[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2268831.002024-02-137173Actual
3233066.722024-10-1471612Actual
29250210.002024-08-147114Actual
2610817.002024-05-147156Actual
2445529.482024-03-1471611Actual
232750.002022-07-167163Budget
2676981.962024-05-1471613Actual
1109250.002023-02-137128Budget
1799933.002023-09-157166Actual
2238825.232024-01-1371311Actual
2632382.902024-05-147128Actual
1260783.002023-04-157164Actual
17556124.002023-09-157113Actual
2325288.962024-02-137168Actual
2333915.652024-02-1371211Actual
142548.212023-05-1571211Actual
2147223.102023-12-1671611Actual
3141668.002024-10-147163Actual
259148.002022-07-167115Actual
27768.002022-07-167126Actual
1115140.482023-02-137168Actual
2165478.002024-01-137163Actual
3439932.672024-12-1571311Actual
16029104.002023-07-167167Actual
3100017.782024-09-1471211Actual
624340.002022-10-157146Budget
10439100.002023-02-137115Budget
1365476.002023-05-157164Actual
3014046.872024-08-1471113Actual
2723721.002024-06-147156Actual
950818.002023-01-137126Actual
14547114.002023-06-157163Actual
357288.002022-08-157114Actual
36144158.002025-02-137115Actual
1129160.002023-03-157163Budget
2475088.002024-04-147114Actual
255721.822024-04-1471212Actual
563160.002022-10-157113Budget
1817870.782023-09-157128Actual
1481834.002023-06-157116Actual
1706183.002023-08-157167Actual
1770.002022-05-157113Budget
1096380.002023-02-137167Budget
3217927.362024-10-1471411Actual
245146.082024-03-1471112Actual
442538.962022-08-157168Actual
170759.002022-06-157136Actual
1935615.652023-10-1571411Actual
33221109.272024-11-1471111Actual
3634424.002025-02-137156Actual
133099.002022-06-157114Actual
29040138.102024-07-1571213Actual
1025214.002023-02-137173Actual
3572525.232025-01-1371212Actual
20618175.002023-12-167113Actual
3814392.482025-03-1571213Actual
511820.002022-09-157146Actual
3761793.002025-03-157167Actual
203308.212023-11-1571211Actual
1629014.592023-07-1671411Actual
34901163.002025-01-137114Actual
536142.002022-09-157167Actual
28189122.002024-07-157115Actual
918480.002023-01-137114Budget
1805785.002023-09-157117Actual
1082460.002023-02-137166Budget
29284114.002024-08-147164Actual
1564676.002023-07-167164Actual
3799644.382025-03-1571112Actual
760880.002022-11-157167Budget
30256150.002024-09-147113Actual
2504218.002024-04-147156Actual
489460.002022-09-157165Budget
14104107.142023-05-157118Actual
175550.002022-06-157146Budget
978880.002023-01-137117Actual
1123376.002023-03-157113Actual
3861827.002025-04-157146Actual
1489916.002023-06-157146Actual
1712099.572023-08-157118Actual
215316.082023-12-1671112Actual
544390.002022-09-157118Budget
174411.822023-08-1571112Actual
34690.002022-05-157115Budget
497560.002022-09-157116Budget
629030.002022-10-157156Budget
1386533.002023-05-157136Actual
905750.002023-01-137163Budget
997450.002023-01-137128Budget
554950.002022-09-157168Budget
291923.002022-07-167156Actual
2127149.572023-12-167168Actual
587642.002022-10-157164Actual
2584566.002024-05-147164Actual
1889218.002023-10-157126Actual
3034839.002024-09-147173Actual
36434198.002025-02-137117Actual
146990.002022-06-157115Actual
3351541.602024-11-1471113Actual
2200539.002024-01-137146Actual
1472575.002023-06-157115Actual
26861117.002024-06-147163Actual
2422299.572024-03-147128Actual
235426.082024-02-1371612Actual
2336619.912024-02-1371311Actual
37201117.002025-03-157114Actual
3393653.002024-12-157116Actual
24630175.002024-04-147113Actual
25225108.662024-04-147118Actual
2012462.002023-11-157167Actual
3212522.042024-10-1471211Actual
2384753.002024-03-147165Actual
522360.002022-09-157166Budget
1865218.002023-10-157173Actual
1235880.002023-04-157113Budget
2726954.002024-06-147166Actual
35966114.002025-02-137163Actual
970623.002023-01-137166Actual
205110.002022-05-157114Budget
563044.002022-10-157113Actual
1791652.002023-09-157136Actual
13533100.002023-05-157163Actual
235113.952024-02-1371112Actual
497423.002022-09-157116Actual
