[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552691.002022-12-127163Actual
180240.002021-11-117156Budget
19589195.002023-04-137113Actual
184703.952023-02-1171112Actual
34994122.002024-06-117115Actual
19154173.812023-03-137118Actual
569032.002022-03-137163Actual
2236122.042023-06-1171211Actual
867290.002022-05-147117Budget
456428.002022-02-117163Actual
1383713.002022-10-117126Actual
2957552.002024-01-117166Actual
287350.002021-12-127146Budget
773750.002022-04-137128Budget
3244864.412024-03-1271613Actual
17676110.002023-02-117114Actual
965240.002022-06-117156Budget
1025214.002022-07-127173Actual
245723.952023-08-1171612Actual
174987.142023-01-1171612Actual
256036.082023-09-1171612Actual
2528669.262023-09-117168Actual
34166128.002024-05-137167Actual
1629014.592022-12-1271411Actual
1430819.912022-10-1171411Actual
338560.002022-01-117113Budget
1322045.002022-09-117167Actual
3019892.482024-01-1171613Actual
2331135.872023-07-1271111Actual
2721133.002023-11-117146Actual
29164109.002024-01-117163Actual
3097259.272024-02-1171111Actual
31918124.002024-03-127167Actual
1331110.002021-11-117114Budget
11559100.002022-08-117115Budget
516513.002022-02-117156Actual
873180.002022-05-147167Budget
58335.002021-10-117136Actual
3684639.062024-07-1271112Actual
1194853.002022-08-117166Actual
25132109.002023-09-117117Actual
25940105.002023-10-117165Actual
199956.002021-11-117167Actual
812080.002022-05-147164Budget
27327132.002023-11-117117Actual
2872015.652023-12-1271211Actual
3212522.042024-03-1271211Actual
379059.272024-08-1171511Actual
2833780.002023-12-127136Actual
404113.002022-01-117156Actual
1189140.002022-08-117156Budget
2673757.392023-10-1171213Actual
2410293.002023-08-117117Actual
31382193.002024-03-127113Actual
2966778.002024-01-117167Actual
1673796.002023-01-117115Actual
33221109.272024-04-1271111Actual
158256.002022-12-127126Actual
2987417.782024-01-1171211Actual
2345229.482023-07-1271611Actual
661750.002022-03-137128Budget
3339528.422024-04-1271112Actual
1475947.002022-11-117165Actual
3626414.002024-07-127126Actual
1994836.002023-04-137136Actual
1481834.002022-11-117116Actual
1712099.572023-01-117118Actual
1221850.002022-08-117128Budget
15730.002021-10-117173Budget
3664797.572024-07-1271111Actual
442650.002022-01-117168Budget
924272.002022-06-117164Actual
848720.002022-05-147146Actual
37201117.002024-08-117114Actual
2614029.002023-10-117166Actual
19708101.002023-04-137114Actual
3631855.002024-07-127146Actual
3472381.962024-05-1371613Actual
58470.002021-10-117136Budget
432190.002022-01-117118Budget
1463366.002022-11-117114Actual
700056.002022-04-137164Actual
1170180.002022-08-117116Budget
12030100.002022-08-117117Budget
12547110.002022-09-117114Budget
39295103.012024-09-1171213Actual
1123280.002022-08-117113Budget
311735.002021-12-127167Actual
2655824.162023-10-1171611Actual
1416588.962022-10-117168Actual
2275046.002023-07-127164Actual
806280.002022-05-147114Budget
1569.002021-10-117173Actual
1534322.042022-11-1171611Actual
2369223.002023-08-117173Actual
33042152.002024-04-127167Actual
37584124.002024-08-117117Actual
1892039.002023-03-137136Actual
3629268.002024-07-127136Actual
34344109.272024-05-1371111Actual
12688100.002022-09-117115Budget
3832320.002024-09-117173Actual
741112.002022-04-137156Actual
4692120.002022-02-117114Actual
120228.002021-11-117163Actual
1635025.232022-12-1271611Actual
212849.572021-11-117128Actual
1170068.002022-08-117116Actual
3752646.002024-08-117166Actual
3209769.912024-03-1271111Actual
154346.082022-11-1171612Actual
2507443.002023-09-117166Actual
153070.002021-11-117165Budget
2439517.782023-08-1171411Actual
1573944.002022-12-127165Actual
511940.002022-02-117146Budget
311870.002021-12-127167Budget
456550.002022-02-117163Budget
30376123.002024-02-117114Actual
801530.002022-05-147173Budget
29040138.102023-12-1271213Actual
3563837.992024-06-1171611Actual
377060.002022-01-117165Budget
