[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14043117.002023-05-057167Actual
38385114.002025-04-057164Actual
170759.002022-06-057136Actual
2431331.612024-03-0471111Actual
1992015.002023-11-057126Actual
3014046.872024-08-0471113Actual
3678765.652025-02-0371611Actual
3814392.482025-03-0571213Actual
15492187.002023-07-067113Actual
1791652.002023-09-057136Actual
214396.082023-12-0671511Actual
120350.002022-06-057163Budget
1123376.002023-03-057113Actual
19800107.002023-11-057115Actual
287223.002022-07-067146Actual
26200195.002024-05-047117Actual
36555107.142025-02-037128Actual
1466653.002023-06-057164Actual
33877137.002024-12-057165Actual
16029104.002023-07-067167Actual
787744.002022-12-067113Actual
36085152.002025-02-037164Actual
3540596.542025-01-037128Actual
806360.002022-12-067114Actual
120228.002022-06-057163Actual
19708101.002023-11-057114Actual
950818.002023-01-037126Actual
2147223.102023-12-0671611Actual
67840.002022-05-057156Budget
924272.002023-01-037164Actual
245146.082024-03-0471112Actual
3281253.002024-11-047116Actual
1983447.002023-11-057165Actual
834353.002022-12-067116Actual
195012.892023-10-0571212Actual
2528669.262024-04-047168Actual
34166128.002024-12-057167Actual
3744280.002025-03-057136Actual
2748160.172024-06-047168Actual
3572525.232025-01-0371212Actual
3312982.902024-11-047128Actual
2614029.002024-05-047166Actual
240730.002022-07-067173Budget
1374970.002023-05-057165Actual
28479176.002024-07-057117Actual
1780268.002023-09-057165Actual
867290.002022-12-067117Budget
2608229.002024-05-047146Actual
3100017.782024-09-0471211Actual
28572148.052024-07-057118Actual
282539.002022-07-067136Actual
746950.002022-11-057166Budget
34564.002022-05-057115Actual
3569742.252025-01-0371112Actual
184703.952023-09-0571112Actual
30759136.002024-09-047117Actual
3844491.002025-04-057115Actual
1430819.912023-05-0571411Actual
731880.002022-11-057136Budget
225389.272024-01-0371612Actual
297750.002022-07-067166Budget
3215227.362024-10-0471311Actual
3457328.422024-12-0571212Actual
33009154.002024-11-047117Actual
3847876.002025-04-057165Actual
38265127.002025-04-057163Actual
352540.002022-08-057173Budget
2100435.002023-12-067146Actual
3634424.002025-02-037156Actual
1570579.002023-07-067115Actual
965110.002023-01-037156Actual
1475947.002023-06-057165Actual
2676981.962024-05-0471613Actual
311870.002022-07-067167Budget
2830916.002024-07-057126Actual
978880.002023-01-037117Actual
1241846.002023-04-057163Actual
843980.002022-12-067136Budget
399540.002022-08-057146Budget
287350.002022-07-067146Budget
1282854.002023-04-057116Actual
3623760.002025-02-037116Actual
1249830.002023-04-057173Budget
3687412.462025-02-0371212Actual
3428582.902024-12-057168Actual
1764823.002023-09-057173Actual
423956.002022-08-057167Actual
3209769.912024-10-0471111Actual
1413279.872023-05-057128Actual
25940105.002024-05-047165Actual
2445529.482024-03-0471611Actual
292040.002022-07-067156Budget
984680.002023-01-037167Budget
161047.002022-06-057116Actual
182976.082023-09-0571211Actual
37235156.002025-03-057164Actual
23191107.142024-02-037118Actual
34253126.842024-12-057128Actual
1322045.002023-04-057167Actual
73550.002022-05-057166Budget
199956.002022-06-057167Actual
3926855.642025-04-0571113Actual
1434014.592023-05-0571611Actual
2197954.002024-01-037136Actual
4692120.002022-09-057114Actual
21210195.022023-12-067118Actual
25689137.002024-05-047113Actual
1815088.962023-09-057118Actual
726913.002022-11-057126Actual
3174340.002024-10-047136Actual
1147890.002023-03-057164Budget
2030239.062023-11-0571111Actual
2336619.912024-02-0371311Actual
133099.002022-06-057114Actual
787660.002022-12-067113Budget
16524136.002023-08-057113Actual
3233066.722024-10-0471612Actual
26234140.002024-05-047167Actual
442538.962022-08-057168Actual
511940.002022-09-057146Budget
31918124.002024-10-047167Actual
33042152.002024-11-047167Actual
30913141.992024-09-047168Actual