2774166.722024-06-1471112Actual
3514275.002025-01-137136Actual
2762253.952024-06-1471411Actual
1123280.002023-03-157113Budget
3058915.002024-09-147126Actual
2975482.902024-08-147128Actual
19622114.002023-11-157163Actual
27919110.032024-06-1471613Actual
2241523.102024-01-1371411Actual
2038414.592023-11-1571411Actual
399540.002022-08-157146Budget
2691949.002024-06-147173Actual
34225128.362024-12-157118Actual
58335.002022-05-157136Actual
30759136.002024-09-147117Actual
787660.002022-12-167113Budget
1677178.002023-08-157165Actual
2545410.332024-04-1471511Actual
3552534.802025-01-1371211Actual
2186547.002024-01-137165Actual
143995.012023-05-1571112Actual
1522825.232023-06-1571111Actual
844065.002022-12-167136Actual
245455.002022-07-167114Actual
28011122.002024-07-157163Actual
35377205.632025-01-137118Actual
1030071.002023-02-137114Actual
3687412.462025-02-1371212Actual
29130176.002024-08-147113Actual
33009154.002024-11-147117Actual
489349.002022-09-157165Actual
29343106.002024-08-147115Actual
511940.002022-09-157146Budget
2236122.042024-01-1371211Actual
251036.002022-07-167164Actual
338430.002022-08-157113Actual
958110.172022-05-157118Actual
15730.002022-05-157173Budget
3699273.182025-02-1371213Actual
11045141.992023-02-137118Actual
20499.002022-05-157114Actual
32753152.002024-11-147165Actual
569032.002022-10-157163Actual
1307835.002023-04-157166Actual
2100435.002023-12-167146Actual
577116.002022-10-157173Actual
2095011.002023-12-167126Actual
1587922.002023-07-167146Actual
2224288.962024-01-137128Actual
34166128.002024-12-157167Actual
28572148.052024-07-157118Actual
175432.002022-06-157146Actual
376940.002022-08-157165Actual
35249.002022-08-157173Actual
3793776.292025-03-1571611Actual
1174840.002023-03-157126Budget
1927425.232023-10-1571111Actual
3209769.912024-10-1471111Actual
3345677.362024-11-1471612Actual
937949.002023-01-137165Actual
29726205.632024-08-147118Actual
3126627.572024-09-1471113Actual
33751140.002024-12-157114Actual
938080.002023-01-137165Budget
34564.002022-05-157115Actual
3888895.022025-04-157168Actual
1322045.002023-04-157167Actual
992782.902023-01-137118Actual
3283920.002024-11-147126Actual
1685716.002023-08-157126Actual
3088070.782024-09-147128Actual
3672944.382025-02-1371411Actual
226839.002022-07-167113Actual
3702392.482025-02-1371613Actual
2263091.002024-02-137163Actual
23132104.002024-02-137167Actual
918555.002023-01-137114Actual
1170180.002023-03-157116Budget
932356.002023-01-137115Actual
3684639.062025-02-1371112Actual
3631855.002025-02-137146Actual
394747.002022-08-157136Actual
1661636.002023-08-157173Actual
3254076.002024-11-147163Actual
2946318.002024-08-147126Actual
3016773.182024-08-1471213Actual
218850.002022-06-157168Budget
21210195.022023-12-167118Actual
162366.082023-07-1671211Actual
2203113.002024-01-137156Actual
536270.002022-09-157167Budget
507229.002022-09-157136Actual
264740.002022-07-167165Actual
193023.952023-10-1571211Actual
3864424.002025-04-157156Actual
4693110.002022-09-157114Budget
35318101.002025-01-137167Actual
34132221.002024-12-157117Actual
820256.002022-12-167115Actual
984680.002023-01-137167Budget
37704141.992025-03-157128Actual
3626414.002025-02-137126Actual
3179528.002024-10-147156Actual
13499195.002023-05-157113Actual
245411.822024-03-1471212Actual
1049691.002023-02-137165Actual
1614982.902023-07-167168Actual
2431331.612024-03-1471111Actual
31382193.002024-10-147113Actual
195012.892023-10-1571212Actual
2937776.002024-08-147165Actual
389940.002022-08-157126Budget
287223.002022-07-167146Actual
1516979.872023-06-157168Actual
266516.082024-05-1471612Actual
3396310.002024-12-157126Actual
2718575.002024-06-147136Actual
450760.002022-09-157113Budget
3457328.422024-12-1571212Actual
3675615.652025-02-1371511Actual
3366595.002024-12-157163Actual
182976.082023-09-1571211Actual
2907246.872024-07-1571613Actual
27327132.002024-06-147117Actual

Generated 2025-06-14 07:48:58.321 UTC