[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 502  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287223.002022-12-057146Actual
3573110.002023-01-047114Budget
1241846.002023-09-047163Actual
530464.002023-02-047117Actual
1249830.002023-09-047173Budget
18594105.002024-03-057163Actual
746835.002023-04-067166Actual
793424.002023-05-077163Actual
661637.452023-03-067128Actual
511820.002023-02-047146Actual
595890.002023-03-067115Budget
1593726.002023-12-057166Actual
205110.002022-10-047114Budget
3281253.002025-04-057116Actual
1217179.872023-08-047118Actual
2466478.002024-09-037163Actual
2600124.002024-10-037116Actual
536270.002023-02-047167Budget
2641632.672024-10-0371111Actual
174987.142024-01-0471612Actual
2192439.002024-06-037116Actual
2946318.002025-01-037126Actual
992680.002023-06-047118Budget
1522825.232023-11-0471111Actual
1011580.002023-07-057113Budget
199956.002022-11-047167Actual
918555.002023-06-047114Actual
3100017.782025-02-0371211Actual
2321970.782024-07-047128Actual
2548628.422024-09-0371611Actual
2177360.002024-06-037164Actual
3738742.002025-08-047116Actual
2073883.002024-05-067114Actual
256036.082024-09-0371612Actual
2671027.572024-10-0371113Actual
2907246.872024-12-0471613Actual
31977220.782025-03-057118Actual
2813093.002024-12-047164Actual
2673757.392024-10-0371213Actual
569032.002023-03-067163Actual
87670.002022-10-047167Budget
873256.002023-05-077167Actual
839040.002023-05-077126Budget
244226.082024-08-0371511Actual
2410293.002024-08-037117Actual
3847876.002025-09-047165Actual
1994836.002024-04-057136Actual
2384753.002024-08-037165Actual
3670253.952025-07-0571311Actual
891723.812023-05-077168Actual
1927425.232024-03-0571111Actual
581860.002023-03-067114Actual
1706183.002024-01-047167Actual
2590686.002024-10-037115Actual
2195115.002024-06-037126Actual
330343.512022-12-057168Actual
7688107.142023-04-067118Actual
2842149.002024-12-047166Actual
2726954.002024-11-037166Actual
1906185.002024-03-057117Actual
232750.002022-12-057163Budget
14104107.142023-10-047118Actual
755090.002023-04-067117Budget
253736.082024-09-0371211Actual
1677178.002024-01-047165Actual
245455.002022-12-057114Actual
722170.002023-04-067116Budget
2954321.002025-01-037156Actual
1161980.002023-08-047165Budget
17556124.002024-02-047113Actual
3787832.672025-08-0471411Actual
3617877.002025-07-057165Actual
1322045.002023-09-047167Actual
624340.002023-03-067146Budget
1003440.002023-06-047168Budget
12030100.002023-08-047117Budget
3678765.652025-07-0571611Actual
3126627.572025-02-0371113Actual
1067480.002023-07-057136Budget
297642.002022-12-057166Actual
2280964.002024-07-047115Actual
563160.002023-03-067113Budget
1463366.002023-11-047114Actual
311870.002022-12-057167Budget
1123280.002023-08-047113Budget
3396310.002025-05-067126Actual
708280.002023-04-067115Budget
1174840.002023-08-047126Budget
924272.002023-06-047164Actual
23098117.002024-07-047117Actual
3917622.042025-09-0471212Actual
3741422.002025-08-047126Actual
1025214.002023-07-057173Actual
30376123.002025-02-037114Actual
37201117.002025-08-047114Actual
1282854.002023-09-047116Actual
3631855.002025-07-057146Actual
330450.002022-12-057168Budget
1531023.102023-11-0471411Actual
1534322.042023-11-0471611Actual
10440104.002023-07-057115Actual
26263.002022-10-047164Actual
3259829.002025-04-057173Actual
1109250.002023-07-057128Budget
1221850.002023-08-047128Budget
2413570.002024-08-037167Actual
1921549.572024-03-057168Actual
955780.002023-06-047136Budget
2992832.672025-01-0371411Actual
287350.002022-12-057146Budget
73436.002022-10-047166Actual
2041113.532024-04-0571511Actual
1274754.002023-09-047165Actual
29343106.002025-01-037115Actual
3244864.412025-03-0571613Actual
1693722.002024-01-047156Actual
2472218.002024-09-037173Actual
3217927.362025-03-0571411Actual
1481834.002023-11-047116Actual
1174930.002023-08-047126Actual
937949.002023-06-047165Actual
81890.002022-10-047117Budget
3241657.392025-03-0571213Actual
