[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154023.952023-06-1171112Actual
1287740.002023-04-117126Budget
997554.112023-01-097128Actual
932356.002023-01-097115Actual
1331110.002022-06-117114Budget
389940.002022-08-117126Budget
7688107.142022-11-117118Actual
2501616.002024-04-107146Actual
522241.002022-09-117166Actual
3244864.412024-10-1071613Actual
18594105.002023-10-117163Actual
205608.212023-11-1171612Actual
2649822.042024-05-1071411Actual
601742.002022-10-117165Actual
1994836.002023-11-117136Actual
208085.932022-06-117118Actual
1282854.002023-04-117116Actual
2215578.002024-01-097167Actual
2813093.002024-07-117164Actual
106349.572022-05-117168Actual
251036.002022-07-127164Actual
3147429.002024-10-107173Actual
1109250.002023-02-097128Budget
1194960.002023-03-117166Budget
1587922.002023-07-127146Actual
1564676.002023-07-127164Actual
569032.002022-10-117163Actual
25811128.002024-05-107114Actual
27768.002022-07-127126Actual
1706183.002023-08-117167Actual
3070144.002024-09-107166Actual
648856.002022-10-117167Actual
30469114.002024-09-107115Actual
1115140.482023-02-097168Actual
28011122.002024-07-117163Actual
26861117.002024-06-107163Actual
3126627.572024-09-1071113Actual
19800107.002023-11-117115Actual
14043117.002023-05-117167Actual
11045141.992023-02-097118Actual
1394929.002023-05-117166Actual
26295166.242024-05-107118Actual
3339528.422024-11-1071112Actual
19154173.812023-10-117118Actual
955839.002023-01-097136Actual
114650.002022-06-117113Actual
1835122.042023-09-1171411Actual
1174930.002023-03-117126Actual
3105444.382024-09-1071411Actual
23132104.002024-02-097167Actual
3212522.042024-10-1071211Actual
3623760.002025-02-097116Actual
3552534.802025-01-0971211Actual
35284104.002025-01-097117Actual
256036.082024-04-1071612Actual
34253126.842024-12-117128Actual
1072029.002023-02-097146Actual
11418110.002023-03-117114Budget
3168870.002024-10-107116Actual
3129346.872024-09-1071213Actual
259148.002022-07-127115Actual
1017232.002023-02-097163Actual
1989329.002023-11-117116Actual
34690.002022-05-117115Budget
1475947.002023-06-117165Actual
3153685.002024-10-107164Actual
1035854.002023-02-097164Actual
29787123.812024-08-107168Actual
779640.002022-11-117168Budget
595890.002022-10-117115Budget
997450.002023-01-097128Budget
14009130.002023-05-117117Actual
3457328.422024-12-1171212Actual
1109348.052023-02-097128Actual
180114.002022-06-117156Actual
33751140.002024-12-117114Actual
2614029.002024-05-107166Actual
73436.002022-05-117166Actual
1770.002022-05-117113Budget
1927425.232023-10-1171111Actual
984680.002023-01-097167Budget
867164.002022-12-127117Actual
27919110.032024-06-1071613Actual
2455110.002022-07-127114Budget
984530.002023-01-097167Actual
2038414.592023-11-1171411Actual
656890.002022-10-117118Budget
25132109.002024-04-107117Actual
2516693.002024-04-107167Actual
958110.172022-05-117118Actual
291923.002022-07-127156Actual
277697.142024-06-1071212Actual
376940.002022-08-117165Actual
3637627.002025-02-097166Actual
37235156.002025-03-117164Actual
32753152.002024-11-107165Actual
2759551.822024-06-1071311Actual
183786.082023-09-1171511Actual
29040138.102024-07-1171213Actual
3316279.872024-11-107168Actual
3516832.002025-01-097146Actual
2147223.102023-12-1271611Actual
812080.002022-12-127164Budget
161160.002022-06-117116Budget
950940.002023-01-097126Budget
30256150.002024-09-107113Actual
1696929.002023-08-117166Actual
886150.002022-12-127128Budget
801530.002022-12-127173Budget
3867652.002025-04-117166Actual
1147890.002023-03-117164Budget
338430.002022-08-117113Actual
1049691.002023-02-097165Actual
3926855.642025-04-1171113Actual
16524136.002023-08-117113Actual
722035.002022-11-117116Actual
3519418.002025-01-097156Actual
3108752.892024-09-1071611Actual
3844491.002025-04-117115Actual
154346.082023-06-1171612Actual
1599578.002023-07-127117Actual
3569742.252025-01-0971112Actual
1817870.782023-09-117128Actual
