[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3793776.292025-03-1571611Actual
3454569.912024-12-1571112Actual
3404332.002024-12-157156Actual
36052247.002025-02-137114Actual
1673796.002023-08-157115Actual
33751140.002024-12-157114Actual
918480.002023-01-137114Budget
3861827.002025-04-157146Actual
200070.002022-06-157167Budget
648770.002022-10-157167Budget
35966114.002025-02-137163Actual
1137130.002023-03-157173Budget
344424.002022-08-157163Actual
2671027.572024-05-1471113Actual
33221109.272024-11-1471111Actual
2203113.002024-01-137156Actual
997450.002023-01-137128Budget
1189140.002023-03-157156Budget
1938310.332023-10-1571511Actual
820256.002022-12-167115Actual
153070.002022-06-157165Budget
1738229.482023-08-1571611Actual
536270.002022-09-157167Budget
2445529.482024-03-1471611Actual
736540.002022-11-157146Budget
3667544.382025-02-1371211Actual
28513100.002024-07-157167Actual
601742.002022-10-157165Actual
2401322.002024-03-147156Actual
164363.952023-07-1671212Actual
199956.002022-06-157167Actual
2083188.002023-12-167115Actual
2372076.002024-03-147114Actual
3555244.382025-01-1371311Actual
450760.002022-09-157113Budget
722170.002022-11-157116Budget
67840.002022-05-157156Budget
1832417.782023-09-1571311Actual
1322045.002023-04-157167Actual
19095104.002023-10-157167Actual
1466653.002023-06-157164Actual
3004811.402024-08-1471212Actual
17676110.002023-09-157114Actual
1534322.042023-06-1571611Actual
266186.082024-05-1471112Actual
81890.002022-05-157117Budget
195012.892023-10-1571212Actual
1764823.002023-09-157173Actual
891840.002022-12-167168Budget
3752646.002025-03-157166Actual
175432.002022-06-157146Actual
2369223.002024-03-147173Actual
642880.002022-10-157117Actual
277730.002022-07-167126Budget
28572148.052024-07-157118Actual
2000015.002023-11-157156Actual
95990.002022-05-157118Budget
13300107.142023-04-157118Actual
1115250.002023-02-137168Budget
2177360.002024-01-137164Actual
581860.002022-10-157114Actual
1374970.002023-05-157165Actual
2901355.642024-07-1571113Actual
1635025.232023-07-1671611Actual
436854.112022-08-157128Actual
1691130.002023-08-157146Actual
2768239.062024-06-1471611Actual
23098117.002024-02-137117Actual
165814.002022-06-157126Actual
726840.002022-11-157126Budget
609860.002022-10-157116Budget
1330190.002023-04-157118Budget
389823.002022-08-157126Actual
161047.002022-06-157116Actual
1927425.232023-10-1571111Actual
760880.002022-11-157167Budget
27039131.002024-06-147115Actual
3384482.002024-12-157115Actual
3108752.892024-09-1471611Actual
2434111.402024-03-1471211Actual
29726205.632024-08-147118Actual
2610817.002024-05-147156Actual
731880.002022-11-157136Budget
11045141.992023-02-137118Actual
554950.002022-09-157168Budget
950818.002023-01-137126Actual
2951735.002024-08-147146Actual
225389.272024-01-1371612Actual
1174930.002023-03-157126Actual
1932914.592023-10-1571311Actual
1260783.002023-04-157164Actual
1714855.632023-08-157128Actual
464540.002022-09-157173Budget
450644.002022-09-157113Actual
28633138.962024-07-157168Actual
1664463.002023-08-157114Actual
40349.002022-05-157165Actual
736423.002022-11-157146Actual
3557944.382025-01-1371411Actual
844065.002022-12-167136Actual
1573944.002023-07-167165Actual
11559100.002023-03-157115Budget
1460515.002023-06-157173Actual
1626311.402023-07-1671311Actual
128330.002022-06-157173Budget
19589195.002023-11-157113Actual
19800107.002023-11-157115Actual
960440.002023-01-137146Budget
483364.002022-09-157115Actual
16088160.182023-07-167118Actual
1983447.002023-11-157165Actual
2404443.002024-03-147166Actual
2966778.002024-08-147167Actual
319990.002022-07-167118Budget
3917622.042025-04-1571212Actual
212950.002022-06-157128Budget
1677178.002023-08-157165Actual
418290.002022-08-157117Budget
3316279.872024-11-147168Actual
2759551.822024-06-1471311Actual
27768.002022-07-167126Actual
277697.142024-06-1471212Actual
1011580.002023-02-137113Budget
1189212.002023-03-157156Actual
