[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35966114.002025-01-307163Actual
899839.002022-12-307113Actual
436854.112022-08-017128Actual
3153685.002024-09-307164Actual
152566.082023-06-0171211Actual
3097259.272024-08-3171111Actual
68958.002022-11-017173Actual
432075.322022-08-017118Actual
581860.002022-10-017114Actual
628921.002022-10-017156Actual
2723721.002024-05-317156Actual
389940.002022-08-017126Budget
569032.002022-10-017163Actual
760880.002022-11-017167Budget
1805785.002023-09-017117Actual
2295666.002024-01-307136Actual
3339528.422024-10-3171112Actual
2996165.652024-07-3171611Actual
2764917.782024-05-3171511Actual
516513.002022-09-017156Actual
30376123.002024-08-317114Actual
700056.002022-11-017164Actual
29284114.002024-07-317164Actual
577040.002022-10-017173Budget
1880698.002023-10-017165Actual
29787123.812024-07-317168Actual
2065293.002023-12-027163Actual
4692120.002022-09-017114Actual
194290.002022-06-017117Budget
1786154.002023-09-017116Actual
215316.082023-12-0271112Actual
2012462.002023-11-017167Actual
1365476.002023-05-017164Actual
175550.002022-06-017146Budget
21151104.002023-12-027167Actual
3744280.002025-03-017136Actual
1487360.002023-06-017136Actual
2759551.822024-05-3171311Actual
25225108.662024-03-317118Actual
475360.002022-09-017164Budget
891840.002022-12-027168Budget
2632382.902024-04-307128Actual
648770.002022-10-017167Budget
11045141.992023-01-307118Actual
195012.892023-10-0171212Actual
34935135.002024-12-307164Actual
1331110.002022-06-017114Budget
15730.002022-05-017173Budget
2095011.002023-12-027126Actual
820256.002022-12-027115Actual
2000015.002023-11-017156Actual
1161980.002023-03-017165Budget
37081215.002025-03-017113Actual
675639.002022-11-017113Actual
1817870.782023-09-017128Actual
984680.002022-12-307167Budget
138848.002022-06-017164Actual
642880.002022-10-017117Actual
1688566.002023-08-017136Actual
19154173.812023-10-017118Actual
601742.002022-10-017165Actual
35284104.002024-12-307117Actual
937949.002022-12-307165Actual
2504218.002024-03-317156Actual
36085152.002025-01-307164Actual
15108108.662023-06-017118Actual
1569.002022-05-017173Actual
1531023.102023-06-0171411Actual
106450.002022-05-017168Budget
634627.002022-10-017166Actual
19800107.002023-11-017115Actual
3354281.962024-10-3171213Actual
24630175.002024-03-317113Actual
15015156.002023-06-017117Actual
932480.002022-12-307115Budget
2647122.042024-04-3071311Actual
144566.082023-05-0171612Actual
1115250.002023-01-307168Budget
38827179.872025-04-017118Actual
37115146.002025-03-017163Actual
31595176.002024-09-307115Actual
245455.002022-07-027114Actual
2608229.002024-04-307146Actual
1764823.002023-09-017173Actual
3502890.002024-12-307165Actual
22596156.002024-01-307113Actual
1025330.002023-01-307173Budget
2501616.002024-03-317146Actual
483490.002022-09-017115Budget
913630.002022-12-307173Budget
2889358.212024-07-0171112Actual
2572389.002024-04-307163Actual
1221850.002023-03-017128Budget
385160.002022-08-017116Budget
587760.002022-10-017164Budget
2275046.002024-01-307164Actual
34253126.842024-12-017128Actual
3557944.382024-12-3071411Actual
11418110.002023-03-017114Budget
1109250.002023-01-307128Budget
13300107.142023-04-017118Actual
212849.572022-06-017128Actual
3366595.002024-12-017163Actual
2030239.062023-11-0171111Actual
1287618.002023-04-017126Actual
768980.002022-11-017118Budget
2614029.002024-04-307166Actual
2206349.002023-12-307166Actual
826263.002022-12-027165Actual
14547114.002023-06-017163Actual
530464.002022-09-017117Actual
3281253.002024-10-317116Actual
1017232.002023-01-307163Actual
3105444.382024-08-3171411Actual
726913.002022-11-017126Actual
464540.002022-09-017173Budget
2992832.672024-07-3171411Actual
2644411.402024-04-3071211Actual
1561255.002023-07-027114Actual
272960.002022-07-027116Budget
32719131.002024-10-317115Actual
36144158.002025-01-307115Actual
938080.002022-12-307165Budget
1466653.002023-06-017164Actual
