[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183786.082023-09-1471511Actual
511820.002022-09-147146Actual
2600124.002024-05-137116Actual
2372076.002024-03-137114Actual
31885198.002024-10-137117Actual
3926855.642025-04-1471113Actual
14104107.142023-05-147118Actual
1729522.042023-08-1471311Actual
997450.002023-01-127128Budget
311870.002022-07-157167Budget
2649822.042024-05-1371411Actual
741240.002022-11-147156Budget
3749428.002025-03-147156Actual
3289345.002024-11-137146Actual
2946318.002024-08-137126Actual
186020.002022-06-147166Actual
245146.082024-03-1371112Actual
1374970.002023-05-147165Actual
1655891.002023-08-147163Actual
404230.002022-08-147156Budget
516513.002022-09-147156Actual
1025214.002023-02-127173Actual
2676981.962024-05-1371613Actual
918555.002023-01-127114Actual
266516.082024-05-1371612Actual
133099.002022-06-147114Actual
1481834.002023-06-147116Actual
36144158.002025-02-127115Actual
2375451.002024-03-137164Actual
377060.002022-08-147165Budget
3241657.392024-10-1371213Actual
225389.272024-01-1271612Actual
507170.002022-09-147136Budget
661750.002022-10-147128Budget
34994122.002025-01-127115Actual
853340.002022-12-157156Budget
3291924.002024-11-137156Actual
1460515.002023-06-147173Actual
843980.002022-12-157136Budget
38265127.002025-04-147163Actual
1620834.802023-07-1571111Actual
2954321.002024-08-137156Actual
338560.002022-08-147113Budget
3132492.482024-09-1371613Actual
100750.002022-05-147128Budget
3572525.232025-01-1271212Actual
1522825.232023-06-1471111Actual
1292651.002023-04-147136Actual
667549.572022-10-147168Actual
456550.002022-09-147163Budget
3070144.002024-09-137166Actual
1590533.002023-07-157156Actual
1274754.002023-04-147165Actual
1673796.002023-08-147115Actual
1282980.002023-04-147116Budget
32626148.002024-11-137114Actual
2434111.402024-03-1371211Actual
1331110.002022-06-147114Budget
3171518.002024-10-137126Actual
867290.002022-12-157117Budget
1235880.002023-04-147113Budget
34815137.002025-01-127163Actual
530464.002022-09-147117Actual
245723.952024-03-1371612Actual
1227850.002023-03-147168Budget
965110.002023-01-127156Actual
609932.002022-10-147116Actual
2333915.652024-02-1271211Actual
1297360.002023-04-147146Budget
2478354.002024-04-137164Actual
1221954.112023-03-147128Actual
2472218.002024-04-137173Actual
1287740.002023-04-147126Budget
675760.002022-11-147113Budget
214396.082023-12-1571511Actual
1241960.002023-04-147163Budget
29250210.002024-08-137114Actual
3563837.992025-01-1271611Actual
35966114.002025-02-127163Actual
1935615.652023-10-1471411Actual
2764917.782024-06-1371511Actual
937949.002023-01-127165Actual
12547110.002023-04-147114Budget
812142.002022-12-157164Actual
3238934.592024-10-1371113Actual
2525369.262024-04-137128Actual
873180.002022-12-157167Budget
3016773.182024-08-1371213Actual
3312982.902024-11-137128Actual
2041113.532023-11-1471511Actual
3460666.722024-12-1471612Actual
232750.002022-07-157163Budget
1217090.002023-03-147118Budget
1249830.002023-04-147173Budget
3168870.002024-10-137116Actual
3793776.292025-03-1471611Actual
569150.002022-10-147163Budget
812080.002022-12-157164Budget
53530.002022-05-147126Budget
29633221.002024-08-137117Actual
394870.002022-08-147136Budget
371363.002022-08-147115Actual
3215227.362024-10-1371311Actual
1611699.572023-07-157128Actual
292040.002022-07-157156Budget
1129036.002023-03-147163Actual
2545410.332024-04-1371511Actual
516630.002022-09-147156Budget
3543879.872025-01-127168Actual
1826935.872023-09-1471111Actual
1968052.002023-11-147173Actual
194190.002022-06-147117Actual
950940.002023-01-127126Budget
3200582.902024-10-137128Actual
1076840.002023-02-127156Budget
20090100.002023-11-147117Actual
595890.002022-10-147115Budget
1918295.022023-10-147128Actual
2065293.002023-12-157163Actual
1302040.002023-04-147156Budget
2641632.672024-05-1371111Actual
36085152.002025-02-127164Actual
681550.002022-11-147163Budget
1090578.002023-02-127117Actual