114770.002022-06-157113Budget
3407433.002024-12-157166Actual
2284288.002024-02-137165Actual
26234140.002024-05-147167Actual
229288.002024-02-137126Actual
245146.082024-03-1471112Actual
3437213.532024-12-1571211Actual
292040.002022-07-167156Budget
259290.002022-07-167115Budget
2946318.002024-08-147126Actual
3699273.182025-02-1371213Actual
330343.512022-07-167168Actual
1868059.002023-10-157114Actual
793424.002022-12-167163Actual
2984668.852024-08-1471111Actual
2649822.042024-05-1471411Actual
886150.002022-12-167128Budget
516630.002022-09-157156Budget
587642.002022-10-157164Actual
1897211.002023-10-157156Actual
1706183.002023-08-157167Actual
675760.002022-11-157113Budget
18594105.002023-10-157163Actual
1202952.002023-03-157117Actual
648856.002022-10-157167Actual
244226.082024-03-1471511Actual
511940.002022-09-157146Budget
3664797.572025-02-1371111Actual
1880698.002023-10-157165Actual
11418110.002023-03-157114Budget
2949156.002024-08-147136Actual
58470.002022-05-157136Budget
2200539.002024-01-137146Actual
2806929.002024-07-157173Actual
194290.002022-06-157117Budget
36144158.002025-02-137115Actual
2641632.672024-05-1471111Actual
754950.002022-11-157117Actual
1693722.002023-08-157156Actual
834353.002022-12-167116Actual
3330322.042024-11-1471411Actual
2425470.782024-03-147168Actual
1696929.002023-08-157166Actual
2268831.002024-02-137173Actual
1137010.002023-03-157173Actual
37328106.002025-03-157165Actual
1062440.002023-02-137126Budget
1307960.002023-04-157166Budget
1025330.002023-02-137173Budget
1587922.002023-07-167146Actual
859050.002022-12-167166Budget
2041113.532023-11-1571511Actual
3549768.852025-01-1371111Actual
34935135.002025-01-137164Actual
595890.002022-10-157115Budget
760772.002022-11-157167Actual
164663.952023-07-1671612Actual
970623.002023-01-137166Actual
2455110.002022-07-167114Budget
859136.002022-12-167166Actual
3469246.872024-12-1571213Actual
163177.142023-07-1671511Actual
1282854.002023-04-157116Actual
3215227.362024-10-1471311Actual
1683054.002023-08-157116Actual
848720.002022-12-167146Actual
3522648.002025-01-137166Actual
530464.002022-09-157117Actual
3516832.002025-01-137146Actual
3070144.002024-09-147166Actual
2224288.962024-01-137128Actual
3117428.422024-09-1471212Actual
2127149.572023-12-167168Actual
3209769.912024-10-1471111Actual
232635.002022-07-167163Actual
3016773.182024-08-1471213Actual
29787123.812024-08-147168Actual
992680.002023-01-137118Budget
30376123.002024-09-147114Actual
31629122.002024-10-147165Actual
81763.002022-05-157117Actual
146990.002022-06-157115Actual
205110.002022-05-157114Budget
587760.002022-10-157164Budget
133099.002022-06-157114Actual
2895467.782024-07-1571612Actual
356069.272025-01-1371511Actual
30503103.002024-09-147165Actual
19154173.812023-10-157118Actual
80149.002022-12-167173Actual
48631.002022-05-157116Actual
1786154.002023-09-157116Actual
58335.002022-05-157136Actual
154346.082023-06-1571612Actual
255721.822024-04-1471212Actual
1724022.042023-08-1571111Actual
36527248.062025-02-137118Actual
1268770.002023-04-157115Actual
681440.002022-11-157163Actual
38827179.872025-04-157118Actual
385059.002022-08-157116Actual
100750.002022-05-157128Budget
31918124.002024-10-147167Actual
3132492.482024-09-1471613Actual
23600166.002024-03-147113Actual
16029104.002023-07-167167Actual
530390.002022-09-157117Budget
215633.952023-12-1671612Actual
2525369.262024-04-147128Actual
203308.212023-11-1571211Actual
34690.002022-05-157115Budget
37704141.992025-03-157128Actual
3372344.002024-12-157173Actual
13533100.002023-05-157163Actual
2345229.482024-02-1371611Actual
31977220.782024-10-147118Actual
2197954.002024-01-137136Actual
3171518.002024-10-147126Actual
2813093.002024-07-157164Actual
3254076.002024-11-147163Actual
379059.272025-03-1571511Actual
2304034.002024-02-137166Actual
820180.002022-12-167115Budget
3741422.002025-03-157126Actual

Generated 2025-06-14 08:15:42.790 UTC