37328106.002025-03-057165Actual
3602431.002025-02-037173Actual
2233322.042024-01-0371111Actual
1693722.002023-08-057156Actual
3859256.002025-04-057136Actual
229288.002024-02-037126Actual
12829.002022-06-057173Actual
1564676.002023-07-067164Actual
23634105.002024-03-047163Actual
839040.002022-12-067126Budget
2304034.002024-02-037166Actual
955780.002023-01-037136Budget
3357381.962024-11-0471613Actual
2141225.232023-12-0671411Actual
186020.002022-06-057166Actual
577040.002022-10-057173Budget
1137010.002023-03-057173Actual
266516.082024-05-0471612Actual
28189122.002024-07-057115Actual
905750.002023-01-037163Budget
844065.002022-12-067136Actual
2718575.002024-06-047136Actual
418172.002022-08-057117Actual
793424.002022-12-067163Actual
1076840.002023-02-037156Budget
736540.002022-11-057146Budget
256036.082024-04-0471612Actual
3696546.872025-02-0371113Actual
3372344.002024-12-057173Actual
1835122.042023-09-0571411Actual
2641632.672024-05-0471111Actual
2103020.002023-12-067156Actual
2135819.912023-12-0671211Actual
2097846.002023-12-067136Actual
371490.002022-08-057115Budget
3514275.002025-01-037136Actual
511820.002022-09-057146Actual
27327132.002024-06-047117Actual
624223.002022-10-057146Actual
194190.002022-06-057117Actual
2984668.852024-08-0471111Actual
661637.452022-10-057128Actual
28223106.002024-07-057165Actual
19154173.812023-10-057118Actual
3029068.002024-09-047163Actual
886061.692022-12-067128Actual
549138.962022-09-057128Actual
1691130.002023-08-057146Actual
27919110.032024-06-0471613Actual
1017232.002023-02-037163Actual
2764917.782024-06-0471511Actual
2605641.002024-05-047136Actual
1865218.002023-10-057173Actual
1217090.002023-03-057118Budget
394870.002022-08-057136Budget
1484522.002023-06-057126Actual
432075.322022-08-057118Actual
165814.002022-06-057126Actual
1297235.002023-04-057146Actual
812080.002022-12-067164Budget
1702793.002023-08-057117Actual
1489916.002023-06-057146Actual
1796820.002023-09-057156Actual
609860.002022-10-057116Budget
3384482.002024-12-057115Actual
648770.002022-10-057167Budget
2600124.002024-05-047116Actual
1794222.002023-09-057146Actual
3327622.042024-11-0471311Actual
2872015.652024-07-0571211Actual
3557944.382025-01-0371411Actual
1025214.002023-02-037173Actual
675639.002022-11-057113Actual
14547114.002023-06-057163Actual
255455.012024-04-0471112Actual
215316.082023-12-0671112Actual
34225128.362024-12-057118Actual
1260783.002023-04-057164Actual
4693110.002022-09-057114Budget
3761793.002025-03-057167Actual
2540017.782024-04-0471311Actual
10906100.002023-02-037117Budget
11418110.002023-03-057114Budget
1359336.002023-05-057173Actual
3070144.002024-09-047166Actual
2425470.782024-03-047168Actual
595772.002022-10-057115Actual
946053.002023-01-037116Actual
17676110.002023-09-057114Actual
1307835.002023-04-057166Actual
3664797.572025-02-0371111Actual
95990.002022-05-057118Budget
3905611.402025-04-0571511Actual
404113.002022-08-057156Actual
2493534.002024-04-047116Actual
1974154.002023-11-057164Actual
2300826.002024-02-037156Actual
464414.002022-09-057173Actual
1209080.002023-03-057167Budget
2295666.002024-02-037136Actual
2401322.002024-03-047156Actual
385160.002022-08-057116Budget
3779660.332025-03-0571111Actual
555043.512022-09-057168Actual
53416.002022-05-057126Actual
13499195.002023-05-057113Actual
2290134.002024-02-037116Actual
2759551.822024-06-0471311Actual
2632382.902024-05-047128Actual
1202952.002023-03-057117Actual
2726954.002024-06-047166Actual
464540.002022-09-057173Budget
1227748.052023-03-057168Actual
1994836.002023-11-057136Actual
3345677.362024-11-0471612Actual
1927425.232023-10-0571111Actual
2396130.002024-03-047136Actual
2922229.002024-08-047173Actual
2398722.002024-03-047146Actual
26947234.002024-06-047114Actual
24630175.002024-04-047113Actual
34690.002022-05-057115Budget
619565.002022-10-057136Actual
18594105.002023-10-057163Actual
634627.002022-10-057166Actual

Generated 2025-06-04 11:02:54.031 UTC