[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141225.232023-12-1371411Actual
3787832.672025-03-1271411Actual
28097172.002024-07-127114Actual
212950.002022-06-127128Budget
2298216.002024-02-107146Actual
3016773.182024-08-1171213Actual
11418110.002023-03-127114Budget
18594105.002023-10-127163Actual
1104490.002023-02-107118Budget
163177.142023-07-1371511Actual
913630.002023-01-107173Budget
918480.002023-01-107114Budget
754950.002022-11-127117Actual
3914848.632025-04-1271112Actual
1868059.002023-10-127114Actual
3238934.592024-10-1171113Actual
1683054.002023-08-127116Actual
36468101.002025-02-107167Actual
3581632.832025-01-1071113Actual
1664463.002023-08-127114Actual
955839.002023-01-107136Actual
3741422.002025-03-127126Actual
736540.002022-11-127146Budget
371490.002022-08-127115Budget
5819110.002022-10-127114Budget
13160104.002023-04-127117Actual
891840.002022-12-137168Budget
14514109.002023-06-127113Actual
475360.002022-09-127164Budget
120228.002022-06-127163Actual
32719131.002024-11-117115Actual
3672944.382025-02-1071411Actual
35377205.632025-01-107118Actual
142548.212023-05-1271211Actual
21151104.002023-12-137167Actual
146990.002022-06-127115Actual
1374970.002023-05-127165Actual
642790.002022-10-127117Budget
23634105.002024-03-117163Actual
3333660.332024-11-1171611Actual
164363.952023-07-1371212Actual
410160.002022-08-127166Budget
3254076.002024-11-117163Actual
3088070.782024-09-117128Actual
39295103.012025-04-1271213Actual
33877137.002024-12-127165Actual
3079393.002024-09-117167Actual
37294176.002025-03-127115Actual
2127149.572023-12-137168Actual
3522648.002025-01-107166Actual
2548628.422024-04-1171611Actual
2828275.002024-07-127116Actual
2284288.002024-02-107165Actual
2516693.002024-04-117167Actual
873180.002022-12-137167Budget
502340.002022-09-127126Budget
48760.002022-05-127116Budget
3448669.912024-12-1271611Actual
577040.002022-10-127173Budget
2321970.782024-02-107128Actual
3811662.662025-03-1271113Actual
2097846.002023-12-137136Actual
287350.002022-07-137146Budget
173493.952023-08-1271511Actual
2044423.102023-11-1271611Actual
1057654.002023-02-107116Actual
3867652.002025-04-127166Actual
183786.082023-09-1271511Actual
20618175.002023-12-137113Actual
1935615.652023-10-1271411Actual
2748160.172024-06-117168Actual
53530.002022-05-127126Budget
3785151.822025-03-1271311Actual
2869268.852024-07-1271111Actual
1974154.002023-11-127164Actual
1067480.002023-02-107136Budget
3312982.902024-11-117128Actual
2083188.002023-12-137115Actual
601860.002022-10-127165Budget
614640.002022-10-127126Budget
3223865.652024-10-1171611Actual
502214.002022-09-127126Actual
2092344.002023-12-137116Actual
497560.002022-09-127116Budget
73550.002022-05-127166Budget
2996165.652024-08-1171611Actual
3664797.572025-02-1071111Actual
164663.952023-07-1371612Actual
3637627.002025-02-107166Actual
661750.002022-10-127128Budget
3097259.272024-09-1171111Actual
2331135.872024-02-1071111Actual
1090578.002023-02-107117Actual
1109348.052023-02-107128Actual
2764917.782024-06-1171511Actual
161160.002022-06-127116Budget
1076840.002023-02-107156Budget
1147993.002023-03-127164Actual
2608229.002024-05-117146Actual
2768239.062024-06-1171611Actual
11559100.002023-03-127115Budget
1587922.002023-07-137146Actual
1889218.002023-10-127126Actual
2165478.002024-01-107163Actual
1174840.002023-03-127126Budget
708280.002022-11-127115Budget
282670.002022-07-137136Budget
28189122.002024-07-127115Actual
3345677.362024-11-1171612Actual
1799933.002023-09-127166Actual
33785156.002024-12-127164Actual
272960.002022-07-137116Budget
138848.002022-06-127164Actual
2372076.002024-03-117114Actual
2384753.002024-03-117165Actual
357288.002022-08-127114Actual
3064332.002024-09-117146Actual
1422622.042023-05-1271111Actual
2295666.002024-02-107136Actual
3393653.002024-12-127116Actual
33101220.782024-11-117118Actual
2889358.212024-07-1271112Actual
489349.002022-09-127165Actual
180114.002022-06-127156Actual
