[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215316.082023-12-1571112Actual
67840.002022-05-147156Budget
15730.002022-05-147173Budget
2398722.002024-03-137146Actual
456428.002022-09-147163Actual
264870.002022-07-157165Budget
394747.002022-08-147136Actual
36052247.002025-02-127114Actual
859050.002022-12-157166Budget
38231107.002025-04-147113Actual
3289345.002024-11-137146Actual
614718.002022-10-147126Actual
1025214.002023-02-127173Actual
389823.002022-08-147126Actual
292040.002022-07-157156Budget
311870.002022-07-157167Budget
3407433.002024-12-147166Actual
970623.002023-01-127166Actual
38265127.002025-04-147163Actual
2241523.102024-01-1271411Actual
3637627.002025-02-127166Actual
2744895.022024-06-137128Actual
37737158.662025-03-147168Actual
91379.002023-01-127173Actual
32753152.002024-11-137165Actual
3738742.002025-03-147116Actual
731880.002022-11-147136Budget
174987.142023-08-1471612Actual
2954321.002024-08-137156Actual
3223865.652024-10-1371611Actual
1072160.002023-02-127146Budget
36468101.002025-02-127167Actual
1611699.572023-07-157128Actual
2892110.332024-07-1471212Actual
255721.822024-04-1371212Actual
194742.892023-10-1471112Actual
1561255.002023-07-157114Actual
1941529.482023-10-1471611Actual
3439932.672024-12-1471311Actual
3572525.232025-01-1271212Actual
194190.002022-06-147117Actual
34132221.002024-12-147117Actual
128330.002022-06-147173Budget
1082535.002023-02-127166Actual
587760.002022-10-147164Budget
2713039.002024-06-137116Actual
2548628.422024-04-1371611Actual
4693110.002022-09-147114Budget
1123280.002023-03-147113Budget
27361101.002024-06-137167Actual
1076840.002023-02-127156Budget
1011580.002023-02-127113Budget
1302040.002023-04-147156Budget
1067376.002023-02-127136Actual
195012.892023-10-1471212Actual
1522825.232023-06-1471111Actual
3779660.332025-03-1471111Actual
1585330.002023-07-157136Actual
3832320.002025-04-147173Actual
773750.002022-11-147128Budget
2647122.042024-05-1371311Actual
34815137.002025-01-127163Actual
464414.002022-09-147173Actual
1109348.052023-02-127128Actual
2608229.002024-05-137146Actual
410160.002022-08-147166Budget
689430.002022-11-147173Budget
3019892.482024-08-1371613Actual
1579833.002023-07-157116Actual
1463366.002023-06-147114Actual
38827179.872025-04-147118Actual
253736.082024-04-1371211Actual
760772.002022-11-147167Actual
997450.002023-01-127128Budget
352540.002022-08-147173Budget
53416.002022-05-147126Actual
2946318.002024-08-137126Actual
195316.082023-10-1471612Actual
2197954.002024-01-127136Actual
2718575.002024-06-137136Actual
36527248.062025-02-127118Actual
21210195.022023-12-157118Actual
1227748.052023-03-147168Actual
28479176.002024-07-147117Actual
63039.002022-05-147146Actual
844065.002022-12-157136Actual
3061737.002024-09-137136Actual
30256150.002024-09-137113Actual
3675615.652025-02-1271511Actual
14104107.142023-05-147118Actual
1011457.002023-02-127113Actual
31885198.002024-10-137117Actual
3029068.002024-09-137163Actual
2141225.232023-12-1571411Actual
1770968.002023-09-147164Actual
2975482.902024-08-137128Actual
3664797.572025-02-1271111Actual
68958.002022-11-147173Actual
29633221.002024-08-137117Actual
37235156.002025-03-147164Actual
812080.002022-12-157164Budget
2092344.002023-12-157116Actual
33009154.002024-11-137117Actual
334238.212024-11-1371212Actual
175432.002022-06-147146Actual
1115250.002023-02-127168Budget
3617877.002025-02-127165Actual
1894629.002023-10-147146Actual
1776861.002023-09-147115Actual
536270.002022-09-147167Budget
1688566.002023-08-147136Actual
114770.002022-06-147113Budget
826180.002022-12-157165Budget
2244725.232024-01-1271611Actual
330343.512022-07-157168Actual
100750.002022-05-147128Budget
31977220.782024-10-137118Actual
1331110.002022-06-147114Budget
25132109.002024-04-137117Actual
1534322.042023-06-1471611Actual
3876871.002025-04-147167Actual
891840.002022-12-157168Budget
1921549.572023-10-147168Actual
2280964.002024-02-127115Actual
