[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33751140.002024-12-147114Actual
873180.002022-12-157167Budget
1865218.002023-10-147173Actual
2676981.962024-05-1371613Actual
40349.002022-05-147165Actual
1897211.002023-10-147156Actual
624340.002022-10-147146Budget
848640.002022-12-157146Budget
736540.002022-11-147146Budget
1780268.002023-09-147165Actual
226970.002022-07-157113Budget
1307835.002023-04-147166Actual
249626.002024-04-137126Actual
3153685.002024-10-137164Actual
3856424.002025-04-147126Actual
2404443.002024-03-137166Actual
1179880.002023-03-147136Budget
1974154.002023-11-147164Actual
1534322.042023-06-1471611Actual
595772.002022-10-147115Actual
34253126.842024-12-147128Actual
33631205.002024-12-147113Actual
2499030.002024-04-137136Actual
3357381.962024-11-1371613Actual
2534525.232024-04-1371111Actual
2528669.262024-04-137168Actual
569150.002022-10-147163Budget
30376123.002024-09-137114Actual
352540.002022-08-147173Budget
2478354.002024-04-137164Actual
2501616.002024-04-137146Actual
3802414.592025-03-1471212Actual
614718.002022-10-147126Actual
32626148.002024-11-137114Actual
15108108.662023-06-147118Actual
2954321.002024-08-137156Actual
714070.002022-11-147165Actual
3445315.652024-12-1471511Actual
1805785.002023-09-147117Actual
689430.002022-11-147173Budget
2233322.042024-01-1271111Actual
834353.002022-12-157116Actual
32660109.002024-11-137164Actual
200070.002022-06-147167Budget
3581632.832025-01-1271113Actual
251036.002022-07-157164Actual
965240.002023-01-127156Budget
38265127.002025-04-147163Actual
873256.002022-12-157167Actual
3102745.442024-09-1371311Actual
36434198.002025-02-127117Actual
1057654.002023-02-127116Actual
1626311.402023-07-1571311Actual
3793776.292025-03-1471611Actual
28011122.002024-07-147163Actual
1921549.572023-10-147168Actual
259148.002022-07-157115Actual
2895467.782024-07-1471612Actual
2238825.232024-01-1271311Actual
16088160.182023-07-157118Actual
1794222.002023-09-147146Actual
726913.002022-11-147126Actual
946170.002023-01-127116Budget
3637627.002025-02-127166Actual
2086488.002023-12-157165Actual
3787832.672025-03-1471411Actual
363235.002022-08-147164Actual
3672944.382025-02-1271411Actual
193023.952023-10-1471211Actual
297750.002022-07-157166Budget
2147223.102023-12-1571611Actual
1667846.002023-08-147164Actual
3519418.002025-01-127156Actual
2838924.002024-07-147156Actual
3876871.002025-04-147167Actual
2744895.022024-06-137128Actual
1030071.002023-02-127114Actual
25689137.002024-05-137113Actual
3466564.412024-12-1471113Actual
324641.992022-07-157128Actual
661750.002022-10-147128Budget
2610817.002024-05-137156Actual
2396130.002024-03-137136Actual
21117104.002023-12-157117Actual
15492187.002023-07-157113Actual
544296.542022-09-147118Actual
918480.002023-01-127114Budget
2937776.002024-08-137165Actual
389940.002022-08-147126Budget
36144158.002025-02-127115Actual
3634424.002025-02-127156Actual
1194960.002023-03-147166Budget
186020.002022-06-147166Actual
1428125.232023-05-1471311Actual
1147993.002023-03-147164Actual
2195115.002024-01-127126Actual
2641632.672024-05-1371111Actual
1702793.002023-08-147117Actual
164093.952023-07-1571112Actual
142548.212023-05-1471211Actual
1334855.632023-04-147128Actual
522241.002022-09-147166Actual
32719131.002024-11-137115Actual
1109348.052023-02-127128Actual
2263091.002024-02-127163Actual
746835.002022-11-147166Actual
2828275.002024-07-147116Actual
22596156.002024-02-127113Actual
3220617.782024-10-1371511Actual
3312982.902024-11-137128Actual
20211107.142023-11-147128Actual
1082535.002023-02-127166Actual
1799933.002023-09-147166Actual
144566.082023-05-1471612Actual
234207.142024-02-1271511Actual
3354281.962024-11-1371213Actual
648770.002022-10-147167Budget
978790.002023-01-127117Budget
2177360.002024-01-127164Actual
3785151.822025-03-1471311Actual
2425470.782024-03-137168Actual
787660.002022-12-157113Budget
1466653.002023-06-147164Actual
3198122.302022-07-157118Actual
