[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14104107.142023-05-137118Actual
3569742.252025-01-1171112Actual
3254076.002024-11-127163Actual
432075.322022-08-137118Actual
3428582.902024-12-137168Actual
1274754.002023-04-137165Actual
23191107.142024-02-117118Actual
37235156.002025-03-137164Actual
218850.002022-06-137168Budget
2647122.042024-05-1271311Actual
2077251.002023-12-147164Actual
787660.002022-12-147113Budget
266186.082024-05-1271112Actual
38231107.002025-04-137113Actual
3372344.002024-12-137173Actual
1573944.002023-07-147165Actual
1227850.002023-03-137168Budget
714070.002022-11-137165Actual
2996165.652024-08-1271611Actual
33751140.002024-12-137114Actual
28479176.002024-07-137117Actual
3549768.852025-01-1171111Actual
937949.002023-01-117165Actual
3587592.482025-01-1171613Actual
3061737.002024-09-127136Actual
3864424.002025-04-137156Actual
1764823.002023-09-137173Actual
1194960.002023-03-137166Budget
3897534.802025-04-1371211Actual
1484522.002023-06-137126Actual
1513655.632023-06-137128Actual
587642.002022-10-137164Actual
905628.002023-01-117163Actual
1003338.962023-01-117168Actual
13300107.142023-04-137118Actual
2466478.002024-04-127163Actual
14547114.002023-06-137163Actual
371490.002022-08-137115Budget
2241523.102024-01-1171411Actual
35249.002022-08-137173Actual
48760.002022-05-137116Budget
2300826.002024-02-117156Actual
1011580.002023-02-117113Budget
1067480.002023-02-117136Budget
3787832.672025-03-1371411Actual
1626311.402023-07-1471311Actual
174411.822023-08-1371112Actual
3555244.382025-01-1171311Actual
29250210.002024-08-127114Actual
3445315.652024-12-1371511Actual
1179880.002023-03-137136Budget
731880.002022-11-137136Budget
2883465.652024-07-1371611Actual
2984668.852024-08-1271111Actual
31382193.002024-10-127113Actual
3401740.002024-12-137146Actual
2874753.952024-07-1371311Actual
886061.692022-12-147128Actual
1788813.002023-09-137126Actual
29040138.102024-07-1371213Actual
334238.212024-11-1271212Actual
266516.082024-05-1271612Actual
63150.002022-05-137146Budget
2673757.392024-05-1271213Actual
28633138.962024-07-137168Actual
1835122.042023-09-1371411Actual
2041113.532023-11-1371511Actual
1599578.002023-07-147117Actual
978880.002023-01-117117Actual
3281253.002024-11-127116Actual
675639.002022-11-137113Actual
432190.002022-08-137118Budget
195316.082023-10-1371612Actual
146990.002022-06-137115Actual
1821082.902023-09-137168Actual
2907246.872024-07-1371613Actual
34690.002022-05-137115Budget
259290.002022-07-147115Budget
14009130.002023-05-137117Actual
15730.002022-05-137173Budget
58335.002022-05-137136Actual
371363.002022-08-137115Actual
100637.452022-05-137128Actual
965240.002023-01-117156Budget
1826935.872023-09-1371111Actual
2892110.332024-07-1371212Actual
193023.952023-10-1371211Actual
3805789.062025-03-1371612Actual
208190.002022-06-137118Budget
40349.002022-05-137165Actual
282539.002022-07-147136Actual
450760.002022-09-137113Budget
507229.002022-09-137136Actual
25689137.002024-05-127113Actual
984530.002023-01-117167Actual
40470.002022-05-137165Budget
3684639.062025-02-1171112Actual
1693722.002023-08-137156Actual
1416588.962023-05-137168Actual
1667846.002023-08-137164Actual
2431331.612024-03-1271111Actual
34901163.002025-01-117114Actual
330343.512022-07-147168Actual
2951735.002024-08-127146Actual
1799933.002023-09-137166Actual
174682.892023-08-1371212Actual
2321970.782024-02-117128Actual
32719131.002024-11-127115Actual
170870.002022-06-137136Budget
1011457.002023-02-117113Actual
2369223.002024-03-127173Actual
3487329.002025-01-117173Actual
755090.002022-11-137117Budget
1677178.002023-08-137165Actual
2545410.332024-04-1271511Actual
2516693.002024-04-127167Actual
642790.002022-10-137117Budget
442538.962022-08-137168Actual
1726814.592023-08-1371211Actual
330450.002022-07-147168Budget
1894629.002023-10-137146Actual
2836350.002024-07-137146Actual
2691949.002024-06-127173Actual
2954321.002024-08-127156Actual
