[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3372344.002024-12-127173Actual
266186.082024-05-1171112Actual
1877270.002023-10-127115Actual
700180.002022-11-127164Budget
67718.002022-05-127156Actual
2425470.782024-03-117168Actual
404113.002022-08-127156Actual
3223865.652024-10-1171611Actual
1416588.962023-05-127168Actual
21151104.002023-12-137167Actual
2396130.002024-03-117136Actual
2434111.402024-03-1171211Actual
28600110.172024-07-127128Actual
1805785.002023-09-127117Actual
3016773.182024-08-1171213Actual
205608.212023-11-1271612Actual
924272.002023-01-107164Actual
2092344.002023-12-137116Actual
787660.002022-12-137113Budget
3029068.002024-09-117163Actual
2410293.002024-03-117117Actual
36052247.002025-02-107114Actual
3787832.672025-03-1271411Actual
1683054.002023-08-127116Actual
29787123.812024-08-117168Actual
3241657.392024-10-1171213Actual
26861117.002024-06-117163Actual
3393653.002024-12-127116Actual
2600124.002024-05-117116Actual
955780.002023-01-107136Budget
3779660.332025-03-1271111Actual
1799933.002023-09-127166Actual
377060.002022-08-127165Budget
511940.002022-09-127146Budget
549138.962022-09-127128Actual
2605641.002024-05-117136Actual
502340.002022-09-127126Budget
1386533.002023-05-127136Actual
450644.002022-09-127113Actual
2984668.852024-08-1171111Actual
311870.002022-07-137167Budget
932356.002023-01-107115Actual
544390.002022-09-127118Budget
3008158.212024-08-1171612Actual
1115250.002023-02-107168Budget
170759.002022-06-127136Actual
2949156.002024-08-117136Actual
905628.002023-01-107163Actual
2895467.782024-07-1271612Actual
2215578.002024-01-107167Actual
2673757.392024-05-1171213Actual
73436.002022-05-127166Actual
1989329.002023-11-127116Actual
2707164.002024-06-117165Actual
1297360.002023-04-127146Budget
2325288.962024-02-107168Actual
2304034.002024-02-107166Actual
40349.002022-05-127165Actual
1894629.002023-10-127146Actual
399540.002022-08-127146Budget
234207.142024-02-1071511Actual
1062440.002023-02-107126Budget
3281253.002024-11-117116Actual
3209769.912024-10-1171111Actual
1003440.002023-01-107168Budget
1129036.002023-03-127163Actual
3129346.872024-09-1171213Actual
3396310.002024-12-127126Actual
843980.002022-12-137136Budget
264740.002022-07-137165Actual
1552691.002023-07-137163Actual
334238.212024-11-1171212Actual
3244864.412024-10-1171613Actual
464540.002022-09-127173Budget
886150.002022-12-137128Budget
3552534.802025-01-1071211Actual
120350.002022-06-127163Budget
19708101.002023-11-127114Actual
31885198.002024-10-117117Actual
1030071.002023-02-107114Actual
681440.002022-11-127163Actual
63039.002022-05-127146Actual
3699273.182025-02-1071213Actual
30469114.002024-09-117115Actual
25225108.662024-04-117118Actual
2608229.002024-05-117146Actual
3439932.672024-12-1271311Actual
2147223.102023-12-1371611Actual
2813093.002024-07-127164Actual
3885582.902025-04-127128Actual
37584124.002025-03-127117Actual
17556124.002023-09-127113Actual
244226.082024-03-1171511Actual
992680.002023-01-107118Budget
3217927.362024-10-1171411Actual
29250210.002024-08-117114Actual
1434014.592023-05-1271611Actual
2171220.002024-01-107173Actual
29726205.632024-08-117118Actual
960526.002023-01-107146Actual
3581632.832025-01-1071113Actual
1057654.002023-02-107116Actual
255455.012024-04-1171112Actual
3602431.002025-02-107173Actual
1209080.002023-03-127167Budget
1383713.002023-05-127126Actual
28572148.052024-07-127118Actual
2951735.002024-08-117146Actual
12547110.002023-04-127114Budget
2726954.002024-06-117166Actual
1732217.782023-08-1271411Actual
2836350.002024-07-127146Actual
2786046.872024-06-1171113Actual
3428582.902024-12-127168Actual
2227448.052024-01-107168Actual
450760.002022-09-127113Budget
489460.002022-09-127165Budget
194290.002022-06-127117Budget
1564676.002023-07-137164Actual
937949.002023-01-107165Actual
1726814.592023-08-1271211Actual
175432.002022-06-127146Actual
22121100.002024-01-107117Actual
38385114.002025-04-127164Actual