29164109.002024-08-137163Actual
2744895.022024-06-137128Actual
3519418.002025-01-127156Actual
27039131.002024-06-137115Actual
1274880.002023-04-147165Budget
174411.822023-08-1471112Actual
2304034.002024-02-127166Actual
2605641.002024-05-137136Actual
2404443.002024-03-137166Actual
587642.002022-10-147164Actual
2331135.872024-02-1271111Actual
1301925.002023-04-147156Actual
3220617.782024-10-1371511Actual
29787123.812024-08-137168Actual
226839.002022-07-157113Actual
938080.002023-01-127165Budget
2215578.002024-01-127167Actual
3404332.002024-12-147156Actual
35318101.002025-01-127167Actual
3802414.592025-03-1471212Actual
19708101.002023-11-147114Actual
2275046.002024-02-127164Actual
624340.002022-10-147146Budget
1123376.002023-03-147113Actual
29343106.002024-08-137115Actual
3079393.002024-09-137167Actual
746835.002022-11-147166Actual
3905611.402025-04-1471511Actual
30503103.002024-09-137165Actual
1104490.002023-02-127118Budget
826180.002022-12-157165Budget
955780.002023-01-127136Budget
2806929.002024-07-147173Actual
282539.002022-07-157136Actual
81763.002022-05-147117Actual
958110.172022-05-147118Actual
722170.002022-11-147116Budget
2484253.002024-04-137115Actual
1732217.782023-08-1471411Actual
152960.002022-06-147165Actual
120228.002022-06-147163Actual
120350.002022-06-147163Budget
2174083.002024-01-127114Actual
344424.002022-08-147163Actual
264740.002022-07-157165Actual
153070.002022-06-147165Budget
1805785.002023-09-147117Actual
2726954.002024-06-137166Actual
2410293.002024-03-137117Actual
3097259.272024-09-1371111Actual
3295146.002024-11-137166Actual
3746830.002025-03-147146Actual
1877270.002023-10-147115Actual
14009130.002023-05-147117Actual
2889358.212024-07-1471112Actual
16524136.002023-08-147113Actual
3908952.892025-04-1471611Actual
245411.822024-03-1371212Actual
182976.082023-09-1471211Actual
736423.002022-11-147146Actual
4692120.002022-09-147114Actual
1322045.002023-04-147167Actual
2632382.902024-05-137128Actual
1677178.002023-08-147165Actual
689430.002022-11-147173Budget
2584566.002024-05-137164Actual
356069.272025-01-1271511Actual
38827179.872025-04-147118Actual
36468101.002025-02-127167Actual
19622114.002023-11-147163Actual
16029104.002023-07-157167Actual
1475947.002023-06-147165Actual
2715715.002024-06-137126Actual
563044.002022-10-147113Actual
48760.002022-05-147116Budget
200070.002022-06-147167Budget
522241.002022-09-147166Actual
1865218.002023-10-147173Actual
2381370.002024-03-137115Actual
731880.002022-11-147136Budget
21151104.002023-12-157167Actual
1516979.872023-06-147168Actual
1696929.002023-08-147166Actual
2233322.042024-01-1271111Actual
165930.002022-06-147126Budget
3626414.002025-02-127126Actual
442650.002022-08-147168Budget
768980.002022-11-147118Budget
1992015.002023-11-147126Actual
3445315.652024-12-1471511Actual
363235.002022-08-147164Actual
1941529.482023-10-1471611Actual
891723.812022-12-157168Actual
2951735.002024-08-137146Actual
3631855.002025-02-127146Actual
1147890.002023-03-147164Budget
708280.002022-11-147115Budget
694277.002022-11-147114Actual
424070.002022-08-147167Budget
1780268.002023-09-147165Actual
87670.002022-05-147167Budget
31595176.002024-10-137115Actual
3888895.022025-04-147168Actual
3894797.572025-04-1471111Actual
3428582.902024-12-147168Actual
601860.002022-10-147165Budget
30469114.002024-09-137115Actual
2516693.002024-04-137167Actual
1764823.002023-09-147173Actual
240615.002022-07-157173Actual
234207.142024-02-1271511Actual
2655824.162024-05-1371611Actual
3867652.002025-04-147166Actual
23098117.002024-02-127117Actual
3696546.872025-02-1271113Actual
997554.112023-01-127128Actual
826263.002022-12-157165Actual
3217927.362024-10-1371411Actual
2756826.292024-06-1371211Actual
165814.002022-06-147126Actual
1561255.002023-07-157114Actual
251036.002022-07-157164Actual
37235156.002025-03-147164Actual
700056.002022-11-147164Actual

Generated 2025-06-13 05:07:51.331 UTC