142548.212023-05-0171211Actual
3684639.062025-01-3071112Actual
2744895.022024-05-317128Actual
694380.002022-11-017114Budget
3832320.002025-04-017173Actual
208085.932022-06-017118Actual
1162052.002023-03-017165Actual
2224288.962023-12-307128Actual
1391722.002023-05-017156Actual
418172.002022-08-017117Actual
38385114.002025-04-017164Actual
516630.002022-09-017156Budget
569150.002022-10-017163Budget
4693110.002022-09-017114Budget
203308.212023-11-0171211Actual
324750.002022-07-027128Budget
33042152.002024-10-317167Actual
10906100.002023-01-307117Budget
2238825.232023-12-3071311Actual
100637.452022-05-017128Actual
153070.002022-06-017165Budget
3702392.482025-01-3071613Actual
3602431.002025-01-307173Actual
38351123.002025-04-017114Actual
3008158.212024-07-3171612Actual
2786046.872024-05-3171113Actual
1685716.002023-08-017126Actual
1683054.002023-08-017116Actual
456550.002022-09-017163Budget
1585330.002023-07-027136Actual
731880.002022-11-017136Budget
1359336.002023-05-017173Actual
2768239.062024-05-3171611Actual
338430.002022-08-017113Actual
1776861.002023-09-017115Actual
1340860.172023-04-017168Actual
3617877.002025-01-307165Actual
1274880.002023-04-017165Budget
549050.002022-09-017128Budget
2762253.952024-05-3171411Actual
1726814.592023-08-0171211Actual
1235880.002023-04-017113Budget
22121100.002023-12-307117Actual
3198122.302022-07-027118Actual
225061.822023-12-3071112Actual
2671027.572024-04-3071113Actual
3897534.802025-04-0171211Actual
3289345.002024-10-317146Actual
1587922.002023-07-027146Actual
497423.002022-09-017116Actual
1072160.002023-01-307146Budget
2325288.962024-01-307168Actual
2726954.002024-05-317166Actual
787744.002022-12-027113Actual
3569742.252024-12-3071112Actual
1123376.002023-03-017113Actual
1513655.632023-06-017128Actual
3108752.892024-08-3171611Actual
965110.002022-12-307156Actual
35318101.002024-12-307167Actual
507229.002022-09-017136Actual
2754087.992024-05-3171111Actual
29250210.002024-07-317114Actual
3241657.392024-09-3071213Actual
950818.002022-12-307126Actual
30469114.002024-08-317115Actual
1434014.592023-05-0171611Actual
154346.082023-06-0171612Actual
1579833.002023-07-027116Actual
722035.002022-11-017116Actual
1260690.002023-04-017164Budget
1992015.002023-11-017126Actual
3799644.382025-03-0171112Actual
182976.082023-09-0171211Actual
1221954.112023-03-017128Actual
1994836.002023-11-017136Actual
741112.002022-11-017156Actual
1217090.002023-03-017118Budget
2233322.042023-12-3071111Actual
106349.572022-05-017168Actual
432190.002022-08-017118Budget
1791652.002023-09-017136Actual
3312982.902024-10-317128Actual
3066918.002024-08-317156Actual
1104490.002023-01-307118Budget
1413279.872023-05-017128Actual
3457328.422024-12-0171212Actual
536270.002022-09-017167Budget
311870.002022-07-027167Budget
3016773.182024-07-3171213Actual
404113.002022-08-017156Actual
1799933.002023-09-017166Actual
100750.002022-05-017128Budget
28572148.052024-07-017118Actual
3286748.002024-10-317136Actual
330450.002022-07-027168Budget
2035713.532023-11-0171311Actual
1208945.002023-03-017167Actual
978790.002022-12-307117Budget
483364.002022-09-017115Actual
2404443.002024-02-297166Actual
2381370.002024-02-297115Actual
3460666.722024-12-0171612Actual
2584566.002024-04-307164Actual
3667544.382025-01-3071211Actual
3295146.002024-10-317166Actual
67840.002022-05-017156Budget
2590686.002024-04-307115Actual
305890.002022-07-027117Budget
1932914.592023-10-0171311Actual
2528669.262024-03-317168Actual
1202952.002023-03-017117Actual
970750.002022-12-307166Budget
793424.002022-12-027163Actual
3888895.022025-04-017168Actual
31502197.002024-09-307114Actual
1475947.002023-06-017165Actual
3079393.002024-08-317167Actual
3584392.482024-12-3071213Actual
442538.962022-08-017168Actual
1635025.232023-07-0271611Actual
20211107.142023-11-017128Actual
3690683.742025-01-3071612Actual
3678765.652025-01-3071611Actual

Generated 2025-05-31 03:28:46.573 UTC