[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076717.002023-02-027156Actual
1170180.002023-03-047116Budget
1147890.002023-03-047164Budget
736540.002022-11-047146Budget
2671027.572024-05-0371113Actual
3132492.482024-09-0371613Actual
1994836.002023-11-047136Actual
19800107.002023-11-047115Actual
37737158.662025-03-047168Actual
120228.002022-06-047163Actual
3885582.902025-04-047128Actual
3508732.002025-01-027116Actual
2425470.782024-03-037168Actual
34166128.002024-12-047167Actual
2466478.002024-04-037163Actual
1072029.002023-02-027146Actual
3749428.002025-03-047156Actual
2754087.992024-06-0371111Actual
106450.002022-05-047168Budget
1292651.002023-04-047136Actual
3920989.062025-04-0471612Actual
681440.002022-11-047163Actual
3100017.782024-09-0371211Actual
2487661.002024-04-037165Actual
859136.002022-12-057166Actual
3511422.002025-01-027126Actual
483364.002022-09-047115Actual
21117104.002023-12-057117Actual
29250210.002024-08-037114Actual
410047.002022-08-047166Actual
404230.002022-08-047156Budget
32626148.002024-11-037114Actual
1082535.002023-02-027166Actual
399540.002022-08-047146Budget
2838924.002024-07-047156Actual
450644.002022-09-047113Actual
25225108.662024-04-037118Actual
2545410.332024-04-0371511Actual
91379.002023-01-027173Actual
3626414.002025-02-027126Actual
587642.002022-10-047164Actual
1835122.042023-09-0471411Actual
7432.002022-05-047163Actual
1260690.002023-04-047164Budget
2401322.002024-03-037156Actual
1791652.002023-09-047136Actual
2756826.292024-06-0371211Actual
1025330.002023-02-027173Budget
1179776.002023-03-047136Actual
667650.002022-10-047168Budget
2369223.002024-03-037173Actual
648770.002022-10-047167Budget
1049580.002023-02-027165Budget
1189140.002023-03-047156Budget
3581632.832025-01-0271113Actual
2540017.782024-04-0371311Actual
619565.002022-10-047136Actual
48631.002022-05-047116Actual
726840.002022-11-047126Budget
394870.002022-08-047136Budget
1340750.002023-04-047168Budget
385160.002022-08-047116Budget
793424.002022-12-057163Actual
2883465.652024-07-0471611Actual
170759.002022-06-047136Actual
2298216.002024-02-027146Actual
152566.082023-06-0471211Actual
2946318.002024-08-037126Actual
848640.002022-12-057146Budget
938080.002023-01-027165Budget
3105444.382024-09-0371411Actual
3168870.002024-10-037116Actual
726913.002022-11-047126Actual
516513.002022-09-047156Actual
2764917.782024-06-0371511Actual
1184560.002023-03-047146Budget
886061.692022-12-057128Actual
264870.002022-07-057165Budget
3056246.002024-09-037116Actual
245146.082024-03-0371112Actual
997450.002023-01-027128Budget
3372344.002024-12-047173Actual
3584392.482025-01-0271213Actual
1841119.912023-09-0471611Actual
10301110.002023-02-027114Budget
34690.002022-05-047115Budget
73550.002022-05-047166Budget
26980114.002024-06-037164Actual
15492187.002023-07-057113Actual
36144158.002025-02-027115Actual
960440.002023-01-027146Budget
3540596.542025-01-027128Actual
1724022.042023-08-0471111Actual
899839.002023-01-027113Actual
1287618.002023-04-047126Actual
1115140.482023-02-027168Actual
569150.002022-10-047163Budget
1035990.002023-02-027164Budget
675639.002022-11-047113Actual
357288.002022-08-047114Actual
2892110.332024-07-0471212Actual
442650.002022-08-047168Budget
215633.952023-12-0571612Actual
180114.002022-06-047156Actual
23098117.002024-02-027117Actual
812080.002022-12-057164Budget
2192439.002024-01-027116Actual
1235972.002023-04-047113Actual
319990.002022-07-057118Budget
37584124.002025-03-047117Actual
1072160.002023-02-027146Budget
199956.002022-06-047167Actual
36468101.002025-02-027167Actual
3864424.002025-04-047156Actual
193023.952023-10-0471211Actual
7688107.142022-11-047118Actual
174411.822023-08-0471112Actual
3549768.852025-01-0271111Actual
642880.002022-10-047117Actual
2345229.482024-02-0271611Actual
19622114.002023-11-047163Actual
1877270.002023-10-047115Actual
30759136.002024-09-037117Actual
1129036.002023-03-047163Actual
