[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968052.002023-10-207173Actual
245455.002022-06-207114Actual
1661636.002023-07-207173Actual
3428582.902024-11-197168Actual
3460666.722024-11-1971612Actual
29787123.812024-07-197168Actual
1626311.402023-06-2071311Actual
1109348.052023-01-187128Actual
3563837.992024-12-1871611Actual
3469246.872024-11-1971213Actual
10439100.002023-01-187115Budget
424070.002022-07-207167Budget
700180.002022-10-207164Budget
305760.002022-06-207117Actual
937949.002022-12-187165Actual
3345677.362024-10-1971612Actual
3396310.002024-11-197126Actual
1564676.002023-06-207164Actual
2828275.002024-06-197116Actual
2889358.212024-06-1971112Actual
3198122.302022-06-207118Actual
1871360.002023-09-197164Actual
37201117.002025-02-177114Actual
2073883.002023-11-207114Actual
1340860.172023-03-207168Actual
330450.002022-06-207168Budget
2907246.872024-06-1971613Actual
7550.002022-04-197163Budget
225389.272023-12-1871612Actual
839126.002022-11-207126Actual
2333915.652024-01-1871211Actual
2610817.002024-04-187156Actual
997450.002022-12-187128Budget
17676110.002023-08-207114Actual
3354281.962024-10-1971213Actual
259148.002022-06-207115Actual
2605641.002024-04-187136Actual
984530.002022-12-187167Actual
226970.002022-06-207113Budget
2295666.002024-01-187136Actual
2000015.002023-10-207156Actual
2874753.952024-06-1971311Actual
2691949.002024-05-197173Actual
3215227.362024-09-1871311Actual
15108108.662023-05-207118Actual
194742.892023-09-1971112Actual
1593726.002023-06-207166Actual
2396130.002024-02-177136Actual
1611699.572023-06-207128Actual
2507443.002024-03-197166Actual
33877137.002024-11-197165Actual
3327622.042024-10-1971311Actual
31977220.782024-09-187118Actual
153070.002022-05-207165Budget
38385114.002025-03-207164Actual
27327132.002024-05-197117Actual
1809162.002023-08-207167Actual
2949156.002024-07-197136Actual
404230.002022-07-207156Budget
26947234.002024-05-197114Actual
28513100.002024-06-197167Actual
913630.002022-12-187173Budget
410047.002022-07-207166Actual
3212522.042024-09-1871211Actual
2224288.962023-12-187128Actual
2165478.002023-12-187163Actual
1877270.002023-09-197115Actual
1712099.572023-07-207118Actual
120228.002022-05-207163Actual
516513.002022-08-207156Actual
3623760.002025-01-187116Actual
826180.002022-11-207165Budget
569032.002022-09-197163Actual
35377205.632024-12-187118Actual
3785151.822025-02-1771311Actual
37584124.002025-02-177117Actual
624223.002022-09-197146Actual
3200582.902024-09-187128Actual
40470.002022-04-197165Budget
1249830.002023-03-207173Budget
1268770.002023-03-207115Actual
1983447.002023-10-207165Actual
681440.002022-10-207163Actual
1209080.002023-02-177167Budget
81763.002022-04-197117Actual
379059.272025-02-1771511Actual
464414.002022-08-207173Actual
483364.002022-08-207115Actual
2086488.002023-11-207165Actual
2375451.002024-02-177164Actual
779528.352022-10-207168Actual
2398722.002024-02-177146Actual
338430.002022-07-207113Actual
144262.892023-04-1971212Actual
1935615.652023-09-1971411Actual
1307835.002023-03-207166Actual
35249.002022-07-207173Actual
2455110.002022-06-207114Budget
628921.002022-09-197156Actual
619565.002022-09-197136Actual
255721.822024-03-1971212Actual
152566.082023-05-2071211Actual
1330190.002023-03-207118Budget
235426.082024-01-1871612Actual
1889218.002023-09-197126Actual
33101220.782024-10-197118Actual
1688566.002023-07-207136Actual
1685716.002023-07-207126Actual
2390660.002024-02-177116Actual
2504218.002024-03-197156Actual
36588123.812025-01-187168Actual
1561255.002023-06-207114Actual
288019.272024-06-1971511Actual
29343106.002024-07-197115Actual
1156072.002023-02-177115Actual
955780.002022-12-187136Budget
410160.002022-07-207166Budget
1383713.002023-04-197126Actual
859136.002022-11-207166Actual
1221954.112023-02-177128Actual
601860.002022-09-197165Budget
667650.002022-09-197168Budget
1664463.002023-07-207114Actual
1691130.002023-07-207146Actual
