[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712099.572023-08-157118Actual
2907246.872024-07-1571613Actual
1057780.002023-02-137116Budget
14514109.002023-06-157113Actual
1049691.002023-02-137165Actual
10439100.002023-02-137115Budget
28633138.962024-07-157168Actual
450760.002022-09-157113Budget
3670253.952025-02-1371311Actual
516513.002022-09-157156Actual
182976.082023-09-1571211Actual
3543879.872025-01-137168Actual
656890.002022-10-157118Budget
138848.002022-06-157164Actual
33101220.782024-11-147118Actual
1090578.002023-02-137117Actual
1489916.002023-06-157146Actual
264870.002022-07-167165Budget
1664463.002023-08-157114Actual
1655891.002023-08-157163Actual
2422299.572024-03-147128Actual
793424.002022-12-167163Actual
475360.002022-09-157164Budget
1413279.872023-05-157128Actual
960440.002023-01-137146Budget
3802414.592025-03-1571212Actual
3793776.292025-03-1571611Actual
27327132.002024-06-147117Actual
779640.002022-11-157168Budget
277697.142024-06-1471212Actual
291923.002022-07-167156Actual
1487360.002023-06-157136Actual
287223.002022-07-167146Actual
516630.002022-09-157156Budget
1460515.002023-06-157173Actual
30376123.002024-09-147114Actual
240730.002022-07-167173Budget
7688107.142022-11-157118Actual
1683054.002023-08-157116Actual
563160.002022-10-157113Budget
305760.002022-07-167117Actual
12688100.002023-04-157115Budget
1025330.002023-02-137173Budget
812080.002022-12-167164Budget
619565.002022-10-157136Actual
2295666.002024-02-137136Actual
1025214.002023-02-137173Actual
3569742.252025-01-1371112Actual
13160104.002023-04-157117Actual
80149.002022-12-167173Actual
2943639.002024-08-147116Actual
2715715.002024-06-147126Actual
1897211.002023-10-157156Actual
1935615.652023-10-1571411Actual
1504978.002023-06-157167Actual
886061.692022-12-167128Actual
3782411.402025-03-1571211Actual
1759085.002023-09-157163Actual
29164109.002024-08-147163Actual
1340750.002023-04-157168Budget
13300107.142023-04-157118Actual
2195115.002024-01-137126Actual
161160.002022-06-157116Budget
2726954.002024-06-147166Actual
2186547.002024-01-137165Actual
26861117.002024-06-147163Actual
736423.002022-11-157146Actual
423956.002022-08-157167Actual
38385114.002025-04-157164Actual
1174840.002023-03-157126Budget
194190.002022-06-157117Actual
226970.002022-07-167113Budget
2339323.102024-02-1371411Actual
2540017.782024-04-1471311Actual
1254685.002023-04-157114Actual
1049580.002023-02-137165Budget
1696929.002023-08-157166Actual
15015156.002023-06-157117Actual
1654.002022-05-157113Actual
3437213.532024-12-1571211Actual
152566.082023-06-1571211Actual
2174083.002024-01-137114Actual
1528313.532023-06-1571311Actual
555043.512022-09-157168Actual
3867652.002025-04-157166Actual
722035.002022-11-157116Actual
2883465.652024-07-1571611Actual
240615.002022-07-167173Actual
1569.002022-05-157173Actual
81890.002022-05-157117Budget
2035713.532023-11-1571311Actual
2516693.002024-04-147167Actual
245455.002022-07-167114Actual
2369223.002024-03-147173Actual
249626.002024-04-147126Actual
675639.002022-11-157113Actual
31629122.002024-10-147165Actual
305890.002022-07-167117Budget
3014046.872024-08-1471113Actual
1599578.002023-07-167117Actual
1179880.002023-03-157136Budget
344424.002022-08-157163Actual
899960.002023-01-137113Budget
11045141.992023-02-137118Actual
14043117.002023-05-157167Actual
2534525.232024-04-1471111Actual
899839.002023-01-137113Actual
15108108.662023-06-157118Actual
114770.002022-06-157113Budget
143995.012023-05-1571112Actual
489460.002022-09-157165Budget
760880.002022-11-157167Budget
1463366.002023-06-157114Actual
399431.002022-08-157146Actual
1227748.052023-03-157168Actual
30913141.992024-09-147168Actual
1492527.002023-06-157156Actual
357288.002022-08-157114Actual
3672944.382025-02-1371411Actual
7432.002022-05-157163Actual
4692120.002022-09-157114Actual
595772.002022-10-157115Actual
2528669.262024-04-147168Actual
87549.002022-05-157167Actual
