[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7432.002022-05-117163Actual
1025214.002023-02-097173Actual
1221850.002023-03-117128Budget
394747.002022-08-117136Actual
38827179.872025-04-117118Actual
1049580.002023-02-097165Budget
970750.002023-01-097166Budget
2830916.002024-07-117126Actual
3629268.002025-02-097136Actual
1927425.232023-10-1171111Actual
31977220.782024-10-107118Actual
3793776.292025-03-1171611Actual
3168870.002024-10-107116Actual
16088160.182023-07-127118Actual
436950.002022-08-117128Budget
164363.952023-07-1271212Actual
3029068.002024-09-107163Actual
899960.002023-01-097113Budget
1832417.782023-09-1171311Actual
154346.082023-06-1171612Actual
19154173.812023-10-117118Actual
1791652.002023-09-117136Actual
826263.002022-12-127165Actual
2715715.002024-06-107126Actual
404113.002022-08-117156Actual
787660.002022-12-127113Budget
3330322.042024-11-1071411Actual
232750.002022-07-127163Budget
867290.002022-12-127117Budget
311735.002022-07-127167Actual
773750.002022-11-117128Budget
19095104.002023-10-117167Actual
23098117.002024-02-097117Actual
305890.002022-07-127117Budget
29040138.102024-07-1171213Actual
1241960.002023-04-117163Budget
2244725.232024-01-0971611Actual
3316279.872024-11-107168Actual
3182739.002024-10-107166Actual
984680.002023-01-097167Budget
1726814.592023-08-1171211Actual
28633138.962024-07-117168Actual
2331135.872024-02-0971111Actual
385059.002022-08-117116Actual
1035990.002023-02-097164Budget
1194960.002023-03-117166Budget
3088070.782024-09-107128Actual
3105444.382024-09-1071411Actual
3108752.892024-09-1071611Actual
873256.002022-12-127167Actual
1724022.042023-08-1171111Actual
3259829.002024-11-107173Actual
2133022.042023-12-1271111Actual
2141225.232023-12-1271411Actual
39295103.012025-04-1171213Actual
423956.002022-08-117167Actual
464540.002022-09-117173Budget
15015156.002023-06-117117Actual
29284114.002024-08-107164Actual
2044423.102023-11-1171611Actual
2012462.002023-11-117167Actual
3514275.002025-01-097136Actual
1137130.002023-03-117173Budget
3563837.992025-01-0971611Actual
186150.002022-06-117166Budget
938080.002023-01-097165Budget
27919110.032024-06-1071613Actual
3664797.572025-02-0971111Actual
32038110.172024-10-107168Actual
161160.002022-06-117116Budget
28479176.002024-07-117117Actual
3141668.002024-10-107163Actual
305760.002022-07-127117Actual
27327132.002024-06-107117Actual
3832320.002025-04-117173Actual
950940.002023-01-097126Budget
1156072.002023-03-117115Actual
2966778.002024-08-107167Actual
806360.002022-12-127114Actual
170759.002022-06-117136Actual
2003235.002023-11-117166Actual
3867652.002025-04-117166Actual
1786154.002023-09-117116Actual
3289345.002024-11-107146Actual
229288.002024-02-097126Actual
3917622.042025-04-1171212Actual
3176932.002024-10-107146Actual
464414.002022-09-117173Actual
67718.002022-05-117156Actual
2298216.002024-02-097146Actual
2806929.002024-07-117173Actual
10906100.002023-02-097117Budget
379059.272025-03-1171511Actual
450644.002022-09-117113Actual
694277.002022-11-117114Actual
1104490.002023-02-097118Budget
820256.002022-12-127115Actual
812142.002022-12-127164Actual
215316.082023-12-1271112Actual
1227850.002023-03-117168Budget
456550.002022-09-117163Budget
251170.002022-07-127164Budget
3543879.872025-01-097168Actual
15108108.662023-06-117118Actual
984530.002023-01-097167Actual
2030239.062023-11-1171111Actual
1714855.632023-08-117128Actual
1217090.002023-03-117118Budget
144262.892023-05-1171212Actual
549138.962022-09-117128Actual
212849.572022-06-117128Actual
256036.082024-04-1071612Actual
700056.002022-11-117164Actual
2528669.262024-04-107168Actual
205110.002022-05-117114Budget
1664463.002023-08-117114Actual
970623.002023-01-097166Actual
1174840.002023-03-117126Budget
22121100.002024-01-097117Actual
475264.002022-09-117164Actual
344424.002022-08-117163Actual
3132492.482024-09-1071613Actual
282539.002022-07-127136Actual
2833780.002024-07-117136Actual
