[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20499.002022-05-127114Actual
2828275.002024-07-127116Actual
53416.002022-05-127126Actual
511820.002022-09-127146Actual
2238825.232024-01-1071311Actual
1635025.232023-07-1371611Actual
3339528.422024-11-1171112Actual
436950.002022-08-127128Budget
713980.002022-11-127165Budget
3897534.802025-04-1271211Actual
619670.002022-10-127136Budget
2655824.162024-05-1171611Actual
2493534.002024-04-117116Actual
1481834.002023-06-127116Actual
3900239.062025-04-1271311Actual
28223106.002024-07-127165Actual
21621109.002024-01-107113Actual
1794222.002023-09-127146Actual
3487329.002025-01-107173Actual
2280964.002024-02-107115Actual
282539.002022-07-137136Actual
881364.722022-12-137118Actual
1430819.912023-05-1271411Actual
3702392.482025-02-1071613Actual
1732217.782023-08-1271411Actual
1082535.002023-02-107166Actual
2762253.952024-06-1171411Actual
225389.272024-01-1071612Actual
26370.002022-05-127164Budget
648856.002022-10-127167Actual
266186.082024-05-1171112Actual
34225128.362024-12-127118Actual
3634424.002025-02-107156Actual
37704141.992025-03-127128Actual
2105925.002023-12-137166Actual
2872015.652024-07-1271211Actual
1017232.002023-02-107163Actual
297642.002022-07-137166Actual
3522648.002025-01-107166Actual
2472218.002024-04-117173Actual
554950.002022-09-127168Budget
1161980.002023-03-127165Budget
2590686.002024-05-117115Actual
73550.002022-05-127166Budget
3623760.002025-02-107116Actual
27977107.002024-07-127113Actual
277697.142024-06-1171212Actual
2192439.002024-01-107116Actual
2608229.002024-05-117146Actual
667650.002022-10-127168Budget
1297235.002023-04-127146Actual
1724022.042023-08-1271111Actual
3064332.002024-09-117146Actual
581860.002022-10-127114Actual
2484253.002024-04-117115Actual
2396130.002024-03-117136Actual
73436.002022-05-127166Actual
965110.002023-01-107156Actual
28513100.002024-07-127167Actual
379059.272025-03-1271511Actual
918555.002023-01-107114Actual
806280.002022-12-137114Budget
424070.002022-08-127167Budget
6569137.452022-10-127118Actual
3174340.002024-10-117136Actual
2723721.002024-06-117156Actual
536270.002022-09-127167Budget
3511422.002025-01-107126Actual
175550.002022-06-127146Budget
3573110.002022-08-127114Budget
4692120.002022-09-127114Actual
34690.002022-05-127115Budget
3799644.382025-03-1271112Actual
675639.002022-11-127113Actual
1691130.002023-08-127146Actual
377060.002022-08-127165Budget
133099.002022-06-127114Actual
114770.002022-06-127113Budget
1528313.532023-06-1271311Actual
2000015.002023-11-127156Actual
3182739.002024-10-117166Actual
1489916.002023-06-127146Actual
173493.952023-08-1271511Actual
1531023.102023-06-1271411Actual
264740.002022-07-137165Actual
905750.002023-01-107163Budget
3888895.022025-04-127168Actual
812142.002022-12-137164Actual
681550.002022-11-127163Budget
363235.002022-08-127164Actual
806360.002022-12-137114Actual
3543879.872025-01-107168Actual
577116.002022-10-127173Actual
35318101.002025-01-107167Actual
58335.002022-05-127136Actual
266516.082024-05-1171612Actual
30759136.002024-09-117117Actual
2943639.002024-08-117116Actual
27361101.002024-06-117167Actual
7688107.142022-11-127118Actual
714070.002022-11-127165Actual
1221850.002023-03-127128Budget
955839.002023-01-107136Actual
3281253.002024-11-117116Actual
3629268.002025-02-107136Actual
194742.892023-10-1271112Actual
36144158.002025-02-107115Actual
1241960.002023-04-127163Budget
3176932.002024-10-117146Actual
106349.572022-05-127168Actual
536142.002022-09-127167Actual
2003235.002023-11-127166Actual
16029104.002023-07-137167Actual
2647122.042024-05-1171311Actual
14514109.002023-06-127113Actual
661750.002022-10-127128Budget
205110.002022-05-127114Budget
205032.892023-11-1271112Actual
997450.002023-01-107128Budget
2073883.002023-12-137114Actual
2780156.082024-06-1171612Actual
68958.002022-11-127173Actual
2540017.782024-04-1171311Actual
2641632.672024-05-1171111Actual
