[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534525.232024-04-1471111Actual
3917622.042025-04-1571212Actual
2192439.002024-01-137116Actual
1570579.002023-07-167115Actual
6569137.452022-10-157118Actual
450760.002022-09-157113Budget
507170.002022-09-157136Budget
38265127.002025-04-157163Actual
736423.002022-11-157146Actual
2396130.002024-03-147136Actual
253736.082024-04-1471211Actual
2336619.912024-02-1371311Actual
881364.722022-12-167118Actual
1365476.002023-05-157164Actual
13499195.002023-05-157113Actual
30410152.002024-09-147164Actual
1147993.002023-03-157164Actual
1174930.002023-03-157126Actual
287350.002022-07-167146Budget
3811662.662025-03-1571113Actual
2691949.002024-06-147173Actual
1968052.002023-11-157173Actual
1297235.002023-04-157146Actual
25689137.002024-05-147113Actual
511820.002022-09-157146Actual
146990.002022-06-157115Actual
3061737.002024-09-147136Actual
1260690.002023-04-157164Budget
3631855.002025-02-137146Actual
2466478.002024-04-147163Actual
36588123.812025-02-137168Actual
442538.962022-08-157168Actual
3629268.002025-02-137136Actual
2655824.162024-05-1471611Actual
746950.002022-11-157166Budget
1067480.002023-02-137136Budget
3445315.652024-12-1571511Actual
1513655.632023-06-157128Actual
1892039.002023-10-157136Actual
3637627.002025-02-137166Actual
1661636.002023-08-157173Actual
1030071.002023-02-137114Actual
937949.002023-01-137165Actual
186020.002022-06-157166Actual
2721133.002024-06-147146Actual
1531023.102023-06-1571411Actual
867290.002022-12-167117Budget
36555107.142025-02-137128Actual
394747.002022-08-157136Actual
886061.692022-12-167128Actual
38827179.872025-04-157118Actual
38351123.002025-04-157114Actual
26295166.242024-05-147118Actual
1487360.002023-06-157136Actual
2525369.262024-04-147128Actual
174682.892023-08-1571212Actual
3469246.872024-12-1571213Actual
2086488.002023-12-167165Actual
3384482.002024-12-157115Actual
1287618.002023-04-157126Actual
1147890.002023-03-157164Budget
938080.002023-01-137165Budget
33751140.002024-12-157114Actual
694277.002022-11-157114Actual
536270.002022-09-157167Budget
32660109.002024-11-147164Actual
1941529.482023-10-1571611Actual
81763.002022-05-157117Actual
1321980.002023-04-157167Budget
3034839.002024-09-147173Actual
1241960.002023-04-157163Budget
272960.002022-07-167116Budget
53530.002022-05-157126Budget
1629014.592023-07-1671411Actual
1780268.002023-09-157165Actual
1162052.002023-03-157165Actual
120228.002022-06-157163Actual
291923.002022-07-167156Actual
1282854.002023-04-157116Actual
10906100.002023-02-137117Budget
614718.002022-10-157126Actual
1194853.002023-03-157166Actual
3079393.002024-09-147167Actual
3448669.912024-12-1571611Actual
2842149.002024-07-157166Actual
3787832.672025-03-1571411Actual
37235156.002025-03-157164Actual
2984668.852024-08-1471111Actual
35249.002022-08-157173Actual
288019.272024-07-1571511Actual
2404443.002024-03-147166Actual
741112.002022-11-157156Actual
1611699.572023-07-167128Actual
1025330.002023-02-137173Budget
2992832.672024-08-1471411Actual
28633138.962024-07-157168Actual
2439517.782024-03-1471411Actual
667549.572022-10-157168Actual
1096380.002023-02-137167Budget
1274880.002023-04-157165Budget
13300107.142023-04-157118Actual
144262.892023-05-1571212Actual
3487329.002025-01-137173Actual
10440104.002023-02-137115Actual
1416588.962023-05-157168Actual
265255.012024-05-1471511Actual
3372344.002024-12-157173Actual
628921.002022-10-157156Actual
2943639.002024-08-147116Actual
2065293.002023-12-167163Actual
38385114.002025-04-157164Actual
1938310.332023-10-1571511Actual
208190.002022-06-157118Budget
2768239.062024-06-1471611Actual
970623.002023-01-137166Actual
21621109.002024-01-137113Actual
475360.002022-09-157164Budget
1492527.002023-06-157156Actual
35757111.402025-01-1371612Actual
423956.002022-08-157167Actual
2937776.002024-08-147165Actual
28479176.002024-07-157117Actual
3259829.002024-11-147173Actual
36434198.002025-02-137117Actual
