[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950940.002023-01-097126Budget
1072029.002023-02-097146Actual
1115250.002023-02-097168Budget
587642.002022-10-117164Actual
34344109.272024-12-1171111Actual
30469114.002024-09-107115Actual
1871360.002023-10-117164Actual
741240.002022-11-117156Budget
36052247.002025-02-097114Actual
1179880.002023-03-117136Budget
859136.002022-12-127166Actual
2135819.912023-12-1271211Actual
946053.002023-01-097116Actual
918480.002023-01-097114Budget
2177360.002024-01-097164Actual
28600110.172024-07-117128Actual
3399143.002024-12-117136Actual
394870.002022-08-117136Budget
859050.002022-12-127166Budget
251036.002022-07-127164Actual
26947234.002024-06-107114Actual
3466564.412024-12-1171113Actual
432075.322022-08-117118Actual
194290.002022-06-117117Budget
3746830.002025-03-117146Actual
544390.002022-09-117118Budget
2133022.042023-12-1271111Actual
2748160.172024-06-107168Actual
1359336.002023-05-117173Actual
29040138.102024-07-1171213Actual
184703.952023-09-1171112Actual
2003235.002023-11-117166Actual
334238.212024-11-1071212Actual
3366595.002024-12-117163Actual
1297235.002023-04-117146Actual
1714855.632023-08-117128Actual
1184440.002023-03-117146Actual
25811128.002024-05-107114Actual
3176932.002024-10-107146Actual
33009154.002024-11-107117Actual
2754087.992024-06-1071111Actual
834270.002022-12-127116Budget
642790.002022-10-117117Budget
2095011.002023-12-127126Actual
1082535.002023-02-097166Actual
259148.002022-07-127115Actual
2842149.002024-07-117166Actual
1481834.002023-06-117116Actual
1109348.052023-02-097128Actual
450644.002022-09-117113Actual
779640.002022-11-117168Budget
984530.002023-01-097167Actual
601860.002022-10-117165Budget
2336619.912024-02-0971311Actual
2610817.002024-05-107156Actual
240615.002022-07-127173Actual
292040.002022-07-127156Budget
891723.812022-12-127168Actual
174411.822023-08-1171112Actual
1667846.002023-08-117164Actual
2147223.102023-12-1271611Actual
2966778.002024-08-107167Actual
3064332.002024-09-107146Actual
1156072.002023-03-117115Actual
3487329.002025-01-097173Actual
619565.002022-10-117136Actual
33877137.002024-12-117165Actual
2590686.002024-05-107115Actual
297750.002022-07-127166Budget
3905611.402025-04-1171511Actual
30410152.002024-09-107164Actual
1331110.002022-06-117114Budget
2044423.102023-11-1171611Actual
2545410.332024-04-1071511Actual
3699273.182025-02-0971213Actual
2682798.002024-06-107113Actual
3629268.002025-02-097136Actual
1235972.002023-04-117113Actual
87670.002022-05-117167Budget
2806929.002024-07-117173Actual
3088070.782024-09-107128Actual
848640.002022-12-127146Budget
31977220.782024-10-107118Actual
595890.002022-10-117115Budget
2901355.642024-07-1171113Actual
324641.992022-07-127128Actual
1096493.002023-02-097167Actual
3132492.482024-09-1071613Actual
120228.002022-06-117163Actual
245723.952024-03-1071612Actual
587760.002022-10-117164Budget
2404443.002024-03-107166Actual
26295166.242024-05-107118Actual
3233066.722024-10-1071612Actual
357288.002022-08-117114Actual
2203113.002024-01-097156Actual
3454569.912024-12-1171112Actual
3690683.742025-02-0971612Actual
1894629.002023-10-117146Actual
2165478.002024-01-097163Actual
404230.002022-08-117156Budget
10440104.002023-02-097115Actual
324750.002022-07-127128Budget
1655891.002023-08-117163Actual
2632382.902024-05-107128Actual
1938310.332023-10-1171511Actual
63039.002022-05-117146Actual
2726954.002024-06-107166Actual
232750.002022-07-127163Budget
965110.002023-01-097156Actual
3442649.702024-12-1171411Actual
36144158.002025-02-097115Actual
507170.002022-09-117136Budget
26355123.812024-05-107168Actual
2602811.002024-05-107126Actual
1416588.962023-05-117168Actual
3782411.402025-03-1171211Actual
389823.002022-08-117126Actual
1221850.002023-03-117128Budget
2987417.782024-08-1071211Actual
1484522.002023-06-117126Actual
2390660.002024-03-107116Actual
3058915.002024-09-107126Actual
1076717.002023-02-097156Actual
