Actual
2830916.002024-07-087126Actual
3289345.002024-11-077146Actual
2682798.002024-06-077113Actual
432075.322022-08-087118Actual
661637.452022-10-087128Actual
175432.002022-06-087146Actual
736423.002022-11-087146Actual

Generated 2025-06-07 07:33:53.484 UTC