[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33785156.002024-12-087164Actual
27768.002022-07-097126Actual
2086488.002023-12-097165Actual
1460515.002023-06-087173Actual
3019892.482024-08-0771613Actual
175550.002022-06-087146Budget
522360.002022-09-087166Budget
2000015.002023-11-087156Actual
2195115.002024-01-067126Actual
371363.002022-08-087115Actual
1162052.002023-03-087165Actual
152566.082023-06-0871211Actual
1558431.002023-07-097173Actual
656890.002022-10-087118Budget
2321970.782024-02-067128Actual
834270.002022-12-097116Budget
245723.952024-03-0771612Actual
2872015.652024-07-0871211Actual
330343.512022-07-097168Actual
2949156.002024-08-077136Actual
1003440.002023-01-067168Budget
28600110.172024-07-087128Actual
2842149.002024-07-087166Actual
175432.002022-06-087146Actual
992680.002023-01-067118Budget
1706183.002023-08-087167Actual
1932914.592023-10-0871311Actual
768980.002022-11-087118Budget
2548628.422024-04-0771611Actual
812080.002022-12-097164Budget
29250210.002024-08-077114Actual
81763.002022-05-087117Actual
22596156.002024-02-067113Actual
1714855.632023-08-087128Actual
205110.002022-05-087114Budget
1495730.002023-06-087166Actual
1302040.002023-04-087156Budget
1664463.002023-08-087114Actual
2410293.002024-03-077117Actual
34344109.272024-12-0871111Actual
1359336.002023-05-087173Actual
12547110.002023-04-087114Budget
282539.002022-07-097136Actual
2493534.002024-04-077116Actual
1590533.002023-07-097156Actual
26980114.002024-06-077164Actual
3114649.702024-09-0771112Actual
634760.002022-10-087166Budget
1208945.002023-03-087167Actual
2003235.002023-11-087166Actual
595772.002022-10-087115Actual
22214141.992024-01-067118Actual
694277.002022-11-087114Actual
2147223.102023-12-0971611Actual
38351123.002025-04-087114Actual
1321980.002023-04-087167Budget
713980.002022-11-087165Budget
174987.142023-08-0871612Actual
1115250.002023-02-067168Budget
3675615.652025-02-0671511Actual
601860.002022-10-087165Budget
1282980.002023-04-087116Budget
1780268.002023-09-087165Actual
1096493.002023-02-067167Actual
2083188.002023-12-097115Actual
3366595.002024-12-087163Actual
746950.002022-11-087166Budget
2676981.962024-05-0771613Actual
251036.002022-07-097164Actual
3557944.382025-01-0671411Actual
1184440.002023-03-087146Actual
13499195.002023-05-087113Actual
497423.002022-09-087116Actual
2044423.102023-11-0871611Actual
1935615.652023-10-0871411Actual
3853770.002025-04-087116Actual
2425470.782024-03-077168Actual
1287618.002023-04-087126Actual
3634424.002025-02-067156Actual
2975482.902024-08-077128Actual
1062440.002023-02-067126Budget
1799933.002023-09-087166Actual
418172.002022-08-087117Actual
212849.572022-06-087128Actual
165930.002022-06-087126Budget
536142.002022-09-087167Actual
245455.002022-07-097114Actual
154023.952023-06-0871112Actual
1620834.802023-07-0971111Actual
2431331.612024-03-0771111Actual
1531023.102023-06-0871411Actual
29164109.002024-08-077163Actual
25689137.002024-05-077113Actual
376940.002022-08-087165Actual
2966778.002024-08-077167Actual
7550.002022-05-087163Budget
3617877.002025-02-067165Actual
2038414.592023-11-0871411Actual
2227448.052024-01-067168Actual
245146.082024-03-0771112Actual
1880698.002023-10-087165Actual
3749428.002025-03-087156Actual
1983447.002023-11-087165Actual
3339528.422024-11-0771112Actual
1241846.002023-04-087163Actual
1221850.002023-03-087128Budget
357288.002022-08-087114Actual
16524136.002023-08-087113Actual
1301925.002023-04-087156Actual
595890.002022-10-087115Budget
26947234.002024-06-077114Actual
27420220.782024-06-077118Actual
34166128.002024-12-087167Actual
3905611.402025-04-0871511Actual
170870.002022-06-087136Budget
33042152.002024-11-077167Actual
1330190.002023-04-087118Budget
377060.002022-08-087165Budget
162366.082023-07-0971211Actual
1057780.002023-02-067116Budget
2830916.002024-07-087126Actual
3555244.382025-01-0671311Actual
1260690.002023-04-087164Budget
3176932.002024-10-077146Actual
