[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245146.082024-03-1071112Actual
2768239.062024-06-1071611Actual
214396.082023-12-1271511Actual
1170180.002023-03-117116Budget
266516.082024-05-1071612Actual
1249913.002023-04-117173Actual
3876871.002025-04-117167Actual
4692120.002022-09-117114Actual
843980.002022-12-127136Budget
1629014.592023-07-1271411Actual
2990139.062024-08-1071311Actual
19622114.002023-11-117163Actual
3241657.392024-10-1071213Actual
32719131.002024-11-107115Actual
25132109.002024-04-107117Actual
1475947.002023-06-117165Actual
2475088.002024-04-107114Actual
208190.002022-06-117118Budget
19708101.002023-11-117114Actual
3867652.002025-04-117166Actual
1685716.002023-08-117126Actual
21151104.002023-12-127167Actual
544390.002022-09-117118Budget
1472575.002023-06-117115Actual
3217927.362024-10-1071411Actual
3782411.402025-03-1171211Actual
3543879.872025-01-097168Actual
511820.002022-09-117146Actual
1941529.482023-10-1171611Actual
19095104.002023-10-117167Actual
1434014.592023-05-1171611Actual
27768.002022-07-127126Actual
194290.002022-06-117117Budget
239338.002024-03-107126Actual
29130176.002024-08-107113Actual
142548.212023-05-1171211Actual
2165478.002024-01-097163Actual
2892110.332024-07-1171212Actual
736540.002022-11-117146Budget
2455110.002022-07-127114Budget
3675615.652025-02-0971511Actual
2413570.002024-03-107167Actual
2721133.002024-06-107146Actual
37115146.002025-03-117163Actual
3799644.382025-03-1171112Actual
475264.002022-09-117164Actual
2987417.782024-08-1071211Actual
180240.002022-06-117156Budget
27420220.782024-06-107118Actual
619670.002022-10-117136Budget
215316.082023-12-1271112Actual
1590533.002023-07-127156Actual
38385114.002025-04-117164Actual
1570579.002023-07-127115Actual
2227448.052024-01-097168Actual
648770.002022-10-117167Budget
394870.002022-08-117136Budget
3088070.782024-09-107128Actual
2614029.002024-05-107166Actual
30256150.002024-09-107113Actual
1011580.002023-02-097113Budget
1331110.002022-06-117114Budget
2946318.002024-08-107126Actual
918555.002023-01-097114Actual
240730.002022-07-127173Budget
867164.002022-12-127117Actual
15108108.662023-06-117118Actual
3330322.042024-11-1071411Actual
1788813.002023-09-117126Actual
1664463.002023-08-117114Actual
2901355.642024-07-1171113Actual
2268831.002024-02-097173Actual
158256.002023-07-127126Actual
549138.962022-09-117128Actual
1292651.002023-04-117136Actual
839040.002022-12-127126Budget
73550.002022-05-117166Budget
152960.002022-06-117165Actual
2445529.482024-03-1071611Actual
1340750.002023-04-117168Budget
2673757.392024-05-1071213Actual
1702793.002023-08-117117Actual
2171220.002024-01-097173Actual
2244725.232024-01-0971611Actual
1712099.572023-08-117118Actual
424070.002022-08-117167Budget
100637.452022-05-117128Actual
1531023.102023-06-1171411Actual
442538.962022-08-117168Actual
3354281.962024-11-1071213Actual
3327622.042024-11-1071311Actual
1516979.872023-06-117168Actual
87549.002022-05-117167Actual
1307835.002023-04-117166Actual
3926855.642025-04-1171113Actual
2671027.572024-05-1071113Actual
1809162.002023-09-117167Actual
344424.002022-08-117163Actual
3888895.022025-04-117168Actual
251036.002022-07-127164Actual
3454569.912024-12-1171112Actual
1391722.002023-05-117156Actual
1076717.002023-02-097156Actual
2077251.002023-12-127164Actual
14043117.002023-05-117167Actual
34781150.002025-01-097113Actual
3563837.992025-01-0971611Actual
363235.002022-08-117164Actual
170759.002022-06-117136Actual
35318101.002025-01-097167Actual
3457328.422024-12-1171212Actual
2174083.002024-01-097114Actual
1776861.002023-09-117115Actual
2718575.002024-06-107136Actual
2487661.002024-04-107165Actual
965240.002023-01-097156Budget
3357381.962024-11-1071613Actual
1504978.002023-06-117167Actual
3626414.002025-02-097126Actual
793550.002022-12-127163Budget
195012.892023-10-1171212Actual
731759.002022-11-117136Actual
3171518.002024-10-107126Actual
708170.002022-11-117115Actual
