[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 248  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288019.272024-07-0371511Actual
507229.002022-09-037136Actual
1817870.782023-09-037128Actual
1989329.002023-11-037116Actual
3171518.002024-10-027126Actual
1179776.002023-03-037136Actual
7688107.142022-11-037118Actual
1321980.002023-04-037167Budget
1677178.002023-08-037165Actual
3259829.002024-11-027173Actual
34132221.002024-12-037117Actual
3549768.852025-01-0171111Actual
1067480.002023-02-017136Budget
549050.002022-09-037128Budget
2396130.002024-03-027136Actual
29633221.002024-08-027117Actual
23191107.142024-02-017118Actual
708170.002022-11-037115Actual
1184560.002023-03-037146Budget
689430.002022-11-037173Budget
23600166.002024-03-027113Actual
58470.002022-05-037136Budget
2647122.042024-05-0271311Actual
436950.002022-08-037128Budget
3584392.482025-01-0171213Actual
3147429.002024-10-027173Actual
577116.002022-10-037173Actual
30503103.002024-09-027165Actual
1235880.002023-04-037113Budget
3832320.002025-04-037173Actual
32038110.172024-10-027168Actual
29787123.812024-08-027168Actual
3445315.652024-12-0371511Actual
2445529.482024-03-0271611Actual
1297235.002023-04-037146Actual
100750.002022-05-037128Budget
1516979.872023-06-037168Actual
1076717.002023-02-017156Actual
182976.082023-09-0371211Actual
726913.002022-11-037126Actual
2715715.002024-06-027126Actual
2233322.042024-01-0171111Actual
1129160.002023-03-037163Budget
28097172.002024-07-037114Actual
2271699.002024-02-017114Actual
34781150.002025-01-017113Actual
1067376.002023-02-017136Actual
3472381.962024-12-0371613Actual
2707164.002024-06-027165Actual
26263.002022-05-037164Actual
1072160.002023-02-017146Budget
138848.002022-06-037164Actual
34166128.002024-12-037167Actual
937949.002023-01-017165Actual
746835.002022-11-037166Actual
3552534.802025-01-0171211Actual
1330190.002023-04-037118Budget
164663.952023-07-0471612Actual
965240.002023-01-017156Budget
536142.002022-09-037167Actual
330343.512022-07-047168Actual
13300107.142023-04-037118Actual
1579833.002023-07-047116Actual
186150.002022-06-037166Budget
1129036.002023-03-037163Actual
965110.002023-01-017156Actual
661750.002022-10-037128Budget
11045141.992023-02-017118Actual
33009154.002024-11-027117Actual
3442649.702024-12-0371411Actual
40470.002022-05-037165Budget
164363.952023-07-0471212Actual
2300826.002024-02-017156Actual
1274754.002023-04-037165Actual
812142.002022-12-047164Actual
3327622.042024-11-0271311Actual
344550.002022-08-037163Budget
3502890.002025-01-017165Actual
2177360.002024-01-017164Actual
2828275.002024-07-037116Actual
1894629.002023-10-037146Actual
1770.002022-05-037113Budget
3019892.482024-08-0271613Actual
2138517.782023-12-0471311Actual
2951735.002024-08-027146Actual
899839.002023-01-017113Actual
2336619.912024-02-0171311Actual
18594105.002023-10-037163Actual
648770.002022-10-037167Budget
609932.002022-10-037116Actual
2788795.992024-06-0271213Actual
40349.002022-05-037165Actual
38351123.002025-04-037114Actual
22596156.002024-02-017113Actual
30469114.002024-09-027115Actual
3141668.002024-10-027163Actual
1049580.002023-02-017165Budget
3782411.402025-03-0371211Actual
516513.002022-09-037156Actual
2263091.002024-02-017163Actual
3117428.422024-09-0271212Actual
2404443.002024-03-027166Actual
1534322.042023-06-0371611Actual
1362188.002023-05-037114Actual
3908952.892025-04-0371611Actual
3514275.002025-01-017136Actual
3200582.902024-10-027128Actual
1011580.002023-02-017113Budget
1780268.002023-09-037165Actual
13160104.002023-04-037117Actual
3885582.902025-04-037128Actual
2676981.962024-05-0271613Actual
164093.952023-07-0471112Actual
1003338.962023-01-017168Actual
1573944.002023-07-047165Actual
3058915.002024-09-027126Actual
2507443.002024-04-027166Actual
