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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53416.002022-05-157126Actual
694380.002022-11-157114Budget
200070.002022-06-157167Budget
1297235.002023-04-157146Actual
1221850.002023-03-157128Budget
886150.002022-12-167128Budget
1307960.002023-04-157166Budget
28513100.002024-07-157167Actual
2499030.002024-04-147136Actual
3283920.002024-11-147126Actual
3002048.632024-08-1471112Actual
2300826.002024-02-137156Actual
1770968.002023-09-157164Actual
1989329.002023-11-157116Actual
946053.002023-01-137116Actual
2726954.002024-06-147166Actual
992782.902023-01-137118Actual
161047.002022-06-157116Actual
7550.002022-05-157163Budget
164093.952023-07-1671112Actual
2869268.852024-07-1571111Actual
34781150.002025-01-137113Actual
1531023.102023-06-1571411Actual
199956.002022-06-157167Actual
1096493.002023-02-137167Actual
272960.002022-07-167116Budget
1274754.002023-04-157165Actual
960440.002023-01-137146Budget
1274880.002023-04-157165Budget
475264.002022-09-157164Actual
3847876.002025-04-157165Actual
5819110.002022-10-157114Budget
1209080.002023-03-157167Budget
1983447.002023-11-157165Actual
34344109.272024-12-1571111Actual
30913141.992024-09-147168Actual
26200195.002024-05-147117Actual
21210195.022023-12-167118Actual
184703.952023-09-1571112Actual
820180.002022-12-167115Budget
12688100.002023-04-157115Budget
3587592.482025-01-1371613Actual
34901163.002025-01-137114Actual
144566.082023-05-1571612Actual
2584566.002024-05-147164Actual
194742.892023-10-1571112Actual
356069.272025-01-1371511Actual
251036.002022-07-167164Actual
194190.002022-06-157117Actual
2836350.002024-07-157146Actual
22214141.992024-01-137118Actual
2874753.952024-07-1571311Actual
234207.142024-02-1371511Actual
28223106.002024-07-157165Actual
1156072.002023-03-157115Actual
31629122.002024-10-147165Actual
7432.002022-05-157163Actual
2241523.102024-01-1371411Actual
305890.002022-07-167117Budget
2227448.052024-01-137168Actual
1585330.002023-07-167136Actual
787660.002022-12-167113Budget
3176932.002024-10-147146Actual
40470.002022-05-157165Budget
1889218.002023-10-157126Actual
35757111.402025-01-1371612Actual
1189140.002023-03-157156Budget
291923.002022-07-167156Actual
37294176.002025-03-157115Actual
1076717.002023-02-137156Actual
1365476.002023-05-157164Actual
20618175.002023-12-167113Actual
2030239.062023-11-1571111Actual
1688566.002023-08-157136Actual
873180.002022-12-167167Budget
3563837.992025-01-1371611Actual
36527248.062025-02-137118Actual
3687412.462025-02-1371212Actual
2263091.002024-02-137163Actual
456428.002022-09-157163Actual
100750.002022-05-157128Budget
1292651.002023-04-157136Actual
1495730.002023-06-157166Actual
2012462.002023-11-157167Actual
2484253.002024-04-147115Actual
450760.002022-09-157113Budget
1331110.002022-06-157114Budget
3105444.382024-09-1471411Actual
2233322.042024-01-1371111Actual
338430.002022-08-157113Actual
1691130.002023-08-157146Actual
1729522.042023-08-1571311Actual
3522648.002025-01-137166Actual
2504218.002024-04-147156Actual
287350.002022-07-167146Budget
37235156.002025-03-157164Actual
34225128.362024-12-157118Actual
29787123.812024-08-147168Actual
3100017.782024-09-1471211Actual
1489916.002023-06-157146Actual
544390.002022-09-157118Budget
1635025.232023-07-1671611Actual
918480.002023-01-137114Budget
661637.452022-10-157128Actual
330343.512022-07-167168Actual
886061.692022-12-167128Actual
2044423.102023-11-1571611Actual
147090.002022-06-157115Budget
1003440.002023-01-137168Budget
249626.002024-04-147126Actual
3631855.002025-02-137146Actual
37081215.002025-03-157113Actual
3932769.672025-04-1571613Actual
2195115.002024-01-137126Actual
282670.002022-07-167136Budget
1129036.002023-03-157163Actual
3324944.382024-11-1471211Actual
2754087.992024-06-1471111Actual
344550.002022-08-157163Budget
240730.002022-07-167173Budget
1082535.002023-02-137166Actual
1174840.002023-03-157126Budget
779528.352022-11-157168Actual
