[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174987.142023-08-0471612Actual
536270.002022-09-047167Budget
330450.002022-07-057168Budget
886061.692022-12-057128Actual
464540.002022-09-047173Budget
2133022.042023-12-0571111Actual
853429.002022-12-057156Actual
3675615.652025-02-0271511Actual
2540017.782024-04-0371311Actual
205608.212023-11-0471612Actual
3853770.002025-04-047116Actual
40470.002022-05-047165Budget
424070.002022-08-047167Budget
787744.002022-12-057113Actual
218850.002022-06-047168Budget
2135819.912023-12-0571211Actual
26947234.002024-06-037114Actual
2000015.002023-11-047156Actual
389940.002022-08-047126Budget
38231107.002025-04-047113Actual
34690.002022-05-047115Budget
344550.002022-08-047163Budget
232635.002022-07-057163Actual
1481834.002023-06-047116Actual
277697.142024-06-0371212Actual
3223865.652024-10-0371611Actual
2691949.002024-06-037173Actual
3859256.002025-04-047136Actual
58470.002022-05-047136Budget
3399143.002024-12-047136Actual
3126627.572024-09-0371113Actual
1383713.002023-05-047126Actual
253736.082024-04-0371211Actual
1067480.002023-02-027136Budget
2874753.952024-07-0471311Actual
11559100.002023-03-047115Budget
1194853.002023-03-047166Actual
2721133.002024-06-037146Actual
2528669.262024-04-037168Actual
992680.002023-01-027118Budget
2345229.482024-02-0271611Actual
17556124.002023-09-047113Actual
36434198.002025-02-027117Actual
2236122.042024-01-0271211Actual
1815088.962023-09-047118Actual
2987417.782024-08-0371211Actual
932480.002023-01-027115Budget
3401740.002024-12-047146Actual
1115250.002023-02-027168Budget
11419128.002023-03-047114Actual
34132221.002024-12-047117Actual
1590533.002023-07-057156Actual
2649822.042024-05-0371411Actual
35249.002022-08-047173Actual
3664797.572025-02-0271111Actual
31502197.002024-10-037114Actual
225389.272024-01-0271612Actual
35318101.002025-01-027167Actual
3555244.382025-01-0271311Actual
1463366.002023-06-047114Actual
839126.002022-12-057126Actual
2384753.002024-03-037165Actual
3805789.062025-03-0471612Actual
2759551.822024-06-0371311Actual
2263091.002024-02-027163Actual
779640.002022-11-047168Budget
287223.002022-07-057146Actual
2632382.902024-05-037128Actual
376940.002022-08-047165Actual
3744280.002025-03-047136Actual
3384482.002024-12-047115Actual
569032.002022-10-047163Actual
522360.002022-09-047166Budget
282670.002022-07-057136Budget
2545410.332024-04-0371511Actual
3761793.002025-03-047167Actual
215316.082023-12-0571112Actual
3563837.992025-01-0271611Actual
377060.002022-08-047165Budget
36144158.002025-02-027115Actual
1935615.652023-10-0471411Actual
1062440.002023-02-027126Budget
694277.002022-11-047114Actual
1076717.002023-02-027156Actual
1886525.002023-10-047116Actual
1362188.002023-05-047114Actual
1161980.002023-03-047165Budget
937949.002023-01-027165Actual
2083188.002023-12-057115Actual
2707164.002024-06-037165Actual
2280964.002024-02-027115Actual
675639.002022-11-047113Actual
25940105.002024-05-037165Actual
37737158.662025-03-047168Actual
22596156.002024-02-027113Actual
2671027.572024-05-0371113Actual
844065.002022-12-057136Actual
87549.002022-05-047167Actual
3445315.652024-12-0471511Actual
53530.002022-05-047126Budget
634627.002022-10-047166Actual
1724022.042023-08-0471111Actual
21117104.002023-12-057117Actual
338430.002022-08-047113Actual
13160104.002023-04-047117Actual
3114649.702024-09-0371112Actual
950940.002023-01-027126Budget
38385114.002025-04-047164Actual
2788795.992024-06-0371213Actual
3153685.002024-10-037164Actual
1894629.002023-10-047146Actual
1611699.572023-07-057128Actual
694380.002022-11-047114Budget
3132492.482024-09-0371613Actual
16088160.182023-07-057118Actual
1082535.002023-02-027166Actual
965110.002023-01-027156Actual
3241657.392024-10-0371213Actual
1287618.002023-04-047126Actual
30759136.002024-09-037117Actual
13499195.002023-05-047113Actual
595890.002022-10-047115Budget
681440.002022-11-047163Actual
731880.002022-11-047136Budget