35966114.002025-01-187163Actual
511940.002022-08-207146Budget
3888895.022025-03-207168Actual
38231107.002025-03-207113Actual
33042152.002024-10-197167Actual
319990.002022-06-207118Budget
1900329.002023-09-197166Actual
34781150.002024-12-187113Actual
31885198.002024-09-187117Actual
2528669.262024-03-197168Actual
549138.962022-08-207128Actual
2215578.002023-12-187167Actual
23634105.002024-02-177163Actual
938080.002022-12-187165Budget
1115250.002023-01-187168Budget
324750.002022-06-207128Budget
21117104.002023-11-207117Actual
239338.002024-02-177126Actual
138970.002022-05-207164Budget
17556124.002023-08-207113Actual
2280964.002024-01-187115Actual
1394929.002023-04-197166Actual
2284288.002024-01-187165Actual
530464.002022-08-207117Actual
3259829.002024-10-197173Actual
3117428.422024-08-1971212Actual
1137010.002023-02-177173Actual
15730.002022-04-197173Budget
2649822.042024-04-1871411Actual
3004811.402024-07-1971212Actual
1921549.572023-09-197168Actual
389940.002022-07-207126Budget
886150.002022-11-207128Budget
170759.002022-05-207136Actual
208085.932022-05-207118Actual
2786046.872024-05-1971113Actual
1579833.002023-06-207116Actual
2768239.062024-05-1971611Actual
3034839.002024-08-197173Actual
502340.002022-08-207126Budget
601742.002022-09-197165Actual
3008158.212024-07-1971612Actual
30469114.002024-08-197115Actual
2431331.612024-02-1771111Actual
1123280.002023-02-177113Budget
3746830.002025-02-177146Actual
120350.002022-05-207163Budget
344424.002022-07-207163Actual
1528313.532023-05-2071311Actual
38734104.002025-03-207117Actual
839040.002022-11-207126Budget
3519418.002024-12-187156Actual
133099.002022-05-207114Actual
35757111.402024-12-1871612Actual
675639.002022-10-207113Actual
1706183.002023-07-207167Actual
3902965.652025-03-2071411Actual
950818.002022-12-187126Actual
3502890.002024-12-187165Actual
2754087.992024-05-1971111Actual
2065293.002023-11-207163Actual
2304034.002024-01-187166Actual
28600110.172024-06-197128Actual
1416588.962023-04-197168Actual
1776861.002023-08-207115Actual
32719131.002024-10-197115Actual
67718.002022-04-197156Actual
3675615.652025-01-1871511Actual
3917622.042025-03-2071212Actual
787744.002022-11-207113Actual
834353.002022-11-207116Actual
212950.002022-05-207128Budget
12030100.002023-02-177117Budget
11045141.992023-01-187118Actual
997554.112022-12-187128Actual
19589195.002023-10-207113Actual
34132221.002024-11-197117Actual
6569137.452022-09-197118Actual
946053.002022-12-187116Actual
175432.002022-05-207146Actual
3209769.912024-09-1871111Actual
3787832.672025-02-1771411Actual
1786154.002023-08-207116Actual
2578327.002024-04-187173Actual
2275046.002024-01-187164Actual
3549768.852024-12-1871111Actual
20618175.002023-11-207113Actual
609860.002022-09-197116Budget
1780268.002023-08-207165Actual
755090.002022-10-207117Budget
3805789.062025-02-1771612Actual
3241657.392024-09-1871213Actual
13159100.002023-03-207117Budget
272960.002022-06-207116Budget
1260690.002023-03-207164Budget
3141668.002024-09-187163Actual
891840.002022-11-207168Budget
1796820.002023-08-207156Actual
142548.212023-04-1971211Actual
475360.002022-08-207164Budget
3357381.962024-10-1971613Actual
2183286.002023-12-187115Actual
2372076.002024-02-177114Actual
23191107.142024-01-187118Actual
3223865.652024-09-1871611Actual
3634424.002025-01-187156Actual
3066918.002024-08-197156Actual
87670.002022-04-197167Budget
229288.002024-01-187126Actual
1654.002022-04-197113Actual
272832.002022-06-207116Actual
516630.002022-08-207156Budget
27039131.002024-05-197115Actual
1217090.002023-02-177118Budget
195012.892023-09-1971212Actual
918555.002022-12-187114Actual
2321970.782024-01-187128Actual
29633221.002024-07-197117Actual
634760.002022-09-197166Budget
886061.692022-11-207128Actual
2241523.102023-12-1871411Actual
146990.002022-05-207115Actual
2439517.782024-02-1771411Actual
1274754.002023-03-207165Actual

Generated 2025-05-19 13:43:49.481 UTC