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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
675639.002022-11-157113Actual
1189140.002023-03-157156Budget
29250210.002024-08-147114Actual
2375451.002024-03-147164Actual
661750.002022-10-157128Budget
3153685.002024-10-147164Actual
2707164.002024-06-147165Actual
536270.002022-09-157167Budget
1835122.042023-09-1571411Actual
1729522.042023-08-1571311Actual
3637627.002025-02-137166Actual
1383713.002023-05-157126Actual
235113.952024-02-1371112Actual
3396310.002024-12-157126Actual
2874753.952024-07-1571311Actual
330343.512022-07-167168Actual
2922229.002024-08-147173Actual
722035.002022-11-157116Actual
2445529.482024-03-1471611Actual
932356.002023-01-137115Actual
208085.932022-06-157118Actual
161160.002022-06-157116Budget
2038414.592023-11-1571411Actual
3324944.382024-11-1471211Actual
483490.002022-09-157115Budget
28223106.002024-07-157165Actual
984680.002023-01-137167Budget
2065293.002023-12-167163Actual
36527248.062025-02-137118Actual
1297360.002023-04-157146Budget
2813093.002024-07-157164Actual
2647122.042024-05-1471311Actual
3198122.302022-07-167118Actual
1688566.002023-08-157136Actual
31885198.002024-10-147117Actual
3844491.002025-04-157115Actual
516630.002022-09-157156Budget
3179528.002024-10-147156Actual
194742.892023-10-1571112Actual
3393653.002024-12-157116Actual
899839.002023-01-137113Actual
1057654.002023-02-137116Actual
1428125.232023-05-1571311Actual
32038110.172024-10-147168Actual
2655824.162024-05-1471611Actual
689430.002022-11-157173Budget
497560.002022-09-157116Budget
1877270.002023-10-157115Actual
2946318.002024-08-147126Actual
2516693.002024-04-147167Actual
2192439.002024-01-137116Actual
1241960.002023-04-157163Budget
2206349.002024-01-137166Actual
812142.002022-12-167164Actual
3117428.422024-09-1471212Actual
432075.322022-08-157118Actual
1221954.112023-03-157128Actual
23191107.142024-02-137118Actual
708280.002022-11-157115Budget
2954321.002024-08-147156Actual
12030100.002023-03-157117Budget
31629122.002024-10-147165Actual
1179776.002023-03-157136Actual
3066918.002024-09-147156Actual
1334855.632023-04-157128Actual
34690.002022-05-157115Budget
3779660.332025-03-1571111Actual
937949.002023-01-137165Actual
873256.002022-12-167167Actual
497423.002022-09-157116Actual
2138517.782023-12-1671311Actual
714070.002022-11-157165Actual
609860.002022-10-157116Budget
1170180.002023-03-157116Budget
1706183.002023-08-157167Actual
1292651.002023-04-157136Actual
2183286.002024-01-137115Actual
1889218.002023-10-157126Actual
489349.002022-09-157165Actual
1174840.002023-03-157126Budget
667549.572022-10-157168Actual
1381043.002023-05-157116Actual
170759.002022-06-157136Actual
1886525.002023-10-157116Actual
399431.002022-08-157146Actual
2600124.002024-05-147116Actual
2238825.232024-01-1371311Actual
36052247.002025-02-137114Actual
2774166.722024-06-1471112Actual
1137130.002023-03-157173Budget
544390.002022-09-157118Budget
601860.002022-10-157165Budget
1484522.002023-06-157126Actual
37704141.992025-03-157128Actual
40349.002022-05-157165Actual
3437213.532024-12-1571211Actual
214396.082023-12-1671511Actual
569032.002022-10-157163Actual
661637.452022-10-157128Actual
186020.002022-06-157166Actual
2475088.002024-04-147114Actual
1217179.872023-03-157118Actual
30256150.002024-09-147113Actual
2073883.002023-12-167114Actual
1340750.002023-04-157168Budget
1620834.802023-07-1671111Actual
2298216.002024-02-137146Actual
1935615.652023-10-1571411Actual
3019892.482024-08-1471613Actual
277730.002022-07-167126Budget
1805785.002023-09-157117Actual
272960.002022-07-167116Budget
184703.952023-09-1571112Actual
1776861.002023-09-157115Actual
2754087.992024-06-1471111Actual
185029.272023-09-1571612Actual
3407433.002024-12-157166Actual
3885582.902025-04-157128Actual
37676166.242025-03-157118Actual
1626311.402023-07-1671311Actual
1983447.002023-11-157165Actual
2499030.002024-04-147136Actual
344424.002022-08-157163Actual
