[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29164109.002024-08-057163Actual
3802414.592025-03-0671212Actual
1297235.002023-04-067146Actual
144262.892023-05-0671212Actual
1430819.912023-05-0671411Actual
667650.002022-10-067168Budget
2003235.002023-11-067166Actual
3516832.002025-01-047146Actual
3469246.872024-12-0671213Actual
2215578.002024-01-047167Actual
277730.002022-07-077126Budget
245146.082024-03-0571112Actual
905628.002023-01-047163Actual
2304034.002024-02-047166Actual
3749428.002025-03-067156Actual
2404443.002024-03-057166Actual
2203113.002024-01-047156Actual
2436813.532024-03-0571311Actual
225389.272024-01-0471612Actual
1282854.002023-04-067116Actual
235426.082024-02-0471612Actual
2975482.902024-08-057128Actual
146990.002022-06-067115Actual
15730.002022-05-067173Budget
1994836.002023-11-067136Actual
3552534.802025-01-0471211Actual
2828275.002024-07-067116Actual
344550.002022-08-067163Budget
133099.002022-06-067114Actual
34253126.842024-12-067128Actual
25132109.002024-04-057117Actual
1531023.102023-06-0671411Actual
13499195.002023-05-067113Actual
2499030.002024-04-057136Actual
997450.002023-01-047128Budget
1413279.872023-05-067128Actual
3672944.382025-02-0471411Actual
37704141.992025-03-067128Actual
970750.002023-01-047166Budget
143995.012023-05-0671112Actual
3174340.002024-10-057136Actual
2578327.002024-05-057173Actual
881280.002022-12-077118Budget
28572148.052024-07-067118Actual
1057654.002023-02-047116Actual
2236122.042024-01-0471211Actual
255455.012024-04-0571112Actual
3543879.872025-01-047168Actual
1935615.652023-10-0671411Actual
3853770.002025-04-067116Actual
1466653.002023-06-067164Actual
1209080.002023-03-067167Budget
2590686.002024-05-057115Actual
15108108.662023-06-067118Actual
218850.002022-06-067168Budget
1307960.002023-04-067166Budget
773623.812022-11-067128Actual
30503103.002024-09-057165Actual
30410152.002024-09-057164Actual
2951735.002024-08-057146Actual
1340750.002023-04-067168Budget
601742.002022-10-067165Actual
2331135.872024-02-0471111Actual
1254685.002023-04-067114Actual
245411.822024-03-0571212Actual
839040.002022-12-077126Budget
1170180.002023-03-067116Budget
34564.002022-05-067115Actual
432190.002022-08-067118Budget
859136.002022-12-077166Actual
3817369.672025-03-0671613Actual
1696929.002023-08-067166Actual
34690.002022-05-067115Budget
3034839.002024-09-057173Actual
158256.002023-07-077126Actual
3667544.382025-02-0471211Actual
1227850.002023-03-067168Budget
1718169.262023-08-067168Actual
2012462.002023-11-067167Actual
144566.082023-05-0671612Actual
376940.002022-08-067165Actual
1629014.592023-07-0771411Actual
2713039.002024-06-057116Actual
3746830.002025-03-067146Actual
282670.002022-07-077136Budget
208190.002022-06-067118Budget
681550.002022-11-067163Budget
3699273.182025-02-0471213Actual
91379.002023-01-047173Actual
522360.002022-09-067166Budget
1161980.002023-03-067165Budget
3008158.212024-08-0571612Actual
3014046.872024-08-0571113Actual
3316279.872024-11-057168Actual
3220617.782024-10-0571511Actual
311735.002022-07-077167Actual
53530.002022-05-067126Budget
205608.212023-11-0671612Actual
15492187.002023-07-077113Actual
226970.002022-07-077113Budget
28223106.002024-07-067165Actual
2147223.102023-12-0771611Actual
1877270.002023-10-067115Actual
214396.082023-12-0771511Actual
1702793.002023-08-067117Actual
1780268.002023-09-067165Actual
1974154.002023-11-067164Actual
3058915.002024-09-057126Actual
1691130.002023-08-067146Actual
2966778.002024-08-057167Actual
1611699.572023-07-077128Actual
291923.002022-07-077156Actual
1235972.002023-04-067113Actual
2922229.002024-08-057173Actual
722170.002022-11-067116Budget
2298216.002024-02-047146Actual
1826935.872023-09-0671111Actual
165930.002022-06-067126Budget
10440104.002023-02-047115Actual
2284288.002024-02-047165Actual
1391722.002023-05-067156Actual
183786.082023-09-0671511Actual
2572389.002024-05-057163Actual
245723.952024-03-0571612Actual