1307960.002023-04-127166Budget
3404332.002024-12-127156Actual
475360.002022-09-127164Budget
1460515.002023-06-127173Actual
755090.002022-11-127117Budget
3738742.002025-03-127116Actual
2200539.002024-01-107146Actual
1017360.002023-02-107163Budget
10439100.002023-02-107115Budget
1573944.002023-07-137165Actual
26263.002022-05-127164Actual
3058915.002024-09-117126Actual
1655891.002023-08-127163Actual
700056.002022-11-127164Actual
2271699.002024-02-107114Actual
394870.002022-08-127136Budget
170870.002022-06-127136Budget
2632382.902024-05-117128Actual
475264.002022-09-127164Actual
297750.002022-07-137166Budget
1558431.002023-07-137173Actual
1706183.002023-08-127167Actual
185029.272023-09-1271612Actual
30469114.002024-09-117115Actual
2298216.002024-02-107146Actual
40349.002022-05-127165Actual
2748160.172024-06-117168Actual
1302040.002023-04-127156Budget
144566.082023-05-1271612Actual
67840.002022-05-127156Budget
2676981.962024-05-1171613Actual
2425470.782024-03-117168Actual
38734104.002025-04-127117Actual
1696929.002023-08-127166Actual
245455.002022-07-137114Actual
12688100.002023-04-127115Budget
13160104.002023-04-127117Actual
292040.002022-07-137156Budget
555043.512022-09-127168Actual
234207.142024-02-1071511Actual
3312982.902024-11-117128Actual
1194960.002023-03-127166Budget
1428125.232023-05-1271311Actual
20183158.662023-11-127118Actual
2883465.652024-07-1271611Actual
3223865.652024-10-1171611Actual
128330.002022-06-127173Budget
34781150.002025-01-107113Actual
1334950.002023-04-127128Budget
1685716.002023-08-127126Actual
2889358.212024-07-1271112Actual
1664463.002023-08-127114Actual
25225108.662024-04-117118Actual
3357381.962024-11-1171613Actual
1835122.042023-09-1271411Actual
918480.002023-01-107114Budget
595772.002022-10-127115Actual
1796820.002023-09-127156Actual
2381370.002024-03-117115Actual
2671027.572024-05-1171113Actual
29284114.002024-08-117164Actual
14104107.142023-05-127118Actual
3238934.592024-10-1171113Actual
3540596.542025-01-107128Actual
2233322.042024-01-1071111Actual
624340.002022-10-127146Budget
2957552.002024-08-117166Actual
32660109.002024-11-117164Actual
569032.002022-10-127163Actual
1683054.002023-08-127116Actual
31382193.002024-10-117113Actual
648770.002022-10-127167Budget
1147993.002023-03-127164Actual
3902965.652025-04-1271411Actual
161160.002022-06-127116Budget
67718.002022-05-127156Actual
2584566.002024-05-117164Actual
195316.082023-10-1271612Actual
35966114.002025-02-107163Actual
522360.002022-09-127166Budget
27420220.782024-06-117118Actual
760880.002022-11-127167Budget
3454569.912024-12-1271112Actual
634760.002022-10-127166Budget
33785156.002024-12-127164Actual
2095011.002023-12-137126Actual
2754087.992024-06-1171111Actual
507170.002022-09-127136Budget
3396310.002024-12-127126Actual
144262.892023-05-1271212Actual
3905611.402025-04-1271511Actual
30852296.542024-09-117118Actual
1096380.002023-02-107167Budget
3859256.002025-04-127136Actual
3019892.482024-08-1171613Actual
3557944.382025-01-1071411Actual
436854.112022-08-127128Actual
17556124.002023-09-127113Actual
30410152.002024-09-117164Actual
3678765.652025-02-1071611Actual
2372076.002024-03-117114Actual
2030239.062023-11-1271111Actual
3354281.962024-11-1171213Actual
881280.002022-12-137118Budget
37201117.002025-03-127114Actual
3437213.532024-12-1271211Actual
731880.002022-11-127136Budget
1292651.002023-04-127136Actual
3746830.002025-03-127146Actual
1561255.002023-07-137114Actual
2649822.042024-05-1171411Actual
152566.082023-06-1271211Actual
259148.002022-07-137115Actual
642790.002022-10-127117Budget
2304034.002024-02-107166Actual
3920989.062025-04-1271612Actual
410160.002022-08-127166Budget
2434111.402024-03-1171211Actual
2721133.002024-06-117146Actual
376940.002022-08-127165Actual
3549768.852025-01-1071111Actual
36527248.062025-02-107118Actual
3120799.702024-09-1171612Actual
1475947.002023-06-127165Actual

Generated 2025-06-11 05:06:04.938 UTC