[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626311.402023-06-2971311Actual
3283920.002024-10-287126Actual
581860.002022-09-287114Actual
2165478.002023-12-277163Actual
2951735.002024-07-287146Actual
1137010.002023-02-267173Actual
53530.002022-04-287126Budget
33221109.272024-10-2871111Actual
1688566.002023-07-297136Actual
681550.002022-10-297163Budget
511820.002022-08-297146Actual
1685716.002023-07-297126Actual
2590686.002024-04-277115Actual
1217090.002023-02-267118Budget
1815088.962023-08-297118Actual
3354281.962024-10-2871213Actual
174987.142023-07-2971612Actual
2083188.002023-11-297115Actual
648856.002022-09-287167Actual
483364.002022-08-297115Actual
1129036.002023-02-267163Actual
3746830.002025-02-267146Actual
264740.002022-06-297165Actual
292040.002022-06-297156Budget
1434014.592023-04-2871611Actual
1030071.002023-01-277114Actual
3066918.002024-08-287156Actual
34225128.362024-11-287118Actual
3920989.062025-03-2971612Actual
1221850.002023-02-267128Budget
194190.002022-05-297117Actual
13533100.002023-04-287163Actual
144262.892023-04-2871212Actual
23634105.002024-02-267163Actual
2396130.002024-02-267136Actual
1282854.002023-03-297116Actual
773750.002022-10-297128Budget
1481834.002023-05-297116Actual
2372076.002024-02-267114Actual
19589195.002023-10-297113Actual
2542715.652024-03-2871411Actual
1381043.002023-04-287116Actual
938080.002022-12-277165Budget
1217179.872023-02-267118Actual
3339528.422024-10-2871112Actual
7432.002022-04-287163Actual
1334855.632023-03-297128Actual
3460666.722024-11-2871612Actual
2445529.482024-02-2671611Actual
3472381.962024-11-2871613Actual
3741422.002025-02-267126Actual
1691130.002023-07-297146Actual
22596156.002024-01-277113Actual
891840.002022-11-297168Budget
464414.002022-08-297173Actual
2436813.532024-02-2671311Actual
3291924.002024-10-287156Actual
11559100.002023-02-267115Budget
63039.002022-04-287146Actual
1386533.002023-04-287136Actual
497560.002022-08-297116Budget
2833780.002024-06-287136Actual
1307835.002023-03-297166Actual
344550.002022-07-297163Budget
965240.002022-12-277156Budget
2786046.872024-05-2871113Actual
16524136.002023-07-297113Actual
3079393.002024-08-287167Actual
3744280.002025-02-267136Actual
3859256.002025-03-297136Actual
2605641.002024-04-277136Actual
1729522.042023-07-2971311Actual
36527248.062025-01-277118Actual
3229734.802024-09-2771112Actual
67840.002022-04-287156Budget
741240.002022-10-297156Budget
38265127.002025-03-297163Actual
1202952.002023-02-267117Actual
779528.352022-10-297168Actual
34690.002022-04-287115Budget
1017360.002023-01-277163Budget
418172.002022-07-297117Actual
624340.002022-09-287146Budget
2077251.002023-11-297164Actual
3787832.672025-02-2671411Actual
997554.112022-12-277128Actual
1057654.002023-01-277116Actual
1371586.002023-04-287115Actual
1712099.572023-07-297118Actual
442650.002022-07-297168Budget
886150.002022-11-297128Budget
1174930.002023-02-267126Actual
3702392.482025-01-2771613Actual
29787123.812024-07-287168Actual
544390.002022-08-297118Budget
1593726.002023-06-297166Actual
1389130.002023-04-287146Actual
37081215.002025-02-267113Actual
287350.002022-06-297146Budget
4692120.002022-08-297114Actual
165814.002022-05-297126Actual
2907246.872024-06-2871613Actual
12688100.002023-03-297115Budget
4693110.002022-08-297114Budget
2472218.002024-03-287173Actual
3675615.652025-01-2771511Actual
1189212.002023-02-267156Actual
2263091.002024-01-277163Actual
1770.002022-04-287113Budget
1003338.962022-12-277168Actual
3312982.902024-10-287128Actual
58470.002022-04-287136Budget
960526.002022-12-277146Actual
20499.002022-04-287114Actual
859050.002022-11-297166Budget
81763.002022-04-287117Actual
36434198.002025-01-277117Actual
913630.002022-12-277173Budget
2610817.002024-04-277156Actual
3932769.672025-03-2971613Actual
26861117.002024-05-287163Actual
2171220.002023-12-277173Actual
1025330.002023-01-277173Budget
3853770.002025-03-297116Actual
