[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531023.102023-06-0871411Actual
3832320.002025-04-087173Actual
3002048.632024-08-0771112Actual
1235880.002023-04-087113Budget
3088070.782024-09-077128Actual
1241846.002023-04-087163Actual
2071023.002023-12-097173Actual
165930.002022-06-087126Budget
1179880.002023-03-087136Budget
36052247.002025-02-067114Actual
2487661.002024-04-077165Actual
2431331.612024-03-0771111Actual
2238825.232024-01-0671311Actual
3557944.382025-01-0671411Actual
2236122.042024-01-0671211Actual
614718.002022-10-087126Actual
2768239.062024-06-0771611Actual
2830916.002024-07-087126Actual
1764823.002023-09-087173Actual
1072029.002023-02-067146Actual
2600124.002024-05-077116Actual
1208945.002023-03-087167Actual
1626311.402023-07-0971311Actual
2035713.532023-11-0871311Actual
1162052.002023-03-087165Actual
29726205.632024-08-077118Actual
3345677.362024-11-0771612Actual
2943639.002024-08-077116Actual
1090578.002023-02-067117Actual
32038110.172024-10-077168Actual
3897534.802025-04-0871211Actual
277730.002022-07-097126Budget
2398722.002024-03-077146Actual
3867652.002025-04-087166Actual
844065.002022-12-097136Actual
741240.002022-11-087156Budget
960526.002023-01-067146Actual
40349.002022-05-087165Actual
3241657.392024-10-0771213Actual
95990.002022-05-087118Budget
489460.002022-09-087165Budget
212849.572022-06-087128Actual
34225128.362024-12-087118Actual
826263.002022-12-097165Actual
3401740.002024-12-087146Actual
2975482.902024-08-077128Actual
30503103.002024-09-077165Actual
38231107.002025-04-087113Actual
3752646.002025-03-087166Actual
859136.002022-12-097166Actual
100750.002022-05-087128Budget
3744280.002025-03-087136Actual
1170180.002023-03-087116Budget
30410152.002024-09-077164Actual
297642.002022-07-097166Actual
208190.002022-06-087118Budget
58470.002022-05-087136Budget
1115140.482023-02-067168Actual
3168870.002024-10-077116Actual
63039.002022-05-087146Actual
81890.002022-05-087117Budget
569150.002022-10-087163Budget
1871360.002023-10-087164Actual
3454569.912024-12-0871112Actual
404113.002022-08-087156Actual
1067480.002023-02-067136Budget
7432.002022-05-087163Actual
2345229.482024-02-0671611Actual
1664463.002023-08-087114Actual
881280.002022-12-097118Budget
34781150.002025-01-067113Actual
886150.002022-12-097128Budget
1416588.962023-05-087168Actual
259290.002022-07-097115Budget
36527248.062025-02-067118Actual
423956.002022-08-087167Actual
1611699.572023-07-097128Actual
442538.962022-08-087168Actual
1115250.002023-02-067168Budget
3587592.482025-01-0671613Actual
1492527.002023-06-087156Actual
2206349.002024-01-067166Actual
2813093.002024-07-087164Actual
2715715.002024-06-077126Actual
2984668.852024-08-0771111Actual
2641632.672024-05-0771111Actual
1235972.002023-04-087113Actual
38734104.002025-04-087117Actual
3372344.002024-12-087173Actual
3141668.002024-10-077163Actual
27039131.002024-06-077115Actual
1156072.002023-03-087115Actual
1683054.002023-08-087116Actual
2764917.782024-06-0771511Actual
7550.002022-05-087163Budget
1629014.592023-07-0971411Actual
475264.002022-09-087164Actual
1815088.962023-09-087118Actual
2404443.002024-03-077166Actual
1865218.002023-10-087173Actual
536142.002022-09-087167Actual
311870.002022-07-097167Budget
418172.002022-08-087117Actual
450644.002022-09-087113Actual
2869268.852024-07-0871111Actual
544390.002022-09-087118Budget
153070.002022-06-087165Budget
38351123.002025-04-087114Actual
1817870.782023-09-087128Actual
3396310.002024-12-087126Actual
1593726.002023-07-097166Actual
899960.002023-01-067113Budget
144566.082023-05-0871612Actual
26295166.242024-05-077118Actual
138970.002022-06-087164Budget
1334950.002023-04-087128Budget
946170.002023-01-067116Budget
20243119.272023-11-087168Actual
30469114.002024-09-077115Actual
3330322.042024-11-0771411Actual
16524136.002023-08-087113Actual
297750.002022-07-097166Budget
3016773.182024-08-0771213Actual
3805789.062025-03-0871612Actual
