[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587642.002022-10-157164Actual
1495730.002023-06-157166Actual
311735.002022-07-167167Actual
450760.002022-09-157113Budget
2842149.002024-07-157166Actual
3316279.872024-11-147168Actual
3357381.962024-11-1471613Actual
614640.002022-10-157126Budget
853340.002022-12-167156Budget
3460666.722024-12-1571612Actual
2135819.912023-12-1671211Actual
1147993.002023-03-157164Actual
1732217.782023-08-1571411Actual
174682.892023-08-1571212Actual
3472381.962024-12-1571613Actual
28223106.002024-07-157165Actual
3802414.592025-03-1571212Actual
12829.002022-06-157173Actual
3623760.002025-02-137116Actual
1579833.002023-07-167116Actual
1786154.002023-09-157116Actual
2726954.002024-06-147166Actual
3393653.002024-12-157116Actual
475264.002022-09-157164Actual
95990.002022-05-157118Budget
385160.002022-08-157116Budget
1297235.002023-04-157146Actual
200070.002022-06-157167Budget
848640.002022-12-167146Budget
2336619.912024-02-1371311Actual
1892039.002023-10-157136Actual
436854.112022-08-157128Actual
1573944.002023-07-167165Actual
21210195.022023-12-167118Actual
39295103.012025-04-1571213Actual
29284114.002024-08-147164Actual
839126.002022-12-167126Actual
37328106.002025-03-157165Actual
1463366.002023-06-157114Actual
3672944.382025-02-1371411Actual
1614982.902023-07-167168Actual
2830916.002024-07-157126Actual
73436.002022-05-157166Actual
1297360.002023-04-157146Budget
2987417.782024-08-1471211Actual
2572389.002024-05-147163Actual
19154173.812023-10-157118Actual
1386533.002023-05-157136Actual
1794222.002023-09-157146Actual
292040.002022-07-167156Budget
3761793.002025-03-157167Actual
165930.002022-06-157126Budget
1003440.002023-01-137168Budget
3864424.002025-04-157156Actual
970623.002023-01-137166Actual
3675615.652025-02-1371511Actual
839040.002022-12-167126Budget
1941529.482023-10-1571611Actual
3088070.782024-09-147128Actual
2966778.002024-08-147167Actual
741112.002022-11-157156Actual
3324944.382024-11-1471211Actual
2828275.002024-07-157116Actual
924272.002023-01-137164Actual
3354281.962024-11-1471213Actual
714070.002022-11-157165Actual
14514109.002023-06-157113Actual
713980.002022-11-157165Budget
2548628.422024-04-1471611Actual
143995.012023-05-1571112Actual
5819110.002022-10-157114Budget
3019892.482024-08-1471613Actual
1104490.002023-02-137118Budget
918480.002023-01-137114Budget
536142.002022-09-157167Actual
1394929.002023-05-157166Actual
37584124.002025-03-157117Actual
2325288.962024-02-137168Actual
2236122.042024-01-1371211Actual
1534322.042023-06-1571611Actual
708280.002022-11-157115Budget
3832320.002025-04-157173Actual
1832417.782023-09-1571311Actual
3289345.002024-11-147146Actual
3787832.672025-03-1571411Actual
100637.452022-05-157128Actual
1260783.002023-04-157164Actual
2872015.652024-07-1571211Actual
37737158.662025-03-157168Actual
2227448.052024-01-137168Actual
32038110.172024-10-147168Actual
3522648.002025-01-137166Actual
867290.002022-12-167117Budget
389823.002022-08-157126Actual
1927425.232023-10-1571111Actual
13159100.002023-04-157117Budget
249626.002024-04-147126Actual
2295666.002024-02-137136Actual
946170.002023-01-137116Budget
3856424.002025-04-157126Actual
23191107.142024-02-137118Actual
34994122.002025-01-137115Actual
245411.822024-03-1471212Actual
1307835.002023-04-157166Actual
489349.002022-09-157165Actual
13499195.002023-05-157113Actual
34690.002022-05-157115Budget
170870.002022-06-157136Budget
33009154.002024-11-147117Actual
214396.082023-12-1671511Actual
960440.002023-01-137146Budget
282539.002022-07-167136Actual
31977220.782024-10-147118Actual
1129160.002023-03-157163Budget
938080.002023-01-137165Budget
26980114.002024-06-147164Actual
3244864.412024-10-1471613Actual
194290.002022-06-157117Budget
34166128.002024-12-157167Actual
1035990.002023-02-137164Budget
2892110.332024-07-1571212Actual
3926855.642025-04-1571113Actual
27768.002022-07-167126Actual
2644411.402024-05-1471211Actual