3885582.902025-04-117128Actual
38734104.002025-04-117117Actual
3108752.892024-09-1071611Actual
497560.002022-09-117116Budget
812142.002022-12-127164Actual
1815088.962023-09-117118Actual
2105925.002023-12-127166Actual
38265127.002025-04-117163Actual
1921549.572023-10-117168Actual
3920989.062025-04-1171612Actual
3678765.652025-02-0971611Actual
793424.002022-12-127163Actual
992782.902023-01-097118Actual
2041113.532023-11-1171511Actual
886061.692022-12-127128Actual
3058915.002024-09-107126Actual
2907246.872024-07-1171613Actual
2086488.002023-12-127165Actual
1274754.002023-04-117165Actual
277697.142024-06-1071212Actual
587760.002022-10-117164Budget
3864424.002025-04-117156Actual
2295666.002024-02-097136Actual
2331135.872024-02-0971111Actual
165814.002022-06-117126Actual
182976.082023-09-1171211Actual
73436.002022-05-117166Actual
555043.512022-09-117168Actual
232635.002022-07-127163Actual
36144158.002025-02-097115Actual
3176932.002024-10-107146Actual
642790.002022-10-117117Budget
3511422.002025-01-097126Actual
563044.002022-10-117113Actual
3793776.292025-03-1171611Actual
1389130.002023-05-117146Actual
932356.002023-01-097115Actual
418290.002022-08-117117Budget
3004811.402024-08-1071212Actual
2401322.002024-03-107156Actual
2103020.002023-12-127156Actual
305890.002022-07-127117Budget
311735.002022-07-127167Actual
13160104.002023-04-117117Actual
801530.002022-12-127173Budget
1654.002022-05-117113Actual
656890.002022-10-117118Budget
27361101.002024-06-107167Actual
33221109.272024-11-1071111Actual
164093.952023-07-1271112Actual
2493534.002024-04-107116Actual
226970.002022-07-127113Budget
1865218.002023-10-117173Actual
1322045.002023-04-117167Actual
32660109.002024-11-107164Actual
1235972.002023-04-117113Actual
1997419.002023-11-117146Actual
834353.002022-12-127116Actual
1522825.232023-06-1171111Actual
20499.002022-05-117114Actual
1362188.002023-05-117114Actual
2200539.002024-01-097146Actual
152566.082023-06-1171211Actual
33631205.002024-12-117113Actual
175550.002022-06-117146Budget
3587592.482025-01-0971613Actual
3174340.002024-10-107136Actual
2762253.952024-06-1071411Actual
2754087.992024-06-1071111Actual
3281253.002024-11-107116Actual
32626148.002024-11-107114Actual
32753152.002024-11-107165Actual
1035990.002023-02-097164Budget
35377205.632025-01-097118Actual
511940.002022-09-117146Budget
3702392.482025-02-0971613Actual
1463366.002023-06-117114Actual
1184560.002023-03-117146Budget
28189122.002024-07-117115Actual
634760.002022-10-117166Budget
992680.002023-01-097118Budget
277730.002022-07-127126Budget
2830916.002024-07-117126Actual
2241523.102024-01-0971411Actual
754950.002022-11-117117Actual
2610817.002024-05-107156Actual
272832.002022-07-127116Actual
363360.002022-08-117164Budget
245723.952024-03-1071612Actual
1161980.002023-03-117165Budget
2215578.002024-01-097167Actual
226839.002022-07-127113Actual
958110.172022-05-117118Actual
35966114.002025-02-097163Actual
338560.002022-08-117113Budget
12547110.002023-04-117114Budget
10906100.002023-02-097117Budget
1147993.002023-03-117164Actual
18560145.002023-10-117113Actual
2183286.002024-01-097115Actual
14009130.002023-05-117117Actual
2147223.102023-12-1271611Actual
2895467.782024-07-1171612Actual
29726205.632024-08-107118Actual
29633221.002024-08-107117Actual
2280964.002024-02-097115Actual
33785156.002024-12-117164Actual
3900239.062025-04-1171311Actual
2369223.002024-03-107173Actual
205302.892023-11-1171212Actual
200070.002022-06-117167Budget
1062525.002023-02-097126Actual
32506205.002024-11-107113Actual
344550.002022-08-117163Budget
1989329.002023-11-117116Actual
522241.002022-09-117166Actual
35933205.002025-02-097113Actual
1147890.002023-03-117164Budget
746950.002022-11-117166Budget
1880698.002023-10-117165Actual
2966778.002024-08-107167Actual
2534525.232024-04-1071111Actual
173493.952023-08-1171511Actual
3853770.002025-04-117116Actual

Generated 2025-06-10 13:45:00.215 UTC