[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179528.002024-10-137156Actual
2744895.022024-06-137128Actual
29284114.002024-08-137164Actual
2830916.002024-07-147126Actual
27327132.002024-06-137117Actual
22596156.002024-02-127113Actual
1764823.002023-09-147173Actual
114650.002022-06-147113Actual
2996165.652024-08-1371611Actual
3004811.402024-08-1371212Actual
35757111.402025-01-1271612Actual
1334950.002023-04-147128Budget
2271699.002024-02-127114Actual
648856.002022-10-147167Actual
1297360.002023-04-147146Budget
28011122.002024-07-147163Actual
3569742.252025-01-1271112Actual
249626.002024-04-137126Actual
29250210.002024-08-137114Actual
779528.352022-11-147168Actual
950940.002023-01-127126Budget
385160.002022-08-147116Budget
1282854.002023-04-147116Actual
1868059.002023-10-147114Actual
826180.002022-12-157165Budget
38385114.002025-04-147164Actual
587642.002022-10-147164Actual
3393653.002024-12-147116Actual
186150.002022-06-147166Budget
259148.002022-07-157115Actual
30410152.002024-09-137164Actual
3034839.002024-09-137173Actual
2673757.392024-05-1371213Actual
212950.002022-06-147128Budget
2726954.002024-06-137166Actual
436854.112022-08-147128Actual
1983447.002023-11-147165Actual
661637.452022-10-147128Actual
1249913.002023-04-147173Actual
1011580.002023-02-127113Budget
2174083.002024-01-127114Actual
2206349.002024-01-127166Actual
3016773.182024-08-1371213Actual
881364.722022-12-157118Actual
39295103.012025-04-1471213Actual
624340.002022-10-147146Budget
256036.082024-04-1371612Actual
2786046.872024-06-1371113Actual
3861827.002025-04-147146Actual
319990.002022-07-157118Budget
15108108.662023-06-147118Actual
18594105.002023-10-147163Actual
648770.002022-10-147167Budget
32753152.002024-11-137165Actual
34994122.002025-01-127115Actual
28223106.002024-07-147165Actual
3176932.002024-10-137146Actual
30913141.992024-09-137168Actual
3439932.672024-12-1471311Actual
1706183.002023-08-147167Actual
1241846.002023-04-147163Actual
297642.002022-07-157166Actual
11559100.002023-03-147115Budget
2713039.002024-06-137116Actual
255721.822024-04-1371212Actual
2298216.002024-02-127146Actual
511820.002022-09-147146Actual
255455.012024-04-1371112Actual
2542715.652024-04-1371411Actual
3859256.002025-04-147136Actual
3295146.002024-11-137166Actual
2434111.402024-03-1371211Actual
28097172.002024-07-147114Actual
489349.002022-09-147165Actual
700056.002022-11-147164Actual
2608229.002024-05-137146Actual
2186547.002024-01-127165Actual
475264.002022-09-147164Actual
2721133.002024-06-137146Actual
1109250.002023-02-127128Budget
2813093.002024-07-147164Actual
31502197.002024-10-137114Actual
3008158.212024-08-1371612Actual
1129160.002023-03-147163Budget
1738229.482023-08-1471611Actual
3238934.592024-10-1371113Actual
2396130.002024-03-137136Actual
2431331.612024-03-1371111Actual
937949.002023-01-127165Actual
18560145.002023-10-147113Actual
530464.002022-09-147117Actual
1292580.002023-04-147136Budget
736540.002022-11-147146Budget
14547114.002023-06-147163Actual
2123879.872023-12-157128Actual
240615.002022-07-157173Actual
2263091.002024-02-127163Actual
1274754.002023-04-147165Actual
81763.002022-05-147117Actual
614640.002022-10-147126Budget
2525369.262024-04-137128Actual
522360.002022-09-147166Budget
363235.002022-08-147164Actual
3442649.702024-12-1471411Actual
174682.892023-08-1471212Actual
418172.002022-08-147117Actual
1307835.002023-04-147166Actual
563160.002022-10-147113Budget
1620834.802023-07-1571111Actual
2516693.002024-04-137167Actual
2422299.572024-03-137128Actual
34132221.002024-12-147117Actual
3407433.002024-12-147166Actual
245146.082024-03-1371112Actual
1691130.002023-08-147146Actual
867290.002022-12-157117Budget
932356.002023-01-127115Actual
2398722.002024-03-137146Actual
2992832.672024-08-1371411Actual
1217179.872023-03-147118Actual
2135819.912023-12-1571211Actual
3696546.872025-02-1271113Actual
661750.002022-10-147128Budget
29633221.002024-08-137117Actual
