[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 768  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193023.952023-10-0571211Actual
502214.002022-09-057126Actual
1552691.002023-07-067163Actual
37201117.002025-03-057114Actual
773750.002022-11-057128Budget
1661636.002023-08-057173Actual
2206349.002024-01-037166Actual
3442649.702024-12-0571411Actual
26947234.002024-06-047114Actual
1174930.002023-03-057126Actual
881364.722022-12-067118Actual
2141225.232023-12-0671411Actual
843980.002022-12-067136Budget
2044423.102023-11-0571611Actual
913630.002023-01-037173Budget
2103020.002023-12-067156Actual
3384482.002024-12-057115Actual
1174840.002023-03-057126Budget
3573110.002022-08-057114Budget
3238934.592024-10-0471113Actual
1786154.002023-09-057116Actual
40470.002022-05-057165Budget
787660.002022-12-067113Budget
726913.002022-11-057126Actual
3667544.382025-02-0371211Actual
2195115.002024-01-037126Actual
2756826.292024-06-0471211Actual
891723.812022-12-067168Actual
1076717.002023-02-037156Actual
853429.002022-12-067156Actual
3254076.002024-11-047163Actual
338560.002022-08-057113Budget
2984668.852024-08-0471111Actual
27420220.782024-06-047118Actual
424070.002022-08-057167Budget
1109348.052023-02-037128Actual
19622114.002023-11-057163Actual
1430819.912023-05-0571411Actual
2525369.262024-04-047128Actual
253736.082024-04-0471211Actual
3900239.062025-04-0571311Actual
689430.002022-11-057173Budget
2830916.002024-07-057126Actual
960526.002023-01-037146Actual
2177360.002024-01-037164Actual
1003440.002023-01-037168Budget
3634424.002025-02-037156Actual
442538.962022-08-057168Actual
511940.002022-09-057146Budget
19708101.002023-11-057114Actual
11045141.992023-02-037118Actual
19154173.812023-10-057118Actual
1579833.002023-07-067116Actual
2331135.872024-02-0371111Actual
549050.002022-09-057128Budget
1282854.002023-04-057116Actual
2907246.872024-07-0571613Actual
1374970.002023-05-057165Actual
142548.212023-05-0571211Actual
1235880.002023-04-057113Budget
106349.572022-05-057168Actual
3212522.042024-10-0471211Actual
305760.002022-07-067117Actual
14514109.002023-06-057113Actual
997554.112023-01-037128Actual
215633.952023-12-0671612Actual
195012.892023-10-0571212Actual
1835122.042023-09-0571411Actual
2966778.002024-08-047167Actual
1109250.002023-02-037128Budget
2578327.002024-05-047173Actual
394747.002022-08-057136Actual
28011122.002024-07-057163Actual
2215578.002024-01-037167Actual
33785156.002024-12-057164Actual
20183158.662023-11-057118Actual
3502890.002025-01-037165Actual
667650.002022-10-057168Budget
287350.002022-07-067146Budget
2754087.992024-06-0471111Actual
1129160.002023-03-057163Budget
1706183.002023-08-057167Actual
3357381.962024-11-0471613Actual
848720.002022-12-067146Actual
205032.892023-11-0571112Actual
3316279.872024-11-047168Actual
2764917.782024-06-0471511Actual
3366595.002024-12-057163Actual
20090100.002023-11-057117Actual
1841119.912023-09-0571611Actual
3814392.482025-03-0571213Actual
120228.002022-06-057163Actual
2788795.992024-06-0471213Actual
1434014.592023-05-0571611Actual
1654.002022-05-057113Actual
859050.002022-12-067166Budget
634760.002022-10-057166Budget
2434111.402024-03-0471211Actual
161160.002022-06-057116Budget
779640.002022-11-057168Budget
2035713.532023-11-0571311Actual
1227850.002023-03-057168Budget
389940.002022-08-057126Budget
58470.002022-05-057136Budget
287223.002022-07-067146Actual
19800107.002023-11-057115Actual
3117428.422024-09-0471212Actual
34935135.002025-01-037164Actual
53416.002022-05-057126Actual
1394929.002023-05-057166Actual
37294176.002025-03-057115Actual
581860.002022-10-057114Actual
218850.002022-06-057168Budget
3932769.672025-04-0571613Actual
731759.002022-11-057136Actual
25225108.662024-04-047118Actual
932480.002023-01-037115Budget
180114.002022-06-057156Actual
67718.002022-05-057156Actual
182976.082023-09-0571211Actual
1260783.002023-04-057164Actual
497423.002022-09-057116Actual
1260690.002023-04-057164Budget