2097846.002023-05-147136Actual
1217179.872022-08-117118Actual
385059.002022-01-117116Actual
245411.822023-08-1171212Actual
3856424.002024-09-117126Actual
754950.002022-04-137117Actual
144566.082022-10-1171612Actual
324750.002021-12-127128Budget
33751140.002024-05-137114Actual
394870.002022-01-117136Budget
1096380.002022-07-127167Budget
1307835.002022-09-117166Actual
10439100.002022-07-127115Budget
1241846.002022-09-117163Actual
436950.002022-01-117128Budget
3114649.702024-02-1171112Actual
3229734.802024-03-1271112Actual
3442649.702024-05-1371411Actual
436854.112022-01-117128Actual
1516979.872022-11-117168Actual
200070.002021-11-117167Budget
2534525.232023-09-1171111Actual
1137130.002022-08-117173Budget
958110.172021-10-117118Actual
173493.952023-01-1171511Actual
2723721.002023-11-117156Actual
1072029.002022-07-127146Actual
2390660.002023-08-117116Actual
3469246.872024-05-1371213Actual
853340.002022-05-147156Budget
2484253.002023-09-117115Actual
424070.002022-01-117167Budget
29130176.002024-01-117113Actual
2602811.002023-10-117126Actual
3549768.852024-06-1171111Actual
1706183.002023-01-117167Actual
3814392.482024-08-1171213Actual
1489916.002022-11-117146Actual
2676981.962023-10-1171613Actual
1564676.002022-12-127164Actual
2224288.962023-06-117128Actual
3678765.652024-07-1271611Actual
859136.002022-05-147166Actual
35757111.402024-06-1171612Actual
1611699.572022-12-127128Actual
28572148.052023-12-127118Actual
37328106.002024-08-117165Actual
3217927.362024-03-1271411Actual
162366.082022-12-1271211Actual
1466653.002022-11-117164Actual
3702392.482024-07-1271613Actual
264740.002021-12-127165Actual
245455.002021-12-127114Actual
1492527.002022-11-117156Actual
3696546.872024-07-1271113Actual
3404332.002024-05-137156Actual
3888895.022024-09-117168Actual
3066918.002024-02-117156Actual
536142.002022-02-117167Actual
319990.002021-12-127118Budget
73550.002021-10-117166Budget
614718.002022-03-137126Actual
1826935.872023-02-1171111Actual
3844491.002024-09-117115Actual
2889358.212023-12-1271112Actual
1522825.232022-11-1171111Actual
1076717.002022-07-127156Actual
713980.002022-04-137165Budget
1809162.002023-02-117167Actual
36588123.812024-07-127168Actual
208190.002021-11-117118Budget
741240.002022-04-137156Budget
1667846.002023-01-117164Actual
352540.002022-01-117173Budget
544296.542022-02-117118Actual
2842149.002023-12-127166Actual
3900239.062024-09-1171311Actual
522241.002022-02-117166Actual
95990.002021-10-117118Budget
3351541.602024-04-1271113Actual
1260690.002022-09-117164Budget
182976.082023-02-1171211Actual
195316.082023-03-1371612Actual
1593726.002022-12-127166Actual
249626.002023-09-117126Actual
205608.212023-04-1371612Actual
1386533.002022-10-117136Actual
2830916.002023-12-127126Actual
410160.002022-01-117166Budget
2992832.672024-01-1171411Actual
305890.002021-12-127117Budget
3587592.482024-06-1171613Actual
3667544.382024-07-1271211Actual
3058915.002024-02-117126Actual
36555107.142024-07-127128Actual
33009154.002024-04-127117Actual
22596156.002023-07-127113Actual
100750.002021-10-117128Budget
609860.002022-03-137116Budget
2754087.992023-11-1171111Actual
165814.002021-11-117126Actual
235113.952023-07-1271112Actual
1287618.002022-09-117126Actual
208085.932021-11-117118Actual
886061.692022-05-147128Actual
27361101.002023-11-117167Actual
1759085.002023-02-117163Actual
26263.002021-10-117164Actual
1340750.002022-09-117168Budget
3687412.462024-07-1271212Actual
26980114.002023-11-117164Actual
218731.382021-11-117168Actual
3853770.002024-09-117116Actual
2030239.062023-04-1371111Actual
708280.002022-04-137115Budget
839040.002022-05-147126Budget
2828275.002023-12-127116Actual
100637.452021-10-117128Actual
675760.002022-04-137113Budget
577040.002022-03-137173Budget
1817870.782023-02-117128Actual
363235.002022-01-117164Actual
530464.002022-02-117117Actual
667650.002022-03-137168Budget
1770968.002023-02-117164Actual

Generated 2024-11-10 12:57:16.408 UTC