[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28513100.002024-07-067167Actual
256036.082024-04-0571612Actual
3105444.382024-09-0571411Actual
773750.002022-11-067128Budget
182976.082023-09-0671211Actual
235113.952024-02-0471112Actual
2907246.872024-07-0671613Actual
3393653.002024-12-067116Actual
3744280.002025-03-067136Actual
1815088.962023-09-067118Actual
2381370.002024-03-057115Actual
1287740.002023-04-067126Budget
32626148.002024-11-057114Actual
144566.082023-05-0671612Actual
1331110.002022-06-067114Budget
1484522.002023-06-067126Actual
3428582.902024-12-067168Actual
675760.002022-11-067113Budget
16524136.002023-08-067113Actual
581860.002022-10-067114Actual
713980.002022-11-067165Budget
3102745.442024-09-0571311Actual
239338.002024-03-057126Actual
955780.002023-01-047136Budget
913630.002023-01-047173Budget
1274754.002023-04-067165Actual
19154173.812023-10-067118Actual
3702392.482025-02-0471613Actual
25940105.002024-05-057165Actual
2186547.002024-01-047165Actual
3814392.482025-03-0671213Actual
1932914.592023-10-0671311Actual
1416588.962023-05-067168Actual
595772.002022-10-067115Actual
1481834.002023-06-067116Actual
199956.002022-06-067167Actual
3793776.292025-03-0671611Actual
3070144.002024-09-057166Actual
3926855.642025-04-0671113Actual
266186.082024-05-0571112Actual
489460.002022-09-067165Budget
399540.002022-08-067146Budget
3442649.702024-12-0671411Actual
106349.572022-05-067168Actual
3354281.962024-11-0571213Actual
266516.082024-05-0571612Actual
3738742.002025-03-067116Actual
12829.002022-06-067173Actual
1809162.002023-09-067167Actual
2472218.002024-04-057173Actual
554950.002022-09-067168Budget
2215578.002024-01-047167Actual
255455.012024-04-0571112Actual
2487661.002024-04-057165Actual
33877137.002024-12-067165Actual
3696546.872025-02-0471113Actual
164093.952023-07-0771112Actual
2065293.002023-12-077163Actual
1049691.002023-02-047165Actual
2542715.652024-04-0571411Actual
3339528.422024-11-0571112Actual
2992832.672024-08-0571411Actual
773623.812022-11-067128Actual
264740.002022-07-077165Actual
183786.082023-09-0671511Actual
853429.002022-12-077156Actual
7432.002022-05-067163Actual
2436813.532024-03-0571311Actual
522360.002022-09-067166Budget
873256.002022-12-077167Actual
292040.002022-07-077156Budget
834353.002022-12-077116Actual
1871360.002023-10-067164Actual
2083188.002023-12-077115Actual
960440.002023-01-047146Budget
2263091.002024-02-047163Actual
694380.002022-11-067114Budget
1274880.002023-04-067165Budget
389823.002022-08-067126Actual
11419128.002023-03-067114Actual
1865218.002023-10-067173Actual
1906185.002023-10-067117Actual
3179528.002024-10-057156Actual
464540.002022-09-067173Budget
1770968.002023-09-067164Actual
1738229.482023-08-0671611Actual
1129160.002023-03-067163Budget
27977107.002024-07-067113Actual
950940.002023-01-047126Budget
708280.002022-11-067115Budget
34564.002022-05-067115Actual
530390.002022-09-067117Budget
3345677.362024-11-0571612Actual
1371586.002023-05-067115Actual
203308.212023-11-0671211Actual
3351541.602024-11-0571113Actual
33785156.002024-12-067164Actual
128330.002022-06-067173Budget
722035.002022-11-067116Actual
1090578.002023-02-047117Actual
924380.002023-01-047164Budget
1334950.002023-04-067128Budget
642880.002022-10-067117Actual
3019892.482024-08-0571613Actual
194290.002022-06-067117Budget
3573110.002022-08-067114Budget
344550.002022-08-067163Budget
200070.002022-06-067167Budget
848640.002022-12-077146Budget
955839.002023-01-047136Actual
708170.002022-11-067115Actual
30759136.002024-09-057117Actual
2655824.162024-05-0571611Actual
793424.002022-12-077163Actual
81763.002022-05-067117Actual
35249.002022-08-067173Actual
2097846.002023-12-077136Actual
3876871.002025-04-067167Actual
3569742.252025-01-0471112Actual
3259829.002024-11-057173Actual
700180.002022-11-067164Budget
741240.002022-11-067156Budget
3631855.002025-02-047146Actual
1994836.002023-11-067136Actual