442538.962022-08-147168Actual
2842149.002024-07-147166Actual
34935135.002025-01-127164Actual
1217179.872023-03-147118Actual
3584392.482025-01-1271213Actual
700056.002022-11-147164Actual
7550.002022-05-147163Budget
2493534.002024-04-137116Actual
1614982.902023-07-157168Actual
1558431.002023-07-157173Actual
1724022.042023-08-1471111Actual
174682.892023-08-1471212Actual
184703.952023-09-1471112Actual
1664463.002023-08-147114Actual
244226.082024-03-1371511Actual
3129346.872024-09-1371213Actual
507229.002022-09-147136Actual
1422622.042023-05-1471111Actual
3002048.632024-08-1371112Actual
609932.002022-10-147116Actual
36588123.812025-02-127168Actual
19095104.002023-10-147167Actual
1179776.002023-03-147136Actual
2723721.002024-06-137156Actual
1799933.002023-09-147166Actual
404230.002022-08-147156Budget
1900329.002023-10-147166Actual
3351541.602024-11-1371113Actual
483490.002022-09-147115Budget
853340.002022-12-157156Budget
984680.002023-01-127167Budget
595890.002022-10-147115Budget
3132492.482024-09-1371613Actual
344424.002022-08-147163Actual
924272.002023-01-127164Actual
1292580.002023-04-147136Budget
2605641.002024-05-137136Actual
937949.002023-01-127165Actual
232635.002022-07-157163Actual
245411.822024-03-1371212Actual
3457328.422024-12-1471212Actual
2203113.002024-01-127156Actual
2475088.002024-04-137114Actual
3856424.002025-04-147126Actual
3752646.002025-03-147166Actual
2275046.002024-02-127164Actual
2774166.722024-06-1371112Actual
245146.082024-03-1371112Actual
106450.002022-05-147168Budget
158256.002023-07-157126Actual
3519418.002025-01-127156Actual
1076717.002023-02-127156Actual
2872015.652024-07-1471211Actual
21621109.002024-01-127113Actual
2830916.002024-07-147126Actual
3602431.002025-02-127173Actual
100637.452022-05-147128Actual
1090578.002023-02-127117Actual
376940.002022-08-147165Actual
58335.002022-05-147136Actual
16029104.002023-07-157167Actual
87670.002022-05-147167Budget
820256.002022-12-157115Actual
10440104.002023-02-127115Actual
1726814.592023-08-1471211Actual
2828275.002024-07-147116Actual
853429.002022-12-157156Actual
2384753.002024-03-137165Actual
35377205.632025-01-127118Actual
2127149.572023-12-157168Actual
1552691.002023-07-157163Actual
648770.002022-10-147167Budget
214396.082023-12-1571511Actual
1655891.002023-08-147163Actual
2200539.002024-01-127146Actual
1260783.002023-04-147164Actual
3198122.302022-07-157118Actual
516630.002022-09-147156Budget
2372076.002024-03-137114Actual
1274880.002023-04-147165Budget
1992015.002023-11-147126Actual
297642.002022-07-157166Actual
162366.082023-07-1571211Actual
218850.002022-06-147168Budget
3684639.062025-02-1271112Actual
22596156.002024-02-127113Actual
3179528.002024-10-137156Actual
1989329.002023-11-147116Actual
1416588.962023-05-147168Actual
212950.002022-06-147128Budget
138848.002022-06-147164Actual
245455.002022-07-157114Actual
357288.002022-08-147114Actual
1129036.002023-03-147163Actual
432075.322022-08-147118Actual
3516832.002025-01-127146Actual
867164.002022-12-157117Actual
722170.002022-11-147116Budget
3200582.902024-10-137128Actual
1938310.332023-10-1471511Actual
628921.002022-10-147156Actual
997554.112023-01-127128Actual
1796820.002023-09-147156Actual
34225128.362024-12-147118Actual
3058915.002024-09-137126Actual
2439517.782024-03-1371411Actual
1297235.002023-04-147146Actual
1394929.002023-05-147166Actual
1322045.002023-04-147167Actual
1049691.002023-02-127165Actual
1062525.002023-02-127126Actual
19708101.002023-11-147114Actual
2644411.402024-05-1371211Actual
164093.952023-07-1571112Actual
14547114.002023-06-147163Actual
2431331.612024-03-1371111Actual
3120799.702024-09-1371612Actual
2584566.002024-05-137164Actual
20243119.272023-11-147168Actual
1241846.002023-04-147163Actual
2676981.962024-05-1371613Actual
2041113.532023-11-1471511Actual
31595176.002024-10-137115Actual
2874753.952024-07-1471311Actual

Generated 2025-06-13 11:46:05.014 UTC