522241.002022-09-057166Actual
1302040.002023-04-057156Budget
3439932.672024-12-0571311Actual
1938310.332023-10-0571511Actual
859136.002022-12-067166Actual
2071023.002023-12-067173Actual
186020.002022-06-057166Actual
1307960.002023-04-057166Budget
1696929.002023-08-057166Actual
1889218.002023-10-057126Actual
404230.002022-08-057156Budget
2095011.002023-12-067126Actual
2499030.002024-04-047136Actual
25132109.002024-04-047117Actual
1570579.002023-07-067115Actual
3339528.422024-11-0471112Actual
25689137.002024-05-047113Actual
73550.002022-05-057166Budget
3761793.002025-03-057167Actual
3147429.002024-10-047173Actual
18560145.002023-10-057113Actual
609932.002022-10-057116Actual
297642.002022-07-067166Actual
34781150.002025-01-037113Actual
205110.002022-05-057114Budget
2673757.392024-05-0471213Actual
389823.002022-08-057126Actual
1274754.002023-04-057165Actual
1900329.002023-10-057166Actual
357288.002022-08-057114Actual
292040.002022-07-067156Budget
1770968.002023-09-057164Actual
173493.952023-08-0571511Actual
3129346.872024-09-0471213Actual
2300826.002024-02-037156Actual
1585330.002023-07-067136Actual
3351541.602024-11-0471113Actual
2345229.482024-02-0371611Actual
30503103.002024-09-047165Actual
779528.352022-11-057168Actual
965110.002023-01-037156Actual
259148.002022-07-067115Actual
324641.992022-07-067128Actual
997450.002023-01-037128Budget
1693722.002023-08-057156Actual
1732217.782023-08-0571411Actual
820180.002022-12-067115Budget
1677178.002023-08-057165Actual
33042152.002024-11-047167Actual
464540.002022-09-057173Budget
787744.002022-12-067113Actual
1796820.002023-09-057156Actual
385160.002022-08-057116Budget
801530.002022-12-067173Budget
1184440.002023-03-057146Actual
3029068.002024-09-047163Actual
21210195.022023-12-067118Actual
2632382.902024-05-047128Actual
35757111.402025-01-0371612Actual
2721133.002024-06-047146Actual
2263091.002024-02-037163Actual
1714855.632023-08-057128Actual
2384753.002024-03-047165Actual
918555.002023-01-037114Actual
2197954.002024-01-037136Actual
175550.002022-06-057146Budget
2649822.042024-05-0471411Actual
3690683.742025-02-0371612Actual
34132221.002024-12-057117Actual
1025214.002023-02-037173Actual
234207.142024-02-0371511Actual
873180.002022-12-067167Budget
1664463.002023-08-057114Actual
2372076.002024-03-047114Actual
1994836.002023-11-057136Actual
918480.002023-01-037114Budget
629030.002022-10-057156Budget
1817870.782023-09-057128Actual
3746830.002025-03-057146Actual
1227748.052023-03-057168Actual
1528313.532023-06-0571311Actual
212849.572022-06-057128Actual
1297235.002023-04-057146Actual
30759136.002024-09-047117Actual
932356.002023-01-037115Actual
91379.002023-01-037173Actual
27977107.002024-07-057113Actual
33751140.002024-12-057114Actual
3469246.872024-12-0571213Actual
1179880.002023-03-057136Budget
2200539.002024-01-037146Actual
232635.002022-07-067163Actual
563160.002022-10-057113Budget
1413279.872023-05-057128Actual
28097172.002024-07-057114Actual
3354281.962024-11-0471213Actual
3223865.652024-10-0471611Actual
436854.112022-08-057128Actual
2073883.002023-12-067114Actual
1877270.002023-10-057115Actual
2838924.002024-07-057156Actual
1321980.002023-04-057167Budget
1292580.002023-04-057136Budget
3793776.292025-03-0571611Actual
2889358.212024-07-0571112Actual
95990.002022-05-057118Budget
1759085.002023-09-057163Actual
755090.002022-11-057117Budget
2439517.782024-03-0471411Actual
3008158.212024-08-0471612Actual
2545410.332024-04-0471511Actual
984680.002023-01-037167Budget
100750.002022-05-057128Budget
35284104.002025-01-037117Actual
1475947.002023-06-057165Actual
20499.002022-05-057114Actual
2304034.002024-02-037166Actual
25811128.002024-05-047114Actual
1724022.042023-08-0571111Actual
35966114.002025-02-037163Actual
3286748.002024-11-047136Actual
21117104.002023-12-067117Actual
32038110.172024-10-047168Actual
2774166.722024-06-0471112Actual
1620834.802023-07-0671111Actual

Generated 2025-06-04 20:32:59.088 UTC