[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26355123.812024-05-047168Actual
450644.002022-09-057113Actual
2836350.002024-07-057146Actual
28633138.962024-07-057168Actual
1082535.002023-02-037166Actual
21117104.002023-12-067117Actual
3738742.002025-03-057116Actual
3932769.672025-04-0571613Actual
1495730.002023-06-057166Actual
1428125.232023-05-0571311Actual
1072029.002023-02-037146Actual
1892039.002023-10-057136Actual
1841119.912023-09-0571611Actual
35249.002022-08-057173Actual
2493534.002024-04-047116Actual
3817369.672025-03-0571613Actual
10439100.002023-02-037115Budget
1880698.002023-10-057165Actual
37328106.002025-03-057165Actual
344550.002022-08-057163Budget
23634105.002024-03-047163Actual
28479176.002024-07-057117Actual
1067480.002023-02-037136Budget
38827179.872025-04-057118Actual
2774166.722024-06-0471112Actual
1260783.002023-04-057164Actual
1340860.172023-04-057168Actual
2572389.002024-05-047163Actual
924380.002023-01-037164Budget
1217179.872023-03-057118Actual
595772.002022-10-057115Actual
2369223.002024-03-047173Actual
26947234.002024-06-047114Actual
48631.002022-05-057116Actual
14043117.002023-05-057167Actual
175432.002022-06-057146Actual
984680.002023-01-037167Budget
3844491.002025-04-057115Actual
3454569.912024-12-0571112Actual
170870.002022-06-057136Budget
232750.002022-07-067163Budget
839040.002022-12-067126Budget
174682.892023-08-0571212Actual
399540.002022-08-057146Budget
3014046.872024-08-0471113Actual
1109348.052023-02-037128Actual
1322045.002023-04-057167Actual
3019892.482024-08-0471613Actual
3209769.912024-10-0471111Actual
3283920.002024-11-047126Actual
2325288.962024-02-037168Actual
3357381.962024-11-0471613Actual
174987.142023-08-0571612Actual
205608.212023-11-0571612Actual
2892110.332024-07-0571212Actual
272960.002022-07-067116Budget
338560.002022-08-057113Budget
7688107.142022-11-057118Actual
1129036.002023-03-057163Actual
259290.002022-07-067115Budget
1049580.002023-02-037165Budget
3404332.002024-12-057156Actual
1331110.002022-06-057114Budget
195012.892023-10-0571212Actual
12688100.002023-04-057115Budget
2548628.422024-04-0471611Actual
3696546.872025-02-0371113Actual
2869268.852024-07-0571111Actual
3717329.002025-03-057173Actual
946053.002023-01-037116Actual
1321980.002023-04-057167Budget
2410293.002024-03-047117Actual
1082460.002023-02-037166Budget
35377205.632025-01-037118Actual
37737158.662025-03-057168Actual
193023.952023-10-0571211Actual
2806929.002024-07-057173Actual
2768239.062024-06-0471611Actual
3552534.802025-01-0371211Actual
1011457.002023-02-037113Actual
1683054.002023-08-057116Actual
2764917.782024-06-0471511Actual
3171518.002024-10-047126Actual
3354281.962024-11-0471213Actual
1003338.962023-01-037168Actual
106349.572022-05-057168Actual
2186547.002024-01-037165Actual
2280964.002024-02-037115Actual
67840.002022-05-057156Budget
2610817.002024-05-047156Actual
1268770.002023-04-057115Actual
1992015.002023-11-057126Actual
36588123.812025-02-037168Actual
158256.002023-07-067126Actual
489460.002022-09-057165Budget
2756826.292024-06-0471211Actual
2614029.002024-05-047166Actual
2038414.592023-11-0571411Actual
1832417.782023-09-0571311Actual
2241523.102024-01-0371411Actual
1492527.002023-06-057156Actual
1307835.002023-04-057166Actual
3330322.042024-11-0471411Actual
48760.002022-05-057116Budget
820256.002022-12-067115Actual
681440.002022-11-057163Actual
2528669.262024-04-047168Actual
3445315.652024-12-0571511Actual
389823.002022-08-057126Actual
352540.002022-08-057173Budget
184703.952023-09-0571112Actual
2487661.002024-04-047165Actual
330450.002022-07-067168Budget
33042152.002024-11-047167Actual
634627.002022-10-057166Actual
581860.002022-10-057114Actual
200070.002022-06-057167Budget
3229734.802024-10-0471112Actual
619565.002022-10-057136Actual
681550.002022-11-057163Budget
1654.002022-05-057113Actual
853429.002022-12-067156Actual
1935615.652023-10-0571411Actual
