[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2097846.002023-12-157136Actual
35377205.632025-01-127118Actual
272960.002022-07-157116Budget
2035713.532023-11-1471311Actual
1489916.002023-06-147146Actual
33101220.782024-11-137118Actual
356069.272025-01-1271511Actual
3153685.002024-10-137164Actual
2756826.292024-06-1371211Actual
27420220.782024-06-137118Actual
40349.002022-05-147165Actual
11045141.992023-02-127118Actual
205032.892023-11-1471112Actual
165814.002022-06-147126Actual
23600166.002024-03-137113Actual
12829.002022-06-147173Actual
1693722.002023-08-147156Actual
266186.082024-05-1371112Actual
843980.002022-12-157136Budget
1129036.002023-03-147163Actual
48631.002022-05-147116Actual
3102745.442024-09-1371311Actual
1788813.002023-09-147126Actual
2715715.002024-06-137126Actual
1123280.002023-03-147113Budget
3811662.662025-03-1471113Actual
138848.002022-06-147164Actual
1096493.002023-02-127167Actual
3637627.002025-02-127166Actual
410160.002022-08-147166Budget
1941529.482023-10-1471611Actual
2398722.002024-03-137146Actual
3366595.002024-12-147163Actual
2431331.612024-03-1371111Actual
3793776.292025-03-1471611Actual
3581632.832025-01-1271113Actual
1057780.002023-02-127116Budget
3540596.542025-01-127128Actual
2044423.102023-11-1471611Actual
619670.002022-10-147136Budget
3126627.572024-09-1371113Actual
33631205.002024-12-147113Actual
2177360.002024-01-127164Actual
3019892.482024-08-1371613Actual
3016773.182024-08-1371213Actual
722035.002022-11-147116Actual
28011122.002024-07-147163Actual
17676110.002023-09-147114Actual
1841119.912023-09-1471611Actual
30410152.002024-09-137164Actual
1241846.002023-04-147163Actual
1062525.002023-02-127126Actual
33042152.002024-11-137167Actual
37584124.002025-03-147117Actual
2600124.002024-05-137116Actual
3761793.002025-03-147167Actual
601742.002022-10-147165Actual
389823.002022-08-147126Actual
106450.002022-05-147168Budget
34901163.002025-01-127114Actual
2298216.002024-02-127146Actual
195316.082023-10-1471612Actual
2774166.722024-06-1371112Actual
234207.142024-02-1271511Actual
3079393.002024-09-137167Actual
569032.002022-10-147163Actual
1472575.002023-06-147115Actual
3631855.002025-02-127146Actual
1184560.002023-03-147146Budget
2892110.332024-07-1471212Actual
2877432.672024-07-1471411Actual
2083188.002023-12-157115Actual
5819110.002022-10-147114Budget
7432.002022-05-147163Actual
1667846.002023-08-147164Actual
34166128.002024-12-147167Actual
2951735.002024-08-137146Actual
1573944.002023-07-157165Actual
2472218.002024-04-137173Actual
272832.002022-07-157116Actual
184703.952023-09-1471112Actual
2105925.002023-12-157166Actual
29726205.632024-08-137118Actual
2445529.482024-03-1371611Actual
867290.002022-12-157117Budget
1460515.002023-06-147173Actual
3717329.002025-03-147173Actual
464414.002022-09-147173Actual
2780156.082024-06-1371612Actual
3859256.002025-04-147136Actual
1688566.002023-08-147136Actual
2525369.262024-04-137128Actual
1463366.002023-06-147114Actual
3238934.592024-10-1371113Actual
12547110.002023-04-147114Budget
3469246.872024-12-1471213Actual
2828275.002024-07-147116Actual
2478354.002024-04-137164Actual
3785151.822025-03-1471311Actual
144262.892023-05-1471212Actual
2200539.002024-01-127146Actual
226839.002022-07-157113Actual
36555107.142025-02-127128Actual
867164.002022-12-157117Actual
31629122.002024-10-137165Actual
21117104.002023-12-157117Actual
3259829.002024-11-137173Actual
3914848.632025-04-1471112Actual
165930.002022-06-147126Budget
30376123.002024-09-137114Actual
7688107.142022-11-147118Actual
2748160.172024-06-137168Actual
497423.002022-09-147116Actual
1906185.002023-10-147117Actual
3617877.002025-02-127165Actual
30852296.542024-09-137118Actual
859050.002022-12-157166Budget
1035854.002023-02-127164Actual
3120799.702024-09-1371612Actual
544296.542022-09-147118Actual
142548.212023-05-1471211Actual
146990.002022-06-147115Actual
63039.002022-05-147146Actual
1974154.002023-11-147164Actual
