[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142548.212023-05-0271211Actual
2030239.062023-11-0271111Actual
2174083.002023-12-317114Actual
174682.892023-08-0271212Actual
287223.002022-07-037146Actual
1817870.782023-09-027128Actual
212849.572022-06-027128Actual
29040138.102024-07-0271213Actual
3333660.332024-11-0171611Actual
120350.002022-06-027163Budget
569032.002022-10-027163Actual
37201117.002025-03-027114Actual
1516979.872023-06-027168Actual
3295146.002024-11-017166Actual
3153685.002024-10-017164Actual
13159100.002023-04-027117Budget
27919110.032024-06-0171613Actual
2147223.102023-12-0371611Actual
3198122.302022-07-037118Actual
2336619.912024-01-3171311Actual
1894629.002023-10-027146Actual
1217179.872023-03-027118Actual
2842149.002024-07-027166Actual
164663.952023-07-0371612Actual
456550.002022-09-027163Budget
11419128.002023-03-027114Actual
363360.002022-08-027164Budget
297642.002022-07-037166Actual
418172.002022-08-027117Actual
162366.082023-07-0371211Actual
554950.002022-09-027168Budget
1531023.102023-06-0271411Actual
255455.012024-04-0171112Actual
2655824.162024-05-0171611Actual
3687412.462025-01-3171212Actual
2641632.672024-05-0171111Actual
193023.952023-10-0271211Actual
334238.212024-11-0171212Actual
2197954.002023-12-317136Actual
3034839.002024-09-017173Actual
244226.082024-03-0171511Actual
35757111.402024-12-3171612Actual
773623.812022-11-027128Actual
2086488.002023-12-037165Actual
152960.002022-06-027165Actual
389940.002022-08-027126Budget
3445315.652024-12-0271511Actual
2398722.002024-03-017146Actual
3132492.482024-09-0171613Actual
3557944.382024-12-3171411Actual
3126627.572024-09-0171113Actual
2127149.572023-12-037168Actual
3702392.482025-01-3171613Actual
1321980.002023-04-027167Budget
549050.002022-09-027128Budget
675760.002022-11-027113Budget
1184440.002023-03-027146Actual
642880.002022-10-027117Actual
2975482.902024-08-017128Actual
12547110.002023-04-027114Budget
87670.002022-05-027167Budget
3563837.992024-12-3171611Actual
2748160.172024-06-017168Actual
577116.002022-10-027173Actual
114650.002022-06-027113Actual
170759.002022-06-027136Actual
256036.082024-04-0171612Actual
311870.002022-07-037167Budget
2992832.672024-08-0171411Actual
497423.002022-09-027116Actual
1880698.002023-10-027165Actual
1472575.002023-06-027115Actual
507170.002022-09-027136Budget
1334950.002023-04-027128Budget
6569137.452022-10-027118Actual
3782411.402025-03-0271211Actual
839126.002022-12-037126Actual
2540017.782024-04-0171311Actual
3900239.062025-04-0271311Actual
175432.002022-06-027146Actual
36588123.812025-01-317168Actual
867290.002022-12-037117Budget
38351123.002025-04-027114Actual
812080.002022-12-037164Budget
714070.002022-11-027165Actual
3002048.632024-08-0171112Actual
1889218.002023-10-027126Actual
357288.002022-08-027114Actual
33042152.002024-11-017167Actual
34815137.002024-12-317163Actual
2649822.042024-05-0171411Actual
2774166.722024-06-0171112Actual
11559100.002023-03-027115Budget
820256.002022-12-037115Actual
787660.002022-12-037113Budget
73436.002022-05-027166Actual
15015156.002023-06-027117Actual
950940.002022-12-317126Budget
2600124.002024-05-017116Actual
3174340.002024-10-017136Actual
1921549.572023-10-027168Actual
1691130.002023-08-027146Actual
186150.002022-06-027166Budget
3785151.822025-03-0271311Actual
2381370.002024-03-017115Actual
1362188.002023-05-027114Actual
741240.002022-11-027156Budget
2610817.002024-05-017156Actual
1796820.002023-09-027156Actual
35318101.002024-12-317167Actual
1067480.002023-01-317136Budget
1137130.002023-03-027173Budget
1938310.332023-10-0271511Actual
183786.082023-09-0271511Actual
2721133.002024-06-017146Actual
235426.082024-01-3171612Actual
3200582.902024-10-017128Actual
2284288.002024-01-317165Actual
239338.002024-03-017126Actual
25132109.002024-04-017117Actual
138848.002022-06-027164Actual
35284104.002024-12-317117Actual
1611699.572023-07-037128Actual
1137010.002023-03-027173Actual