7550.002022-05-127163Budget
3864424.002025-04-127156Actual
1941529.482023-10-1271611Actual
158256.002023-07-137126Actual
133099.002022-06-127114Actual
522241.002022-09-127166Actual
13300107.142023-04-127118Actual
2780156.082024-06-1171612Actual
2333915.652024-02-1071211Actual
371490.002022-08-127115Budget
924380.002023-01-107164Budget
239338.002024-03-117126Actual
2041113.532023-11-1271511Actual
33877137.002024-12-127165Actual
20183158.662023-11-127118Actual
1677178.002023-08-127165Actual
31977220.782024-10-117118Actual
215633.952023-12-1371612Actual
3587592.482025-01-1071613Actual
235113.952024-02-1071112Actual
30852296.542024-09-117118Actual
3853770.002025-04-127116Actual
68958.002022-11-127173Actual
25689137.002024-05-117113Actual
2691949.002024-06-117173Actual
2445529.482024-03-1171611Actual
3366595.002024-12-127163Actual
1179880.002023-03-127136Budget
475264.002022-09-127164Actual
946053.002023-01-107116Actual
31502197.002024-10-117114Actual
1788813.002023-09-127126Actual
3508732.002025-01-107116Actual
19800107.002023-11-127115Actual
3802414.592025-03-1271212Actual
330343.512022-07-137168Actual
2676981.962024-05-1171613Actual
2086488.002023-12-137165Actual
2475088.002024-04-117114Actual
34132221.002024-12-127117Actual
3744280.002025-03-127136Actual
174987.142023-08-1271612Actual
609860.002022-10-127116Budget
801530.002022-12-137173Budget
297750.002022-07-137166Budget
2874753.952024-07-1271311Actual
80149.002022-12-137173Actual
37294176.002025-03-127115Actual
215316.082023-12-1371112Actual
35284104.002025-01-107117Actual
3327622.042024-11-1171311Actual
3174340.002024-10-117136Actual
12688100.002023-04-127115Budget
13533100.002023-05-127163Actual
1809162.002023-09-127167Actual
142548.212023-05-1271211Actual
3637627.002025-02-107166Actual
913630.002023-01-107173Budget
2200539.002024-01-107146Actual
272832.002022-07-137116Actual
1096493.002023-02-107167Actual
905750.002023-01-107163Budget
978880.002023-01-107117Actual
32660109.002024-11-117164Actual
918555.002023-01-107114Actual
38734104.002025-04-127117Actual
3667544.382025-02-1071211Actual
1035990.002023-02-107164Budget
502214.002022-09-127126Actual
1794222.002023-09-127146Actual
35757111.402025-01-1071612Actual
27768.002022-07-137126Actual
36085152.002025-02-107164Actual
240615.002022-07-137173Actual
1724022.042023-08-1271111Actual
1871360.002023-10-127164Actual
899839.002023-01-107113Actual
38351123.002025-04-127114Actual
37676166.242025-03-127118Actual
2768239.062024-06-1171611Actual
3914848.632025-04-1271112Actual
978790.002023-01-107117Budget
1025330.002023-02-107173Budget
19622114.002023-11-127163Actual
1702793.002023-08-127117Actual
3675615.652025-02-1071511Actual
2590686.002024-05-117115Actual
371363.002022-08-127115Actual
1282854.002023-04-127116Actual
1287740.002023-04-127126Budget
1371586.002023-05-127115Actual
2872015.652024-07-1271211Actual
277697.142024-06-1171212Actual
3511422.002025-01-107126Actual
1381043.002023-05-127116Actual
779528.352022-11-127168Actual
3097259.272024-09-1171111Actual
30913141.992024-09-117168Actual
180240.002022-06-127156Budget
708280.002022-11-127115Budget
3684639.062025-02-1071112Actual
1558431.002023-07-137173Actual
1292651.002023-04-127136Actual
14514109.002023-06-127113Actual
2466478.002024-04-117163Actual
199956.002022-06-127167Actual
1413279.872023-05-127128Actual
1025214.002023-02-107173Actual
4693110.002022-09-127114Budget
2718575.002024-06-117136Actual
2236122.042024-01-1071211Actual
28011122.002024-07-127163Actual
3407433.002024-12-127166Actual
2321970.782024-02-107128Actual
58470.002022-05-127136Budget
1693722.002023-08-127156Actual
87549.002022-05-127167Actual
31595176.002024-10-117115Actual
2384753.002024-03-117165Actual
2012462.002023-11-127167Actual
208190.002022-06-127118Budget
3687412.462025-02-1071212Actual
1786154.002023-09-127116Actual
779640.002022-11-127168Budget

Generated 2025-06-11 09:04:01.048 UTC