[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460515.002023-06-077173Actual
736423.002022-11-077146Actual
264870.002022-07-087165Budget
3623760.002025-02-057116Actual
1302040.002023-04-077156Budget
266516.082024-05-0671612Actual
563160.002022-10-077113Budget
1688566.002023-08-077136Actual
1208945.002023-03-077167Actual
456550.002022-09-077163Budget
2957552.002024-08-067166Actual
3741422.002025-03-077126Actual
7688107.142022-11-077118Actual
628921.002022-10-077156Actual
324641.992022-07-087128Actual
754950.002022-11-077117Actual
19095104.002023-10-077167Actual
186020.002022-06-077166Actual
2384753.002024-03-067165Actual
1035854.002023-02-057164Actual
806360.002022-12-087114Actual
1115250.002023-02-057168Budget
820256.002022-12-087115Actual
28479176.002024-07-077117Actual
2030239.062023-11-0771111Actual
3502890.002025-01-057165Actual
277697.142024-06-0671212Actual
38734104.002025-04-077117Actual
26200195.002024-05-067117Actual
363360.002022-08-077164Budget
163177.142023-07-0871511Actual
768980.002022-11-077118Budget
3445315.652024-12-0771511Actual
1321980.002023-04-077167Budget
3324944.382024-11-0671211Actual
164093.952023-07-0871112Actual
3448669.912024-12-0771611Actual
960440.002023-01-057146Budget
648856.002022-10-077167Actual
2177360.002024-01-057164Actual
1558431.002023-07-087173Actual
226970.002022-07-087113Budget
183786.082023-09-0771511Actual
3034839.002024-09-067173Actual
3519418.002025-01-057156Actual
34132221.002024-12-077117Actual
3540596.542025-01-057128Actual
1282980.002023-04-077116Budget
1918295.022023-10-077128Actual
1115140.482023-02-057168Actual
3215227.362024-10-0671311Actual
867290.002022-12-087117Budget
3289345.002024-11-067146Actual
3016773.182024-08-0671213Actual
741240.002022-11-077156Budget
12547110.002023-04-077114Budget
2966778.002024-08-067167Actual
970750.002023-01-057166Budget
1815088.962023-09-077118Actual
1137130.002023-03-077173Budget
33221109.272024-11-0671111Actual
10301110.002023-02-057114Budget
2215578.002024-01-057167Actual
1383713.002023-05-077126Actual
31629122.002024-10-067165Actual
1184440.002023-03-077146Actual
1076840.002023-02-057156Budget
1017232.002023-02-057163Actual
848640.002022-12-087146Budget
31502197.002024-10-067114Actual
1174930.002023-03-077126Actual
3100017.782024-09-0671211Actual
2100435.002023-12-087146Actual
2263091.002024-02-057163Actual
2975482.902024-08-067128Actual
2499030.002024-04-067136Actual
225061.822024-01-0571112Actual
984680.002023-01-057167Budget
1072160.002023-02-057146Budget
15015156.002023-06-077117Actual
13160104.002023-04-077117Actual
946170.002023-01-057116Budget
144566.082023-05-0771612Actual
3472381.962024-12-0771613Actual
1109348.052023-02-057128Actual
932356.002023-01-057115Actual
20499.002022-05-077114Actual
21210195.022023-12-087118Actual
1161980.002023-03-077165Budget
3241657.392024-10-0671213Actual
3675615.652025-02-0571511Actual
886061.692022-12-087128Actual
2600124.002024-05-067116Actual
33785156.002024-12-077164Actual
3508732.002025-01-057116Actual
35966114.002025-02-057163Actual
1770968.002023-09-077164Actual
1260783.002023-04-077164Actual
143995.012023-05-0771112Actual
2608229.002024-05-067146Actual
2655824.162024-05-0671611Actual
787744.002022-12-087113Actual
2086488.002023-12-087165Actual
182976.082023-09-0771211Actual
938080.002023-01-057165Budget
39295103.012025-04-0771213Actual
1868059.002023-10-077114Actual
30759136.002024-09-067117Actual
3584392.482025-01-0571213Actual
3097259.272024-09-0671111Actual
154023.952023-06-0771112Actual
3900239.062025-04-0771311Actual
1892039.002023-10-077136Actual
2691949.002024-06-067173Actual
2806929.002024-07-077173Actual
1282854.002023-04-077116Actual
1587922.002023-07-087146Actual
475360.002022-09-077164Budget
3168870.002024-10-067116Actual
1067480.002023-02-057136Budget
25689137.002024-05-067113Actual
3147429.002024-10-067173Actual
31918124.002024-10-067167Actual
218850.002022-06-077168Budget