11559100.002023-03-117115Budget
848720.002022-12-127146Actual
2975482.902024-08-107128Actual
2507443.002024-04-107166Actual
287350.002022-07-127146Budget
619670.002022-10-117136Budget
67840.002022-05-117156Budget
1371586.002023-05-117115Actual
34166128.002024-12-117167Actual
1564676.002023-07-127164Actual
746950.002022-11-117166Budget
26295166.242024-05-107118Actual
1590533.002023-07-127156Actual
344550.002022-08-117163Budget
1179880.002023-03-117136Budget
530390.002022-09-117117Budget
2828275.002024-07-117116Actual
287223.002022-07-127146Actual
2649822.042024-05-1071411Actual
239338.002024-03-107126Actual
1374970.002023-05-117165Actual
128330.002022-06-117173Budget
34781150.002025-01-097113Actual
3690683.742025-02-0971612Actual
1362188.002023-05-117114Actual
266516.082024-05-1071612Actual
3885582.902025-04-117128Actual
2439517.782024-03-1071411Actual
36434198.002025-02-097117Actual
1941529.482023-10-1171611Actual
3782411.402025-03-1171211Actual
801530.002022-12-127173Budget
2774166.722024-06-1071112Actual
28189122.002024-07-117115Actual
1249830.002023-04-117173Budget
3738742.002025-03-117116Actual
245411.822024-03-1071212Actual
36468101.002025-02-097167Actual
106450.002022-05-117168Budget
1805785.002023-09-117117Actual
410047.002022-08-117166Actual
899839.002023-01-097113Actual
2236122.042024-01-0971211Actual
2103020.002023-12-127156Actual
20618175.002023-12-127113Actual
1030071.002023-02-097114Actual
2200539.002024-01-097146Actual
3171518.002024-10-107126Actual
2744895.022024-06-107128Actual
3926855.642025-04-1171113Actual
3752646.002025-03-117166Actual
34690.002022-05-117115Budget
35377205.632025-01-097118Actual
2271699.002024-02-097114Actual
2762253.952024-06-1071411Actual
1003440.002023-01-097168Budget
1389130.002023-05-117146Actual
1322045.002023-04-117167Actual
29726205.632024-08-107118Actual
29164109.002024-08-107163Actual
3460666.722024-12-1171612Actual
404230.002022-08-117156Budget
3519418.002025-01-097156Actual
1460515.002023-06-117173Actual
569150.002022-10-117163Budget
839126.002022-12-127126Actual
2478354.002024-04-107164Actual
1492527.002023-06-117156Actual
2534525.232024-04-1071111Actual
1082460.002023-02-097166Budget
760880.002022-11-117167Budget
19708101.002023-11-117114Actual
3469246.872024-12-1171213Actual
2673757.392024-05-1071213Actual
259290.002022-07-127115Budget
1481834.002023-06-117116Actual
3856424.002025-04-117126Actual
264870.002022-07-127165Budget
2548628.422024-04-1071611Actual
27768.002022-07-127126Actual
3717329.002025-03-117173Actual
2410293.002024-03-107117Actual
2325288.962024-02-097168Actual
3557944.382025-01-0971411Actual
475360.002022-09-117164Budget
3859256.002025-04-117136Actual
21621109.002024-01-097113Actual
3741422.002025-03-117126Actual
1386533.002023-05-117136Actual
2206349.002024-01-097166Actual
3908952.892025-04-1171611Actual
3511422.002025-01-097126Actual
363235.002022-08-117164Actual
3312982.902024-11-107128Actual
3581632.832025-01-0971113Actual
255455.012024-04-1071112Actual
3670253.952025-02-0971311Actual
1109250.002023-02-097128Budget
3844491.002025-04-117115Actual
371490.002022-08-117115Budget
2892110.332024-07-1171212Actual
661637.452022-10-117128Actual
31885198.002024-10-107117Actual
3637627.002025-02-097166Actual
138848.002022-06-117164Actual
208190.002022-06-117118Budget
1688566.002023-08-117136Actual
3749428.002025-03-117156Actual
1297235.002023-04-117146Actual
1123280.002023-03-117113Budget
334238.212024-11-1071212Actual
1072160.002023-02-097146Budget
1334950.002023-04-117128Budget
272960.002022-07-127116Budget
2990139.062024-08-1071311Actual
2413570.002024-03-107167Actual
609860.002022-10-117116Budget
26370.002022-05-117164Budget
12829.002022-06-117173Actual
3339528.422024-11-1071112Actual
2786046.872024-06-1071113Actual
164093.952023-07-1271112Actual
10301110.002023-02-097114Budget
2434111.402024-03-1071211Actual

Generated 2025-06-10 07:46:58.583 UTC