154346.082023-06-0571612Actual
7550.002022-05-057163Budget
32660109.002024-11-047164Actual
1162052.002023-03-057165Actual
2103020.002023-12-067156Actual
404230.002022-08-057156Budget
175550.002022-06-057146Budget
73550.002022-05-057166Budget
2434111.402024-03-0471211Actual
87549.002022-05-057167Actual
203308.212023-11-0571211Actual
1217090.002023-03-057118Budget
563160.002022-10-057113Budget
205110.002022-05-057114Budget
249626.002024-04-047126Actual
240730.002022-07-067173Budget
2715715.002024-06-047126Actual
1718169.262023-08-057168Actual
554950.002022-09-057168Budget
20499.002022-05-057114Actual
256036.082024-04-0471612Actual
142548.212023-05-0571211Actual
2673757.392024-05-0471213Actual
483490.002022-09-057115Budget
1227850.002023-03-057168Budget
746950.002022-11-057166Budget
3286748.002024-11-047136Actual
2542715.652024-04-0471411Actual
2083188.002023-12-067115Actual
3587592.482025-01-0371613Actual
787660.002022-12-067113Budget
53530.002022-05-057126Budget
1189140.002023-03-057156Budget
19708101.002023-11-057114Actual
1466653.002023-06-057164Actual
28189122.002024-07-057115Actual
3141668.002024-10-047163Actual
843980.002022-12-067136Budget
436854.112022-08-057128Actual
2644411.402024-05-0471211Actual
2507443.002024-04-047166Actual
3885582.902025-04-057128Actual
726913.002022-11-057126Actual
516513.002022-09-057156Actual
29726205.632024-08-047118Actual
33101220.782024-11-047118Actual
27039131.002024-06-047115Actual
3437213.532024-12-0571211Actual
3617877.002025-02-037165Actual
2147223.102023-12-0671611Actual
161047.002022-06-057116Actual
569032.002022-10-057163Actual
3327622.042024-11-0471311Actual
15108108.662023-06-057118Actual
2987417.782024-08-0471211Actual
120228.002022-06-057163Actual
1156072.002023-03-057115Actual
694277.002022-11-057114Actual
530390.002022-09-057117Budget
23132104.002024-02-037167Actual
1691130.002023-08-057146Actual
27361101.002024-06-047167Actual
549138.962022-09-057128Actual
3372344.002024-12-057173Actual
960526.002023-01-037146Actual
1877270.002023-10-057115Actual
2100435.002023-12-067146Actual
2713039.002024-06-047116Actual
36085152.002025-02-037164Actual
1475947.002023-06-057165Actual
34994122.002025-01-037115Actual
3129346.872024-09-0471213Actual
1702793.002023-08-057117Actual
2439517.782024-03-0471411Actual
853340.002022-12-067156Budget
2390660.002024-03-047116Actual
3888895.022025-04-057168Actual
946170.002023-01-037116Budget
371490.002022-08-057115Budget
3469246.872024-12-0571213Actual
793550.002022-12-067163Budget
3805789.062025-03-0571612Actual
2647122.042024-05-0471311Actual
2484253.002024-04-047115Actual
2691949.002024-06-047173Actual
1513655.632023-06-057128Actual
218731.382022-06-057168Actual
3626414.002025-02-037126Actual
379059.272025-03-0571511Actual
330343.512022-07-067168Actual
844065.002022-12-067136Actual
2605641.002024-05-047136Actual
37081215.002025-03-057113Actual
34815137.002025-01-037163Actual
25225108.662024-04-047118Actual
648856.002022-10-057167Actual
138970.002022-06-057164Budget
624223.002022-10-057146Actual
2425470.782024-03-047168Actual
555043.512022-09-057168Actual
1796820.002023-09-057156Actual
1897211.002023-10-057156Actual
530464.002022-09-057117Actual
2127149.572023-12-067168Actual
1129160.002023-03-057163Budget
881364.722022-12-067118Actual
1067376.002023-02-037136Actual
29343106.002024-08-047115Actual
731880.002022-11-057136Budget
1788813.002023-09-057126Actual
38734104.002025-04-057117Actual
2171220.002024-01-037173Actual
1292651.002023-04-057136Actual
164093.952023-07-0671112Actual
37235156.002025-03-057164Actual
2671027.572024-05-0471113Actual
424070.002022-08-057167Budget
35757111.402025-01-0371612Actual
377060.002022-08-057165Budget
3514275.002025-01-037136Actual
2092344.002023-12-067116Actual
1489916.002023-06-057146Actual
1921549.572023-10-057168Actual
3573110.002022-08-057114Budget
2641632.672024-05-0471111Actual

Generated 2025-06-05 01:05:52.285 UTC