[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3572525.232025-01-0471212Actual
3354281.962024-11-0571213Actual
37081215.002025-03-067113Actual
2889358.212024-07-0671112Actual
1693722.002023-08-067156Actual
1057780.002023-02-047116Budget
352540.002022-08-067173Budget
229288.002024-02-047126Actual
3514275.002025-01-047136Actual
39295103.012025-04-0671213Actual
2192439.002024-01-047116Actual
1900329.002023-10-067166Actual
958110.172022-05-067118Actual
2083188.002023-12-077115Actual
502340.002022-09-067126Budget
2673757.392024-05-0571213Actual
11418110.002023-03-067114Budget
442538.962022-08-067168Actual
311735.002022-07-077167Actual
1817870.782023-09-067128Actual
456550.002022-09-067163Budget
2754087.992024-06-0571111Actual
609932.002022-10-067116Actual
25132109.002024-04-057117Actual
1997419.002023-11-067146Actual
1724022.042023-08-0671111Actual
3014046.872024-08-0571113Actual
1179880.002023-03-067136Budget
32038110.172024-10-057168Actual
3259829.002024-11-057173Actual
2487661.002024-04-057165Actual
13533100.002023-05-067163Actual
31977220.782024-10-057118Actual
2103020.002023-12-077156Actual
30759136.002024-09-057117Actual
194742.892023-10-0671112Actual
31885198.002024-10-057117Actual
2325288.962024-02-047168Actual
1161980.002023-03-067165Budget
681550.002022-11-067163Budget
913630.002023-01-047173Budget
30503103.002024-09-057165Actual
19708101.002023-11-067114Actual
2215578.002024-01-047167Actual
28633138.962024-07-067168Actual
464414.002022-09-067173Actual
37328106.002025-03-067165Actual
174987.142023-08-0671612Actual
35249.002022-08-067173Actual
3897534.802025-04-0671211Actual
787660.002022-12-077113Budget
2992832.672024-08-0571411Actual
218731.382022-06-067168Actual
193023.952023-10-0671211Actual
1989329.002023-11-067116Actual
1156072.002023-03-067115Actual
404113.002022-08-067156Actual
26355123.812024-05-057168Actual
826180.002022-12-077165Budget
773623.812022-11-067128Actual
1003440.002023-01-047168Budget
1416588.962023-05-067168Actual
48631.002022-05-067116Actual
165814.002022-06-067126Actual
2721133.002024-06-057146Actual
3667544.382025-02-0471211Actual
3105444.382024-09-0571411Actual
3345677.362024-11-0571612Actual
3469246.872024-12-0671213Actual
3223865.652024-10-0571611Actual
144262.892023-05-0671212Actual
244226.082024-03-0571511Actual
37737158.662025-03-067168Actual
2041113.532023-11-0671511Actual
1123280.002023-03-067113Budget
609860.002022-10-067116Budget
694277.002022-11-067114Actual
2236122.042024-01-0471211Actual
194290.002022-06-067117Budget
180240.002022-06-067156Budget
226839.002022-07-077113Actual
35966114.002025-02-047163Actual
1260690.002023-04-067164Budget
3519418.002025-01-047156Actual
2345229.482024-02-0471611Actual
812080.002022-12-077164Budget
200070.002022-06-067167Budget
2780156.082024-06-0571612Actual
1072160.002023-02-047146Budget
32626148.002024-11-057114Actual
3847876.002025-04-067165Actual
106450.002022-05-067168Budget
3217927.362024-10-0571411Actual
162366.082023-07-0771211Actual
3401740.002024-12-067146Actual
34253126.842024-12-067128Actual
1011580.002023-02-047113Budget
1147890.002023-03-067164Budget
225389.272024-01-0471612Actual
2608229.002024-05-057146Actual
3002048.632024-08-0571112Actual
11045141.992023-02-047118Actual
1614982.902023-07-077168Actual
26200195.002024-05-057117Actual
215316.082023-12-0771112Actual
1025330.002023-02-047173Budget
15492187.002023-07-077113Actual
26947234.002024-06-057114Actual
867164.002022-12-077117Actual
1067480.002023-02-047136Budget
27919110.032024-06-0571613Actual
3295146.002024-11-057166Actual
161160.002022-06-067116Budget
2171220.002024-01-047173Actual
48760.002022-05-067116Budget
3351541.602024-11-0571113Actual
3932769.672025-04-0671613Actual
1738229.482023-08-0671611Actual
11419128.002023-03-067114Actual
3861827.002025-04-067146Actual
1282980.002023-04-067116Budget
1629014.592023-07-0771411Actual
3200582.902024-10-057128Actual