2499030.002024-04-017136Actual
3787832.672025-03-0271411Actual
1389130.002023-05-027146Actual
3897534.802025-04-0271211Actual
410160.002022-08-027166Budget
555043.512022-09-027168Actual
3393653.002024-12-027116Actual
5819110.002022-10-027114Budget
3569742.252024-12-3171112Actual
21210195.022023-12-037118Actual
2966778.002024-08-017167Actual
619565.002022-10-027136Actual
14104107.142023-05-027118Actual
2236122.042023-12-3171211Actual
950818.002022-12-317126Actual
29633221.002024-08-017117Actual
24630175.002024-04-017113Actual
385059.002022-08-027116Actual
272960.002022-07-037116Budget
399540.002022-08-027146Budget
3357381.962024-11-0171613Actual
661750.002022-10-027128Budget
338430.002022-08-027113Actual
37294176.002025-03-027115Actual
173493.952023-08-0271511Actual
324641.992022-07-037128Actual
3254076.002024-11-017163Actual
1340750.002023-04-027168Budget
3587592.482024-12-3171613Actual
502340.002022-09-027126Budget
229288.002024-01-317126Actual
1227748.052023-03-027168Actual
2726954.002024-06-017166Actual
549138.962022-09-027128Actual
3502890.002024-12-317165Actual
15492187.002023-07-037113Actual
38231107.002025-04-027113Actual
27977107.002024-07-027113Actual
26355123.812024-05-017168Actual
3573110.002022-08-027114Budget
2984668.852024-08-0171111Actual
3817369.672025-03-0271613Actual
251036.002022-07-037164Actual
30410152.002024-09-017164Actual
1513655.632023-06-027128Actual
15108108.662023-06-027118Actual
146990.002022-06-027115Actual
36434198.002025-01-317117Actual
81890.002022-05-027117Budget
164363.952023-07-0371212Actual
19589195.002023-11-027113Actual
708280.002022-11-027115Budget
1365476.002023-05-027164Actual
2396130.002024-03-017136Actual
793550.002022-12-037163Budget
1729522.042023-08-0271311Actual
2280964.002024-01-317115Actual
3281253.002024-11-017116Actual
1587922.002023-07-037146Actual
31629122.002024-10-017165Actual
37115146.002025-03-027163Actual
2215578.002023-12-317167Actual
29787123.812024-08-017168Actual
3466564.412024-12-0271113Actual
1667846.002023-08-027164Actual
3811662.662025-03-0271113Actual
27768.002022-07-037126Actual
978790.002022-12-317117Budget
37584124.002025-03-027117Actual
1460515.002023-06-027173Actual
722170.002022-11-027116Budget
1359336.002023-05-027173Actual
32038110.172024-10-017168Actual
984530.002022-12-317167Actual
1835122.042023-09-0271411Actual
2528669.262024-04-017168Actual
667650.002022-10-027168Budget
507229.002022-09-027136Actual
1371586.002023-05-027115Actual
1123376.002023-03-027113Actual
958110.172022-05-027118Actual
2372076.002024-03-017114Actual
3019892.482024-08-0171613Actual
1082535.002023-01-317166Actual
34994122.002024-12-317115Actual
614640.002022-10-027126Budget
282539.002022-07-037136Actual
266186.082024-05-0171112Actual
1629014.592023-07-0371411Actual
768980.002022-11-027118Budget
736423.002022-11-027146Actual
886150.002022-12-037128Budget
992680.002022-12-317118Budget
2295666.002024-01-317136Actual
2390660.002024-03-017116Actual
3617877.002025-01-317165Actual
180114.002022-06-027156Actual
839040.002022-12-037126Budget
182976.082023-09-0271211Actual
2263091.002024-01-317163Actual
1115250.002023-01-317168Budget
806280.002022-12-037114Budget
27361101.002024-06-017167Actual
1871360.002023-10-027164Actual
661637.452022-10-027128Actual
2141225.232023-12-0371411Actual
1331110.002022-06-027114Budget
2786046.872024-06-0171113Actual
619670.002022-10-027136Budget
731759.002022-11-027136Actual
2000015.002023-11-027156Actual
1791652.002023-09-027136Actual
22121100.002023-12-317117Actual
2298216.002024-01-317146Actual
184703.952023-09-0271112Actual
40470.002022-05-027165Budget
292040.002022-07-037156Budget
31885198.002024-10-017117Actual
14547114.002023-06-027163Actual
1552691.002023-07-037163Actual
3182739.002024-10-017166Actual
899960.002022-12-317113Budget
2682798.002024-06-017113Actual
2516693.002024-04-017167Actual

Generated 2025-06-01 16:19:58.103 UTC