37737158.662025-03-157168Actual
225389.272024-01-1371612Actual
33631205.002024-12-157113Actual
12030100.002023-03-157117Budget
2275046.002024-02-137164Actual
2484253.002024-04-147115Actual
2644411.402024-05-1471211Actual
1593726.002023-07-167166Actual
2472218.002024-04-147173Actual
3690683.742025-02-1371612Actual
2493534.002024-04-147116Actual
208085.932022-06-157118Actual
2759551.822024-06-1471311Actual
2996165.652024-08-1471611Actual
5819110.002022-10-157114Budget
3785151.822025-03-1571311Actual
779640.002022-11-157168Budget
1688566.002023-08-157136Actual
1115250.002023-02-137168Budget
700180.002022-11-157164Budget
2413570.002024-03-147167Actual
195316.082023-10-1571612Actual
1635025.232023-07-1671611Actual
2877432.672024-07-1571411Actual
1123280.002023-03-157113Budget
16029104.002023-07-167167Actual
1331110.002022-06-157114Budget
175550.002022-06-157146Budget
3330322.042024-11-1471411Actual
226839.002022-07-167113Actual
24194160.182024-03-147118Actual
1832417.782023-09-1571311Actual
218850.002022-06-157168Budget
26234140.002024-05-147167Actual
1835122.042023-09-1571411Actual
297750.002022-07-167166Budget
812080.002022-12-167164Budget
2608229.002024-05-147146Actual
14104107.142023-05-157118Actual
2183286.002024-01-137115Actual
1791652.002023-09-157136Actual
843980.002022-12-167136Budget
3014046.872024-08-1471113Actual
34564.002022-05-157115Actual
507229.002022-09-157136Actual
820180.002022-12-167115Budget
755090.002022-11-157117Budget
554950.002022-09-157168Budget
2954321.002024-08-147156Actual
1696929.002023-08-157166Actual
1460515.002023-06-157173Actual
34935135.002025-01-137164Actual
418290.002022-08-157117Budget
859136.002022-12-167166Actual
3120799.702024-09-1471612Actual
497560.002022-09-157116Budget
1430819.912023-05-1571411Actual
2545410.332024-04-1471511Actual
1340750.002023-04-157168Budget
834353.002022-12-167116Actual
2869268.852024-07-1571111Actual
12829.002022-06-157173Actual
2135819.912023-12-1671211Actual
760880.002022-11-157167Budget
18594105.002023-10-157163Actual
1076717.002023-02-137156Actual
3702392.482025-02-1371613Actual
950940.002023-01-137126Budget
2003235.002023-11-157166Actual
305890.002022-07-167117Budget
530464.002022-09-157117Actual
436950.002022-08-157128Budget
1003440.002023-01-137168Budget
2224288.962024-01-137128Actual
1374970.002023-05-157165Actual
20090100.002023-11-157117Actual
3437213.532024-12-1571211Actual
891723.812022-12-167168Actual
587760.002022-10-157164Budget
978880.002023-01-137117Actual
31382193.002024-10-147113Actual
73436.002022-05-157166Actual
40349.002022-05-157165Actual
24630175.002024-04-147113Actual
820256.002022-12-167115Actual
1129036.002023-03-157163Actual
245146.082024-03-1471112Actual
91379.002023-01-137173Actual
2540017.782024-04-1471311Actual
26861117.002024-06-147163Actual
1475947.002023-06-157165Actual
2422299.572024-03-147128Actual
708280.002022-11-157115Budget
2083188.002023-12-167115Actual
10439100.002023-02-137115Budget
2836350.002024-07-157146Actual
404113.002022-08-157156Actual
1391722.002023-05-157156Actual
1386533.002023-05-157136Actual
1217090.002023-03-157118Budget
1906185.002023-10-157117Actual
812142.002022-12-167164Actual
19589195.002023-11-157113Actual
1249830.002023-04-157173Budget
3717329.002025-03-157173Actual
2528669.262024-04-147168Actual
1894629.002023-10-157146Actual
1174840.002023-03-157126Budget
3291924.002024-11-147156Actual
2271699.002024-02-137114Actual
3552534.802025-01-1371211Actual
1726814.592023-08-1571211Actual
377060.002022-08-157165Budget
34344109.272024-12-1571111Actual
14547114.002023-06-157163Actual
1724022.042023-08-1571111Actual
2951735.002024-08-147146Actual
1340860.172023-04-157168Actual
1702793.002023-08-157117Actual
170870.002022-06-157136Budget
609932.002022-10-157116Actual
2171220.002024-01-137173Actual
2401322.002024-03-147156Actual
174987.142023-08-1571612Actual

Generated 2025-06-14 05:44:34.473 UTC