[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619565.002022-10-147136Actual
244226.082024-03-1371511Actual
1374970.002023-05-147165Actual
287223.002022-07-157146Actual
549050.002022-09-147128Budget
3876871.002025-04-147167Actual
33101220.782024-11-137118Actual
1677178.002023-08-147165Actual
826263.002022-12-157165Actual
29250210.002024-08-137114Actual
2572389.002024-05-137163Actual
694380.002022-11-147114Budget
2369223.002024-03-137173Actual
1049580.002023-02-127165Budget
773623.812022-11-147128Actual
2937776.002024-08-137165Actual
35377205.632025-01-127118Actual
2375451.002024-03-137164Actual
1334855.632023-04-147128Actual
7432.002022-05-147163Actual
2103020.002023-12-157156Actual
2951735.002024-08-137146Actual
1688566.002023-08-147136Actual
3519418.002025-01-127156Actual
292040.002022-07-157156Budget
3428582.902024-12-147168Actual
960440.002023-01-127146Budget
760880.002022-11-147167Budget
245455.002022-07-157114Actual
377060.002022-08-147165Budget
2183286.002024-01-127115Actual
1359336.002023-05-147173Actual
1096380.002023-02-127167Budget
410160.002022-08-147166Budget
731880.002022-11-147136Budget
3448669.912024-12-1471611Actual
2138517.782023-12-1571311Actual
507170.002022-09-147136Budget
394870.002022-08-147136Budget
834353.002022-12-157116Actual
544296.542022-09-147118Actual
2422299.572024-03-137128Actual
3799644.382025-03-1471112Actual
450760.002022-09-147113Budget
32626148.002024-11-137114Actual
1492527.002023-06-147156Actual
700180.002022-11-147164Budget
371363.002022-08-147115Actual
3126627.572024-09-1371113Actual
31595176.002024-10-137115Actual
2768239.062024-06-1371611Actual
10439100.002023-02-127115Budget
7550.002022-05-147163Budget
26980114.002024-06-137164Actual
27919110.032024-06-1371613Actual
277730.002022-07-157126Budget
984680.002023-01-127167Budget
259290.002022-07-157115Budget
1918295.022023-10-147128Actual
2271699.002024-02-127114Actual
881364.722022-12-157118Actual
2000015.002023-11-147156Actual
38734104.002025-04-147117Actual
32038110.172024-10-137168Actual
1702793.002023-08-147117Actual
1724022.042023-08-1471111Actual
58335.002022-05-147136Actual
161160.002022-06-147116Budget
3908952.892025-04-1471611Actual
1809162.002023-09-147167Actual
1282854.002023-04-147116Actual
1221850.002023-03-147128Budget
569150.002022-10-147163Budget
3100017.782024-09-1371211Actual
1331110.002022-06-147114Budget
2174083.002024-01-127114Actual
3244864.412024-10-1371613Actual
1826935.872023-09-1471111Actual
288019.272024-07-1471511Actual
3176932.002024-10-137146Actual
31382193.002024-10-137113Actual
32753152.002024-11-137165Actual
154023.952023-06-1471112Actual
3744280.002025-03-147136Actual
3354281.962024-11-1371213Actual
1983447.002023-11-147165Actual
3002048.632024-08-1371112Actual
1685716.002023-08-147126Actual
2830916.002024-07-147126Actual
1287740.002023-04-147126Budget
1217179.872023-03-147118Actual
2401322.002024-03-137156Actual
3678765.652025-02-1271611Actual
324750.002022-07-157128Budget
1569.002022-05-147173Actual
12688100.002023-04-147115Budget
3555244.382025-01-1271311Actual
2123879.872023-12-157128Actual
1137130.002023-03-147173Budget
2410293.002024-03-137117Actual
1322045.002023-04-147167Actual
1718169.262023-08-147168Actual
1202952.002023-03-147117Actual
2748160.172024-06-137168Actual
1365476.002023-05-147164Actual
2895467.782024-07-1471612Actual
2135819.912023-12-1571211Actual
311735.002022-07-157167Actual
1090578.002023-02-127117Actual
694277.002022-11-147114Actual
186150.002022-06-147166Budget
163177.142023-07-1571511Actual
1292580.002023-04-147136Budget
1129160.002023-03-147163Budget
3404332.002024-12-147156Actual
3223865.652024-10-1371611Actual
1786154.002023-09-147116Actual
2501616.002024-04-137146Actual
3079393.002024-09-137167Actual
3699273.182025-02-1271213Actual
2883465.652024-07-1471611Actual
516513.002022-09-147156Actual
208085.932022-06-147118Actual
1706183.002023-08-147167Actual
