[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
937949.002023-01-047165Actual
2877432.672024-07-0671411Actual
675760.002022-11-067113Budget
1179880.002023-03-067136Budget
363360.002022-08-067164Budget
2649822.042024-05-0571411Actual
1714855.632023-08-067128Actual
2165478.002024-01-047163Actual
240615.002022-07-077173Actual
35284104.002025-01-047117Actual
10906100.002023-02-047117Budget
1968052.002023-11-067173Actual
385160.002022-08-067116Budget
1209080.002023-03-067167Budget
2691949.002024-06-057173Actual
1076717.002023-02-047156Actual
955839.002023-01-047136Actual
288019.272024-07-0671511Actual
1599578.002023-07-077117Actual
28633138.962024-07-067168Actual
1629014.592023-07-0771411Actual
266516.082024-05-0571612Actual
2030239.062023-11-0671111Actual
1683054.002023-08-067116Actual
174987.142023-08-0671612Actual
264870.002022-07-077165Budget
2484253.002024-04-057115Actual
3217927.362024-10-0571411Actual
32626148.002024-11-057114Actual
27919110.032024-06-0571613Actual
2874753.952024-07-0671311Actual
37704141.992025-03-067128Actual
1137010.002023-03-067173Actual
475360.002022-09-067164Budget
26861117.002024-06-057163Actual
2197954.002024-01-047136Actual
404113.002022-08-067156Actual
1282980.002023-04-067116Budget
3339528.422024-11-0571112Actual
1718169.262023-08-067168Actual
240730.002022-07-077173Budget
1894629.002023-10-067146Actual
483490.002022-09-067115Budget
12547110.002023-04-067114Budget
305890.002022-07-077117Budget
330450.002022-07-077168Budget
34225128.362024-12-067118Actual
3543879.872025-01-047168Actual
2127149.572023-12-077168Actual
91379.002023-01-047173Actual
2726954.002024-06-057166Actual
1460515.002023-06-067173Actual
1235972.002023-04-067113Actual
844065.002022-12-077136Actual
377060.002022-08-067165Budget
3549768.852025-01-0471111Actual
754950.002022-11-067117Actual
174411.822023-08-0671112Actual
1082535.002023-02-047166Actual
648770.002022-10-067167Budget
180114.002022-06-067156Actual
48631.002022-05-067116Actual
2384753.002024-03-057165Actual
3779660.332025-03-0671111Actual
147090.002022-06-067115Budget
834270.002022-12-077116Budget
1416588.962023-05-067168Actual
38265127.002025-04-067163Actual
1817870.782023-09-067128Actual
1049580.002023-02-047165Budget
1724022.042023-08-0671111Actual
138970.002022-06-067164Budget
708280.002022-11-067115Budget
905628.002023-01-047163Actual
544296.542022-09-067118Actual
2780156.082024-06-0571612Actual
3802414.592025-03-0671212Actual
30759136.002024-09-057117Actual
1221850.002023-03-067128Budget
32719131.002024-11-057115Actual
26263.002022-05-067164Actual
3351541.602024-11-0571113Actual
773750.002022-11-067128Budget
194190.002022-06-067117Actual
80149.002022-12-077173Actual
165814.002022-06-067126Actual
1189140.002023-03-067156Budget
404230.002022-08-067156Budget
424070.002022-08-067167Budget
1475947.002023-06-067165Actual
158256.002023-07-077126Actual
1174840.002023-03-067126Budget
40349.002022-05-067165Actual
3752646.002025-03-067166Actual
34132221.002024-12-067117Actual
2528669.262024-04-057168Actual
1422622.042023-05-0671111Actual
1057654.002023-02-047116Actual
3675615.652025-02-0471511Actual
955780.002023-01-047136Budget
549138.962022-09-067128Actual
1217179.872023-03-067118Actual
1492527.002023-06-067156Actual
3793776.292025-03-0671611Actual
344550.002022-08-067163Budget
3129346.872024-09-0571213Actual
334238.212024-11-0571212Actual
873180.002022-12-077167Budget
3384482.002024-12-067115Actual
266186.082024-05-0571112Actual
1531023.102023-06-0671411Actual
932356.002023-01-047115Actual
58335.002022-05-067136Actual
7688107.142022-11-067118Actual
2174083.002024-01-047114Actual
1297235.002023-04-067146Actual
3573110.002022-08-067114Budget
33009154.002024-11-057117Actual
2472218.002024-04-057173Actual
2507443.002024-04-057166Actual
38385114.002025-04-067164Actual
3244864.412024-10-0571613Actual
1235880.002023-04-067113Budget
507170.002022-09-067136Budget
