[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100750.002022-05-147128Budget
34132221.002024-12-147117Actual
23634105.002024-03-137163Actual
2774166.722024-06-1371112Actual
530464.002022-09-147117Actual
924380.002023-01-127164Budget
1359336.002023-05-147173Actual
918555.002023-01-127114Actual
3404332.002024-12-147156Actual
2300826.002024-02-127156Actual
2105925.002023-12-157166Actual
1472575.002023-06-147115Actual
1900329.002023-10-147166Actual
1484522.002023-06-147126Actual
3330322.042024-11-1371411Actual
2780156.082024-06-1371612Actual
722035.002022-11-147116Actual
3168870.002024-10-137116Actual
1522825.232023-06-1471111Actual
1057780.002023-02-127116Budget
17676110.002023-09-147114Actual
1292580.002023-04-147136Budget
1274754.002023-04-147165Actual
3516832.002025-01-127146Actual
1011580.002023-02-127113Budget
3672944.382025-02-1271411Actual
20499.002022-05-147114Actual
1287618.002023-04-147126Actual
2263091.002024-02-127163Actual
1770968.002023-09-147164Actual
2584566.002024-05-137164Actual
214396.082023-12-1571511Actual
1340750.002023-04-147168Budget
891840.002022-12-157168Budget
183786.082023-09-1471511Actual
2455110.002022-07-157114Budget
305890.002022-07-157117Budget
1302040.002023-04-147156Budget
34166128.002024-12-147167Actual
371363.002022-08-147115Actual
1809162.002023-09-147167Actual
1871360.002023-10-147164Actual
152566.082023-06-1471211Actual
2726954.002024-06-137166Actual
577116.002022-10-147173Actual
245455.002022-07-157114Actual
648770.002022-10-147167Budget
3147429.002024-10-137173Actual
1189212.002023-03-147156Actual
932356.002023-01-127115Actual
165930.002022-06-147126Budget
997554.112023-01-127128Actual
2044423.102023-11-1471611Actual
199956.002022-06-147167Actual
35966114.002025-02-127163Actual
3442649.702024-12-1471411Actual
2065293.002023-12-157163Actual
3215227.362024-10-1371311Actual
3502890.002025-01-127165Actual
1590533.002023-07-157156Actual
1892039.002023-10-147136Actual
58335.002022-05-147136Actual
2425470.782024-03-137168Actual
507229.002022-09-147136Actual
3316279.872024-11-137168Actual
3543879.872025-01-127168Actual
87549.002022-05-147167Actual
26370.002022-05-147164Budget
235113.952024-02-1271112Actual
3664797.572025-02-1271111Actual
2321970.782024-02-127128Actual
311870.002022-07-157167Budget
3312982.902024-11-137128Actual
1096493.002023-02-127167Actual
812142.002022-12-157164Actual
3454569.912024-12-1471112Actual
3351541.602024-11-1371113Actual
33009154.002024-11-137117Actual
3905611.402025-04-1471511Actual
3289345.002024-11-137146Actual
853340.002022-12-157156Budget
143995.012023-05-1471112Actual
1072029.002023-02-127146Actual
2718575.002024-06-137136Actual
544296.542022-09-147118Actual
33631205.002024-12-147113Actual
37328106.002025-03-147165Actual
1331110.002022-06-147114Budget
859050.002022-12-157166Budget
194742.892023-10-1471112Actual
1799933.002023-09-147166Actual
563044.002022-10-147113Actual
357288.002022-08-147114Actual
1667846.002023-08-147164Actual
2975482.902024-08-137128Actual
731759.002022-11-147136Actual
3859256.002025-04-147136Actual
2707164.002024-06-137165Actual
779528.352022-11-147168Actual
581860.002022-10-147114Actual
1137010.002023-03-147173Actual
3761793.002025-03-147167Actual
2499030.002024-04-137136Actual
793550.002022-12-157163Budget
22214141.992024-01-127118Actual
3354281.962024-11-1371213Actual
1208945.002023-03-147167Actual
1894629.002023-10-147146Actual
881364.722022-12-157118Actual
2922229.002024-08-137173Actual
3717329.002025-03-147173Actual
3182739.002024-10-137166Actual
1381043.002023-05-147116Actual
147090.002022-06-147115Budget
225389.272024-01-1271612Actual
13300107.142023-04-147118Actual
3811662.662025-03-1471113Actual
1918295.022023-10-147128Actual
2578327.002024-05-137173Actual
25689137.002024-05-137113Actual
2542715.652024-04-1371411Actual
255455.012024-04-1371112Actual
667650.002022-10-147168Budget
1217179.872023-03-147118Actual