20183158.662023-11-087118Actual
1472575.002023-06-087115Actual
19800107.002023-11-087115Actual
23132104.002024-02-067167Actual
1732217.782023-08-0871411Actual
3572525.232025-01-0671212Actual
19095104.002023-10-087167Actual
203308.212023-11-0871211Actual
2041113.532023-11-0871511Actual
1487360.002023-06-087136Actual
2525369.262024-04-077128Actual
3215227.362024-10-0771311Actual
29250210.002024-08-077114Actual
1129160.002023-03-087163Budget
3469246.872024-12-0871213Actual
40470.002022-05-087165Budget
30852296.542024-09-077118Actual
834353.002022-12-097116Actual
1109250.002023-02-067128Budget
3569742.252025-01-0671112Actual
1076717.002023-02-067156Actual
1573944.002023-07-097165Actual
1123280.002023-03-087113Budget
3741422.002025-03-087126Actual
773750.002022-11-087128Budget
2092344.002023-12-097116Actual
24194160.182024-03-077118Actual
2434111.402024-03-0771211Actual
1968052.002023-11-087173Actual
2987417.782024-08-0771211Actual
34564.002022-05-087115Actual
3885582.902025-04-087128Actual
2721133.002024-06-077146Actual
142548.212023-05-0871211Actual
2410293.002024-03-077117Actual
1516979.872023-06-087168Actual
3702392.482025-02-0671613Actual
2954321.002024-08-077156Actual
48631.002022-05-087116Actual
2493534.002024-04-077116Actual
33042152.002024-11-077167Actual
12829.002022-06-087173Actual
158256.002023-07-097126Actual
200070.002022-06-087167Budget
35757111.402025-01-0671612Actual
2331135.872024-02-0671111Actual
2097846.002023-12-097136Actual
1109348.052023-02-067128Actual
2197954.002024-01-067136Actual
549138.962022-09-087128Actual
10906100.002023-02-067117Budget
28600110.172024-07-087128Actual
1677178.002023-08-087165Actual
1661636.002023-08-087173Actual
2996165.652024-08-0771611Actual
344550.002022-08-087163Budget
338560.002022-08-087113Budget
1331110.002022-06-087114Budget
266186.082024-05-0771112Actual
106450.002022-05-087168Budget
193023.952023-10-0871211Actual
806360.002022-12-097114Actual
648856.002022-10-087167Actual
689430.002022-11-087173Budget
3675615.652025-02-0671511Actual
245723.952024-03-0771612Actual
1466653.002023-06-087164Actual
3573110.002022-08-087114Budget
1495730.002023-06-087166Actual
1460515.002023-06-087173Actual
787660.002022-12-097113Budget
708170.002022-11-087115Actual
675760.002022-11-087113Budget
28223106.002024-07-087165Actual
2138517.782023-12-0971311Actual
235113.952024-02-0671112Actual
2439517.782024-03-0771411Actual
282539.002022-07-097136Actual
1569.002022-05-087173Actual
399540.002022-08-087146Budget
1880698.002023-10-087165Actual
3445315.652024-12-0871511Actual
1897211.002023-10-087156Actual
63150.002022-05-087146Budget
20618175.002023-12-097113Actual
35249.002022-08-087173Actual
3672944.382025-02-0671411Actual
2325288.962024-02-067168Actual
3696546.872025-02-0671113Actual
180114.002022-06-087156Actual
1292651.002023-04-087136Actual
1832417.782023-09-0871311Actual
352540.002022-08-087173Budget
12547110.002023-04-087114Budget
288019.272024-07-0871511Actual
2200539.002024-01-067146Actual
442650.002022-08-087168Budget
3384482.002024-12-087115Actual
997450.002023-01-067128Budget
779528.352022-11-087168Actual
305890.002022-07-097117Budget
32719131.002024-11-077115Actual
23600166.002024-03-077113Actual
1174930.002023-03-087126Actual
848720.002022-12-097146Actual
694277.002022-11-087114Actual
2171220.002024-01-067173Actual
100637.452022-05-087128Actual
1025214.002023-02-067173Actual
272832.002022-07-097116Actual
3259829.002024-11-077173Actual
3667544.382025-02-0671211Actual
114650.002022-06-087113Actual
292040.002022-07-097156Budget
1260690.002023-04-087164Budget
1941529.482023-10-0871611Actual
3147429.002024-10-077173Actual
184703.952023-09-0871112Actual
3097259.272024-09-0771111Actual
25811128.002024-05-077114Actual
3316279.872024-11-077168Actual
905750.002023-01-067163Budget
39295103.012025-04-0871213Actual
1189212.002023-03-087156Actual

Generated 2025-06-07 07:23:02.438 UTC