1886525.002023-10-067116Actual
28097172.002024-07-067114Actual
1340750.002023-04-067168Budget
3696546.872025-02-0471113Actual
1422622.042023-05-0671111Actual
1147993.002023-03-067164Actual
29250210.002024-08-057114Actual
1307960.002023-04-067166Budget
1696929.002023-08-067166Actual
249626.002024-04-057126Actual
21117104.002023-12-077117Actual
1821082.902023-09-067168Actual
2431331.612024-03-0571111Actual
1780268.002023-09-067165Actual
2244725.232024-01-0471611Actual
53416.002022-05-067126Actual
2744895.022024-06-057128Actual
1770968.002023-09-067164Actual
35318101.002025-01-047167Actual
29787123.812024-08-057168Actual
2957552.002024-08-057166Actual
3832320.002025-04-067173Actual
587760.002022-10-067164Budget
760880.002022-11-067167Budget
423956.002022-08-067167Actual
6569137.452022-10-067118Actual
1815088.962023-09-067118Actual
834270.002022-12-077116Budget
330343.512022-07-077168Actual
3749428.002025-03-067156Actual
40349.002022-05-067165Actual
1484522.002023-06-067126Actual
87670.002022-05-067167Budget
180114.002022-06-067156Actual
36052247.002025-02-047114Actual
3902965.652025-04-0671411Actual
12688100.002023-04-067115Budget
26234140.002024-05-057167Actual
1241960.002023-04-067163Budget
389823.002022-08-067126Actual
569032.002022-10-067163Actual
1635025.232023-07-0771611Actual
899839.002023-01-047113Actual
272832.002022-07-077116Actual
15015156.002023-06-067117Actual
37235156.002025-03-067164Actual
356069.272025-01-0471511Actual
264740.002022-07-077165Actual
577040.002022-10-067173Budget
36085152.002025-02-047164Actual
12547110.002023-04-067114Budget
3629268.002025-02-047136Actual
2605641.002024-05-057136Actual
614640.002022-10-067126Budget
2723721.002024-06-057156Actual
1463366.002023-06-067114Actual
667650.002022-10-067168Budget
1035990.002023-02-047164Budget
3573110.002022-08-067114Budget
1434014.592023-05-0671611Actual
114650.002022-06-067113Actual
549050.002022-09-067128Budget
1994836.002023-11-067136Actual
418172.002022-08-067117Actual
175550.002022-06-067146Budget
3176932.002024-10-057146Actual
3905611.402025-04-0671511Actual
1786154.002023-09-067116Actual
100637.452022-05-067128Actual
1892039.002023-10-067136Actual
3324944.382024-11-0571211Actual
859050.002022-12-077166Budget
225061.822024-01-0471112Actual
1513655.632023-06-067128Actual
165930.002022-06-067126Budget
35284104.002025-01-047117Actual
2726954.002024-06-057166Actual
1184560.002023-03-067146Budget
1389130.002023-05-067146Actual
997450.002023-01-047128Budget
946053.002023-01-047116Actual
34225128.362024-12-067118Actual
656890.002022-10-067118Budget
26295166.242024-05-057118Actual
1062440.002023-02-047126Budget
432190.002022-08-067118Budget
3844491.002025-04-067115Actual
1137010.002023-03-067173Actual
1217090.002023-03-067118Budget
63150.002022-05-067146Budget
1871360.002023-10-067164Actual
63039.002022-05-067146Actual
25940105.002024-05-057165Actual
2339323.102024-02-0471411Actual
801530.002022-12-077173Budget
3805789.062025-03-0671612Actual
95990.002022-05-067118Budget
3220617.782024-10-0571511Actual
1968052.002023-11-067173Actual
3058915.002024-09-057126Actual
736540.002022-11-067146Budget
3631855.002025-02-047146Actual
371490.002022-08-067115Budget
2984668.852024-08-0571111Actual
2632382.902024-05-057128Actual
14009130.002023-05-067117Actual
1472575.002023-06-067115Actual
536270.002022-09-067167Budget
1626311.402023-07-0771311Actual
3215227.362024-10-0571311Actual
489349.002022-09-067165Actual
1611699.572023-07-077128Actual
232635.002022-07-077163Actual
700180.002022-11-067164Budget
20243119.272023-11-067168Actual
3894797.572025-04-0671111Actual
768980.002022-11-067118Budget
950940.002023-01-047126Budget
826263.002022-12-077165Actual
3867652.002025-04-067166Actual
1209080.002023-03-067167Budget
3064332.002024-09-057146Actual
3286748.002024-11-057136Actual
18560145.002023-10-067113Actual
277697.142024-06-0571212Actual

Generated 2025-06-05 07:49:30.027 UTC