[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2813093.002024-07-127164Actual
2186547.002024-01-107165Actual
700056.002022-11-127164Actual
629030.002022-10-127156Budget
2487661.002024-04-117165Actual
522241.002022-09-127166Actual
3552534.802025-01-1071211Actual
3357381.962024-11-1171613Actual
1664463.002023-08-127114Actual
3393653.002024-12-127116Actual
3404332.002024-12-127156Actual
3457328.422024-12-1271212Actual
30469114.002024-09-117115Actual
587760.002022-10-127164Budget
2165478.002024-01-107163Actual
3233066.722024-10-1171612Actual
1301925.002023-04-127156Actual
2842149.002024-07-127166Actual
2065293.002023-12-137163Actual
40349.002022-05-127165Actual
1714855.632023-08-127128Actual
1561255.002023-07-137114Actual
3401740.002024-12-127146Actual
3295146.002024-11-117166Actual
1076840.002023-02-107156Budget
3454569.912024-12-1271112Actual
773750.002022-11-127128Budget
3100017.782024-09-1171211Actual
984680.002023-01-107167Budget
170759.002022-06-127136Actual
1974154.002023-11-127164Actual
642790.002022-10-127117Budget
1072029.002023-02-107146Actual
11418110.002023-03-127114Budget
905628.002023-01-107163Actual
264870.002022-07-137165Budget
36052247.002025-02-107114Actual
170870.002022-06-127136Budget
2610817.002024-05-117156Actual
2372076.002024-03-117114Actual
3061737.002024-09-117136Actual
7432.002022-05-127163Actual
3014046.872024-08-1171113Actual
225061.822024-01-1071112Actual
1035854.002023-02-107164Actual
291923.002022-07-137156Actual
1011580.002023-02-107113Budget
277730.002022-07-137126Budget
352540.002022-08-127173Budget
2304034.002024-02-107166Actual
2375451.002024-03-117164Actual
21621109.002024-01-107113Actual
205302.892023-11-1271212Actual
165814.002022-06-127126Actual
319990.002022-07-137118Budget
700180.002022-11-127164Budget
1330190.002023-04-127118Budget
186020.002022-06-127166Actual
1115140.482023-02-107168Actual
1035990.002023-02-107164Budget
1835122.042023-09-1271411Actual
16524136.002023-08-127113Actual
356069.272025-01-1071511Actual
80149.002022-12-137173Actual
1941529.482023-10-1271611Actual
37235156.002025-03-127164Actual
3572525.232025-01-1071212Actual
37081215.002025-03-127113Actual
681550.002022-11-127163Budget
3744280.002025-03-127136Actual
2528669.262024-04-117168Actual
1513655.632023-06-127128Actual
3223865.652024-10-1171611Actual
245455.002022-07-137114Actual
2241523.102024-01-1071411Actual
1475947.002023-06-127165Actual
36144158.002025-02-107115Actual
338430.002022-08-127113Actual
1809162.002023-09-127167Actual
577040.002022-10-127173Budget
288019.272024-07-1271511Actual
1017360.002023-02-107163Budget
619565.002022-10-127136Actual
18560145.002023-10-127113Actual
1260783.002023-04-127164Actual
3844491.002025-04-127115Actual
1123280.002023-03-127113Budget
489460.002022-09-127165Budget
3799644.382025-03-1271112Actual
67718.002022-05-127156Actual
1362188.002023-05-127114Actual
1805785.002023-09-127117Actual
1025214.002023-02-107173Actual
371490.002022-08-127115Budget
1383713.002023-05-127126Actual
418172.002022-08-127117Actual
33631205.002024-12-127113Actual
2321970.782024-02-107128Actual
502340.002022-09-127126Budget
205608.212023-11-1271612Actual
1067480.002023-02-107136Budget
87549.002022-05-127167Actual
10906100.002023-02-107117Budget
1123376.002023-03-127113Actual
40470.002022-05-127165Budget
1992015.002023-11-127126Actual
3176932.002024-10-117146Actual
886061.692022-12-137128Actual
569032.002022-10-127163Actual
2263091.002024-02-107163Actual
924272.002023-01-107164Actual
1729522.042023-08-1271311Actual
820256.002022-12-137115Actual
34132221.002024-12-127117Actual
203308.212023-11-1271211Actual
1067376.002023-02-107136Actual
68958.002022-11-127173Actual
3132492.482024-09-1171613Actual
2339323.102024-02-1071411Actual
1109348.052023-02-107128Actual
1062525.002023-02-107126Actual
33877137.002024-12-127165Actual
997450.002023-01-107128Budget
2682798.002024-06-117113Actual
