[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000015.002023-11-167156Actual
726913.002022-11-167126Actual
581860.002022-10-167114Actual
28633138.962024-07-167168Actual
1552691.002023-07-177163Actual
1179776.002023-03-167136Actual
234207.142024-02-1471511Actual
787744.002022-12-177113Actual
28011122.002024-07-167163Actual
20183158.662023-11-167118Actual
1067376.002023-02-147136Actual
3508732.002025-01-147116Actual
1189212.002023-03-167156Actual
3141668.002024-10-157163Actual
1522825.232023-06-1671111Actual
1249913.002023-04-167173Actual
3097259.272024-09-1571111Actual
2949156.002024-08-157136Actual
371490.002022-08-167115Budget
11045141.992023-02-147118Actual
1292580.002023-04-167136Budget
3897534.802025-04-1671211Actual
27919110.032024-06-1571613Actual
1764823.002023-09-167173Actual
3442649.702024-12-1671411Actual
37235156.002025-03-167164Actual
2534525.232024-04-1571111Actual
3295146.002024-11-157166Actual
456428.002022-09-167163Actual
35249.002022-08-167173Actual
23132104.002024-02-147167Actual
154023.952023-06-1671112Actual
3549768.852025-01-1471111Actual
1463366.002023-06-167114Actual
1826935.872023-09-1671111Actual
1475947.002023-06-167165Actual
38351123.002025-04-167114Actual
1691130.002023-08-167146Actual
1504978.002023-06-167167Actual
2436813.532024-03-1571311Actual
29250210.002024-08-157114Actual
3746830.002025-03-167146Actual
1217179.872023-03-167118Actual
1322045.002023-04-167167Actual
10439100.002023-02-147115Budget
1528313.532023-06-1671311Actual
1383713.002023-05-167126Actual
432075.322022-08-167118Actual
3847876.002025-04-167165Actual
432190.002022-08-167118Budget
18560145.002023-10-167113Actual
1805785.002023-09-167117Actual
507229.002022-09-167136Actual
163177.142023-07-1771511Actual
36434198.002025-02-147117Actual
17556124.002023-09-167113Actual
36555107.142025-02-147128Actual
1049580.002023-02-147165Budget
2095011.002023-12-177126Actual
10301110.002023-02-147114Budget
997450.002023-01-147128Budget
859050.002022-12-177166Budget
2718575.002024-06-157136Actual
3617877.002025-02-147165Actual
27361101.002024-06-157167Actual
1712099.572023-08-167118Actual
87670.002022-05-167167Budget
497423.002022-09-167116Actual
2165478.002024-01-147163Actual
899960.002023-01-147113Budget
305890.002022-07-177117Budget
2439517.782024-03-1571411Actual
24630175.002024-04-157113Actual
3079393.002024-09-157167Actual
848640.002022-12-177146Budget
2123879.872023-12-177128Actual
1868059.002023-10-167114Actual
12547110.002023-04-167114Budget
11418110.002023-03-167114Budget
19622114.002023-11-167163Actual
681550.002022-11-167163Budget
1235972.002023-04-167113Actual
2298216.002024-02-147146Actual
661750.002022-10-167128Budget
1017360.002023-02-147163Budget
1832417.782023-09-1671311Actual
1673796.002023-08-167115Actual
3244864.412024-10-1571613Actual
2369223.002024-03-157173Actual
681440.002022-11-167163Actual
1585330.002023-07-177136Actual
2641632.672024-05-1571111Actual
3717329.002025-03-167173Actual
13160104.002023-04-167117Actual
3805789.062025-03-1671612Actual
21621109.002024-01-147113Actual
27977107.002024-07-167113Actual
1249830.002023-04-167173Budget
736423.002022-11-167146Actual
544296.542022-09-167118Actual
2295666.002024-02-147136Actual
1835122.042023-09-1671411Actual
23191107.142024-02-147118Actual
689430.002022-11-167173Budget
1049691.002023-02-147165Actual
81890.002022-05-167117Budget
1989329.002023-11-167116Actual
2869268.852024-07-1671111Actual
245455.002022-07-177114Actual
2744895.022024-06-157128Actual
1683054.002023-08-167116Actual
1170068.002023-03-167116Actual
17676110.002023-09-167114Actual
31885198.002024-10-157117Actual
1003440.002023-01-147168Budget
2206349.002024-01-147166Actual
31382193.002024-10-157113Actual
3853770.002025-04-167116Actual
2836350.002024-07-167146Actual
1667846.002023-08-167164Actual
3522648.002025-01-147166Actual
264870.002022-07-177165Budget
1484522.002023-06-167126Actual
1076717.002023-02-147156Actual
