[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 810  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147090.002022-11-087115Budget
26234140.002024-10-077167Actual
511820.002023-02-087146Actual
2236122.042024-06-0771211Actual
3917622.042025-09-0871212Actual
311735.002022-12-097167Actual
1035990.002023-07-097164Budget
385059.002023-01-087116Actual
826263.002023-05-117165Actual
2892110.332024-12-0871212Actual
3457328.422025-05-1071212Actual
184703.952024-02-0871112Actual
970750.002023-06-087166Budget
2077251.002024-05-107164Actual
33009154.002025-04-097117Actual
344424.002023-01-087163Actual
609860.002023-03-107116Budget
432190.002023-01-087118Budget
11559100.002023-08-087115Budget
3147429.002025-03-097173Actual
563044.002023-03-107113Actual
28189122.002024-12-087115Actual
700180.002023-04-107164Budget
1282980.002023-09-087116Budget
3291924.002025-04-097156Actual
1492527.002023-11-087156Actual
760772.002023-04-107167Actual
27420220.782024-11-077118Actual
1664463.002024-01-087114Actual
1302040.002023-09-087156Budget
1974154.002024-04-097164Actual
2384753.002024-08-077165Actual
726913.002023-04-107126Actual
212950.002022-11-087128Budget
3233066.722025-03-0971612Actual
3814392.482025-08-0871213Actual
2284288.002024-07-087165Actual
3259829.002025-04-097173Actual
165930.002022-11-087126Budget
35318101.002025-06-087167Actual
489460.002023-02-087165Budget
3914848.632025-09-0871112Actual
35377205.632025-06-087118Actual
3675615.652025-07-0971511Actual
195012.892024-03-0971212Actual
587642.002023-03-107164Actual
826180.002023-05-117165Budget
215316.082024-05-1071112Actual
1115250.002023-07-097168Budget
31595176.002025-03-097115Actual
507170.002023-02-087136Budget
3811662.662025-08-0871113Actual
960440.002023-06-087146Budget
1620834.802023-12-0971111Actual
2227448.052024-06-077168Actual
11418110.002023-08-087114Budget
291923.002022-12-097156Actual
1428125.232023-10-0871311Actual
338560.002023-01-087113Budget
1076717.002023-07-097156Actual
3905611.402025-09-0871511Actual
199956.002022-11-087167Actual
3557944.382025-06-0871411Actual
3283920.002025-04-097126Actual
1585330.002023-12-097136Actual
3330322.042025-04-0971411Actual
37115146.002025-08-087163Actual
2333915.652024-07-0871211Actual
3516832.002025-06-087146Actual
3782411.402025-08-0871211Actual
1179880.002023-08-087136Budget
38265127.002025-09-087163Actual
1791652.002024-02-087136Actual
2041113.532024-04-0971511Actual
3738742.002025-08-087116Actual
1161980.002023-08-087165Budget
35933205.002025-07-097113Actual
17676110.002024-02-087114Actual
3404332.002025-05-107156Actual
37328106.002025-08-087165Actual
1528313.532023-11-0871311Actual
1362188.002023-10-087114Actual
648856.002023-03-107167Actual
801530.002023-05-117173Budget
266186.082024-10-0771112Actual
1992015.002024-04-097126Actual
1334950.002023-09-087128Budget
812142.002023-05-117164Actual
15730.002022-10-087173Budget
2525369.262024-09-077128Actual
27768.002022-12-097126Actual
1714855.632024-01-087128Actual
26200195.002024-10-077117Actual
773750.002023-04-107128Budget
2331135.872024-07-0871111Actual
1011457.002023-07-097113Actual
1386533.002023-10-087136Actual
36144158.002025-07-097115Actual
905750.002023-06-087163Budget
154023.952023-11-0871112Actual
31629122.002025-03-097165Actual
1104490.002023-07-097118Budget
2197954.002024-06-077136Actual
2141225.232024-05-1071411Actual
3664797.572025-07-0971111Actual
432075.322023-01-087118Actual
2608229.002024-10-077146Actual
1989329.002024-04-097116Actual
3229734.802025-03-0971112Actual
3555244.382025-06-0871311Actual
661750.002023-03-107128Budget