212849.572022-06-157128Actual
183786.082023-09-1571511Actual
2097846.002023-12-167136Actual
2083188.002023-12-167115Actual
3626414.002025-02-137126Actual
63150.002022-05-157146Budget
22214141.992024-01-137118Actual
2271699.002024-02-137114Actual
23098117.002024-02-137117Actual
1025214.002023-02-137173Actual
2133022.042023-12-1671111Actual
464414.002022-09-157173Actual
146990.002022-06-157115Actual
3153685.002024-10-147164Actual
826180.002022-12-167165Budget
2600124.002024-05-147116Actual
27420220.782024-06-147118Actual
569032.002022-10-157163Actual
3372344.002024-12-157173Actual
35318101.002025-01-137167Actual
3404332.002024-12-157156Actual
970750.002023-01-137166Budget
609860.002022-10-157116Budget
3687412.462025-02-1371212Actual
272960.002022-07-167116Budget
1381043.002023-05-157116Actual
1434014.592023-05-1571611Actual
30913141.992024-09-147168Actual
36527248.062025-02-137118Actual
1067376.002023-02-137136Actual
960526.002023-01-137146Actual
13160104.002023-04-157117Actual
53530.002022-05-157126Budget
755090.002022-11-157117Budget
577040.002022-10-157173Budget
423956.002022-08-157167Actual
1983447.002023-11-157165Actual
26861117.002024-06-147163Actual
656890.002022-10-157118Budget
1260690.002023-04-157164Budget
554950.002022-09-157168Budget
1513655.632023-06-157128Actual
1017232.002023-02-137163Actual
2806929.002024-07-157173Actual
3179528.002024-10-147156Actual
1685716.002023-08-157126Actual
1292580.002023-04-157136Budget
38351123.002025-04-157114Actual
787744.002022-12-167113Actual
859050.002022-12-167166Budget
1835122.042023-09-1571411Actual
3602431.002025-02-137173Actual
483490.002022-09-157115Budget
3888895.022025-04-157168Actual
661637.452022-10-157128Actual
29130176.002024-08-147113Actual
779528.352022-11-157168Actual
2528669.262024-04-147168Actual
371363.002022-08-157115Actual
2951735.002024-08-147146Actual
1661636.002023-08-157173Actual
19589195.002023-11-157113Actual
2838924.002024-07-157156Actual
2003235.002023-11-157166Actual
1057654.002023-02-137116Actual
80149.002022-12-167173Actual
1330190.002023-04-157118Budget
153070.002022-06-157165Budget
2590686.002024-05-147115Actual
629030.002022-10-157156Budget
3902965.652025-04-1571411Actual
1724022.042023-08-1571111Actual
253736.082024-04-1471211Actual
226839.002022-07-167113Actual
2174083.002024-01-137114Actual
2907246.872024-07-1571613Actual
1626311.402023-07-1671311Actual
1162052.002023-03-157165Actual
91379.002023-01-137173Actual
22121100.002024-01-137117Actual
965110.002023-01-137156Actual
29040138.102024-07-1571213Actual
2507443.002024-04-147166Actual
58470.002022-05-157136Budget
779640.002022-11-157168Budget
3749428.002025-03-157156Actual
3581632.832025-01-1371113Actual
1611699.572023-07-167128Actual
2404443.002024-03-147166Actual
937949.002023-01-137165Actual
1301925.002023-04-157156Actual
1994836.002023-11-157136Actual
1590533.002023-07-167156Actual
648856.002022-10-157167Actual
1331110.002022-06-157114Budget
1365476.002023-05-157164Actual
2186547.002024-01-137165Actual
18560145.002023-10-157113Actual
3220617.782024-10-1471511Actual
614718.002022-10-157126Actual
1770.002022-05-157113Budget
3209769.912024-10-1471111Actual
965240.002023-01-137156Budget
14009130.002023-05-157117Actual
11419128.002023-03-157114Actual
3469246.872024-12-1571213Actual
3702392.482025-02-1371613Actual
3114649.702024-09-1471112Actual
33631205.002024-12-157113Actual
2883465.652024-07-1571611Actual
36144158.002025-02-137115Actual
20090100.002023-11-157117Actual
634760.002022-10-157166Budget
2333915.652024-02-1371211Actual
3861827.002025-04-157146Actual
3920989.062025-04-1571612Actual
2268831.002024-02-137173Actual
30759136.002024-09-147117Actual
3557944.382025-01-1371411Actual
3002048.632024-08-1471112Actual
26295166.242024-05-147118Actual
873256.002022-12-167167Actual
3457328.422024-12-1571212Actual
3217927.362024-10-1471411Actual

Generated 2025-06-14 19:07:12.830 UTC