3120799.702024-09-1171612Actual
3079393.002024-09-117167Actual
1611699.572023-07-137128Actual
1156072.002023-03-127115Actual
147090.002022-06-127115Budget
978880.002023-01-107117Actual
2996165.652024-08-1171611Actual
965240.002023-01-107156Budget
3926855.642025-04-1271113Actual
2071023.002023-12-137173Actual
3445315.652024-12-1271511Actual
3108752.892024-09-1171611Actual
1487360.002023-06-127136Actual
34344109.272024-12-1271111Actual
3563837.992025-01-1071611Actual
736540.002022-11-127146Budget
450760.002022-09-127113Budget
577116.002022-10-127173Actual
1274880.002023-04-127165Budget
3217927.362024-10-1171411Actual
23600166.002024-03-117113Actual
2718575.002024-06-117136Actual
1049691.002023-02-107165Actual
839040.002022-12-137126Budget
14009130.002023-05-127117Actual
3437213.532024-12-1271211Actual
35318101.002025-01-107167Actual
5819110.002022-10-127114Budget
3785151.822025-03-1271311Actual
208085.932022-06-127118Actual
3888895.022025-04-127168Actual
1194853.002023-03-127166Actual
656890.002022-10-127118Budget
1673796.002023-08-127115Actual
555043.512022-09-127168Actual
138970.002022-06-127164Budget
932480.002023-01-107115Budget
1179880.002023-03-127136Budget
1274754.002023-04-127165Actual
873256.002022-12-137167Actual
722170.002022-11-127116Budget
3699273.182025-02-1071213Actual
456550.002022-09-127163Budget
2105925.002023-12-137166Actual
873180.002022-12-137167Budget
21151104.002023-12-137167Actual
3859256.002025-04-127136Actual
3856424.002025-04-127126Actual
20499.002022-05-127114Actual
2012462.002023-11-127167Actual
423956.002022-08-127167Actual
31382193.002024-10-117113Actual
1297235.002023-04-127146Actual
867164.002022-12-137117Actual
3399143.002024-12-127136Actual
28479176.002024-07-127117Actual
746835.002022-11-127166Actual
3034839.002024-09-117173Actual
2171220.002024-01-107173Actual
1484522.002023-06-127126Actual
1391722.002023-05-127156Actual
174682.892023-08-1271212Actual
1254685.002023-04-127114Actual
36085152.002025-02-107164Actual
848720.002022-12-137146Actual
1096380.002023-02-107167Budget
14547114.002023-06-127163Actual
240615.002022-07-137173Actual
7688107.142022-11-127118Actual
410160.002022-08-127166Budget
3905611.402025-04-1271511Actual
601742.002022-10-127165Actual
2003235.002023-11-127166Actual
1413279.872023-05-127128Actual
3502890.002025-01-107165Actual
226839.002022-07-137113Actual
25689137.002024-05-117113Actual
2103020.002023-12-137156Actual
1938310.332023-10-1271511Actual
2723721.002024-06-117156Actual
3070144.002024-09-117166Actual
1184560.002023-03-127146Budget
3782411.402025-03-1271211Actual
13300107.142023-04-127118Actual
899839.002023-01-107113Actual
2901355.642024-07-1271113Actual
2762253.952024-06-1171411Actual
338560.002022-08-127113Budget
2390660.002024-03-117116Actual
32038110.172024-10-117168Actual
2073883.002023-12-137114Actual
3832320.002025-04-127173Actual
3817369.672025-03-1271613Actual
667549.572022-10-127168Actual
1841119.912023-09-1271611Actual
2227448.052024-01-107168Actual
410047.002022-08-127166Actual
1534322.042023-06-1271611Actual
19095104.002023-10-127167Actual
3333660.332024-11-1171611Actual
3519418.002025-01-107156Actual
1322045.002023-04-127167Actual
2889358.212024-07-1271112Actual
1170180.002023-03-127116Budget
1129036.002023-03-127163Actual
1994836.002023-11-127136Actual
2472218.002024-04-117173Actual
483364.002022-09-127115Actual
28189122.002024-07-127115Actual
1655891.002023-08-127163Actual
1129160.002023-03-127163Budget
63039.002022-05-127146Actual
536142.002022-09-127167Actual
1531023.102023-06-1271411Actual
2534525.232024-04-1171111Actual
1968052.002023-11-127173Actual
1629014.592023-07-1371411Actual
1221850.002023-03-127128Budget
2493534.002024-04-117116Actual
3746830.002025-03-127146Actual
1871360.002023-10-127164Actual
1463366.002023-06-127114Actual
436854.112022-08-127128Actual
29633221.002024-08-117117Actual

Generated 2025-06-12 01:21:29.830 UTC