25940105.002024-05-057165Actual
1579833.002023-07-077116Actual
1569.002022-05-067173Actual
628921.002022-10-067156Actual
2333915.652024-02-0471211Actual
1297360.002023-04-067146Budget
3897534.802025-04-0671211Actual
214396.082023-12-0771511Actual
1137130.002023-03-067173Budget
946053.002023-01-047116Actual
1487360.002023-06-067136Actual
507229.002022-09-067136Actual
1161980.002023-03-067165Budget
3667544.382025-02-0471211Actual
1880698.002023-10-067165Actual
324750.002022-07-077128Budget
1794222.002023-09-067146Actual
464540.002022-09-067173Budget
3132492.482024-09-0571613Actual
2584566.002024-05-057164Actual
2044423.102023-11-0671611Actual
1307835.002023-04-067166Actual
642790.002022-10-067117Budget
905750.002023-01-047163Budget
1287618.002023-04-067126Actual
2774166.722024-06-0571112Actual
3097259.272024-09-0571111Actual
2748160.172024-06-057168Actual
3853770.002025-04-067116Actual
1770968.002023-09-067164Actual
1702793.002023-08-067117Actual
15730.002022-05-067173Budget
232750.002022-07-077163Budget
960526.002023-01-047146Actual
3396310.002024-12-067126Actual
746950.002022-11-067166Budget
22214141.992024-01-047118Actual
555043.512022-09-067168Actual
1292580.002023-04-067136Budget
3861827.002025-04-067146Actual
36588123.812025-02-047168Actual
2655824.162024-05-0571611Actual
3787832.672025-03-0671411Actual
1208945.002023-03-067167Actual
1552691.002023-07-077163Actual
245146.082024-03-0571112Actual
1729522.042023-08-0671311Actual
741240.002022-11-067156Budget
1796820.002023-09-067156Actual
3926855.642025-04-0671113Actual
31595176.002024-10-057115Actual
1115250.002023-02-047168Budget
1534322.042023-06-0671611Actual
410160.002022-08-067166Budget
2838924.002024-07-067156Actual
2922229.002024-08-057173Actual
194742.892023-10-0671112Actual
1307960.002023-04-067166Budget
2493534.002024-04-057116Actual
2996165.652024-08-0571611Actual
587642.002022-10-067164Actual
1889218.002023-10-067126Actual
208190.002022-06-067118Budget
2895467.782024-07-0671612Actual
1821082.902023-09-067168Actual
3584392.482025-01-0471213Actual
36434198.002025-02-047117Actual
581860.002022-10-067114Actual
1832417.782023-09-0671311Actual
3859256.002025-04-067136Actual
667650.002022-10-067168Budget
3327622.042024-11-0571311Actual
2298216.002024-02-047146Actual
601742.002022-10-067165Actual
1805785.002023-09-067117Actual
992680.002023-01-047118Budget
2375451.002024-03-057164Actual
614718.002022-10-067126Actual
886150.002022-12-077128Budget
2268831.002024-02-047173Actual
28572148.052024-07-067118Actual
1871360.002023-10-067164Actual
1274880.002023-04-067165Budget
3016773.182024-08-0571213Actual
2215578.002024-01-047167Actual
1268770.002023-04-067115Actual
432190.002022-08-067118Budget
714070.002022-11-067165Actual
205608.212023-11-0671612Actual
2372076.002024-03-057114Actual
848640.002022-12-077146Budget
3460666.722024-12-0671612Actual
14104107.142023-05-067118Actual
595890.002022-10-067115Budget
2396130.002024-03-057136Actual
2186547.002024-01-047165Actual
432075.322022-08-067118Actual
3117428.422024-09-0571212Actual
1620834.802023-07-0771111Actual
245455.002022-07-077114Actual
667549.572022-10-067168Actual
225389.272024-01-0471612Actual
722170.002022-11-067116Budget
1886525.002023-10-067116Actual
3920989.062025-04-0671612Actual
251170.002022-07-077164Budget
1241960.002023-04-067163Budget
106349.572022-05-067168Actual
423956.002022-08-067167Actual
154346.082023-06-0671612Actual
138848.002022-06-067164Actual
1260783.002023-04-067164Actual
28479176.002024-07-067117Actual
3437213.532024-12-0671211Actual
2133022.042023-12-0771111Actual
185029.272023-09-0671612Actual
2325288.962024-02-047168Actual
3670253.952025-02-0471311Actual
2336619.912024-02-0471311Actual
357288.002022-08-067114Actual
2966778.002024-08-057167Actual
609932.002022-10-067116Actual
516513.002022-09-067156Actual
681440.002022-11-067163Actual

Generated 2025-06-05 12:26:07.810 UTC