873180.002022-12-097167Budget
152960.002022-06-087165Actual
3573110.002022-08-087114Budget
10906100.002023-02-067117Budget
3220617.782024-10-0771511Actual
511940.002022-09-087146Budget
3330322.042024-11-0771411Actual
450760.002022-09-087113Budget
11045141.992023-02-067118Actual
549050.002022-09-087128Budget
2754087.992024-06-0771111Actual
229288.002024-02-067126Actual
1534322.042023-06-0871611Actual
34815137.002025-01-067163Actual
1835122.042023-09-0871411Actual
2610817.002024-05-077156Actual
1115140.482023-02-067168Actual
288019.272024-07-0871511Actual
33101220.782024-11-077118Actual
251170.002022-07-097164Budget
741112.002022-11-087156Actual
1528313.532023-06-0871311Actual
29726205.632024-08-077118Actual
960526.002023-01-067146Actual
15015156.002023-06-087117Actual
32660109.002024-11-077164Actual
2071023.002023-12-097173Actual
1194853.002023-03-087166Actual
37294176.002025-03-087115Actual
1941529.482023-10-0871611Actual
619670.002022-10-087136Budget
23191107.142024-02-067118Actual
955839.002023-01-067136Actual
3932769.672025-04-0871613Actual
3543879.872025-01-067168Actual
2401322.002024-03-077156Actual
516630.002022-09-087156Budget
1921549.572023-10-087168Actual
1109348.052023-02-067128Actual
1297235.002023-04-087146Actual
2171220.002024-01-067173Actual
389823.002022-08-087126Actual
3861827.002025-04-087146Actual
1371586.002023-05-087115Actual
40349.002022-05-087165Actual
2434111.402024-03-0771211Actual
2105925.002023-12-097166Actual
1184560.002023-03-087146Budget
147090.002022-06-087115Budget
81890.002022-05-087117Budget
924380.002023-01-067164Budget
16029104.002023-07-097167Actual
20183158.662023-11-087118Actual
3384482.002024-12-087115Actual
1179776.002023-03-087136Actual
3404332.002024-12-087156Actual
3832320.002025-04-087173Actual
3058915.002024-09-077126Actual
2649822.042024-05-0771411Actual
29040138.102024-07-0871213Actual
184703.952023-09-0871112Actual
1057654.002023-02-067116Actual
14009130.002023-05-087117Actual
21210195.022023-12-097118Actual
2764917.782024-06-0771511Actual
186150.002022-06-087166Budget
27039131.002024-06-077115Actual
3460666.722024-12-0871612Actual
15730.002022-05-087173Budget
21151104.002023-12-097167Actual
3372344.002024-12-087173Actual
1123280.002023-03-087113Budget
21621109.002024-01-067113Actual
1629014.592023-07-0971411Actual
2937776.002024-08-077165Actual
235426.082024-02-0671612Actual
17676110.002023-09-087114Actual
3902965.652025-04-0871411Actual
1871360.002023-10-087164Actual
2127149.572023-12-097168Actual
1570579.002023-07-097115Actual
3746830.002025-03-087146Actual
826263.002022-12-097165Actual
1481834.002023-06-087116Actual
3631855.002025-02-067146Actual
2501616.002024-04-077146Actual
154346.082023-06-0871612Actual
1683054.002023-08-087116Actual
675639.002022-11-087113Actual
291923.002022-07-097156Actual
839126.002022-12-097126Actual
36588123.812025-02-067168Actual
256036.082024-04-0771612Actual
3100017.782024-09-0771211Actual
1049691.002023-02-067165Actual
114650.002022-06-087113Actual
2768239.062024-06-0771611Actual
2095011.002023-12-097126Actual
3814392.482025-03-0871213Actual
859136.002022-12-097166Actual
2244725.232024-01-0671611Actual
3289345.002024-11-077146Actual
1017232.002023-02-067163Actual
410160.002022-08-087166Budget
1307835.002023-04-087166Actual
614640.002022-10-087126Budget
726913.002022-11-087126Actual
1997419.002023-11-087146Actual
1389130.002023-05-087146Actual
138970.002022-06-087164Budget
2922229.002024-08-077173Actual
3744280.002025-03-087136Actual
2197954.002024-01-067136Actual
38385114.002025-04-087164Actual
1189212.002023-03-087156Actual
259290.002022-07-097115Budget
2369223.002024-03-077173Actual
984530.002023-01-067167Actual
203308.212023-11-0871211Actual
2838924.002024-07-087156Actual
3070144.002024-09-077166Actual
1974154.002023-11-087164Actual
2528669.262024-04-077168Actual
3687412.462025-02-0671212Actual

Generated 2025-06-07 08:57:47.381 UTC