27977107.002024-07-117113Actual
3511422.002025-01-097126Actual
418172.002022-08-117117Actual
3617877.002025-02-097165Actual
1809162.002023-09-117167Actual
619670.002022-10-117136Budget
544390.002022-09-117118Budget
1880698.002023-10-117165Actual
3174340.002024-10-107136Actual
3864424.002025-04-117156Actual
3327622.042024-11-1071311Actual
2263091.002024-02-097163Actual
143995.012023-05-1171112Actual
3100017.782024-09-1071211Actual
3687412.462025-02-0971212Actual
2748160.172024-06-107168Actual
2655824.162024-05-1071611Actual
1030071.002023-02-097114Actual
3917622.042025-04-1171212Actual
2602811.002024-05-107126Actual
3802414.592025-03-1171212Actual
2206349.002024-01-097166Actual
3460666.722024-12-1171612Actual
330343.512022-07-127168Actual
33101220.782024-11-107118Actual
3573110.002022-08-117114Budget
581860.002022-10-117114Actual
10906100.002023-02-097117Budget
404230.002022-08-117156Budget
1726814.592023-08-1171211Actual
3393653.002024-12-117116Actual
1137010.002023-03-117173Actual
1877270.002023-10-117115Actual
371490.002022-08-117115Budget
277730.002022-07-127126Budget
1714855.632023-08-117128Actual
235113.952024-02-0971112Actual
834353.002022-12-127116Actual
1282980.002023-04-117116Budget
1590533.002023-07-127156Actual
23191107.142024-02-097118Actual
820256.002022-12-127115Actual
6569137.452022-10-117118Actual
266186.082024-05-1071112Actual
2095011.002023-12-127126Actual
681440.002022-11-117163Actual
287350.002022-07-127146Budget
1274880.002023-04-117165Budget
1340860.172023-04-117168Actual
522360.002022-09-117166Budget
946053.002023-01-097116Actual
264870.002022-07-127165Budget
37704141.992025-03-117128Actual
1374970.002023-05-117165Actual
29726205.632024-08-107118Actual
311870.002022-07-127167Budget
3761793.002025-03-117167Actual
161047.002022-06-117116Actual
1712099.572023-08-117118Actual
3572525.232025-01-0971212Actual
186150.002022-06-117166Budget
2756826.292024-06-1071211Actual
1776861.002023-09-117115Actual
2990139.062024-08-1071311Actual
1227748.052023-03-117168Actual
2174083.002024-01-097114Actual
2542715.652024-04-1071411Actual
3283920.002024-11-107126Actual
2641632.672024-05-1071111Actual
859136.002022-12-127166Actual
1821082.902023-09-117168Actual
31382193.002024-10-107113Actual
464540.002022-09-117173Budget
2233322.042024-01-0971111Actual
859050.002022-12-127166Budget
3472381.962024-12-1171613Actual
3200582.902024-10-107128Actual
81763.002022-05-117117Actual
1359336.002023-05-117173Actual
1900329.002023-10-117166Actual
436950.002022-08-117128Budget
1764823.002023-09-117173Actual
68958.002022-11-117173Actual
681550.002022-11-117163Budget
793424.002022-12-127163Actual
1249830.002023-04-117173Budget
3690683.742025-02-0971612Actual
195012.892023-10-1171212Actual
234207.142024-02-0971511Actual
2422299.572024-03-107128Actual
3667544.382025-02-0971211Actual
3746830.002025-03-117146Actual
2290134.002024-02-097116Actual
3102745.442024-09-1071311Actual
2105925.002023-12-127166Actual
2922229.002024-08-107173Actual
456550.002022-09-117163Budget
251170.002022-07-127164Budget
394747.002022-08-117136Actual
905628.002023-01-097163Actual
334238.212024-11-1071212Actual
549050.002022-09-117128Budget
3117428.422024-09-1071212Actual
95990.002022-05-117118Budget
2828275.002024-07-117116Actual
3215227.362024-10-1071311Actual
2065293.002023-12-127163Actual
3699273.182025-02-0971213Actual
2946318.002024-08-107126Actual
1865218.002023-10-117173Actual
2186547.002024-01-097165Actual
793550.002022-12-127163Budget
1667846.002023-08-117164Actual
1260690.002023-04-117164Budget
13499195.002023-05-117113Actual
3563837.992025-01-0971611Actual
12829.002022-06-117173Actual
3744280.002025-03-117136Actual
2398722.002024-03-107146Actual
2268831.002024-02-097173Actual
867290.002022-12-127117Budget
1718169.262023-08-117168Actual
2682798.002024-06-107113Actual
938080.002023-01-097165Budget
924272.002023-01-097164Actual

Generated 2025-06-10 11:47:57.677 UTC