1531023.102023-06-1471411Actual
1564676.002023-07-157164Actual
965110.002023-01-127156Actual
3233066.722024-10-1371612Actual
152960.002022-06-147165Actual
2836350.002024-07-147146Actual
3372344.002024-12-147173Actual
3404332.002024-12-147156Actual
3212522.042024-10-1371211Actual
3439932.672024-12-1471311Actual
324750.002022-07-157128Budget
2649822.042024-05-1371411Actual
667650.002022-10-147168Budget
165930.002022-06-147126Budget
399431.002022-08-147146Actual
932480.002023-01-127115Budget
1156072.002023-03-147115Actual
239338.002024-03-137126Actual
511820.002022-09-147146Actual
34690.002022-05-147115Budget
507229.002022-09-147136Actual
2877432.672024-07-1471411Actual
3281253.002024-11-137116Actual
244226.082024-03-1371511Actual
2990139.062024-08-1371311Actual
1249913.002023-04-147173Actual
844065.002022-12-157136Actual
2762253.952024-06-1371411Actual
867164.002022-12-157117Actual
3540596.542025-01-127128Actual
240730.002022-07-157173Budget
2138517.782023-12-1571311Actual
3469246.872024-12-1471213Actual
3176932.002024-10-137146Actual
2044423.102023-11-1471611Actual
3396310.002024-12-147126Actual
820180.002022-12-157115Budget
3511422.002025-01-127126Actual
2165478.002024-01-127163Actual
2455110.002022-07-157114Budget
2241523.102024-01-1271411Actual
913630.002023-01-127173Budget
853429.002022-12-157156Actual
2236122.042024-01-1271211Actual
2691949.002024-06-137173Actual
1655891.002023-08-147163Actual
2883465.652024-07-1471611Actual
194742.892023-10-1471112Actual
1292580.002023-04-147136Budget
4693110.002022-09-147114Budget
3333660.332024-11-1371611Actual
1147890.002023-03-147164Budget
2275046.002024-02-127164Actual
502340.002022-09-147126Budget
1115140.482023-02-127168Actual
87670.002022-05-147167Budget
2398722.002024-03-137146Actual
1770.002022-05-147113Budget
2874753.952024-07-1471311Actual
152566.082023-06-1471211Actual
26234140.002024-05-137167Actual
619670.002022-10-147136Budget
1202952.002023-03-147117Actual
511940.002022-09-147146Budget
741112.002022-11-147156Actual
475360.002022-09-147164Budget
33877137.002024-12-147165Actual
614640.002022-10-147126Budget
2065293.002023-12-157163Actual
3573110.002022-08-147114Budget
143995.012023-05-1471112Actual
2957552.002024-08-137166Actual
1590533.002023-07-157156Actual
3229734.802024-10-1371112Actual
3324944.382024-11-1371211Actual
2268831.002024-02-127173Actual
1691130.002023-08-147146Actual
291923.002022-07-157156Actual
1302040.002023-04-147156Budget
812080.002022-12-157164Budget
609860.002022-10-147116Budget
15015156.002023-06-147117Actual
2369223.002024-03-137173Actual
3442649.702024-12-1471411Actual
2472218.002024-04-137173Actual
2754087.992024-06-1371111Actual
334238.212024-11-1371212Actual
29250210.002024-08-137114Actual
3008158.212024-08-1371612Actual
2295666.002024-02-127136Actual
1115250.002023-02-127168Budget
3117428.422024-09-1371212Actual
536270.002022-09-147167Budget
1776861.002023-09-147115Actual
272960.002022-07-157116Budget
338560.002022-08-147113Budget
2647122.042024-05-1371311Actual
28513100.002024-07-147167Actual
36555107.142025-02-127128Actual
1673796.002023-08-147115Actual
215633.952023-12-1571612Actual
1209080.002023-03-147167Budget
3114649.702024-09-1371112Actual
3454569.912024-12-1471112Actual
288019.272024-07-1471511Actual
3699273.182025-02-1271213Actual
28479176.002024-07-147117Actual
3179528.002024-10-137156Actual
2590686.002024-05-137115Actual
1430819.912023-05-1471411Actual
1123280.002023-03-147113Budget
1593726.002023-07-157166Actual
2390660.002024-03-137116Actual
1664463.002023-08-147114Actual
1340750.002023-04-147168Budget
1137130.002023-03-147173Budget
418290.002022-08-147117Budget
27768.002022-07-157126Actual
483490.002022-09-147115Budget
2030239.062023-11-1471111Actual
3749428.002025-03-147156Actual
3215227.362024-10-1371311Actual
28189122.002024-07-147115Actual
37294176.002025-03-147115Actual

Generated 2025-06-13 22:17:27.769 UTC