37081215.002025-03-147113Actual
264740.002022-07-157165Actual
1307835.002023-04-147166Actual
34994122.002025-01-127115Actual
432190.002022-08-147118Budget
26295166.242024-05-137118Actual
1035990.002023-02-127164Budget
681550.002022-11-147163Budget
34225128.362024-12-147118Actual
736540.002022-11-147146Budget
3787832.672025-03-1471411Actual
2431331.612024-03-1371111Actual
20499.002022-05-147114Actual
215633.952023-12-1571612Actual
40470.002022-05-147165Budget
3749428.002025-03-147156Actual
2715715.002024-06-137126Actual
14104107.142023-05-147118Actual
1889218.002023-10-147126Actual
779640.002022-11-147168Budget
3372344.002024-12-147173Actual
251170.002022-07-157164Budget
667549.572022-10-147168Actual
577040.002022-10-147173Budget
3168870.002024-10-137116Actual
2907246.872024-07-1471613Actual
2038414.592023-11-1471411Actual
1561255.002023-07-157114Actual
15730.002022-05-147173Budget
218850.002022-06-147168Budget
27768.002022-07-157126Actual
3746830.002025-03-147146Actual
1927425.232023-10-1471111Actual
2649822.042024-05-1371411Actual
1558431.002023-07-157173Actual
675760.002022-11-147113Budget
1362188.002023-05-147114Actual
3629268.002025-02-127136Actual
2086488.002023-12-157165Actual
205110.002022-05-147114Budget
609932.002022-10-147116Actual
3487329.002025-01-127173Actual
33042152.002024-11-137167Actual
1260783.002023-04-147164Actual
456550.002022-09-147163Budget
30469114.002024-09-137115Actual
918480.002023-01-127114Budget
21117104.002023-12-157117Actual
1194960.002023-03-147166Budget
859136.002022-12-157166Actual
436854.112022-08-147128Actual
205302.892023-11-1471212Actual
2331135.872024-02-1271111Actual
182976.082023-09-1471211Actual
3442649.702024-12-1471411Actual
3437213.532024-12-1471211Actual
3016773.182024-08-1371213Actual
946053.002023-01-127116Actual
1072029.002023-02-127146Actual
186020.002022-06-147166Actual
511820.002022-09-147146Actual
53530.002022-05-147126Budget
58470.002022-05-147136Budget
3200582.902024-10-137128Actual
2177360.002024-01-127164Actual
3832320.002025-04-147173Actual
675639.002022-11-147113Actual
536270.002022-09-147167Budget
2381370.002024-03-137115Actual
106450.002022-05-147168Budget
3182739.002024-10-137166Actual
530464.002022-09-147117Actual
185029.272023-09-1471612Actual
1274880.002023-04-147165Budget
905628.002023-01-127163Actual
1184440.002023-03-147146Actual
554950.002022-09-147168Budget
32719131.002024-11-137115Actual
1109348.052023-02-127128Actual
2141225.232023-12-1571411Actual
11419128.002023-03-147114Actual
483490.002022-09-147115Budget
18594105.002023-10-147163Actual
3540596.542025-01-127128Actual
2682798.002024-06-137113Actual
464540.002022-09-147173Budget
35933205.002025-02-127113Actual
1599578.002023-07-157117Actual
3779660.332025-03-1471111Actual
1968052.002023-11-147173Actual
3573110.002022-08-147114Budget
1430819.912023-05-1471411Actual
787660.002022-12-157113Budget
311870.002022-07-157167Budget
363360.002022-08-147164Budget
3147429.002024-10-137173Actual
3238934.592024-10-1371113Actual
965110.002023-01-127156Actual
423956.002022-08-147167Actual
3254076.002024-11-137163Actual
1260690.002023-04-147164Budget
1179880.002023-03-147136Budget
2298216.002024-02-127146Actual
1057780.002023-02-127116Budget
958110.172022-05-147118Actual
2321970.782024-02-127128Actual
2227448.052024-01-127168Actual
3281253.002024-11-137116Actual
2384753.002024-03-137165Actual
2147223.102023-12-1571611Actual
2901355.642024-07-1471113Actual
25689137.002024-05-137113Actual
12547110.002023-04-147114Budget
1416588.962023-05-147168Actual
1179776.002023-03-147136Actual
153070.002022-06-147165Budget
324641.992022-07-157128Actual
536142.002022-09-147167Actual
25225108.662024-04-137118Actual
266186.082024-05-1371112Actual
2774166.722024-06-1371112Actual
208190.002022-06-147118Budget
2788795.992024-06-1371213Actual
950940.002023-01-127126Budget

Generated 2025-06-14 00:00:29.671 UTC