2478354.002024-04-137164Actual
997450.002023-01-127128Budget
3617877.002025-02-127165Actual
741240.002022-11-147156Budget
741112.002022-11-147156Actual
182976.082023-09-1471211Actual
2748160.172024-06-137168Actual
259290.002022-07-157115Budget
1179776.002023-03-147136Actual
1865218.002023-10-147173Actual
3147429.002024-10-137173Actual
174987.142023-08-1471612Actual
2138517.782023-12-1571311Actual
2410293.002024-03-137117Actual
3587592.482025-01-1271613Actual
3056246.002024-09-137116Actual
3384482.002024-12-147115Actual
32038110.172024-10-137168Actual
1202952.002023-03-147117Actual
194742.892023-10-1471112Actual
37081215.002025-03-147113Actual
820256.002022-12-157115Actual
25132109.002024-04-137117Actual
338430.002022-08-147113Actual
773623.812022-11-147128Actual
2590686.002024-05-137115Actual
3357381.962024-11-1371613Actual
194190.002022-06-147117Actual
1076717.002023-02-127156Actual
848640.002022-12-157146Budget
3487329.002025-01-127173Actual
1712099.572023-08-147118Actual
1714855.632023-08-147128Actual
2691949.002024-06-137173Actual
3372344.002024-12-147173Actual
581860.002022-10-147114Actual
1428125.232023-05-1471311Actual
7432.002022-05-147163Actual
1685716.002023-08-147126Actual
1938310.332023-10-1471511Actual
20499.002022-05-147114Actual
1381043.002023-05-147116Actual
3678765.652025-02-1271611Actual
48631.002022-05-147116Actual
946170.002023-01-127116Budget
768980.002022-11-147118Budget
2889358.212024-07-1471112Actual
3460666.722024-12-1471612Actual
3215227.362024-10-1371311Actual
432075.322022-08-147118Actual
3508732.002025-01-127116Actual
1702793.002023-08-147117Actual
1017360.002023-02-127163Budget
3244864.412024-10-1371613Actual
377060.002022-08-147165Budget
1249830.002023-04-147173Budget
3581632.832025-01-1271113Actual
33751140.002024-12-147114Actual
1147890.002023-03-147164Budget
161047.002022-06-147116Actual
1221954.112023-03-147128Actual
324750.002022-07-157128Budget
30376123.002024-09-137114Actual
1635025.232023-07-1571611Actual
2041113.532023-11-1471511Actual
2869268.852024-07-1471111Actual
1170180.002023-03-147116Budget
34253126.842024-12-147128Actual
2445529.482024-03-1371611Actual
1587922.002023-07-157146Actual
938080.002023-01-127165Budget
2097846.002023-12-157136Actual
624223.002022-10-147146Actual
3584392.482025-01-1271213Actual
522241.002022-09-147166Actual
3811662.662025-03-1471113Actual
1235972.002023-04-147113Actual
225389.272024-01-1271612Actual
722035.002022-11-147116Actual
2614029.002024-05-137166Actual
3787832.672025-03-1471411Actual
205032.892023-11-1471112Actual
34935135.002025-01-127164Actual
2788795.992024-06-1371213Actual
37294176.002025-03-147115Actual
754950.002022-11-147117Actual
1484522.002023-06-147126Actual
19154173.812023-10-147118Actual
2035713.532023-11-1471311Actual
2375451.002024-03-137164Actual
483364.002022-09-147115Actual
30759136.002024-09-137117Actual
2244725.232024-01-1271611Actual
3744280.002025-03-147136Actual
2333915.652024-02-1271211Actual
3401740.002024-12-147146Actual
33631205.002024-12-147113Actual
34225128.362024-12-147118Actual
1302040.002023-04-147156Budget
1989329.002023-11-147116Actual
34344109.272024-12-1471111Actual
11419128.002023-03-147114Actual
33221109.272024-11-1371111Actual
20243119.272023-11-147168Actual
330343.512022-07-157168Actual
1871360.002023-10-147164Actual
31595176.002024-10-137115Actual
3120799.702024-09-1371612Actual
165814.002022-06-147126Actual
164663.952023-07-1571612Actual
3283920.002024-11-137126Actual
184703.952023-09-1471112Actual
834353.002022-12-157116Actual
681550.002022-11-147163Budget
1573944.002023-07-157165Actual
26263.002022-05-147164Actual
2086488.002023-12-157165Actual
2540017.782024-04-1371311Actual
215316.082023-12-1571112Actual
820180.002022-12-157115Budget
2943639.002024-08-137116Actual
1817870.782023-09-147128Actual
389940.002022-08-147126Budget
6569137.452022-10-147118Actual

Generated 2025-06-13 12:42:48.603 UTC