[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180114.002022-06-017156Actual
186150.002022-06-017166Budget
34253126.842024-12-017128Actual
2493534.002024-03-317116Actual
2584566.002024-04-307164Actual
2951735.002024-07-317146Actual
848720.002022-12-027146Actual
978790.002022-12-307117Budget
1274880.002023-04-017165Budget
7550.002022-05-017163Budget
881280.002022-12-027118Budget
34132221.002024-12-017117Actual
694380.002022-11-017114Budget
773623.812022-11-017128Actual
30852296.542024-08-317118Actual
28223106.002024-07-017165Actual
1287740.002023-04-017126Budget
91379.002022-12-307173Actual
1413279.872023-05-017128Actual
1463366.002023-06-017114Actual
404230.002022-08-017156Budget
656890.002022-10-017118Budget
932480.002022-12-307115Budget
587642.002022-10-017164Actual
581860.002022-10-017114Actual
1057654.002023-01-307116Actual
1109348.052023-01-307128Actual
1573944.002023-07-027165Actual
12030100.002023-03-017117Budget
522360.002022-09-017166Budget
404113.002022-08-017156Actual
2883465.652024-07-0171611Actual
255721.822024-03-3171212Actual
19708101.002023-11-017114Actual
867290.002022-12-027117Budget
3876871.002025-04-017167Actual
3787832.672025-03-0171411Actual
2895467.782024-07-0171612Actual
700180.002022-11-017164Budget
1693722.002023-08-017156Actual
2869268.852024-07-0171111Actual
2907246.872024-07-0171613Actual
175432.002022-06-017146Actual
2000015.002023-11-017156Actual
619565.002022-10-017136Actual
34225128.362024-12-017118Actual
2901355.642024-07-0171113Actual
516513.002022-09-017156Actual
1194853.002023-03-017166Actual
1635025.232023-07-0271611Actual
839126.002022-12-027126Actual
36555107.142025-01-307128Actual
1129036.002023-03-017163Actual
214396.082023-12-0271511Actual
1504978.002023-06-017167Actual
2105925.002023-12-027166Actual
3283920.002024-10-317126Actual
27039131.002024-05-317115Actual
3514275.002024-12-307136Actual
232635.002022-07-027163Actual
27361101.002024-05-317167Actual
1865218.002023-10-017173Actual
3289345.002024-10-317146Actual
2398722.002024-02-297146Actual
26200195.002024-04-307117Actual
614640.002022-10-017126Budget
28011122.002024-07-017163Actual
450644.002022-09-017113Actual
2946318.002024-07-317126Actual
3281253.002024-10-317116Actual
3516832.002024-12-307146Actual
3220617.782024-09-3071511Actual
1759085.002023-09-017163Actual
3399143.002024-12-017136Actual
497423.002022-09-017116Actual
746835.002022-11-017166Actual
2431331.612024-02-2971111Actual
38734104.002025-04-017117Actual
2445529.482024-02-2971611Actual
2718575.002024-05-317136Actual
2996165.652024-07-3171611Actual
35249.002022-08-017173Actual
2141225.232023-12-0271411Actual
1249830.002023-04-017173Budget
843980.002022-12-027136Budget
37115146.002025-03-017163Actual
2872015.652024-07-0171211Actual
2041113.532023-11-0171511Actual
34690.002022-05-017115Budget
992680.002022-12-307118Budget
1260783.002023-04-017164Actual
22596156.002024-01-307113Actual
2436813.532024-02-2971311Actual
3117428.422024-08-3171212Actual
1702793.002023-08-017117Actual
1724022.042023-08-0171111Actual
2244725.232023-12-3071611Actual
2548628.422024-03-3171611Actual
1889218.002023-10-017126Actual
12829.002022-06-017173Actual
736540.002022-11-017146Budget
53530.002022-05-017126Budget
2038414.592023-11-0171411Actual
3126627.572024-08-3171113Actual
3782411.402025-03-0171211Actual
2838924.002024-07-017156Actual
114650.002022-06-017113Actual
32626148.002024-10-317114Actual
3563837.992024-12-3071611Actual
3900239.062025-04-0171311Actual
22121100.002023-12-307117Actual
311735.002022-07-027167Actual
2608229.002024-04-307146Actual
20499.002022-05-017114Actual
25689137.002024-04-307113Actual
1389130.002023-05-017146Actual
2813093.002024-07-017164Actual
1011580.002023-01-307113Budget
3469246.872024-12-0171213Actual
2192439.002023-12-307116Actual
442650.002022-08-017168Budget
2954321.002024-07-317156Actual
3064332.002024-08-317146Actual
338560.002022-08-017113Budget