955780.002023-01-137136Budget
700056.002022-11-157164Actual
81890.002022-05-157117Budget
12547110.002023-04-157114Budget
3672944.382025-02-1371411Actual
251170.002022-07-167164Budget
1534322.042023-06-1571611Actual
489460.002022-09-157165Budget
3914848.632025-04-1571112Actual
36085152.002025-02-137164Actual
1156072.002023-03-157115Actual
938080.002023-01-137165Budget
28633138.962024-07-157168Actual
2992832.672024-08-1471411Actual
2331135.872024-02-1371111Actual
3217927.362024-10-1471411Actual
10439100.002023-02-137115Budget
3454569.912024-12-1571112Actual
19154173.812023-10-157118Actual
410160.002022-08-157166Budget
3056246.002024-09-147116Actual
3351541.602024-11-1471113Actual
200070.002022-06-157167Budget
287223.002022-07-167146Actual
3171518.002024-10-147126Actual
1481834.002023-06-157116Actual
1817870.782023-09-157128Actual
1786154.002023-09-157116Actual
153070.002022-06-157165Budget
970750.002023-01-137166Budget
199956.002022-06-157167Actual
1570579.002023-07-167115Actual
288019.272024-07-1571511Actual
26295166.242024-05-147118Actual
554950.002022-09-157168Budget
2321970.782024-02-137128Actual
2548628.422024-04-1471611Actual
2493534.002024-04-147116Actual
1115250.002023-02-137168Budget
170870.002022-06-157136Budget
1268770.002023-04-157115Actual
450644.002022-09-157113Actual
694380.002022-11-157114Budget
1472575.002023-06-157115Actual
1227850.002023-03-157168Budget
25689137.002024-05-147113Actual
2780156.082024-06-1471612Actual
394870.002022-08-157136Budget
18594105.002023-10-157163Actual
2836350.002024-07-157146Actual
2390660.002024-03-147116Actual
3684639.062025-02-1371112Actual
1003338.962023-01-137168Actual
2715715.002024-06-147126Actual
2275046.002024-02-137164Actual
27919110.032024-06-1471613Actual
806280.002022-12-167114Budget
1302040.002023-04-157156Budget
624223.002022-10-157146Actual
1611699.572023-07-167128Actual
30469114.002024-09-147115Actual
2682798.002024-06-147113Actual
2455110.002022-07-167114Budget
3690683.742025-02-1371612Actual
418290.002022-08-157117Budget
30759136.002024-09-147117Actual
424070.002022-08-157167Budget
30376123.002024-09-147114Actual
22121100.002024-01-137117Actual
38827179.872025-04-157118Actual
522360.002022-09-157166Budget
1552691.002023-07-167163Actual
3856424.002025-04-157126Actual
3254076.002024-11-147163Actual
3114649.702024-09-1471112Actual
1475947.002023-06-157165Actual
2422299.572024-03-147128Actual
3330322.042024-11-1471411Actual
741240.002022-11-157156Budget
2838924.002024-07-157156Actual
2901355.642024-07-1571113Actual
960526.002023-01-137146Actual
648856.002022-10-157167Actual
26355123.812024-05-147168Actual
2325288.962024-02-137168Actual
33631205.002024-12-157113Actual
2723721.002024-06-147156Actual
3295146.002024-11-147166Actual
3229734.802024-10-1471112Actual
138970.002022-06-157164Budget
2788795.992024-06-1471213Actual
48631.002022-05-157116Actual
2892110.332024-07-1571212Actual
2584566.002024-05-147164Actual
6569137.452022-10-157118Actual
1147993.002023-03-157164Actual
3617877.002025-02-137165Actual
3832320.002025-04-157173Actual
1927425.232023-10-1571111Actual
1585330.002023-07-167136Actual
1614982.902023-07-167168Actual
1174930.002023-03-157126Actual
2996165.652024-08-1471611Actual
1129160.002023-03-157163Budget
225061.822024-01-1371112Actual
26370.002022-05-157164Budget
1759085.002023-09-157163Actual
1282854.002023-04-157116Actual
464540.002022-09-157173Budget
464414.002022-09-157173Actual
2410293.002024-03-147117Actual
4693110.002022-09-157114Budget
1968052.002023-11-157173Actual
32506205.002024-11-147113Actual
215316.082023-12-1671112Actual
154346.082023-06-1571612Actual
746835.002022-11-157166Actual
394747.002022-08-157136Actual
3811662.662025-03-1571113Actual
1463366.002023-06-157114Actual
14514109.002023-06-157113Actual
2762253.952024-06-1471411Actual
20211107.142023-11-157128Actual
29040138.102024-07-1571213Actual
881280.002022-12-167118Budget

Generated 2025-06-14 04:28:00.648 UTC