3200582.902024-10-117128Actual
2431331.612024-03-1171111Actual
3540596.542025-01-107128Actual
3126627.572024-09-1171113Actual
3058915.002024-09-117126Actual
1552691.002023-07-137163Actual
3667544.382025-02-1071211Actual
3856424.002025-04-127126Actual
3782411.402025-03-1271211Actual
3894797.572025-04-1271111Actual
385059.002022-08-127116Actual
3233066.722024-10-1171612Actual
634760.002022-10-127166Budget
1579833.002023-07-137116Actual
2806929.002024-07-127173Actual
2275046.002024-02-107164Actual
424070.002022-08-127167Budget
806280.002022-12-137114Budget
33009154.002024-11-117117Actual
17676110.002023-09-127114Actual
2762253.952024-06-1171411Actual
1897211.002023-10-127156Actual
736423.002022-11-127146Actual
2984668.852024-08-1171111Actual
1997419.002023-11-127146Actual
1492527.002023-06-127156Actual
13499195.002023-05-127113Actual
2186547.002024-01-107165Actual
918555.002023-01-107114Actual
344424.002022-08-127163Actual
1189140.002023-03-127156Budget
3004811.402024-08-1171212Actual
681440.002022-11-127163Actual
1702793.002023-08-127117Actual
3717329.002025-03-127173Actual
1815088.962023-09-127118Actual
15730.002022-05-127173Budget
2600124.002024-05-117116Actual
1430819.912023-05-1271411Actual
2647122.042024-05-1171311Actual
955780.002023-01-107136Budget
1383713.002023-05-127126Actual
1330190.002023-04-127118Budget
731880.002022-11-127136Budget
21117104.002023-12-137117Actual
63039.002022-05-127146Actual
2200539.002024-01-107146Actual
2493534.002024-04-117116Actual
1221850.002023-03-127128Budget
423956.002022-08-127167Actual
338560.002022-08-127113Budget
978880.002023-01-107117Actual
1677178.002023-08-127165Actual
35966114.002025-02-107163Actual
2957552.002024-08-117166Actual
3832320.002025-04-127173Actual
2525369.262024-04-117128Actual
1322045.002023-04-127167Actual
1796820.002023-09-127156Actual
516630.002022-09-127156Budget
161047.002022-06-127116Actual
288019.272024-07-1271511Actual
1534322.042023-06-1271611Actual
37201117.002025-03-127114Actual
1466653.002023-06-127164Actual
34994122.002025-01-107115Actual
1817870.782023-09-127128Actual
2649822.042024-05-1171411Actual
29343106.002024-08-117115Actual
924380.002023-01-107164Budget
16029104.002023-07-137167Actual
1416588.962023-05-127168Actual
29130176.002024-08-117113Actual
522241.002022-09-127166Actual
218850.002022-06-127168Budget
1115250.002023-02-107168Budget
886150.002022-12-137128Budget
3324944.382024-11-1171211Actual
1062440.002023-02-107126Budget
624340.002022-10-127146Budget
1161980.002023-03-127165Budget
3182739.002024-10-117166Actual
1413279.872023-05-127128Actual
1558431.002023-07-137173Actual
3215227.362024-10-1171311Actual
12030100.002023-03-127117Budget
399431.002022-08-127146Actual
1835122.042023-09-1271411Actual
978790.002023-01-107117Budget
194290.002022-06-127117Budget
164093.952023-07-1371112Actual
3805789.062025-03-1271612Actual
1260783.002023-04-127164Actual
2475088.002024-04-117114Actual
389823.002022-08-127126Actual
2954321.002024-08-117156Actual
839040.002022-12-137126Budget
165814.002022-06-127126Actual
22596156.002024-02-107113Actual
3029068.002024-09-117163Actual
3014046.872024-08-1171113Actual
266186.082024-05-1171112Actual
937949.002023-01-107165Actual
2872015.652024-07-1271211Actual
661637.452022-10-127128Actual
3466564.412024-12-1271113Actual
2895467.782024-07-1271612Actual
483364.002022-09-127115Actual
1620834.802023-07-1371111Actual
31502197.002024-10-117114Actual
1877270.002023-10-127115Actual
3141668.002024-10-117163Actual
2614029.002024-05-117166Actual
1381043.002023-05-127116Actual
240615.002022-07-137173Actual
30410152.002024-09-117164Actual
3514275.002025-01-107136Actual
2035713.532023-11-1271311Actual
2528669.262024-04-117168Actual
2455110.002022-07-137114Budget
30256150.002024-09-117113Actual
536270.002022-09-127167Budget
291923.002022-07-137156Actual
924272.002023-01-107164Actual

Generated 2025-06-12 02:44:55.342 UTC