1030071.002023-02-097114Actual
26370.002022-05-117164Budget
13160104.002023-04-117117Actual
2759551.822024-06-1071311Actual
1017232.002023-02-097163Actual
1287740.002023-04-117126Budget
3675615.652025-02-0971511Actual
3844491.002025-04-117115Actual
175550.002022-06-117146Budget
3702392.482025-02-0971613Actual
3516832.002025-01-097146Actual
2325288.962024-02-097168Actual
38734104.002025-04-117117Actual
873180.002022-12-127167Budget
731759.002022-11-117136Actual
1307960.002023-04-117166Budget
3056246.002024-09-107116Actual
3372344.002024-12-117173Actual
661637.452022-10-117128Actual
138848.002022-06-117164Actual
3448669.912024-12-1171611Actual
12829.002022-06-117173Actual
35249.002022-08-117173Actual
3856424.002025-04-117126Actual
2077251.002023-12-127164Actual
3333660.332024-11-1071611Actual
2372076.002024-03-107114Actual
1702793.002023-08-117117Actual
886150.002022-12-127128Budget
3902965.652025-04-1171411Actual
3141668.002024-10-107163Actual
18560145.002023-10-117113Actual
3511422.002025-01-097126Actual
2957552.002024-08-107166Actual
1129160.002023-03-117163Budget
371363.002022-08-117115Actual
3908952.892025-04-1171611Actual
28513100.002024-07-117167Actual
2525369.262024-04-107128Actual
1249913.002023-04-117173Actual
175432.002022-06-117146Actual
34253126.842024-12-117128Actual
2813093.002024-07-117164Actual
1564676.002023-07-127164Actual
1383713.002023-05-117126Actual
186020.002022-06-117166Actual
3626414.002025-02-097126Actual
3631855.002025-02-097146Actual
1654.002022-05-117113Actual
162366.082023-07-1271211Actual
37081215.002025-03-117113Actual
170870.002022-06-117136Budget
3859256.002025-04-117136Actual
2141225.232023-12-1271411Actual
389940.002022-08-117126Budget
1531023.102023-06-1171411Actual
32506205.002024-11-107113Actual
1235880.002023-04-117113Budget
768980.002022-11-117118Budget
282670.002022-07-127136Budget
282539.002022-07-127136Actual
2641632.672024-05-1071111Actual
143995.012023-05-1171112Actual
2030239.062023-11-1171111Actual
2874753.952024-07-1171311Actual
2215578.002024-01-097167Actual
667549.572022-10-117168Actual
1189212.002023-03-117156Actual
1626311.402023-07-1271311Actual
1635025.232023-07-1271611Actual
2715715.002024-06-107126Actual
1381043.002023-05-117116Actual
3914848.632025-04-1171112Actual
23600166.002024-03-107113Actual
158256.002023-07-127126Actual
37201117.002025-03-117114Actual
19622114.002023-11-117163Actual
37328106.002025-03-117165Actual
2284288.002024-02-097165Actual
442538.962022-08-117168Actual
675760.002022-11-117113Budget
24630175.002024-04-107113Actual
2321970.782024-02-097128Actual
984680.002023-01-097167Budget
379059.272025-03-1171511Actual
128330.002022-06-117173Budget
1162052.002023-03-117165Actual
881280.002022-12-127118Budget
36588123.812025-02-097168Actual
2271699.002024-02-097114Actual
3552534.802025-01-0971211Actual
3853770.002025-04-117116Actual
1109250.002023-02-097128Budget
10301110.002023-02-097114Budget
1906185.002023-10-117117Actual
3393653.002024-12-117116Actual
34901163.002025-01-097114Actual
2528669.262024-04-107168Actual
2996165.652024-08-1071611Actual
255455.012024-04-1071112Actual
3445315.652024-12-1171511Actual
2083188.002023-12-127115Actual
35377205.632025-01-097118Actual
1569.002022-05-117173Actual
245455.002022-07-127114Actual
1693722.002023-08-117156Actual
26263.002022-05-117164Actual
1788813.002023-09-117126Actual
170759.002022-06-117136Actual
330450.002022-07-127168Budget
2445529.482024-03-1071611Actual
1599578.002023-07-127117Actual
297642.002022-07-127166Actual
164363.952023-07-1271212Actual
277697.142024-06-1071212Actual
1487360.002023-06-117136Actual
1691130.002023-08-117146Actual
3357381.962024-11-1071613Actual
3687412.462025-02-0971212Actual
259290.002022-07-127115Budget
1587922.002023-07-127146Actual
142548.212023-05-1171211Actual
35284104.002025-01-097117Actual
38265127.002025-04-117163Actual

Generated 2025-06-10 19:20:50.936 UTC