2602811.002024-10-037126Actual
958110.172022-10-047118Actual
7432.002022-10-047163Actual
31382193.002025-03-057113Actual
3859256.002025-09-047136Actual
215633.952024-05-0671612Actual
344550.002023-01-047163Budget
389823.002023-01-047126Actual
4692120.002023-02-047114Actual
31629122.002025-03-057165Actual
667650.002023-03-067168Budget
2138517.782024-05-0671311Actual
266516.082024-10-0371612Actual
25811128.002024-10-037114Actual
34344109.272025-05-0671111Actual
456428.002023-02-047163Actual
773750.002023-04-067128Budget
1371586.002023-10-047115Actual
3581632.832025-06-0471113Actual
950818.002023-06-047126Actual
867164.002023-05-077117Actual
26947234.002024-11-037114Actual
1629014.592023-12-0571411Actual
3696546.872025-07-0571113Actual
352540.002023-01-047173Budget
3637627.002025-07-057166Actual
2644411.402024-10-0371211Actual
1268770.002023-09-047115Actual
36588123.812025-07-057168Actual
2764917.782024-11-0371511Actual
3407433.002025-05-067166Actual
35757111.402025-06-0471612Actual
1189212.002023-08-047156Actual
1391722.002023-10-047156Actual
1815088.962024-02-047118Actual
905750.002023-06-047163Budget
1162052.002023-08-047165Actual
1626311.402023-12-0571311Actual
3667544.382025-07-0571211Actual
1989329.002024-04-057116Actual
13533100.002023-10-047163Actual
2610817.002024-10-037156Actual
3905611.402025-09-0471511Actual
1062440.002023-07-057126Budget
63039.002022-10-047146Actual
81763.002022-10-047117Actual
226970.002022-12-057113Budget
1030071.002023-07-057114Actual
11559100.002023-08-047115Budget
2501616.002024-09-037146Actual
731880.002023-04-067136Budget
28189122.002024-12-047115Actual
120350.002022-11-047163Budget
918480.002023-06-047114Budget
624223.002023-03-067146Actual
1788813.002024-02-047126Actual
36434198.002025-07-057117Actual
812142.002023-05-077164Actual
195316.082024-03-0571612Actual
3442649.702025-05-0671411Actual
1832417.782024-02-0471311Actual
587760.002023-03-067164Budget
266186.082024-10-0371112Actual
4693110.002023-02-047114Budget
291923.002022-12-057156Actual
27768.002022-12-057126Actual
667549.572023-03-067168Actual
1227850.002023-08-047168Budget
1696929.002024-01-047166Actual
163177.142023-12-0571511Actual
675760.002023-04-067113Budget
2828275.002024-12-047116Actual
522360.002023-02-047166Budget
1892039.002024-03-057136Actual
2774166.722024-11-0371112Actual
265255.012024-10-0371511Actual
32038110.172025-03-057168Actual
1726814.592024-01-0471211Actual
978880.002023-06-047117Actual
844065.002023-05-077136Actual
530390.002023-02-047117Budget
714070.002023-04-067165Actual
234207.142024-07-0471511Actual
3147429.002025-03-057173Actual
1109348.052023-07-057128Actual
2721133.002024-11-037146Actual
1076840.002023-07-057156Budget
10906100.002023-07-057117Budget
1983447.002024-04-057165Actual
1434014.592023-10-0471611Actual
2943639.002025-01-037116Actual
1274880.002023-09-047165Budget
67718.002022-10-047156Actual
2431331.612024-08-0371111Actual
3920989.062025-09-0471612Actual
32660109.002025-04-057164Actual
442650.002023-01-047168Budget
1654.002022-10-047113Actual
153070.002022-11-047165Budget
3793776.292025-08-0471611Actual
404113.002023-01-047156Actual
170759.002022-11-047136Actual
3699273.182025-07-0571213Actual
2339323.102024-07-0471411Actual
2206349.002024-06-037166Actual
3867652.002025-09-047166Actual
23634105.002024-08-037163Actual
10439100.002023-07-057115Budget
164663.952023-12-0571612Actual
143995.012023-10-0471112Actual
601860.002023-03-067165Budget
212950.002022-11-047128Budget
259290.002022-12-057115Budget
1841119.912024-02-0471611Actual
232635.002022-12-057163Actual
2780156.082024-11-0371612Actual
3168870.002025-03-057116Actual
3445315.652025-05-0671511Actual
905628.002023-06-047163Actual
2396130.002024-08-037136Actual
37676166.242025-08-047118Actual
186020.002022-11-047166Actual
28572148.052024-12-047118Actual
3437213.532025-05-0671211Actual
2707164.002024-11-037165Actual

Generated 2025-11-03 18:42:13.260 UTC