[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410047.002022-08-127166Actual
1738229.482023-08-1271611Actual
2525369.262024-04-117128Actual
2390660.002024-03-117116Actual
609860.002022-10-127116Budget
2241523.102024-01-1071411Actual
432190.002022-08-127118Budget
266186.082024-05-1171112Actual
2883465.652024-07-1271611Actual
21151104.002023-12-137167Actual
1569.002022-05-127173Actual
648856.002022-10-127167Actual
3487329.002025-01-107173Actual
19622114.002023-11-127163Actual
2345229.482024-02-1071611Actual
225389.272024-01-1071612Actual
1235972.002023-04-127113Actual
483490.002022-09-127115Budget
859050.002022-12-137166Budget
1611699.572023-07-137128Actual
1832417.782023-09-1271311Actual
106349.572022-05-127168Actual
614640.002022-10-127126Budget
1189212.002023-03-127156Actual
1770.002022-05-127113Budget
20090100.002023-11-127117Actual
28479176.002024-07-127117Actual
2951735.002024-08-117146Actual
418290.002022-08-127117Budget
120228.002022-06-127163Actual
48760.002022-05-127116Budget
29343106.002024-08-117115Actual
1974154.002023-11-127164Actual
1702793.002023-08-127117Actual
215633.952023-12-1371612Actual
1997419.002023-11-127146Actual
1655891.002023-08-127163Actual
3393653.002024-12-127116Actual
886061.692022-12-137128Actual
3761793.002025-03-127167Actual
4692120.002022-09-127114Actual
1334950.002023-04-127128Budget
264740.002022-07-137165Actual
27919110.032024-06-1171613Actual
34166128.002024-12-127167Actual
423956.002022-08-127167Actual
3602431.002025-02-107173Actual
2413570.002024-03-117167Actual
563160.002022-10-127113Budget
1268770.002023-04-127115Actual
1466653.002023-06-127164Actual
1522825.232023-06-1271111Actual
450760.002022-09-127113Budget
164663.952023-07-1371612Actual
3914848.632025-04-1271112Actual
385059.002022-08-127116Actual
924380.002023-01-107164Budget
2339323.102024-02-1071411Actual
1764823.002023-09-127173Actual
736540.002022-11-127146Budget
1935615.652023-10-1271411Actual
432075.322022-08-127118Actual
18594105.002023-10-127163Actual
26295166.242024-05-117118Actual
3690683.742025-02-1071612Actual
1416588.962023-05-127168Actual
80149.002022-12-137173Actual
1109250.002023-02-107128Budget
1877270.002023-10-127115Actual
305890.002022-07-137117Budget
297642.002022-07-137166Actual
3502890.002025-01-107165Actual
67840.002022-05-127156Budget
31918124.002024-10-117167Actual
1932914.592023-10-1271311Actual
35757111.402025-01-1071612Actual
3384482.002024-12-127115Actual
619565.002022-10-127136Actual
2786046.872024-06-1171113Actual
1297360.002023-04-127146Budget
848640.002022-12-137146Budget
34344109.272024-12-1271111Actual
2000015.002023-11-127156Actual
675639.002022-11-127113Actual
232750.002022-07-137163Budget
3286748.002024-11-117136Actual
694380.002022-11-127114Budget
2922229.002024-08-117173Actual
3220617.782024-10-1171511Actual
37584124.002025-03-127117Actual
2012462.002023-11-127167Actual
36527248.062025-02-107118Actual
2946318.002024-08-117126Actual
2186547.002024-01-107165Actual
21621109.002024-01-107113Actual
152566.082023-06-1271211Actual
1683054.002023-08-127116Actual
530390.002022-09-127117Budget
456428.002022-09-127163Actual
14547114.002023-06-127163Actual
3132492.482024-09-1171613Actual
259148.002022-07-137115Actual
3333660.332024-11-1171611Actual
3064332.002024-09-117146Actual
2083188.002023-12-137115Actual
1287740.002023-04-127126Budget
114650.002022-06-127113Actual
1799933.002023-09-127166Actual
3678765.652025-02-1071611Actual
3066918.002024-09-117156Actual
2614029.002024-05-117166Actual
11419128.002023-03-127114Actual
29130176.002024-08-117113Actual
1209080.002023-03-127167Budget
37115146.002025-03-127163Actual
1217179.872023-03-127118Actual
1794222.002023-09-127146Actual
569032.002022-10-127163Actual
839040.002022-12-137126Budget
10439100.002023-02-107115Budget
3396310.002024-12-127126Actual
1241960.002023-04-127163Budget
595772.002022-10-127115Actual
2992832.672024-08-1171411Actual