21210195.022023-12-167118Actual
29250210.002024-08-147114Actual
1900329.002023-10-157166Actual
3254076.002024-11-147163Actual
352540.002022-08-157173Budget
31382193.002024-10-147113Actual
2390660.002024-03-147116Actual
1886525.002023-10-157116Actual
456428.002022-09-157163Actual
511820.002022-09-157146Actual
1287740.002023-04-157126Budget
3738742.002025-03-157116Actual
31502197.002024-10-147114Actual
2641632.672024-05-1471111Actual
265255.012024-05-1471511Actual
23098117.002024-02-137117Actual
694380.002022-11-157114Budget
1430819.912023-05-1571411Actual
410160.002022-08-157166Budget
992680.002023-01-137118Budget
28011122.002024-07-157163Actual
311870.002022-07-167167Budget
3220617.782024-10-1471511Actual
2290134.002024-02-137116Actual
3141668.002024-10-147163Actual
2572389.002024-05-147163Actual
1941529.482023-10-1571611Actual
642790.002022-10-157117Budget
1688566.002023-08-157136Actual
3675615.652025-02-1371511Actual
2768239.062024-06-1471611Actual
3487329.002025-01-137173Actual
918555.002023-01-137114Actual
609932.002022-10-157116Actual
1570579.002023-07-167115Actual
11419128.002023-03-157114Actual
161047.002022-06-157116Actual
144262.892023-05-1571212Actual
27919110.032024-06-1471613Actual
1629014.592023-07-1671411Actual
464414.002022-09-157173Actual
2095011.002023-12-167126Actual
235426.082024-02-1371612Actual
2605641.002024-05-147136Actual
259290.002022-07-167115Budget
1994836.002023-11-157136Actual
1321980.002023-04-157167Budget
2954321.002024-08-147156Actual
215633.952023-12-1671612Actual
2206349.002024-01-137166Actual
33221109.272024-11-1471111Actual
205032.892023-11-1571112Actual
3932769.672025-04-1571613Actual
2410293.002024-03-147117Actual
483364.002022-09-157115Actual
22596156.002024-02-137113Actual
19154173.812023-10-157118Actual
232635.002022-07-167163Actual
1794222.002023-09-157146Actual
1780268.002023-09-157165Actual
37115146.002025-03-157163Actual
2238825.232024-01-1371311Actual
385160.002022-08-157116Budget
147090.002022-06-157115Budget
34781150.002025-01-137113Actual
1359336.002023-05-157173Actual
3339528.422024-11-1471112Actual
3702392.482025-02-1371613Actual
324750.002022-07-167128Budget
138970.002022-06-157164Budget
3312982.902024-11-147128Actual
2192439.002024-01-137116Actual
229288.002024-02-137126Actual
958110.172022-05-157118Actual
2877432.672024-07-1571411Actual
58470.002022-05-157136Budget
984680.002023-01-137167Budget
1371586.002023-05-157115Actual
3469246.872024-12-1571213Actual
3667544.382025-02-1371211Actual
377060.002022-08-157165Budget
970623.002023-01-137166Actual
773623.812022-11-157128Actual
330343.512022-07-167168Actual
25689137.002024-05-147113Actual
37235156.002025-03-157164Actual
2455110.002022-07-167114Budget
38351123.002025-04-157114Actual
29726205.632024-08-147118Actual
36052247.002025-02-137114Actual
1513655.632023-06-157128Actual
19622114.002023-11-157163Actual
2542715.652024-04-1471411Actual
2384753.002024-03-147165Actual
978880.002023-01-137117Actual
2578327.002024-05-147173Actual
3088070.782024-09-147128Actual
1331110.002022-06-157114Budget
2748160.172024-06-147168Actual
29343106.002024-08-147115Actual
2507443.002024-04-147166Actual
2992832.672024-08-1471411Actual
3885582.902025-04-157128Actual
3295146.002024-11-147166Actual
2892110.332024-07-1571212Actual
614640.002022-10-157126Budget
2764917.782024-06-1471511Actual
30469114.002024-09-147115Actual
3168870.002024-10-147116Actual
2372076.002024-03-147114Actual
1035990.002023-02-137164Budget
661637.452022-10-157128Actual
3629268.002025-02-137136Actual
3717329.002025-03-157173Actual
2937776.002024-08-147165Actual
3016773.182024-08-1471213Actual
1241960.002023-04-157163Budget
38265127.002025-04-157163Actual
36434198.002025-02-137117Actual
3908952.892025-04-1571611Actual
3229734.802024-10-1471112Actual
16524136.002023-08-157113Actual
20090100.002023-11-157117Actual
1062440.002023-02-137126Budget

Generated 2025-06-14 20:44:58.018 UTC