[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738229.482023-08-0371611Actual
22121100.002024-01-017117Actual
2608229.002024-05-027146Actual
1667846.002023-08-037164Actual
1868059.002023-10-037114Actual
244226.082024-03-0271511Actual
853340.002022-12-047156Budget
714070.002022-11-037165Actual
1254685.002023-04-037114Actual
3354281.962024-11-0271213Actual
812142.002022-12-047164Actual
1997419.002023-11-037146Actual
34994122.002025-01-017115Actual
114650.002022-06-037113Actual
3004811.402024-08-0271212Actual
37115146.002025-03-037163Actual
2244725.232024-01-0171611Actual
1161980.002023-03-037165Budget
2501616.002024-04-027146Actual
379059.272025-03-0371511Actual
1129036.002023-03-037163Actual
3667544.382025-02-0171211Actual
36555107.142025-02-017128Actual
1841119.912023-09-0371611Actual
1334855.632023-04-037128Actual
3926855.642025-04-0371113Actual
106450.002022-05-037168Budget
595772.002022-10-037115Actual
3814392.482025-03-0371213Actual
1776861.002023-09-037115Actual
843980.002022-12-047136Budget
844065.002022-12-047136Actual
1249913.002023-04-037173Actual
1764823.002023-09-037173Actual
272960.002022-07-047116Budget
1208945.002023-03-037167Actual
1492527.002023-06-037156Actual
3466564.412024-12-0371113Actual
2123879.872023-12-047128Actual
1484522.002023-06-037126Actual
2691949.002024-06-027173Actual
3805789.062025-03-0371612Actual
2954321.002024-08-027156Actual
1067376.002023-02-017136Actual
2141225.232023-12-0471411Actual
21117104.002023-12-047117Actual
1057654.002023-02-017116Actual
1466653.002023-06-037164Actual
1287618.002023-04-037126Actual
3894797.572025-04-0371111Actual
648770.002022-10-037167Budget
1590533.002023-07-047156Actual
297642.002022-07-047166Actual
33101220.782024-11-027118Actual
330343.512022-07-047168Actual
1287740.002023-04-037126Budget
2707164.002024-06-027165Actual
3061737.002024-09-027136Actual
266516.082024-05-0271612Actual
128330.002022-06-037173Budget
601742.002022-10-037165Actual
1629014.592023-07-0471411Actual
1788813.002023-09-037126Actual
147090.002022-06-037115Budget
31885198.002024-10-027117Actual
30852296.542024-09-027118Actual
1174930.002023-03-037126Actual
2883465.652024-07-0371611Actual
185029.272023-09-0371612Actual
29130176.002024-08-027113Actual
212849.572022-06-037128Actual
38827179.872025-04-037118Actual
978880.002023-01-017117Actual
324750.002022-07-047128Budget
30410152.002024-09-027164Actual
899960.002023-01-017113Budget
3407433.002024-12-037166Actual
905628.002023-01-017163Actual
1434014.592023-05-0371611Actual
424070.002022-08-037167Budget
2192439.002024-01-017116Actual
30376123.002024-09-027114Actual
569150.002022-10-037163Budget
1371586.002023-05-037115Actual
834270.002022-12-047116Budget
848720.002022-12-047146Actual
106349.572022-05-037168Actual
2268831.002024-02-017173Actual
3675615.652025-02-0171511Actual
23191107.142024-02-017118Actual
1049691.002023-02-017165Actual
1513655.632023-06-037128Actual
483490.002022-09-037115Budget
536142.002022-09-037167Actual
33751140.002024-12-037114Actual
634760.002022-10-037166Budget
3120799.702024-09-0271612Actual
37676166.242025-03-037118Actual
305760.002022-07-047117Actual
3179528.002024-10-027156Actual
918480.002023-01-017114Budget
1729522.042023-08-0371311Actual
1706183.002023-08-037167Actual
34901163.002025-01-017114Actual
1062525.002023-02-017126Actual
450644.002022-09-037113Actual
13160104.002023-04-037117Actual
1805785.002023-09-037117Actual
259148.002022-07-047115Actual
3008158.212024-08-0271612Actual
27768.002022-07-047126Actual
2147223.102023-12-0471611Actual
38385114.002025-04-037164Actual
619565.002022-10-037136Actual
3557944.382025-01-0171411Actual
170759.002022-06-037136Actual
164663.952023-07-0471612Actual
25689137.002024-05-027113Actual
3802414.592025-03-0371212Actual
297750.002022-07-047166Budget
1209080.002023-03-037167Budget
464540.002022-09-037173Budget
34690.002022-05-037115Budget
793550.002022-12-047163Budget