642880.002022-10-157117Actual
587642.002022-10-157164Actual
581860.002022-10-157114Actual
13533100.002023-05-157163Actual
324641.992022-07-167128Actual
741240.002022-11-157156Budget
3117428.422024-09-1471212Actual
3746830.002025-03-157146Actual
1227748.052023-03-157168Actual
1655891.002023-08-157163Actual
11419128.002023-03-157114Actual
2165478.002024-01-137163Actual
1416588.962023-05-157168Actual
3672944.382025-02-1371411Actual
20183158.662023-11-157118Actual
21621109.002024-01-137113Actual
555043.512022-09-157168Actual
2336619.912024-02-1371311Actual
255721.822024-04-1471212Actual
1254685.002023-04-157114Actual
3634424.002025-02-137156Actual
1123376.002023-03-157113Actual
595890.002022-10-157115Budget
34564.002022-05-157115Actual
1611699.572023-07-167128Actual
170870.002022-06-157136Budget
1702793.002023-08-157117Actual
997554.112023-01-137128Actual
2398722.002024-03-147146Actual
3926855.642025-04-1571113Actual
12030100.002023-03-157117Budget
1809162.002023-09-157167Actual
2478354.002024-04-147164Actual
1570579.002023-07-167115Actual
1413279.872023-05-157128Actual
432075.322022-08-157118Actual
2833780.002024-07-157136Actual
185029.272023-09-1571612Actual
2077251.002023-12-167164Actual
2434111.402024-03-1471211Actual
3126627.572024-09-1471113Actual
881364.722022-12-167118Actual
3853770.002025-04-157116Actual
1217090.002023-03-157118Budget
1579833.002023-07-167116Actual
2872015.652024-07-1571211Actual
2602811.002024-05-147126Actual
2572389.002024-05-147163Actual
34994122.002025-01-137115Actual
2071023.002023-12-167173Actual
30469114.002024-09-147115Actual
2472218.002024-04-147173Actual
3900239.062025-04-1571311Actual
516630.002022-09-157156Budget
164663.952023-07-1671612Actual
394870.002022-08-157136Budget
619565.002022-10-157136Actual
1162052.002023-03-157165Actual
1683054.002023-08-157116Actual
3215227.362024-10-1471311Actual
2718575.002024-06-147136Actual
3861827.002025-04-157146Actual
229288.002024-02-137126Actual
1076840.002023-02-137156Budget
297750.002022-07-167166Budget
2806929.002024-07-157173Actual
23132104.002024-02-137167Actual
19095104.002023-10-157167Actual
1504978.002023-06-157167Actual
511940.002022-09-157146Budget
2339323.102024-02-1371411Actual
2507443.002024-04-147166Actual
3573110.002022-08-157114Budget
2756826.292024-06-1471211Actual
511820.002022-09-157146Actual
24194160.182024-03-147118Actual
1322045.002023-04-157167Actual
1994836.002023-11-157136Actual
1805785.002023-09-157117Actual
681550.002022-11-157163Budget
731759.002022-11-157136Actual
955780.002023-01-137136Budget
502214.002022-09-157126Actual
3787832.672025-03-1571411Actual
3223865.652024-10-1471611Actual
205608.212023-11-1571612Actual
2937776.002024-08-147165Actual
28572148.052024-07-157118Actual
3832320.002025-04-157173Actual
755090.002022-11-157117Budget
2445529.482024-03-1471611Actual
563160.002022-10-157113Budget
212950.002022-06-157128Budget
158256.002023-07-167126Actual
245146.082024-03-1471112Actual
1011457.002023-02-137113Actual
399431.002022-08-157146Actual
1788813.002023-09-157126Actual
1340860.172023-04-157168Actual
26980114.002024-06-147164Actual
26263.002022-05-157164Actual
1072160.002023-02-137146Budget
165930.002022-06-157126Budget
35966114.002025-02-137163Actual
2842149.002024-07-157166Actual
675639.002022-11-157113Actual
25689137.002024-05-147113Actual
1714855.632023-08-157128Actual
2331135.872024-02-1371111Actual
3920989.062025-04-1571612Actual
3793776.292025-03-1571611Actual
3717329.002025-03-157173Actual
36144158.002025-02-137115Actual
3741422.002025-03-157126Actual
3670253.952025-02-1371311Actual
31382193.002024-10-147113Actual
614640.002022-10-157126Budget
3448669.912024-12-1571611Actual
399540.002022-08-157146Budget
371490.002022-08-157115Budget
2641632.672024-05-1471111Actual
2183286.002024-01-137115Actual
3761793.002025-03-157167Actual
253736.082024-04-1471211Actual
3581632.832025-01-1371113Actual

Generated 2025-06-14 09:06:24.517 UTC