28223106.002024-07-127165Actual
955839.002023-01-107136Actual
218850.002022-06-127168Budget
34253126.842024-12-127128Actual
26370.002022-05-127164Budget
183786.082023-09-1271511Actual
1770968.002023-09-127164Actual
3442649.702024-12-1271411Actual
2174083.002024-01-107114Actual
2889358.212024-07-1271112Actual
3549768.852025-01-1071111Actual
146990.002022-06-127115Actual
708170.002022-11-127115Actual
2943639.002024-08-117116Actual
186020.002022-06-127166Actual
3861827.002025-04-127146Actual
1307835.002023-04-127166Actual
2901355.642024-07-1271113Actual
165930.002022-06-127126Budget
253736.082024-04-1171211Actual
2103020.002023-12-137156Actual
2869268.852024-07-1271111Actual
1076717.002023-02-107156Actual
1249913.002023-04-127173Actual
161160.002022-06-127116Budget
3445315.652024-12-1271511Actual
235426.082024-02-1071612Actual
37081215.002025-03-127113Actual
2425470.782024-03-117168Actual
1254685.002023-04-127114Actual
277730.002022-07-137126Budget
1072029.002023-02-107146Actual
152960.002022-06-127165Actual
3212522.042024-10-1171211Actual
37201117.002025-03-127114Actual
2484253.002024-04-117115Actual
3014046.872024-08-1171113Actual
32038110.172024-10-117168Actual
2788795.992024-06-1171213Actual
3008158.212024-08-1171612Actual
2984668.852024-08-1171111Actual
1334855.632023-04-127128Actual
35249.002022-08-127173Actual
27327132.002024-06-117117Actual
12688100.002023-04-127115Budget
138848.002022-06-127164Actual
95990.002022-05-127118Budget
2300826.002024-02-107156Actual
1057780.002023-02-107116Budget
1297235.002023-04-127146Actual
34564.002022-05-127115Actual
3070144.002024-09-117166Actual
3437213.532024-12-1271211Actual
3079393.002024-09-117167Actual
881364.722022-12-137118Actual
3670253.952025-02-1071311Actual
1035854.002023-02-107164Actual
2655824.162024-05-1171611Actual
3779660.332025-03-1271111Actual
722170.002022-11-127116Budget
489349.002022-09-127165Actual
1301925.002023-04-127156Actual
33877137.002024-12-127165Actual
1391722.002023-05-127156Actual
2431331.612024-03-1171111Actual
27039131.002024-06-117115Actual
960440.002023-01-107146Budget
946170.002023-01-107116Budget
1564676.002023-07-137164Actual
1573944.002023-07-137165Actual
3782411.402025-03-1271211Actual
2206349.002024-01-107166Actual
736423.002022-11-127146Actual
3696546.872025-02-1071113Actual
161047.002022-06-127116Actual
33009154.002024-11-117117Actual
464540.002022-09-127173Budget
1115140.482023-02-107168Actual
35284104.002025-01-107117Actual
1481834.002023-06-127116Actual
1677178.002023-08-127165Actual
1886525.002023-10-127116Actual
3749428.002025-03-127156Actual
28097172.002024-07-127114Actual
1386533.002023-05-127136Actual
839126.002022-12-137126Actual
418172.002022-08-127117Actual
2275046.002024-02-107164Actual
13499195.002023-05-127113Actual
1968052.002023-11-127173Actual
23634105.002024-03-117163Actual
15492187.002023-07-137113Actual
2422299.572024-03-117128Actual
536142.002022-09-127167Actual
100637.452022-05-127128Actual
1017232.002023-02-107163Actual
3404332.002024-12-127156Actual
3519418.002025-01-107156Actual
205032.892023-11-1271112Actual
25811128.002024-05-117114Actual
3254076.002024-11-117163Actual
899839.002023-01-107113Actual
787660.002022-12-137113Budget
311735.002022-07-137167Actual
200070.002022-06-127167Budget
970623.002023-01-107166Actual
29040138.102024-07-1271213Actual
38827179.872025-04-127118Actual
614718.002022-10-127126Actual
978790.002023-01-107117Budget
3902965.652025-04-1271411Actual
1918295.022023-10-127128Actual
34994122.002025-01-107115Actual
2375451.002024-03-117164Actual
955780.002023-01-107136Budget
19800107.002023-11-127115Actual
30256150.002024-09-117113Actual
2133022.042023-12-1371111Actual
3687412.462025-02-1071212Actual
1307960.002023-04-127166Budget
3859256.002025-04-127136Actual
577040.002022-10-127173Budget
536270.002022-09-127167Budget
3330322.042024-11-1171411Actual

Generated 2025-06-11 06:45:09.518 UTC