174987.142023-08-0371612Actual
330450.002022-07-047168Budget
404113.002022-08-037156Actual
2487661.002024-04-027165Actual
16029104.002023-07-047167Actual
58335.002022-05-037136Actual
3339528.422024-11-0271112Actual
1340750.002023-04-037168Budget
1635025.232023-07-0471611Actual
2718575.002024-06-027136Actual
3404332.002024-12-037156Actual
1049580.002023-02-017165Budget
1718169.262023-08-037168Actual
138848.002022-06-037164Actual
418172.002022-08-037117Actual
924380.002023-01-017164Budget
2233322.042024-01-0171111Actual
1082460.002023-02-017166Budget
28011122.002024-07-037163Actual
282670.002022-07-047136Budget
960440.002023-01-017146Budget
1227748.052023-03-037168Actual
277697.142024-06-0271212Actual
1921549.572023-10-037168Actual
287223.002022-07-047146Actual
736423.002022-11-037146Actual
356069.272025-01-0171511Actual
2041113.532023-11-0371511Actual
11045141.992023-02-017118Actual
2744895.022024-06-027128Actual
33009154.002024-11-027117Actual
1302040.002023-04-037156Budget
2035713.532023-11-0371311Actual
436854.112022-08-037128Actual
2065293.002023-12-047163Actual
2422299.572024-03-027128Actual
404230.002022-08-037156Budget
2224288.962024-01-017128Actual
32719131.002024-11-027115Actual
229288.002024-02-017126Actual
1416588.962023-05-037168Actual
27039131.002024-06-027115Actual
389823.002022-08-037126Actual
746835.002022-11-037166Actual
601860.002022-10-037165Budget
3147429.002024-10-027173Actual
3153685.002024-10-027164Actual
26370.002022-05-037164Budget
3439932.672024-12-0371311Actual
2713039.002024-06-027116Actual
48631.002022-05-037116Actual
1076840.002023-02-017156Budget
746950.002022-11-037166Budget
33785156.002024-12-037164Actual
114770.002022-06-037113Budget
35284104.002025-01-017117Actual
2984668.852024-08-0271111Actual
352540.002022-08-037173Budget
2339323.102024-02-0171411Actual
11559100.002023-03-037115Budget
1274880.002023-04-037165Budget
1770968.002023-09-037164Actual
29284114.002024-08-027164Actual
511940.002022-09-037146Budget
768980.002022-11-037118Budget
918555.002023-01-017114Actual
19708101.002023-11-037114Actual
81763.002022-05-037117Actual
20243119.272023-11-037168Actual
2943639.002024-08-027116Actual
249626.002024-04-027126Actual
14043117.002023-05-037167Actual
3522648.002025-01-017166Actual
19095104.002023-10-037167Actual
1817870.782023-09-037128Actual
2434111.402024-03-0271211Actual
3752646.002025-03-037166Actual
3108752.892024-09-0271611Actual
1759085.002023-09-037163Actual
881280.002022-12-047118Budget
2100435.002023-12-047146Actual
2000015.002023-11-037156Actual
946053.002023-01-017116Actual
3209769.912024-10-0271111Actual
475264.002022-09-037164Actual
95990.002022-05-037118Budget
1906185.002023-10-037117Actual
1072029.002023-02-017146Actual
180240.002022-06-037156Budget
442538.962022-08-037168Actual
182976.082023-09-0371211Actual
334238.212024-11-0271212Actual
255721.822024-04-0271212Actual
3223865.652024-10-0271611Actual
497423.002022-09-037116Actual
1791652.002023-09-037136Actual
3876871.002025-04-037167Actual
35966114.002025-02-017163Actual
483364.002022-09-037115Actual
18560145.002023-10-037113Actual
2671027.572024-05-0271113Actual
25132109.002024-04-027117Actual
173493.952023-08-0371511Actual
26295166.242024-05-027118Actual
1147993.002023-03-037164Actual
17556124.002023-09-037113Actual
950940.002023-01-017126Budget
1786154.002023-09-037116Actual
2987417.782024-08-0271211Actual
319990.002022-07-047118Budget
162366.082023-07-0471211Actual
19622114.002023-11-037163Actual
1693722.002023-08-037156Actual
12547110.002023-04-037114Budget
27327132.002024-06-027117Actual
2786046.872024-06-0271113Actual
19154173.812023-10-037118Actual
886061.692022-12-047128Actual
1655891.002023-08-037163Actual
2493534.002024-04-027116Actual
965110.002023-01-017156Actual
475360.002022-09-037164Budget
12688100.002023-04-037115Budget
3129346.872024-09-0271213Actual

Generated 2025-06-02 17:02:46.823 UTC