1179880.002023-03-067136Budget
29040138.102024-07-0671213Actual
1174840.002023-03-067126Budget
3876871.002025-04-067167Actual
352540.002022-08-067173Budget
1791652.002023-09-067136Actual
1194853.002023-03-067166Actual
34815137.002025-01-047163Actual
1841119.912023-09-0671611Actual
1534322.042023-06-0671611Actual
746950.002022-11-067166Budget
30256150.002024-09-057113Actual
483490.002022-09-067115Budget
1794222.002023-09-067146Actual
31885198.002024-10-057117Actual
34225128.362024-12-067118Actual
3460666.722024-12-0671612Actual
1918295.022023-10-067128Actual
73436.002022-05-067166Actual
746835.002022-11-067166Actual
1035854.002023-02-047164Actual
305760.002022-07-077117Actual
507170.002022-09-067136Budget
1889218.002023-10-067126Actual
891723.812022-12-077168Actual
1809162.002023-09-067167Actual
1067480.002023-02-047136Budget
2608229.002024-05-057146Actual
3439932.672024-12-0671311Actual
1504978.002023-06-067167Actual
404230.002022-08-067156Budget
36144158.002025-02-047115Actual
1655891.002023-08-067163Actual
3254076.002024-11-057163Actual
20499.002022-05-067114Actual
2641632.672024-05-0571111Actual
1492527.002023-06-067156Actual
418290.002022-08-067117Budget
2874753.952024-07-0671311Actual
2071023.002023-12-077173Actual
1614982.902023-07-077168Actual
25689137.002024-05-057113Actual
2872015.652024-07-0671211Actual
1585330.002023-07-077136Actual
21151104.002023-12-077167Actual
4693110.002022-09-067114Budget
2275046.002024-02-047164Actual
1495730.002023-06-067166Actual
1805785.002023-09-067117Actual
937949.002023-01-047165Actual
3289345.002024-11-057146Actual
1764823.002023-09-067173Actual
174411.822023-08-0671112Actual
1057780.002023-02-047116Budget
1129036.002023-03-067163Actual
554950.002022-09-067168Budget
1090578.002023-02-047117Actual
2375451.002024-03-057164Actual
195012.892023-10-0671212Actual
58470.002022-05-067136Budget
3454569.912024-12-0671112Actual
114650.002022-06-067113Actual
33751140.002024-12-067114Actual
120350.002022-06-067163Budget
2431331.612024-03-0571111Actual
2632382.902024-05-057128Actual
265255.012024-05-0571511Actual
266516.082024-05-0571612Actual
1109348.052023-02-047128Actual
2548628.422024-04-0571611Actual
2472218.002024-04-057173Actual
3811662.662025-03-0671113Actual
34166128.002024-12-067167Actual
2504218.002024-04-057156Actual
1732217.782023-08-0671411Actual
3056246.002024-09-057116Actual
81890.002022-05-067117Budget
385059.002022-08-067116Actual
806360.002022-12-077114Actual
2600124.002024-05-057116Actual
174682.892023-08-0671212Actual
1331110.002022-06-067114Budget
164363.952023-07-0771212Actual
619565.002022-10-067136Actual
164663.952023-07-0771612Actual
3354281.962024-11-0571213Actual
33877137.002024-12-067165Actual
26355123.812024-05-057168Actual
38385114.002025-04-067164Actual
12547110.002023-04-067114Budget
960526.002023-01-047146Actual
1941529.482023-10-0671611Actual
873256.002022-12-077167Actual
2836350.002024-07-067146Actual
432075.322022-08-067118Actual
2647122.042024-05-0571311Actual
714070.002022-11-067165Actual
2756826.292024-06-0571211Actual
436854.112022-08-067128Actual
3351541.602024-11-0571113Actual
67718.002022-05-067156Actual
23600166.002024-03-057113Actual
26980114.002024-06-057164Actual
2041113.532023-11-0671511Actual
37115146.002025-03-067163Actual
2183286.002024-01-047115Actual
239338.002024-03-057126Actual
27039131.002024-06-057115Actual
194742.892023-10-0671112Actual
2165478.002024-01-047163Actual
3445315.652024-12-0671511Actual
10301110.002023-02-047114Budget
475264.002022-09-067164Actual
154346.082023-06-0671612Actual
28011122.002024-07-067163Actual
563160.002022-10-067113Budget
29633221.002024-08-057117Actual
3339528.422024-11-0571112Actual
853340.002022-12-077156Budget
511940.002022-09-067146Budget
624223.002022-10-067146Actual
394747.002022-08-067136Actual
63150.002022-05-067146Budget
164093.952023-07-0771112Actual

Generated 2025-06-05 10:52:40.659 UTC