68958.002022-11-067173Actual
17676110.002023-09-067114Actual
38231107.002025-04-067113Actual
29250210.002024-08-057114Actual
2171220.002024-01-047173Actual
170759.002022-06-067136Actual
2030239.062023-11-0671111Actual
174987.142023-08-0671612Actual
1974154.002023-11-067164Actual
138970.002022-06-067164Budget
37328106.002025-03-067165Actual
31502197.002024-10-057114Actual
3126627.572024-09-0571113Actual
2718575.002024-06-057136Actual
15730.002022-05-067173Budget
997450.002023-01-047128Budget
2384753.002024-03-057165Actual
544390.002022-09-067118Budget
609860.002022-10-067116Budget
63039.002022-05-067146Actual
2602811.002024-05-057126Actual
731880.002022-11-067136Budget
714070.002022-11-067165Actual
1170068.002023-03-067116Actual
147090.002022-06-067115Budget
2035713.532023-11-0671311Actual
1635025.232023-07-0771611Actual
194742.892023-10-0671112Actual
1821082.902023-09-067168Actual
29726205.632024-08-057118Actual
3602431.002025-02-047173Actual
120228.002022-06-067163Actual
3215227.362024-10-0571311Actual
1072029.002023-02-047146Actual
1123280.002023-03-067113Budget
1082535.002023-02-047166Actual
12688100.002023-04-067115Budget
2092344.002023-12-077116Actual
3519418.002025-01-047156Actual
2946318.002024-08-057126Actual
2147223.102023-12-0771611Actual
330450.002022-07-077168Budget
2165478.002024-01-047163Actual
21117104.002023-12-077117Actual
218731.382022-06-067168Actual
2298216.002024-02-047146Actual
22214141.992024-01-047118Actual
1460515.002023-06-067173Actual
675639.002022-11-067113Actual
624223.002022-10-067146Actual
277697.142024-06-0571212Actual
34253126.842024-12-067128Actual
1786154.002023-09-067116Actual
456428.002022-09-067163Actual
29343106.002024-08-057115Actual
3238934.592024-10-0571113Actual
1174840.002023-03-067126Budget
3844491.002025-04-067115Actual
28479176.002024-07-067117Actual
3212522.042024-10-0571211Actual
277730.002022-07-077126Budget
905628.002023-01-047163Actual
3233066.722024-10-0571612Actual
34690.002022-05-067115Budget
2238825.232024-01-0471311Actual
3399143.002024-12-067136Actual
165930.002022-06-067126Budget
2439517.782024-03-0571411Actual
2044423.102023-11-0671611Actual
18594105.002023-10-067163Actual
3864424.002025-04-067156Actual
184703.952023-09-0671112Actual
26370.002022-05-067164Budget
1495730.002023-06-067166Actual
497423.002022-09-067116Actual
19095104.002023-10-067167Actual
344424.002022-08-067163Actual
2138517.782023-12-0771311Actual
1983447.002023-11-067165Actual
1889218.002023-10-067126Actual
33009154.002024-11-057117Actual
2572389.002024-05-057163Actual
2390660.002024-03-057116Actual
91379.002023-01-047173Actual
10906100.002023-02-047117Budget
3678765.652025-02-0471611Actual
614718.002022-10-067126Actual
826263.002022-12-077165Actual
1254685.002023-04-067114Actual
1035990.002023-02-047164Budget
1082460.002023-02-047166Budget
324641.992022-07-077128Actual
30913141.992024-09-057168Actual
25811128.002024-05-057114Actual
3885582.902025-04-067128Actual
2325288.962024-02-047168Actual
13533100.002023-05-067163Actual
1057780.002023-02-047116Budget
754950.002022-11-067117Actual
67840.002022-05-067156Budget
152566.082023-06-0671211Actual
2000015.002023-11-067156Actual
681550.002022-11-067163Budget
806360.002022-12-077114Actual
1620834.802023-07-0771111Actual
3587592.482025-01-0471613Actual
1123376.002023-03-067113Actual
2086488.002023-12-077165Actual
226839.002022-07-077113Actual
731759.002022-11-067136Actual
36144158.002025-02-047115Actual
812080.002022-12-077164Budget
36527248.062025-02-047118Actual
1302040.002023-04-067156Budget
609932.002022-10-067116Actual
918480.002023-01-047114Budget
371363.002022-08-067115Actual
3920989.062025-04-0671612Actual
619565.002022-10-067136Actual
661637.452022-10-067128Actual
1221954.112023-03-067128Actual
1241960.002023-04-067163Budget
1770.002022-05-067113Budget
2682798.002024-06-057113Actual

Generated 2025-06-05 11:04:57.326 UTC