[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34225128.362024-12-127118Actual
418172.002022-08-127117Actual
37704141.992025-03-127128Actual
530390.002022-09-127117Budget
205302.892023-11-1271212Actual
3357381.962024-11-1171613Actual
1334950.002023-04-127128Budget
2649822.042024-05-1171411Actual
404230.002022-08-127156Budget
3004811.402024-08-1171212Actual
30410152.002024-09-117164Actual
1062525.002023-02-107126Actual
31977220.782024-10-117118Actual
3126627.572024-09-1171113Actual
891840.002022-12-137168Budget
144262.892023-05-1271212Actual
1321980.002023-04-127167Budget
264870.002022-07-137165Budget
2206349.002024-01-107166Actual
2263091.002024-02-107163Actual
226970.002022-07-137113Budget
114650.002022-06-127113Actual
3511422.002025-01-107126Actual
530464.002022-09-127117Actual
834353.002022-12-137116Actual
554950.002022-09-127168Budget
19095104.002023-10-127167Actual
3437213.532024-12-1271211Actual
3555244.382025-01-1071311Actual
3428582.902024-12-127168Actual
2295666.002024-02-107136Actual
867290.002022-12-137117Budget
161160.002022-06-127116Budget
1067376.002023-02-107136Actual
839126.002022-12-137126Actual
161047.002022-06-127116Actual
1475947.002023-06-127165Actual
3439932.672024-12-1271311Actual
251170.002022-07-137164Budget
180240.002022-06-127156Budget
2780156.082024-06-1171612Actual
2744895.022024-06-117128Actual
174411.822023-08-1271112Actual
2336619.912024-02-1071311Actual
1072029.002023-02-107146Actual
3171518.002024-10-117126Actual
152566.082023-06-1271211Actual
2754087.992024-06-1171111Actual
1416588.962023-05-127168Actual
1359336.002023-05-127173Actual
3631855.002025-02-107146Actual
10439100.002023-02-107115Budget
1487360.002023-06-127136Actual
3917622.042025-04-1271212Actual
1194960.002023-03-127166Budget
681440.002022-11-127163Actual
826180.002022-12-137165Budget
17676110.002023-09-127114Actual
208190.002022-06-127118Budget
235426.082024-02-1071612Actual
26861117.002024-06-117163Actual
3016773.182024-08-1171213Actual
2484253.002024-04-117115Actual
63039.002022-05-127146Actual
3117428.422024-09-1171212Actual
324641.992022-07-137128Actual
28572148.052024-07-127118Actual
3817369.672025-03-1271613Actual
1235880.002023-04-127113Budget
2165478.002024-01-107163Actual
27977107.002024-07-127113Actual
867164.002022-12-137117Actual
1287740.002023-04-127126Budget
2431331.612024-03-1171111Actual
997450.002023-01-107128Budget
624223.002022-10-127146Actual
73550.002022-05-127166Budget
1221954.112023-03-127128Actual
68958.002022-11-127173Actual
1260690.002023-04-127164Budget
193023.952023-10-1271211Actual
1693722.002023-08-127156Actual
3058915.002024-09-117126Actual
2268831.002024-02-107173Actual
2943639.002024-08-117116Actual
1927425.232023-10-1271111Actual
146990.002022-06-127115Actual
436854.112022-08-127128Actual
226839.002022-07-137113Actual
2244725.232024-01-1071611Actual
3876871.002025-04-127167Actual
661750.002022-10-127128Budget
3029068.002024-09-117163Actual
40349.002022-05-127165Actual
2975482.902024-08-117128Actual
675639.002022-11-127113Actual
14009130.002023-05-127117Actual
736423.002022-11-127146Actual
184703.952023-09-1271112Actual
259148.002022-07-137115Actual
577040.002022-10-127173Budget
232635.002022-07-137163Actual
7550.002022-05-127163Budget
511940.002022-09-127146Budget
1522825.232023-06-1271111Actual
3572525.232025-01-1071212Actual
746950.002022-11-127166Budget
2071023.002023-12-137173Actual
507170.002022-09-127136Budget
12030100.002023-03-127117Budget
33221109.272024-11-1171111Actual
1683054.002023-08-127116Actual
456550.002022-09-127163Budget
3469246.872024-12-1271213Actual
3442649.702024-12-1271411Actual
1759085.002023-09-127163Actual
1292651.002023-04-127136Actual
3746830.002025-03-127146Actual
165930.002022-06-127126Budget
2516693.002024-04-117167Actual
1764823.002023-09-127173Actual
859050.002022-12-137166Budget
905750.002023-01-107163Budget
1003440.002023-01-107168Budget