1841119.912023-09-1371611Actual
726913.002022-11-137126Actual
3779660.332025-03-1371111Actual
2455110.002022-07-147114Budget
1321980.002023-04-137167Budget
2183286.002024-01-117115Actual
165814.002022-06-137126Actual
3744280.002025-03-137136Actual
239338.002024-03-127126Actual
1282980.002023-04-137116Budget
81763.002022-05-137117Actual
1738229.482023-08-1371611Actual
997450.002023-01-117128Budget
3856424.002025-04-137126Actual
3631855.002025-02-117146Actual
3198122.302022-07-147118Actual
1492527.002023-06-137156Actual
844065.002022-12-147136Actual
1227748.052023-03-137168Actual
624340.002022-10-137146Budget
2713039.002024-06-127116Actual
3396310.002024-12-137126Actual
1301925.002023-04-137156Actual
27420220.782024-06-127118Actual
1466653.002023-06-137164Actual
648856.002022-10-137167Actual
1109250.002023-02-117128Budget
549138.962022-09-137128Actual
35377205.632025-01-117118Actual
924272.002023-01-117164Actual
23132104.002024-02-117167Actual
1282854.002023-04-137116Actual
3602431.002025-02-117173Actual
2504218.002024-04-127156Actual
1394929.002023-05-137166Actual
3070144.002024-09-127166Actual
235113.952024-02-1171112Actual
114770.002022-06-137113Budget
569032.002022-10-137163Actual
164093.952023-07-1471112Actual
226970.002022-07-147113Budget
287350.002022-07-147146Budget
2762253.952024-06-1271411Actual
2842149.002024-07-137166Actual
2975482.902024-08-127128Actual
1430819.912023-05-1371411Actual
3102745.442024-09-1271311Actual
424070.002022-08-137167Budget
918480.002023-01-117114Budget
2271699.002024-02-117114Actual
1696929.002023-08-137166Actual
194290.002022-06-137117Budget
722035.002022-11-137116Actual
1994836.002023-11-137136Actual
2236122.042024-01-1171211Actual
1184440.002023-03-137146Actual
754950.002022-11-137117Actual
1683054.002023-08-137116Actual
958110.172022-05-137118Actual
2786046.872024-06-1271113Actual
3557944.382025-01-1171411Actual
1732217.782023-08-1371411Actual
184703.952023-09-1371112Actual
12030100.002023-03-137117Budget
3016773.182024-08-1271213Actual
873180.002022-12-147167Budget
2177360.002024-01-117164Actual
1076717.002023-02-117156Actual
886150.002022-12-147128Budget
502340.002022-09-137126Budget
3914848.632025-04-1371112Actual
3519418.002025-01-117156Actual
530390.002022-09-137117Budget
2590686.002024-05-127115Actual
3200582.902024-10-127128Actual
3696546.872025-02-1171113Actual
194190.002022-06-137117Actual
95990.002022-05-137118Budget
726840.002022-11-137126Budget
170759.002022-06-137136Actual
2602811.002024-05-127126Actual
867290.002022-12-147117Budget
2095011.002023-12-147126Actual
399540.002022-08-137146Budget
773623.812022-11-137128Actual
3675615.652025-02-1171511Actual
2215578.002024-01-117167Actual
2434111.402024-03-1271211Actual
25225108.662024-04-127118Actual
1590533.002023-07-147156Actual
3312982.902024-11-127128Actual
2584566.002024-05-127164Actual
1989329.002023-11-137116Actual
3626414.002025-02-117126Actual
12688100.002023-04-137115Budget
26200195.002024-05-127117Actual
1794222.002023-09-137146Actual
33631205.002024-12-137113Actual
7688107.142022-11-137118Actual
1587922.002023-07-147146Actual
3511422.002025-01-117126Actual
19800107.002023-11-137115Actual
1655891.002023-08-137163Actual
2806929.002024-07-137173Actual
741240.002022-11-137156Budget
1174930.002023-03-137126Actual
3637627.002025-02-117166Actual
563044.002022-10-137113Actual
1062440.002023-02-117126Budget
3905611.402025-04-1371511Actual
245411.822024-03-1271212Actual
2410293.002024-03-127117Actual
34994122.002025-01-117115Actual
1189140.002023-03-137156Budget
33877137.002024-12-137165Actual
21621109.002024-01-117113Actual
3241657.392024-10-1271213Actual
3215227.362024-10-1271311Actual
1475947.002023-06-137165Actual
1712099.572023-08-137118Actual
1935615.652023-10-1371411Actual
138848.002022-06-137164Actual
1217090.002023-03-137118Budget
2284288.002024-02-117165Actual

Generated 2025-06-12 04:11:27.153 UTC