1334855.632023-04-017128Actual
3168870.002024-09-307116Actual
1788813.002023-09-017126Actual
164663.952023-07-0271612Actual
29164109.002024-07-317163Actual
15492187.002023-07-027113Actual
28633138.962024-07-017168Actual
2103020.002023-12-027156Actual
32719131.002024-10-317115Actual
19589195.002023-11-017113Actual
1137130.002023-03-017173Budget
1381043.002023-05-017116Actual
163177.142023-07-0271511Actual
7432.002022-05-017163Actual
1776861.002023-09-017115Actual
3354281.962024-10-3171213Actual
1137010.002023-03-017173Actual
16088160.182023-07-027118Actual
1626311.402023-07-0271311Actual
1528313.532023-06-0171311Actual
779528.352022-11-017168Actual
3176932.002024-09-307146Actual
30469114.002024-08-317115Actual
754950.002022-11-017117Actual
25132109.002024-03-317117Actual
839040.002022-12-027126Budget
3286748.002024-10-317136Actual
2647122.042024-04-3071311Actual
3114649.702024-08-3171112Actual
3472381.962024-12-0171613Actual
25811128.002024-04-307114Actual
3008158.212024-07-3171612Actual
363235.002022-08-017164Actual
3917622.042025-04-0171212Actual
40349.002022-05-017165Actual
36144158.002025-01-307115Actual
1057780.002023-01-307116Budget
63150.002022-05-017146Budget
30376123.002024-08-317114Actual
614718.002022-10-017126Actual
1274754.002023-04-017165Actual
913630.002022-12-307173Budget
569150.002022-10-017163Budget
3019892.482024-07-3171613Actual
2071023.002023-12-027173Actual
31977220.782024-09-307118Actual
3129346.872024-08-3171213Actual
37294176.002025-03-017115Actual
297750.002022-07-027166Budget
3401740.002024-12-017146Actual
1927425.232023-10-0171111Actual
2171220.002023-12-307173Actual
357288.002022-08-017114Actual
595772.002022-10-017115Actual
3785151.822025-03-0171311Actual
3832320.002025-04-017173Actual
2957552.002024-07-317166Actual
143995.012023-05-0171112Actual
30759136.002024-08-317117Actual
1062440.002023-01-307126Budget
212950.002022-06-017128Budget
1340750.002023-04-017168Budget
36052247.002025-01-307114Actual
161047.002022-06-017116Actual
1090578.002023-01-307117Actual
183786.082023-09-0171511Actual
3817369.672025-03-0171613Actual
25225108.662024-03-317118Actual
2655824.162024-04-3071611Actual
3215227.362024-09-3071311Actual
577116.002022-10-017173Actual
1685716.002023-08-017126Actual
1202952.002023-03-017117Actual
2224288.962023-12-307128Actual
2100435.002023-12-027146Actual
147090.002022-06-017115Budget
19800107.002023-11-017115Actual
21621109.002023-12-307113Actual
1184440.002023-03-017146Actual
2499030.002024-03-317136Actual
162366.082023-07-0271211Actual
1422622.042023-05-0171111Actual
1217179.872023-03-017118Actual
35318101.002024-12-307167Actual
14043117.002023-05-017167Actual
1189140.002023-03-017156Budget
2280964.002024-01-307115Actual
128330.002022-06-017173Budget
229288.002024-01-307126Actual
3016773.182024-07-3171213Actual
1082535.002023-01-307166Actual
1017360.002023-01-307163Budget
1677178.002023-08-017165Actual
3229734.802024-09-3071112Actual
2682798.002024-05-317113Actual
33751140.002024-12-017114Actual
1906185.002023-10-017117Actual
1096493.002023-01-307167Actual
195012.892023-10-0171212Actual
2780156.082024-05-3171612Actual
3153685.002024-09-307164Actual
205032.892023-11-0171112Actual
3141668.002024-09-307163Actual
1049691.002023-01-307165Actual
13159100.002023-04-017117Budget
3749428.002025-03-017156Actual
10439100.002023-01-307115Budget
1241960.002023-04-017163Budget
173493.952023-08-0171511Actual
694277.002022-11-017114Actual
287350.002022-07-027146Budget
3061737.002024-08-317136Actual
3522648.002024-12-307166Actual
1587922.002023-07-027146Actual
708170.002022-11-017115Actual
245723.952024-02-2971612Actual
3147429.002024-09-307173Actual
1104490.002023-01-307118Budget
3519418.002024-12-307156Actual
1221954.112023-03-017128Actual
240730.002022-07-027173Budget
38827179.872025-04-017118Actual
208190.002022-06-017118Budget
946170.002022-12-307116Budget

Generated 2025-05-31 14:16:57.897 UTC