[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3926855.642025-04-0471113Actual
1371586.002023-05-047115Actual
180240.002022-06-047156Budget
853340.002022-12-057156Budget
960526.002023-01-027146Actual
843980.002022-12-057136Budget
1732217.782023-08-0471411Actual
1307835.002023-04-047166Actual
3259829.002024-11-037173Actual
587760.002022-10-047164Budget
1712099.572023-08-047118Actual
165814.002022-06-047126Actual
3844491.002025-04-047115Actual
595772.002022-10-047115Actual
272832.002022-07-057116Actual
741240.002022-11-047156Budget
48631.002022-05-047116Actual
2147223.102023-12-0571611Actual
1796820.002023-09-047156Actual
1268770.002023-04-047115Actual
3555244.382025-01-0271311Actual
10439100.002023-02-027115Budget
2375451.002024-03-037164Actual
26263.002022-05-047164Actual
3396310.002024-12-047126Actual
37676166.242025-03-047118Actual
2206349.002024-01-027166Actual
530464.002022-09-047117Actual
1776861.002023-09-047115Actual
3752646.002025-03-047166Actual
3244864.412024-10-0371613Actual
31629122.002024-10-037165Actual
68958.002022-11-047173Actual
2768239.062024-06-0371611Actual
363360.002022-08-047164Budget
1062525.002023-02-027126Actual
3330322.042024-11-0371411Actual
128330.002022-06-047173Budget
2100435.002023-12-057146Actual
2304034.002024-02-027166Actual
7550.002022-05-047163Budget
34690.002022-05-047115Budget
2174083.002024-01-027114Actual
3058915.002024-09-037126Actual
34564.002022-05-047115Actual
741112.002022-11-047156Actual
225389.272024-01-0271612Actual
29787123.812024-08-037168Actual
3678765.652025-02-0271611Actual
158256.002023-07-057126Actual
2298216.002024-02-027146Actual
30376123.002024-09-037114Actual
1174840.002023-03-047126Budget
363235.002022-08-047164Actual
844065.002022-12-057136Actual
20499.002022-05-047114Actual
26861117.002024-06-037163Actual
6569137.452022-10-047118Actual
35377205.632025-01-027118Actual
251170.002022-07-057164Budget
689430.002022-11-047173Budget
2806929.002024-07-047173Actual
1786154.002023-09-047116Actual
3667544.382025-02-0271211Actual
3448669.912024-12-0471611Actual
2044423.102023-11-0471611Actual
251036.002022-07-057164Actual
746835.002022-11-047166Actual
1274880.002023-04-047165Budget
1115140.482023-02-027168Actual
2177360.002024-01-027164Actual
3229734.802024-10-0371112Actual
2325288.962024-02-027168Actual
2436813.532024-03-0371311Actual
1391722.002023-05-047156Actual
229288.002024-02-027126Actual
3664797.572025-02-0271111Actual
793424.002022-12-057163Actual
2372076.002024-03-037114Actual
2644411.402024-05-0371211Actual
1035990.002023-02-027164Budget
34781150.002025-01-027113Actual
3147429.002024-10-037173Actual
1035854.002023-02-027164Actual
793550.002022-12-057163Budget
272960.002022-07-057116Budget
1886525.002023-10-047116Actual
713980.002022-11-047165Budget
305890.002022-07-057117Budget
25689137.002024-05-037113Actual
432190.002022-08-047118Budget
1082535.002023-02-027166Actual
34253126.842024-12-047128Actual
436950.002022-08-047128Budget
1992015.002023-11-047126Actual
1330190.002023-04-047118Budget
26980114.002024-06-037164Actual
1809162.002023-09-047167Actual
33221109.272024-11-0371111Actual
3117428.422024-09-0371212Actual
1422622.042023-05-0471111Actual
1897211.002023-10-047156Actual
2401322.002024-03-037156Actual
245455.002022-07-057114Actual
23600166.002024-03-037113Actual
1067376.002023-02-027136Actual
106450.002022-05-047168Budget
859050.002022-12-057166Budget
3519418.002025-01-027156Actual
826180.002022-12-057165Budget
1362188.002023-05-047114Actual
3629268.002025-02-027136Actual
33101220.782024-11-037118Actual
1249830.002023-04-047173Budget
2413570.002024-03-037167Actual
834353.002022-12-057116Actual
23634105.002024-03-037163Actual
1331110.002022-06-047114Budget
19589195.002023-11-047113Actual
282670.002022-07-057136Budget
2065293.002023-12-057163Actual
614640.002022-10-047126Budget
1714855.632023-08-047128Actual
2713039.002024-06-037116Actual