1115140.482023-02-107168Actual
2542715.652024-04-1171411Actual
1865218.002023-10-127173Actual
726840.002022-11-127126Budget
203308.212023-11-1271211Actual
714070.002022-11-127165Actual
3014046.872024-08-1171113Actual
100637.452022-05-127128Actual
3209769.912024-10-1171111Actual
2996165.652024-08-1171611Actual
1208945.002023-03-127167Actual
569150.002022-10-127163Budget
385160.002022-08-127116Budget
394870.002022-08-127136Budget
1593726.002023-07-137166Actual
3805789.062025-03-1271612Actual
152960.002022-06-127165Actual
549138.962022-09-127128Actual
3198122.302022-07-137118Actual
516513.002022-09-127156Actual
1664463.002023-08-127114Actual
29726205.632024-08-117118Actual
40470.002022-05-127165Budget
1729522.042023-08-1271311Actual
2290134.002024-02-107116Actual
1428125.232023-05-1271311Actual
1817870.782023-09-127128Actual
1221850.002023-03-127128Budget
1297360.002023-04-127146Budget
305890.002022-07-137117Budget
619565.002022-10-127136Actual
34781150.002025-01-107113Actual
3905611.402025-04-1271511Actual
20243119.272023-11-127168Actual
1025330.002023-02-107173Budget
1481834.002023-06-127116Actual
2478354.002024-04-117164Actual
1287618.002023-04-127126Actual
3345677.362024-11-1171612Actual
21210195.022023-12-137118Actual
30759136.002024-09-117117Actual
36527248.062025-02-107118Actual
1217179.872023-03-127118Actual
3147429.002024-10-117173Actual
3844491.002025-04-127115Actual
2713039.002024-06-117116Actual
36555107.142025-02-107128Actual
436950.002022-08-127128Budget
3637627.002025-02-107166Actual
1386533.002023-05-127136Actual
848720.002022-12-137146Actual
1983447.002023-11-127165Actual
3445315.652024-12-1271511Actual
31885198.002024-10-117117Actual
1900329.002023-10-127166Actual
3787832.672025-03-1271411Actual
1770.002022-05-127113Budget
1794222.002023-09-127146Actual
2410293.002024-03-117117Actual
1282854.002023-04-127116Actual
1718169.262023-08-127168Actual
1463366.002023-06-127114Actual
1011580.002023-02-107113Budget
2304034.002024-02-107166Actual
14514109.002023-06-127113Actual
629030.002022-10-127156Budget
2836350.002024-07-127146Actual
3856424.002025-04-127126Actual
1307835.002023-04-127166Actual
22596156.002024-02-107113Actual
2339323.102024-02-1071411Actual
1994836.002023-11-127136Actual
376940.002022-08-127165Actual
389823.002022-08-127126Actual
1017232.002023-02-107163Actual
1076717.002023-02-107156Actual
256036.082024-04-1171612Actual
826263.002022-12-137165Actual
2369223.002024-03-117173Actual
81763.002022-05-127117Actual
1282980.002023-04-127116Budget
73436.002022-05-127166Actual
11559100.002023-03-127115Budget
29787123.812024-08-117168Actual
708280.002022-11-127115Budget
205032.892023-11-1271112Actual
3217927.362024-10-1171411Actual
3897534.802025-04-1271211Actual
29343106.002024-08-117115Actual
1892039.002023-10-127136Actual
2889358.212024-07-1271112Actual
287350.002022-07-137146Budget
10906100.002023-02-107117Budget
1062440.002023-02-107126Budget
3105444.382024-09-1171411Actual
33042152.002024-11-117167Actual
3019892.482024-08-1171613Actual
3573110.002022-08-127114Budget
3200582.902024-10-117128Actual
2073883.002023-12-137114Actual
760880.002022-11-127167Budget
3220617.782024-10-1171511Actual
147090.002022-06-127115Budget
937949.002023-01-107165Actual
1035854.002023-02-107164Actual
305760.002022-07-137117Actual
2922229.002024-08-117173Actual
2759551.822024-06-1171311Actual
3088070.782024-09-117128Actual
288019.272024-07-1271511Actual
946053.002023-01-107116Actual
634760.002022-10-127166Budget
3233066.722024-10-1171612Actual
2215578.002024-01-107167Actual
3351541.602024-11-1171113Actual
483364.002022-09-127115Actual
3859256.002025-04-127136Actual
244226.082024-03-1171511Actual
881280.002022-12-137118Budget
1249913.002023-04-127173Actual
2038414.592023-11-1271411Actual
26234140.002024-05-117167Actual
2472218.002024-04-117173Actual
787744.002022-12-137113Actual

Generated 2025-06-11 10:21:33.332 UTC