958110.172022-05-167118Actual
394870.002022-08-167136Budget
1082535.002023-02-147166Actual
1208945.002023-03-167167Actual
2691949.002024-06-157173Actual
595890.002022-10-167115Budget
16524136.002023-08-167113Actual
812080.002022-12-177164Budget
14514109.002023-06-167113Actual
2396130.002024-03-157136Actual
30503103.002024-09-157165Actual
265255.012024-05-1571511Actual
3920989.062025-04-1671612Actual
1677178.002023-08-167165Actual
3289345.002024-11-157146Actual
182976.082023-09-1671211Actual
208190.002022-06-167118Budget
3029068.002024-09-157163Actual
3699273.182025-02-1471213Actual
3215227.362024-10-1571311Actual
1430819.912023-05-1671411Actual
708170.002022-11-167115Actual
1434014.592023-05-1671611Actual
997554.112023-01-147128Actual
232635.002022-07-177163Actual
2780156.082024-06-1571612Actual
2748160.172024-06-157168Actual
1260690.002023-04-167164Budget
3932769.672025-04-1671613Actual
3690683.742025-02-1471612Actual
287350.002022-07-177146Budget
834353.002022-12-177116Actual
2041113.532023-11-1671511Actual
2271699.002024-02-147114Actual
272832.002022-07-177116Actual
13159100.002023-04-167117Budget
675760.002022-11-167113Budget
1724022.042023-08-1671111Actual
30376123.002024-09-157114Actual
700056.002022-11-167164Actual
3212522.042024-10-1571211Actual
2127149.572023-12-177168Actual
3626414.002025-02-147126Actual
36085152.002025-02-147164Actual
251036.002022-07-177164Actual
667650.002022-10-167168Budget
35284104.002025-01-147117Actual
1661636.002023-08-167173Actual
26234140.002024-05-157167Actual
1217090.002023-03-167118Budget
297642.002022-07-177166Actual
1886525.002023-10-167116Actual
946053.002023-01-147116Actual
32506205.002024-11-157113Actual
1096380.002023-02-147167Budget
277730.002022-07-177126Budget
3002048.632024-08-1571112Actual
25132109.002024-04-157117Actual
667549.572022-10-167168Actual
3120799.702024-09-1571612Actual
22121100.002024-01-147117Actual
174987.142023-08-1671612Actual
569150.002022-10-167163Budget
978880.002023-01-147117Actual
34690.002022-05-167115Budget
36052247.002025-02-147114Actual
133099.002022-06-167114Actual
2030239.062023-11-1671111Actual
2990139.062024-08-1571311Actual
2548628.422024-04-1571611Actual
965240.002023-01-147156Budget
1796820.002023-09-167156Actual
38265127.002025-04-167163Actual
3333660.332024-11-1571611Actual
28513100.002024-07-167167Actual
25225108.662024-04-157118Actual
2922229.002024-08-157173Actual
2236122.042024-01-1471211Actual
3366595.002024-12-167163Actual
3401740.002024-12-167146Actual
3351541.602024-11-1571113Actual
812142.002022-12-177164Actual
2275046.002024-02-147164Actual
152960.002022-06-167165Actual
2044423.102023-11-1671611Actual
2788795.992024-06-1571213Actual
180240.002022-06-167156Budget
3552534.802025-01-1471211Actual
1025330.002023-02-147173Budget
3174340.002024-10-157136Actual
26295166.242024-05-157118Actual
6569137.452022-10-167118Actual
28223106.002024-07-167165Actual
2759551.822024-06-1571311Actual
905628.002023-01-147163Actual
424070.002022-08-167167Budget
577040.002022-10-167173Budget
2381370.002024-03-157115Actual
1109348.052023-02-147128Actual
2907246.872024-07-1671613Actual
793424.002022-12-177163Actual
3902965.652025-04-1671411Actual
873256.002022-12-177167Actual
2892110.332024-07-1671212Actual
28600110.172024-07-167128Actual
20618175.002023-12-177113Actual
3339528.422024-11-1571112Actual
1035854.002023-02-147164Actual
601742.002022-10-167165Actual
35318101.002025-01-147167Actual
35933205.002025-02-147113Actual
3511422.002025-01-147126Actual
760772.002022-11-167167Actual
464540.002022-09-167173Budget
389823.002022-08-167126Actual
708280.002022-11-167115Budget
2472218.002024-04-157173Actual
1292651.002023-04-167136Actual
843980.002022-12-177136Budget
38385114.002025-04-167164Actual
235426.082024-02-1471612Actual
1590533.002023-07-177156Actual
1221850.002023-03-167128Budget
33785156.002024-12-167164Actual

Generated 2025-06-15 03:52:45.236 UTC