955780.002023-01-027136Budget
1626311.402023-07-0571311Actual
3573110.002022-08-047114Budget
1334855.632023-04-047128Actual
544390.002022-09-047118Budget
3623760.002025-02-027116Actual
23191107.142024-02-027118Actual
24194160.182024-03-037118Actual
3914848.632025-04-0471112Actual
3105444.382024-09-0371411Actual
1534322.042023-06-0471611Actual
2676981.962024-05-0371613Actual
1865218.002023-10-047173Actual
1661636.002023-08-047173Actual
36527248.062025-02-027118Actual
3097259.272024-09-0371111Actual
2838924.002024-07-047156Actual
28572148.052024-07-047118Actual
754950.002022-11-047117Actual
3511422.002025-01-027126Actual
1076840.002023-02-027156Budget
63039.002022-05-047146Actual
1635025.232023-07-0571611Actual
33877137.002024-12-047165Actual
68958.002022-11-047173Actual
385059.002022-08-047116Actual
978790.002023-01-027117Budget
324641.992022-07-057128Actual
2572389.002024-05-037163Actual
418290.002022-08-047117Budget
245146.082024-03-0371112Actual
3212522.042024-10-0371211Actual
773750.002022-11-047128Budget
1297235.002023-04-047146Actual
726840.002022-11-047126Budget
619565.002022-10-047136Actual
20618175.002023-12-057113Actual
1129036.002023-03-047163Actual
29284114.002024-08-037164Actual
170759.002022-06-047136Actual
1391722.002023-05-047156Actual
1770968.002023-09-047164Actual
3064332.002024-09-037146Actual
2300826.002024-02-027156Actual
36052247.002025-02-027114Actual
609932.002022-10-047116Actual
965240.002023-01-027156Budget
20211107.142023-11-047128Actual
812080.002022-12-057164Budget
1241846.002023-04-047163Actual
708170.002022-11-047115Actual
32506205.002024-11-037113Actual
1174930.002023-03-047126Actual
292040.002022-07-057156Budget
3120799.702024-09-0371612Actual
1235880.002023-04-047113Budget
2284288.002024-02-027165Actual
3522648.002025-01-027166Actual
714070.002022-11-047165Actual
31885198.002024-10-037117Actual
244226.082024-03-0371511Actual
1330190.002023-04-047118Budget
3233066.722024-10-0371612Actual
3569742.252025-01-0271112Actual
208085.932022-06-047118Actual
1997419.002023-11-047146Actual
30376123.002024-09-037114Actual
489349.002022-09-047165Actual
1629014.592023-07-0571411Actual
793550.002022-12-057163Budget
26295166.242024-05-037118Actual
648770.002022-10-047167Budget
1422622.042023-05-0471111Actual
2608229.002024-05-037146Actual
475264.002022-09-047164Actual
37328106.002025-03-047165Actual
1516979.872023-06-047168Actual
2197954.002024-01-027136Actual
3439932.672024-12-0471311Actual
379059.272025-03-0471511Actual
1522825.232023-06-0471111Actual
1770.002022-05-047113Budget
2097846.002023-12-057136Actual
1249830.002023-04-047173Budget
38827179.872025-04-047118Actual
240730.002022-07-057173Budget
1495730.002023-06-047166Actual
614640.002022-10-047126Budget
226839.002022-07-057113Actual
507229.002022-09-047136Actual
2828275.002024-07-047116Actual
1307960.002023-04-047166Budget
2610817.002024-05-037156Actual
2748160.172024-06-037168Actual
2065293.002023-12-057163Actual
2390660.002024-03-037116Actual
3543879.872025-01-027168Actual
689430.002022-11-047173Budget
3876871.002025-04-047167Actual
2092344.002023-12-057116Actual
516630.002022-09-047156Budget
34781150.002025-01-027113Actual
1683054.002023-08-047116Actual
2475088.002024-04-037114Actual
549050.002022-09-047128Budget
21151104.002023-12-057167Actual
2325288.962024-02-027168Actual
36588123.812025-02-027168Actual
1184560.002023-03-047146Budget
27919110.032024-06-0371613Actual
3885582.902025-04-047128Actual
81763.002022-05-047117Actual
324750.002022-07-057128Budget
3215227.362024-10-0371311Actual
2715715.002024-06-037126Actual
2996165.652024-08-0371611Actual
736423.002022-11-047146Actual
144566.082023-05-0471612Actual
1334950.002023-04-047128Budget
867290.002022-12-057117Budget
834353.002022-12-057116Actual
256036.082024-04-0371612Actual
14547114.002023-06-047163Actual
2966778.002024-08-037167Actual

Generated 2025-06-03 12:19:15.900 UTC