614640.002022-10-077126Budget
826180.002022-12-087165Budget
3787832.672025-03-0771411Actual
489349.002022-09-077165Actual
2951735.002024-08-067146Actual
73436.002022-05-077166Actual
793550.002022-12-087163Budget
3217927.362024-10-0671411Actual
436854.112022-08-077128Actual
760880.002022-11-077167Budget
265255.012024-05-0671511Actual
713980.002022-11-077165Budget
11045141.992023-02-057118Actual
2828275.002024-07-077116Actual
152566.082023-06-0771211Actual
356069.272025-01-0571511Actual
1334950.002023-04-077128Budget
516513.002022-09-077156Actual
873180.002022-12-087167Budget
174682.892023-08-0771212Actual
33751140.002024-12-077114Actual
2578327.002024-05-067173Actual
2133022.042023-12-0871111Actual
212950.002022-06-077128Budget
203308.212023-11-0771211Actual
19589195.002023-11-077113Actual
16029104.002023-07-087167Actual
3555244.382025-01-0571311Actual
522241.002022-09-077166Actual
194742.892023-10-0771112Actual
881364.722022-12-087118Actual
418172.002022-08-077117Actual
291923.002022-07-087156Actual
212849.572022-06-077128Actual
2073883.002023-12-087114Actual
32753152.002024-11-067165Actual
334238.212024-11-0671212Actual
3814392.482025-03-0771213Actual
1941529.482023-10-0771611Actual
3182739.002024-10-067166Actual
2493534.002024-04-067116Actual
436950.002022-08-077128Budget
28189122.002024-07-077115Actual
34781150.002025-01-057113Actual
2268831.002024-02-057173Actual
21117104.002023-12-087117Actual
1475947.002023-06-077165Actual
195012.892023-10-0771212Actual
4692120.002022-09-077114Actual
1249913.002023-04-077173Actual
3454569.912024-12-0771112Actual
2401322.002024-03-067156Actual
33009154.002024-11-067117Actual
812142.002022-12-087164Actual
1900329.002023-10-077166Actual
1599578.002023-07-087117Actual
27768.002022-07-087126Actual
1492527.002023-06-077156Actual
37201117.002025-03-077114Actual
667549.572022-10-077168Actual
1189140.002023-03-077156Budget
36434198.002025-02-057117Actual
3779660.332025-03-0771111Actual
3793776.292025-03-0771611Actual
601742.002022-10-077165Actual
2833780.002024-07-077136Actual
497423.002022-09-077116Actual
1788813.002023-09-077126Actual
1826935.872023-09-0771111Actual
3404332.002024-12-077156Actual
2244725.232024-01-0571611Actual
867164.002022-12-087117Actual
1030071.002023-02-057114Actual
1894629.002023-10-077146Actual
27361101.002024-06-067167Actual
195316.082023-10-0771612Actual
1217090.002023-03-077118Budget
1654.002022-05-077113Actual
522360.002022-09-077166Budget
675760.002022-11-077113Budget
23098117.002024-02-057117Actual
3132492.482024-09-0671613Actual
34225128.362024-12-077118Actual
3428582.902024-12-077168Actual
2610817.002024-05-067156Actual
1147993.002023-03-077164Actual
174411.822023-08-0771112Actual
235426.082024-02-0571612Actual
1738229.482023-08-0771611Actual
3200582.902024-10-067128Actual
1189212.002023-03-077156Actual
305890.002022-07-087117Budget
2883465.652024-07-0771611Actual
3129346.872024-09-0671213Actual
839126.002022-12-087126Actual
14009130.002023-05-077117Actual
1702793.002023-08-077117Actual
40470.002022-05-077165Budget
25811128.002024-05-067114Actual
432075.322022-08-077118Actual
2872015.652024-07-0771211Actual
2504218.002024-04-067156Actual
1292651.002023-04-077136Actual
330343.512022-07-087168Actual
3283920.002024-11-067126Actual
619670.002022-10-077136Budget
25225108.662024-04-067118Actual
946053.002023-01-057116Actual
2206349.002024-01-057166Actual
502340.002022-09-077126Budget
25940105.002024-05-067165Actual
886150.002022-12-087128Budget
28572148.052024-07-077118Actual
965240.002023-01-057156Budget
848720.002022-12-087146Actual
2525369.262024-04-067128Actual
726913.002022-11-077126Actual
36085152.002025-02-057164Actual
3511422.002025-01-057126Actual
18594105.002023-10-077163Actual
3291924.002024-11-067156Actual
15492187.002023-07-087113Actual
138848.002022-06-077164Actual
2135819.912023-12-0871211Actual

Generated 2025-06-06 04:11:53.596 UTC