28600110.172024-07-147128Actual
853340.002022-12-157156Budget
28513100.002024-07-147167Actual
1096380.002023-02-127167Budget
37737158.662025-03-147168Actual
21210195.022023-12-157118Actual
450760.002022-09-147113Budget
208190.002022-06-147118Budget
1504978.002023-06-147167Actual
1104490.002023-02-127118Budget
905628.002023-01-127163Actual
14104107.142023-05-147118Actual
2227448.052024-01-127168Actual
138970.002022-06-147164Budget
2183286.002024-01-127115Actual
1889218.002023-10-147126Actual
1137130.002023-03-147173Budget
235426.082024-02-1271612Actual
3215227.362024-10-1371311Actual
2304034.002024-02-127166Actual
1072029.002023-02-127146Actual
3563837.992025-01-1271611Actual
873256.002022-12-157167Actual
648770.002022-10-147167Budget
35318101.002025-01-127167Actual
1115250.002023-02-127168Budget
338430.002022-08-147113Actual
19622114.002023-11-147163Actual
2436813.532024-03-1371311Actual
1209080.002023-03-147167Budget
1809162.002023-09-147167Actual
881280.002022-12-157118Budget
3100017.782024-09-1371211Actual
442538.962022-08-147168Actual
853429.002022-12-157156Actual
194190.002022-06-147117Actual
549138.962022-09-147128Actual
1249913.002023-04-147173Actual
91379.002023-01-127173Actual
26861117.002024-06-137163Actual
554950.002022-09-147168Budget
432190.002022-08-147118Budget
23191107.142024-02-127118Actual
2331135.872024-02-1271111Actual
577040.002022-10-147173Budget
1062440.002023-02-127126Budget
3696546.872025-02-1271113Actual
32038110.172024-10-137168Actual
1805785.002023-09-147117Actual
379059.272025-03-1471511Actual
2764917.782024-06-1371511Actual
20243119.272023-11-147168Actual
3291924.002024-11-137156Actual
3354281.962024-11-1371213Actual
844065.002022-12-157136Actual
1057654.002023-02-127116Actual
40470.002022-05-147165Budget
544390.002022-09-147118Budget
376940.002022-08-147165Actual
245146.082024-03-1371112Actual
3885582.902025-04-147128Actual
1585330.002023-07-157136Actual
1877270.002023-10-147115Actual
886150.002022-12-157128Budget
1109250.002023-02-127128Budget
681550.002022-11-147163Budget
1194853.002023-03-147166Actual
1918295.022023-10-147128Actual
1614982.902023-07-157168Actual
11418110.002023-03-147114Budget
330343.512022-07-157168Actual
2922229.002024-08-137173Actual
456428.002022-09-147163Actual
3738742.002025-03-147116Actual
36052247.002025-02-127114Actual
2345229.482024-02-1271611Actual
3782411.402025-03-1471211Actual
1434014.592023-05-1471611Actual
984680.002023-01-127167Budget
475264.002022-09-147164Actual
3200582.902024-10-137128Actual
114650.002022-06-147113Actual
2836350.002024-07-147146Actual
2984668.852024-08-1371111Actual
25811128.002024-05-137114Actual
812080.002022-12-157164Budget
3401740.002024-12-147146Actual
587642.002022-10-147164Actual
3254076.002024-11-137163Actual
2123879.872023-12-157128Actual
2907246.872024-07-1471613Actual
726913.002022-11-147126Actual
937949.002023-01-127165Actual
208085.932022-06-147118Actual
67718.002022-05-147156Actual
26295166.242024-05-137118Actual
3543879.872025-01-127168Actual
38385114.002025-04-147164Actual
297642.002022-07-157166Actual
1428125.232023-05-1471311Actual
1430819.912023-05-1471411Actual
1706183.002023-08-147167Actual
38231107.002025-04-147113Actual
1516979.872023-06-147168Actual
25689137.002024-05-137113Actual
15108108.662023-06-147118Actual
950940.002023-01-127126Budget
25940105.002024-05-137165Actual
152566.082023-06-1471211Actual
2404443.002024-03-137166Actual
3516832.002025-01-127146Actual
31977220.782024-10-137118Actual
38734104.002025-04-147117Actual
14043117.002023-05-147167Actual
19095104.002023-10-147167Actual
164363.952023-07-1571212Actual
1513655.632023-06-147128Actual
24194160.182024-03-137118Actual
1202952.002023-03-147117Actual
3117428.422024-09-1371212Actual
226970.002022-07-157113Budget
497560.002022-09-147116Budget
30503103.002024-09-137165Actual
2384753.002024-03-137165Actual

Generated 2025-06-13 05:38:44.835 UTC