[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2883465.652024-07-0471611Actual
1209080.002023-03-047167Budget
2713039.002024-06-037116Actual
806280.002022-12-057114Budget
859136.002022-12-057166Actual
1481834.002023-06-047116Actual
25940105.002024-05-037165Actual
418172.002022-08-047117Actual
3171518.002024-10-037126Actual
970623.002023-01-027166Actual
28600110.172024-07-047128Actual
2578327.002024-05-037173Actual
2493534.002024-04-037116Actual
3182739.002024-10-037166Actual
218850.002022-06-047168Budget
2600124.002024-05-037116Actual
205032.892023-11-0471112Actual
34225128.362024-12-047118Actual
19589195.002023-11-047113Actual
38351123.002025-04-047114Actual
27919110.032024-06-0371613Actual
1076840.002023-02-027156Budget
128330.002022-06-047173Budget
2280964.002024-02-027115Actual
587642.002022-10-047164Actual
144566.082023-05-0471612Actual
2806929.002024-07-047173Actual
1249830.002023-04-047173Budget
549050.002022-09-047128Budget
146990.002022-06-047115Actual
31382193.002024-10-037113Actual
424070.002022-08-047167Budget
7550.002022-05-047163Budget
3876871.002025-04-047167Actual
13300107.142023-04-047118Actual
3034839.002024-09-037173Actual
867164.002022-12-057117Actual
3066918.002024-09-037156Actual
29726205.632024-08-037118Actual
2780156.082024-06-0371612Actual
3097259.272024-09-0371111Actual
507170.002022-09-047136Budget
13159100.002023-04-047117Budget
33101220.782024-11-037118Actual
3867652.002025-04-047166Actual
1391722.002023-05-047156Actual
356069.272025-01-0271511Actual
2003235.002023-11-047166Actual
1062525.002023-02-027126Actual
1307835.002023-04-047166Actual
1558431.002023-07-057173Actual
26234140.002024-05-037167Actual
288019.272024-07-0471511Actual
363360.002022-08-047164Budget
932480.002023-01-027115Budget
820180.002022-12-057115Budget
2786046.872024-06-0371113Actual
2610817.002024-05-037156Actual
1235972.002023-04-047113Actual
2263091.002024-02-027163Actual
3056246.002024-09-037116Actual
3117428.422024-09-0371212Actual
3717329.002025-03-047173Actual
1371586.002023-05-047115Actual
399431.002022-08-047146Actual
25689137.002024-05-037113Actual
277730.002022-07-057126Budget
3805789.062025-03-0471612Actual
3448669.912024-12-0471611Actual
3215227.362024-10-0371311Actual
960440.002023-01-027146Budget
245411.822024-03-0371212Actual
1386533.002023-05-047136Actual
2590686.002024-05-037115Actual
28513100.002024-07-047167Actual
100750.002022-05-047128Budget
1871360.002023-10-047164Actual
37584124.002025-03-047117Actual
153070.002022-06-047165Budget
1307960.002023-04-047166Budget
35377205.632025-01-027118Actual
235113.952024-02-0271112Actual
3454569.912024-12-0471112Actual
3384482.002024-12-047115Actual
2271699.002024-02-027114Actual
162366.082023-07-0571211Actual
946053.002023-01-027116Actual
2035713.532023-11-0471311Actual
3366595.002024-12-047163Actual
2233322.042024-01-0271111Actual
2165478.002024-01-027163Actual
28572148.052024-07-047118Actual
2401322.002024-03-037156Actual
2889358.212024-07-0471112Actual
629030.002022-10-047156Budget
2381370.002024-03-037115Actual
147090.002022-06-047115Budget
1330190.002023-04-047118Budget
1221954.112023-03-047128Actual
4693110.002022-09-047114Budget
3917622.042025-04-0471212Actual
173493.952023-08-0471511Actual
33009154.002024-11-037117Actual
287350.002022-07-057146Budget
507229.002022-09-047136Actual
1282980.002023-04-047116Budget
2647122.042024-05-0371311Actual
20211107.142023-11-047128Actual
3782411.402025-03-0471211Actual
3557944.382025-01-0271411Actual
174682.892023-08-0471212Actual
960526.002023-01-027146Actual
251170.002022-07-057164Budget
31885198.002024-10-037117Actual
2290134.002024-02-027116Actual
2990139.062024-08-0371311Actual
1274880.002023-04-047165Budget
619565.002022-10-047136Actual
68958.002022-11-047173Actual
3399143.002024-12-047136Actual
26263.002022-05-047164Actual
67718.002022-05-047156Actual
163177.142023-07-0571511Actual
232750.002022-07-057163Budget