1809162.002023-09-047167Actual
2083188.002023-12-057115Actual
2035713.532023-11-0471311Actual
946170.002023-01-027116Budget
609932.002022-10-047116Actual
29633221.002024-08-037117Actual
867290.002022-12-057117Budget
2422299.572024-03-037128Actual
1123376.002023-03-047113Actual
1805785.002023-09-047117Actual
3058915.002024-09-037126Actual
1894629.002023-10-047146Actual
385059.002022-08-047116Actual
3002048.632024-08-0371112Actual
708170.002022-11-047115Actual
2572389.002024-05-037163Actual
1677178.002023-08-047165Actual
1162052.002023-03-047165Actual
3752646.002025-03-047166Actual
2578327.002024-05-037173Actual
826263.002022-12-057165Actual
955839.002023-01-027136Actual
886150.002022-12-057128Budget
29040138.102024-07-0471213Actual
12547110.002023-04-047114Budget
165814.002022-06-047126Actual
2445529.482024-03-0371611Actual
997554.112023-01-027128Actual
1897211.002023-10-047156Actual
53416.002022-05-047126Actual
1786154.002023-09-047116Actual
1886525.002023-10-047116Actual
245411.822024-03-0371212Actual
291923.002022-07-057156Actual
21210195.022023-12-057118Actual
511940.002022-09-047146Budget
33751140.002024-12-047114Actual
34994122.002025-01-027115Actual
29284114.002024-08-037164Actual
1383713.002023-05-047126Actual
371363.002022-08-047115Actual
619670.002022-10-047136Budget
164363.952023-07-0571212Actual
28513100.002024-07-047167Actual
2504218.002024-04-037156Actual
31918124.002024-10-037167Actual
1184440.002023-03-047146Actual
3176932.002024-10-037146Actual
29787123.812024-08-037168Actual
2455110.002022-07-057114Budget
35284104.002025-01-027117Actual
3070144.002024-09-037166Actual
251036.002022-07-057164Actual
1422622.042023-05-0471111Actual
2236122.042024-01-0271211Actual
1865218.002023-10-047173Actual
2174083.002024-01-027114Actual
175550.002022-06-047146Budget
3324944.382024-11-0371211Actual
2065293.002023-12-057163Actual
3543879.872025-01-027168Actual
26947234.002024-06-037114Actual
497560.002022-09-047116Budget
905628.002023-01-027163Actual
194290.002022-06-047117Budget
2404443.002024-03-037166Actual
2012462.002023-11-047167Actual
3894797.572025-04-0471111Actual
3487329.002025-01-027173Actual
970750.002023-01-027166Budget
161160.002022-06-047116Budget
39295103.012025-04-0471213Actual
15108108.662023-06-047118Actual
992782.902023-01-027118Actual
363235.002022-08-047164Actual
13533100.002023-05-047163Actual
2339323.102024-02-0271411Actual
992680.002023-01-027118Budget
58470.002022-05-047136Budget
2241523.102024-01-0271411Actual
28223106.002024-07-047165Actual
37704141.992025-03-047128Actual
3354281.962024-11-0371213Actual
185029.272023-09-0471612Actual
3339528.422024-11-0371112Actual
3212522.042024-10-0371211Actual
35966114.002025-02-027163Actual
1209080.002023-03-047167Budget
2516693.002024-04-037167Actual
173493.952023-08-0471511Actual
394747.002022-08-047136Actual
700180.002022-11-047164Budget
3678765.652025-02-0271611Actual
1487360.002023-06-047136Actual
2774166.722024-06-0371112Actual
68958.002022-11-047173Actual
3847876.002025-04-047165Actual
2877432.672024-07-0471411Actual
161047.002022-06-047116Actual
569032.002022-10-047163Actual
34253126.842024-12-047128Actual
410160.002022-08-047166Budget
787744.002022-12-057113Actual
3200582.902024-10-037128Actual
779640.002022-11-047168Budget
955780.002023-01-027136Budget
530464.002022-09-047117Actual
2484253.002024-04-037115Actual
32753152.002024-11-037165Actual
29164109.002024-08-037163Actual
35377205.632025-01-027118Actual
1585330.002023-07-057136Actual
218731.382022-06-047168Actual
87549.002022-05-047167Actual
36555107.142025-02-027128Actual
2123879.872023-12-057128Actual
661750.002022-10-047128Budget
2644411.402024-05-0371211Actual
272832.002022-07-057116Actual
24630175.002024-04-037113Actual
13300107.142023-04-047118Actual
1683054.002023-08-047116Actual
1260783.002023-04-047164Actual
1935615.652023-10-0471411Actual

Generated 2025-06-03 12:13:42.222 UTC