[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32626148.002024-11-137114Actual
1249830.002023-04-147173Budget
2608229.002024-05-137146Actual
14514109.002023-06-147113Actual
40349.002022-05-147165Actual
2572389.002024-05-137163Actual
867290.002022-12-157117Budget
2966778.002024-08-137167Actual
20090100.002023-11-147117Actual
1791652.002023-09-147136Actual
2872015.652024-07-1471211Actual
2504218.002024-04-137156Actual
905750.002023-01-127163Budget
609932.002022-10-147116Actual
1590533.002023-07-157156Actual
3291924.002024-11-137156Actual
938080.002023-01-127165Budget
1321980.002023-04-147167Budget
614718.002022-10-147126Actual
30256150.002024-09-137113Actual
1362188.002023-05-147114Actual
1776861.002023-09-147115Actual
7688107.142022-11-147118Actual
1484522.002023-06-147126Actual
1492527.002023-06-147156Actual
2584566.002024-05-137164Actual
1927425.232023-10-1471111Actual
48631.002022-05-147116Actual
38265127.002025-04-147163Actual
2806929.002024-07-147173Actual
154023.952023-06-1471112Actual
3552534.802025-01-1271211Actual
442650.002022-08-147168Budget
186150.002022-06-147166Budget
25225108.662024-04-137118Actual
3108752.892024-09-1371611Actual
240615.002022-07-157173Actual
377060.002022-08-147165Budget
32753152.002024-11-137165Actual
3241657.392024-10-1371213Actual
2992832.672024-08-1371411Actual
2602811.002024-05-137126Actual
522360.002022-09-147166Budget
319990.002022-07-157118Budget
3064332.002024-09-137146Actual
23132104.002024-02-127167Actual
26370.002022-05-147164Budget
18594105.002023-10-147163Actual
3793776.292025-03-1471611Actual
34166128.002024-12-147167Actual
29040138.102024-07-1471213Actual
2138517.782023-12-1571311Actual
1579833.002023-07-157116Actual
53530.002022-05-147126Budget
834270.002022-12-157116Budget
1307835.002023-04-147166Actual
194742.892023-10-1471112Actual
1287618.002023-04-147126Actual
1184560.002023-03-147146Budget
3254076.002024-11-137163Actual
1732217.782023-08-1471411Actual
1017360.002023-02-127163Budget
175432.002022-06-147146Actual
3171518.002024-10-137126Actual
36555107.142025-02-127128Actual
2295666.002024-02-127136Actual
3502890.002025-01-127165Actual
1635025.232023-07-1571611Actual
2263091.002024-02-127163Actual
3088070.782024-09-137128Actual
7432.002022-05-147163Actual
25132109.002024-04-137117Actual
812080.002022-12-157164Budget
2003235.002023-11-147166Actual
1994836.002023-11-147136Actual
1025330.002023-02-127173Budget
1794222.002023-09-147146Actual
960440.002023-01-127146Budget
2949156.002024-08-137136Actual
1049580.002023-02-127165Budget
35377205.632025-01-127118Actual
389940.002022-08-147126Budget
2083188.002023-12-157115Actual
3847876.002025-04-147165Actual
404230.002022-08-147156Budget
2499030.002024-04-137136Actual
27919110.032024-06-1371613Actual
389823.002022-08-147126Actual
232750.002022-07-157163Budget
27361101.002024-06-137167Actual
826180.002022-12-157165Budget
226839.002022-07-157113Actual
489460.002022-09-147165Budget
918555.002023-01-127114Actual
3437213.532024-12-1471211Actual
1463366.002023-06-147114Actual
3102745.442024-09-1371311Actual
10906100.002023-02-127117Budget
287350.002022-07-157146Budget
2605641.002024-05-137136Actual
106349.572022-05-147168Actual
174411.822023-08-1471112Actual
352540.002022-08-147173Budget
2434111.402024-03-1371211Actual
1217090.002023-03-147118Budget
3198122.302022-07-157118Actual
2321970.782024-02-127128Actual
164663.952023-07-1571612Actual
2238825.232024-01-1271311Actual
1968052.002023-11-147173Actual
3034839.002024-09-137173Actual
34994122.002025-01-127115Actual
144566.082023-05-1471612Actual
3324944.382024-11-1371211Actual
133099.002022-06-147114Actual
288019.272024-07-1471511Actual
1371586.002023-05-147115Actual
29787123.812024-08-137168Actual
1109348.052023-02-127128Actual
3448669.912024-12-1471611Actual
997554.112023-01-127128Actual
1894629.002023-10-147146Actual
3283920.002024-11-137126Actual
63150.002022-05-147146Budget