2707164.002024-06-037165Actual
33042152.002024-11-037167Actual
1035854.002023-02-027164Actual
3291924.002024-11-037156Actual
164663.952023-07-0571612Actual
24194160.182024-03-037118Actual
1194960.002023-03-047166Budget
40470.002022-05-047165Budget
1738229.482023-08-0471611Actual
1706183.002023-08-047167Actual
30410152.002024-09-037164Actual
35933205.002025-02-027113Actual
2100435.002023-12-057146Actual
2206349.002024-01-027166Actual
1170068.002023-03-047116Actual
26370.002022-05-047164Budget
1726814.592023-08-0471211Actual
63039.002022-05-047146Actual
2718575.002024-06-037136Actual
161047.002022-06-047116Actual
2300826.002024-02-027156Actual
3217927.362024-10-0371411Actual
516630.002022-09-047156Budget
26295166.242024-05-037118Actual
1573944.002023-07-057165Actual
1569.002022-05-047173Actual
2147223.102023-12-0571611Actual
2602811.002024-05-037126Actual
779640.002022-11-047168Budget
3587592.482025-01-0271613Actual
3581632.832025-01-0271113Actual
1941529.482023-10-0471611Actual
1030071.002023-02-027114Actual
19708101.002023-11-047114Actual
226839.002022-07-057113Actual
338430.002022-08-047113Actual
3926855.642025-04-0471113Actual
3885582.902025-04-047128Actual
1484522.002023-06-047126Actual
3787832.672025-03-0471411Actual
1921549.572023-10-047168Actual
2721133.002024-06-037146Actual
330343.512022-07-057168Actual
1918295.022023-10-047128Actual
3014046.872024-08-0371113Actual
2268831.002024-02-027173Actual
29250210.002024-08-037114Actual
1590533.002023-07-057156Actual
32660109.002024-11-037164Actual
17676110.002023-09-047114Actual
946170.002023-01-027116Budget
2466478.002024-04-037163Actual
2534525.232024-04-0371111Actual
891723.812022-12-057168Actual
376940.002022-08-047165Actual
1434014.592023-05-0471611Actual
848640.002022-12-057146Budget
30759136.002024-09-037117Actual
3281253.002024-11-037116Actual
2404443.002024-03-037166Actual
955839.002023-01-027136Actual
2726954.002024-06-037166Actual
2044423.102023-11-0471611Actual
3744280.002025-03-047136Actual
161160.002022-06-047116Budget
2215578.002024-01-027167Actual
3563837.992025-01-0271611Actual
1475947.002023-06-047165Actual
2073883.002023-12-057114Actual
182976.082023-09-0471211Actual
266516.082024-05-0371612Actual
555043.512022-09-047168Actual
2195115.002024-01-027126Actual
1025330.002023-02-027173Budget
80149.002022-12-057173Actual
174411.822023-08-0471112Actual
2764917.782024-06-0371511Actual
1664463.002023-08-047114Actual
245146.082024-03-0371112Actual
1011580.002023-02-027113Budget
1635025.232023-07-0571611Actual
2830916.002024-07-047126Actual
955780.002023-01-027136Budget
3176932.002024-10-037146Actual
2833780.002024-07-047136Actual
154346.082023-06-0471612Actual
175550.002022-06-047146Budget
330450.002022-07-057168Budget
164093.952023-07-0571112Actual
530390.002022-09-047117Budget
3316279.872024-11-037168Actual
1799933.002023-09-047166Actual
746950.002022-11-047166Budget
3814392.482025-03-0471213Actual
214396.082023-12-0571511Actual
3696546.872025-02-0271113Actual
1938310.332023-10-0471511Actual
2238825.232024-01-0271311Actual
40349.002022-05-047165Actual
1528313.532023-06-0471311Actual
16088160.182023-07-057118Actual
29164109.002024-08-037163Actual
1049691.002023-02-027165Actual
16524136.002023-08-047113Actual
48631.002022-05-047116Actual
1057654.002023-02-027116Actual
232635.002022-07-057163Actual
2632382.902024-05-037128Actual
3634424.002025-02-027156Actual
1340860.172023-04-047168Actual
1770.002022-05-047113Budget
3200582.902024-10-037128Actual
2644411.402024-05-0371211Actual
3555244.382025-01-0271311Actual
563044.002022-10-047113Actual
244226.082024-03-0371511Actual
978880.002023-01-027117Actual
2384753.002024-03-037165Actual
3147429.002024-10-037173Actual
2842149.002024-07-047166Actual
848720.002022-12-057146Actual
1179880.002023-03-047136Budget
2183286.002024-01-027115Actual
7432.002022-05-047163Actual

Generated 2025-06-03 10:41:16.846 UTC