2478354.002024-04-037164Actual
36588123.812025-02-027168Actual
12547110.002023-04-047114Budget
3584392.482025-01-0271213Actual
899839.002023-01-027113Actual
1629014.592023-07-0571411Actual
12829.002022-06-047173Actual
27327132.002024-06-037117Actual
28189122.002024-07-047115Actual
35249.002022-08-047173Actual
913630.002023-01-027173Budget
2336619.912024-02-0271311Actual
2135819.912023-12-0571211Actual
2339323.102024-02-0271411Actual
839040.002022-12-057126Budget
1137130.002023-03-047173Budget
30410152.002024-09-037164Actual
950940.002023-01-027126Budget
399431.002022-08-047146Actual
138848.002022-06-047164Actual
932480.002023-01-027115Budget
1123376.002023-03-047113Actual
385160.002022-08-047116Budget
234207.142024-02-0271511Actual
1481834.002023-06-047116Actual
624223.002022-10-047146Actual
1817870.782023-09-047128Actual
2872015.652024-07-0471211Actual
143995.012023-05-0471112Actual
2197954.002024-01-027136Actual
2987417.782024-08-0371211Actual
3744280.002025-03-047136Actual
1492527.002023-06-047156Actual
16029104.002023-07-057167Actual
787660.002022-12-057113Budget
1706183.002023-08-047167Actual
287223.002022-07-057146Actual
81890.002022-05-047117Budget
26200195.002024-05-037117Actual
152960.002022-06-047165Actual
33009154.002024-11-037117Actual
1780268.002023-09-047165Actual
661750.002022-10-047128Budget
175432.002022-06-047146Actual
1428125.232023-05-0471311Actual
2300826.002024-02-027156Actual
2649822.042024-05-0371411Actual
839126.002022-12-057126Actual
997554.112023-01-027128Actual
760772.002022-11-047167Actual
826263.002022-12-057165Actual
601742.002022-10-047165Actual
3847876.002025-04-047165Actual
965240.002023-01-027156Budget
28223106.002024-07-047165Actual
2655824.162024-05-0371611Actual
1791652.002023-09-047136Actual
36434198.002025-02-027117Actual
30256150.002024-09-037113Actual
1184560.002023-03-047146Budget
2195115.002024-01-027126Actual
2241523.102024-01-0271411Actual
2975482.902024-08-037128Actual
648770.002022-10-047167Budget
1049580.002023-02-027165Budget
992782.902023-01-027118Actual
1685716.002023-08-047126Actual
3900239.062025-04-0471311Actual
14514109.002023-06-047113Actual
2105925.002023-12-057166Actual
165930.002022-06-047126Budget
3220617.782024-10-0371511Actual
3702392.482025-02-0271613Actual
26295166.242024-05-037118Actual
891840.002022-12-057168Budget
1693722.002023-08-047156Actual
3105444.382024-09-0371411Actual
3366595.002024-12-047163Actual
1764823.002023-09-047173Actual
2901355.642024-07-0471113Actual
867290.002022-12-057117Budget
722035.002022-11-047116Actual
1664463.002023-08-047114Actual
1983447.002023-11-047165Actual
232635.002022-07-057163Actual
264870.002022-07-057165Budget
28479176.002024-07-047117Actual
507229.002022-09-047136Actual
120228.002022-06-047163Actual
1770968.002023-09-047164Actual
29726205.632024-08-037118Actual
3761793.002025-03-047167Actual
3885582.902025-04-047128Actual
1287740.002023-04-047126Budget
256036.082024-04-0371612Actual
2333915.652024-02-0271211Actual
1156072.002023-03-047115Actual
291923.002022-07-057156Actual
1194853.002023-03-047166Actual
16088160.182023-07-057118Actual
2949156.002024-08-037136Actual
806280.002022-12-057114Budget
199956.002022-06-047167Actual
2673757.392024-05-0371213Actual
205032.892023-11-0471112Actual
1805785.002023-09-047117Actual
87670.002022-05-047167Budget
1460515.002023-06-047173Actual
755090.002022-11-047117Budget
2466478.002024-04-037163Actual
2572389.002024-05-037163Actual
2883465.652024-07-0471611Actual
3623760.002025-02-027116Actual
1109250.002023-02-027128Budget
1683054.002023-08-047116Actual
2721133.002024-06-037146Actual
2605641.002024-05-037136Actual
442650.002022-08-047168Budget
1249913.002023-04-047173Actual
2943639.002024-08-037116Actual
3357381.962024-11-0371613Actual
1221954.112023-03-047128Actual
1770.002022-05-047113Budget
1383713.002023-05-047126Actual

Generated 2025-06-03 04:19:36.676 UTC