34253126.842024-12-037128Actual
277730.002022-07-047126Budget
2922229.002024-08-027173Actual
26370.002022-05-037164Budget
2298216.002024-02-017146Actual
1123376.002023-03-037113Actual
2610817.002024-05-027156Actual
2372076.002024-03-027114Actual
773750.002022-11-037128Budget
264740.002022-07-047165Actual
259290.002022-07-047115Budget
2455110.002022-07-047114Budget
1626311.402023-07-0471311Actual
905750.002023-01-017163Budget
1391722.002023-05-037156Actual
4693110.002022-09-037114Budget
2504218.002024-04-027156Actual
450760.002022-09-037113Budget
3684639.062025-02-0171112Actual
918480.002023-01-017114Budget
3667544.382025-02-0171211Actual
2713039.002024-06-027116Actual
20499.002022-05-037114Actual
1249830.002023-04-037173Budget
10440104.002023-02-017115Actual
212950.002022-06-037128Budget
3787832.672025-03-0371411Actual
3312982.902024-11-027128Actual
175550.002022-06-037146Budget
2895467.782024-07-0371612Actual
2641632.672024-05-0271111Actual
371490.002022-08-037115Budget
924272.002023-01-017164Actual
779640.002022-11-037168Budget
891840.002022-12-047168Budget
2472218.002024-04-027173Actual
2241523.102024-01-0171411Actual
3814392.482025-03-0371213Actual
2147223.102023-12-0471611Actual
1017360.002023-02-017163Budget
1260783.002023-04-037164Actual
853429.002022-12-047156Actual
194742.892023-10-0371112Actual
3519418.002025-01-017156Actual
3448669.912024-12-0371611Actual
2877432.672024-07-0371411Actual
489349.002022-09-037165Actual
536270.002022-09-037167Budget
984530.002023-01-017167Actual
379059.272025-03-0371511Actual
147090.002022-06-037115Budget
1179880.002023-03-037136Budget
2095011.002023-12-047126Actual
3587592.482025-01-0171613Actual
554950.002022-09-037168Budget
253736.082024-04-0271211Actual
502340.002022-09-037126Budget
2103020.002023-12-047156Actual
2614029.002024-05-027166Actual
424070.002022-08-037167Budget
2434111.402024-03-0271211Actual
186020.002022-06-037166Actual
1889218.002023-10-037126Actual
1776861.002023-09-037115Actual
2534525.232024-04-0271111Actual
2206349.002024-01-017166Actual
3802414.592025-03-0371212Actual
530464.002022-09-037117Actual
2325288.962024-02-017168Actual
667650.002022-10-037168Budget
3132492.482024-09-0271613Actual
984680.002023-01-017167Budget
3811662.662025-03-0371113Actual
1282980.002023-04-037116Budget
194190.002022-06-037117Actual
2227448.052024-01-017168Actual
1732217.782023-08-0371411Actual
714070.002022-11-037165Actual
2673757.392024-05-0271213Actual
2071023.002023-12-047173Actual
265255.012024-05-0271511Actual
3102745.442024-09-0271311Actual
826180.002022-12-047165Budget
3581632.832025-01-0171113Actual
3793776.292025-03-0371611Actual
2466478.002024-04-027163Actual
3847876.002025-04-037165Actual
1189140.002023-03-037156Budget
23098117.002024-02-017117Actual
1334950.002023-04-037128Budget
1569.002022-05-037173Actual
1738229.482023-08-0371611Actual
3687412.462025-02-0171212Actual
806280.002022-12-047114Budget
1082535.002023-02-017166Actual
36434198.002025-02-017117Actual
3016773.182024-08-0271213Actual
891723.812022-12-047168Actual
3393653.002024-12-037116Actual
2937776.002024-08-027165Actual
38827179.872025-04-037118Actual
3761793.002025-03-037167Actual
3637627.002025-02-017166Actual
2195115.002024-01-017126Actual
2943639.002024-08-027116Actual
26861117.002024-06-027163Actual
63039.002022-05-037146Actual
154346.082023-06-0371612Actual
1115250.002023-02-017168Budget
3354281.962024-11-0271213Actual
497560.002022-09-037116Budget
3384482.002024-12-037115Actual
3289345.002024-11-027146Actual
834270.002022-12-047116Budget
2548628.422024-04-0271611Actual
2295666.002024-02-017136Actual
3876871.002025-04-037167Actual
1835122.042023-09-0371411Actual
648856.002022-10-037167Actual

Generated 2025-06-02 18:51:07.306 UTC