175432.002022-06-147146Actual
1599578.002023-07-157117Actual
253736.082024-04-1371211Actual
511820.002022-09-147146Actual
507170.002022-09-147136Budget
1109250.002023-02-127128Budget
352540.002022-08-147173Budget
3220617.782024-10-1371511Actual
1561255.002023-07-157114Actual
27919110.032024-06-1371613Actual
3008158.212024-08-1371612Actual
240615.002022-07-157173Actual
497560.002022-09-147116Budget
27327132.002024-06-137117Actual
1564676.002023-07-157164Actual
37201117.002025-03-147114Actual
215316.082023-12-1571112Actual
656890.002022-10-147118Budget
787744.002022-12-157113Actual
1794222.002023-09-147146Actual
905750.002023-01-127163Budget
2183286.002024-01-127115Actual
1156072.002023-03-147115Actual
1184440.002023-03-147146Actual
1992015.002023-11-147126Actual
68958.002022-11-147173Actual
694380.002022-11-147114Budget
2937776.002024-08-137165Actual
1011457.002023-02-127113Actual
787660.002022-12-157113Budget
164663.952023-07-1571612Actual
1174840.002023-03-147126Budget
3631855.002025-02-127146Actual
2992832.672024-08-1371411Actual
483490.002022-09-147115Budget
516630.002022-09-147156Budget
32753152.002024-11-137165Actual
30376123.002024-09-137114Actual
259290.002022-07-157115Budget
746950.002022-11-147166Budget
2206349.002024-01-127166Actual
11559100.002023-03-147115Budget
3555244.382025-01-1271311Actual
1147993.002023-03-147164Actual
4692120.002022-09-147114Actual
3460666.722024-12-1471612Actual
2331135.872024-02-1271111Actual
36527248.062025-02-127118Actual
338560.002022-08-147113Budget
708280.002022-11-147115Budget
3198122.302022-07-157118Actual
741240.002022-11-147156Budget
624223.002022-10-147146Actual
2375451.002024-03-137164Actual
1688566.002023-08-147136Actual
154346.082023-06-1471612Actual
2869268.852024-07-1471111Actual
3105444.382024-09-1371411Actual
1906185.002023-10-147117Actual
2325288.962024-02-127168Actual
80149.002022-12-157173Actual
1235880.002023-04-147113Budget
2244725.232024-01-1271611Actual
2233322.042024-01-1271111Actual
19589195.002023-11-147113Actual
3779660.332025-03-1471111Actual
2954321.002024-08-137156Actual
1821082.902023-09-147168Actual
272960.002022-07-157116Budget
3366595.002024-12-147163Actual
1677178.002023-08-147165Actual
2439517.782024-03-1371411Actual
26947234.002024-06-137114Actual
992680.002023-01-127118Budget
2192439.002024-01-127116Actual
255721.822024-04-1371212Actual
1434014.592023-05-1471611Actual
1654.002022-05-147113Actual
2186547.002024-01-127165Actual
28189122.002024-07-147115Actual
1796820.002023-09-147156Actual
1067480.002023-02-127136Budget
2984668.852024-08-1371111Actual
726913.002022-11-147126Actual
1330190.002023-04-147118Budget
288019.272024-07-1471511Actual
905628.002023-01-127163Actual
3744280.002025-03-147136Actual
3699273.182025-02-1271213Actual
3212522.042024-10-1371211Actual
1129160.002023-03-147163Budget
128330.002022-06-147173Budget
12829.002022-06-147173Actual
1383713.002023-05-147126Actual
32038110.172024-10-137168Actual
1714855.632023-08-147128Actual
311735.002022-07-157167Actual
2504218.002024-04-137156Actual
511940.002022-09-147146Budget
1941529.482023-10-1471611Actual
497423.002022-09-147116Actual
3885582.902025-04-147128Actual
1241960.002023-04-147163Budget
324641.992022-07-157128Actual
2339323.102024-02-1271411Actual
1374970.002023-05-147165Actual
1297235.002023-04-147146Actual
569032.002022-10-147163Actual
138848.002022-06-147164Actual
48760.002022-05-147116Budget
1062525.002023-02-127126Actual
3372344.002024-12-147173Actual
1035854.002023-02-127164Actual
2759551.822024-06-1371311Actual
363235.002022-08-147164Actual
741112.002022-11-147156Actual
1481834.002023-06-147116Actual
423956.002022-08-147167Actual
2892110.332024-07-1471212Actual
2012462.002023-11-147167Actual
2290134.002024-02-127116Actual
2614029.002024-05-137166Actual
436854.112022-08-147128Actual
1282980.002023-04-147116Budget

Generated 2025-06-13 23:43:13.500 UTC