2369223.002024-03-137173Actual
563160.002022-10-147113Budget
873256.002022-12-157167Actual
14009130.002023-05-147117Actual
277697.142024-06-1371212Actual
37115146.002025-03-147163Actual
357288.002022-08-147114Actual
28189122.002024-07-147115Actual
28572148.052024-07-147118Actual
563044.002022-10-147113Actual
31885198.002024-10-137117Actual
2713039.002024-06-137116Actual
581860.002022-10-147114Actual
1297235.002023-04-147146Actual
2165478.002024-01-127163Actual
2946318.002024-08-137126Actual
464414.002022-09-147173Actual
1805785.002023-09-147117Actual
2614029.002024-05-137166Actual
768980.002022-11-147118Budget
442538.962022-08-147168Actual
1817870.782023-09-147128Actual
432190.002022-08-147118Budget
1759085.002023-09-147163Actual
2097846.002023-12-157136Actual
2390660.002024-03-137116Actual
53416.002022-05-147126Actual
3061737.002024-09-137136Actual
3563837.992025-01-1271611Actual
587642.002022-10-147164Actual
1815088.962023-09-147118Actual
2431331.612024-03-1371111Actual
266516.082024-05-1371612Actual
31629122.002024-10-137165Actual
1989329.002023-11-147116Actual
28633138.962024-07-147168Actual
978880.002023-01-127117Actual
2012462.002023-11-147167Actual
3339528.422024-11-1371112Actual
33785156.002024-12-147164Actual
208190.002022-06-147118Budget
229288.002024-02-127126Actual
1334950.002023-04-147128Budget
2141225.232023-12-1571411Actual
1897211.002023-10-147156Actual
2726954.002024-06-137166Actual
2422299.572024-03-137128Actual
549138.962022-09-147128Actual
2065293.002023-12-157163Actual
2655824.162024-05-1371611Actual
859136.002022-12-157166Actual
13499195.002023-05-147113Actual
648770.002022-10-147167Budget
3327622.042024-11-1371311Actual
208085.932022-06-147118Actual
587760.002022-10-147164Budget
3147429.002024-10-137173Actual
681550.002022-11-147163Budget
3233066.722024-10-1371612Actual
812142.002022-12-157164Actual
3744280.002025-03-147136Actual
3238934.592024-10-1371113Actual
81890.002022-05-147117Budget
19589195.002023-11-147113Actual
161160.002022-06-147116Budget
3752646.002025-03-147166Actual
834353.002022-12-157116Actual
3281253.002024-11-137116Actual
2721133.002024-06-137146Actual
29726205.632024-08-137118Actual
1129160.002023-03-147163Budget
3672944.382025-02-1271411Actual
1254685.002023-04-147114Actual
2487661.002024-04-137165Actual
793424.002022-12-157163Actual
1082535.002023-02-127166Actual
68958.002022-11-147173Actual
34253126.842024-12-147128Actual
363360.002022-08-147164Budget
212950.002022-06-147128Budget
240730.002022-07-157173Budget
2044423.102023-11-1471611Actual
1170180.002023-03-147116Budget
12030100.002023-03-147117Budget
91379.002023-01-127173Actual
577116.002022-10-147173Actual
23634105.002024-03-137163Actual
73550.002022-05-147166Budget
21621109.002024-01-127113Actual
19154173.812023-10-147118Actual
3817369.672025-03-1471613Actual
24194160.182024-03-137118Actual
2071023.002023-12-157173Actual
1322045.002023-04-147167Actual
1906185.002023-10-147117Actual
1422622.042023-05-1471111Actual
3056246.002024-09-137116Actual
3153685.002024-10-137164Actual
1702793.002023-08-147117Actual
2682798.002024-06-137113Actual
235113.952024-02-1271112Actual
2610817.002024-05-137156Actual
27327132.002024-06-137117Actual
3244864.412024-10-1371613Actual
937949.002023-01-127165Actual
3811662.662025-03-1471113Actual
170759.002022-06-147136Actual
2542715.652024-04-1371411Actual
1174840.002023-03-147126Budget
259148.002022-07-157115Actual
3782411.402025-03-1471211Actual
2227448.052024-01-127168Actual
3514275.002025-01-127136Actual
1661636.002023-08-147173Actual
33009154.002024-11-137117Actual
2842149.002024-07-147166Actual
3016773.182024-08-1371213Actual
773623.812022-11-147128Actual
379059.272025-03-1471511Actual
2197954.002024-01-127136Actual
2280964.002024-02-127115Actual
746835.002022-11-147166Actual
1194960.002023-03-147166Budget
173493.952023-08-1471511Actual

Generated 2025-06-13 10:45:13.317 UTC