3153685.002024-09-277164Actual
1374970.002023-04-287165Actual
1413279.872023-04-287128Actual
2097846.002023-11-297136Actual
960440.002022-12-277146Budget
1664463.002023-07-297114Actual
3897534.802025-03-2971211Actual
251036.002022-06-297164Actual
245411.822024-02-2671212Actual
2487661.002024-03-287165Actual
338560.002022-07-297113Budget
3670253.952025-01-2771311Actual
3056246.002024-08-287116Actual
30852296.542024-08-287118Actual
2200539.002023-12-277146Actual
773623.812022-10-297128Actual
1067480.002023-01-277136Budget
277697.142024-05-2871212Actual
3678765.652025-01-2771611Actual
2901355.642024-06-2871113Actual
371363.002022-07-297115Actual
1791652.002023-08-297136Actual
174411.822023-07-2971112Actual
1561255.002023-06-297114Actual
661750.002022-09-287128Budget
3064332.002024-08-287146Actual
873180.002022-11-297167Budget
30469114.002024-08-287115Actual
3626414.002025-01-277126Actual
624223.002022-09-287146Actual
1057780.002023-01-277116Budget
2984668.852024-07-2871111Actual
918555.002022-12-277114Actual
22214141.992023-12-277118Actual
601742.002022-09-287165Actual
3147429.002024-09-277173Actual
3437213.532024-11-2871211Actual
1391722.002023-04-287156Actual
363360.002022-07-297164Budget
634760.002022-09-287166Budget
2673757.392024-04-2771213Actual
26295166.242024-04-277118Actual
3631855.002025-01-277146Actual
820180.002022-11-297115Budget
1994836.002023-10-297136Actual
175432.002022-05-297146Actual
170870.002022-05-297136Budget
1484522.002023-05-297126Actual
1463366.002023-05-297114Actual
2644411.402024-04-2771211Actual
3105444.382024-08-2871411Actual
1573944.002023-06-297165Actual
19622114.002023-10-297163Actual
755090.002022-10-297117Budget
661637.452022-09-287128Actual
153070.002022-05-297165Budget
760880.002022-10-297167Budget
2141225.232023-11-2971411Actual
1115250.002023-01-277168Budget
536270.002022-08-297167Budget
3286748.002024-10-287136Actual
16029104.002023-06-297167Actual
146990.002022-05-297115Actual
68958.002022-10-297173Actual
1221954.112023-02-267128Actual
37676166.242025-02-267118Actual
958110.172022-04-287118Actual
1570579.002023-06-297115Actual
2192439.002023-12-277116Actual
2410293.002024-02-267117Actual
1466653.002023-05-297164Actual
27039131.002024-05-287115Actual
20090100.002023-10-297117Actual
1035990.002023-01-277164Budget
2073883.002023-11-297114Actual
272960.002022-06-297116Budget
16088160.182023-06-297118Actual
2548628.422024-03-2871611Actual
21117104.002023-11-297117Actual
3905611.402025-03-2971511Actual
1599578.002023-06-297117Actual
899960.002022-12-277113Budget
2713039.002024-05-287116Actual
23132104.002024-01-277167Actual
992680.002022-12-277118Budget
932480.002022-12-277115Budget
1513655.632023-05-297128Actual
29343106.002024-07-287115Actual
29284114.002024-07-287164Actual
215316.082023-11-2971112Actual
277730.002022-06-297126Budget
1249913.002023-03-297173Actual
1179776.002023-02-267136Actual
1495730.002023-05-297166Actual
787744.002022-11-297113Actual
3220617.782024-09-2771511Actual
2206349.002023-12-277166Actual
2507443.002024-03-287166Actual
1072160.002023-01-277146Budget
30376123.002024-08-287114Actual
577116.002022-09-287173Actual
35249.002022-07-297173Actual
199956.002022-05-297167Actual
25689137.002024-04-277113Actual
2641632.672024-04-2771111Actual
194290.002022-05-297117Budget
3393653.002024-11-287116Actual
35966114.002025-01-277163Actual
1805785.002023-08-297117Actual
2975482.902024-07-287128Actual
3549768.852024-12-2771111Actual
18594105.002023-09-287163Actual
1062440.002023-01-277126Budget
3132492.482024-08-2871613Actual
3519418.002024-12-277156Actual
138970.002022-05-297164Budget
3516832.002024-12-277146Actual
3174340.002024-09-277136Actual
2838924.002024-06-287156Actual
259290.002022-06-297115Budget
3572525.232024-12-2771212Actual
522360.002022-08-297166Budget
245146.082024-02-2671112Actual
352540.002022-07-297173Budget

Generated 2025-05-28 16:49:02.226 UTC