1235972.002023-09-087113Actual
3058915.002025-02-077126Actual
3487329.002025-06-087173Actual
2300826.002024-07-087156Actual
3168870.002025-03-097116Actual
1906185.002024-03-097117Actual
2073883.002024-05-107114Actual
174682.892024-01-0871212Actual
3454569.912025-05-1071112Actual
20211107.142024-04-097128Actual
2649822.042024-10-0771411Actual
3384482.002025-05-107115Actual
3445315.652025-05-1071511Actual
282539.002022-12-097136Actual
32506205.002025-04-097113Actual
29726205.632025-01-077118Actual
1184440.002023-08-087146Actual
15492187.002023-12-097113Actual
3856424.002025-09-087126Actual
2966778.002025-01-077167Actual
1712099.572024-01-087118Actual
259290.002022-12-097115Budget
619670.002023-03-107136Budget
37235156.002025-08-087164Actual
1340860.172023-09-087168Actual
3466564.412025-05-1071113Actual
218731.382022-11-087168Actual
146990.002022-11-087115Actual
19154173.812024-03-097118Actual
3805789.062025-08-0871612Actual
955839.002023-06-087136Actual
3687412.462025-07-0971212Actual
853429.002023-05-117156Actual
918480.002023-06-087114Budget
27327132.002024-11-077117Actual
1208945.002023-08-087167Actual
3581632.832025-06-0871113Actual
1025214.002023-07-097173Actual
229288.002024-07-087126Actual
475264.002023-02-087164Actual
1569.002022-10-087173Actual
1941529.482024-03-0971611Actual
1209080.002023-08-087167Budget
2478354.002024-09-077164Actual
3672944.382025-07-0971411Actual
955780.002023-06-087136Budget
2975482.902025-01-077128Actual
186020.002022-11-087166Actual
450644.002023-02-087113Actual
634760.002023-03-107166Budget
1123280.002023-08-087113Budget
2174083.002024-06-077114Actual
2996165.652025-01-0771611Actual
1921549.572024-03-097168Actual
3064332.002025-02-077146Actual
516513.002023-02-087156Actual
3634424.002025-07-097156Actual
1561255.002023-12-097114Actual
614640.002023-03-107126Budget
1504978.002023-11-087167Actual
2954321.002025-01-077156Actual
1558431.002023-12-097173Actual
297642.002022-12-097166Actual
2987417.782025-01-0771211Actual
536270.002023-02-087167Budget
3563837.992025-06-0871611Actual
249626.002024-09-077126Actual
1573944.002023-12-097165Actual
330343.512022-12-097168Actual
899960.002023-06-087113Budget
793424.002023-05-117163Actual
2605641.002024-10-077136Actual
30256150.002025-02-077113Actual
2369223.002024-08-077173Actual
2907246.872024-12-0871613Actual
371363.002023-01-087115Actual
886150.002023-05-117128Budget
26370.002022-10-087164Budget
87670.002022-10-087167Budget
399540.002023-01-087146Budget
1109250.002023-07-097128Budget
1221850.002023-08-087128Budget
731759.002023-04-107136Actual
2828275.002024-12-087116Actual
3061737.002025-02-077136Actual
256036.082024-09-0771612Actual
3617877.002025-07-097165Actual
2516693.002024-09-077167Actual
3569742.252025-06-0871112Actual
1062525.002023-07-097126Actual
3602431.002025-07-097173Actual
67718.002022-10-087156Actual
1274880.002023-09-087165Budget
1340750.002023-09-087168Budget
29284114.002025-01-077164Actual
100637.452022-10-087128Actual
2304034.002024-07-087166Actual
36052247.002025-07-097114Actual
153070.002022-11-087165Budget
2676981.962024-10-0771613Actual
164663.952023-12-0971612Actual
1832417.782024-02-0871311Actual
53530.002022-10-087126Budget
35249.002023-01-087173Actual
205110.002022-10-087114Budget
63039.002022-10-087146Actual
180240.002022-11-087156Budget
746950.002023-04-107166Budget
3876871.002025-09-087167Actual
2439517.782024-08-0771411Actual
30469114.002025-02-077115Actual
2990139.062025-01-0771311Actual
741240.002023-04-107156Budget
1374970.002023-10-087165Actual
10440104.002023-07-097115Actual
133099.002022-11-087114Actual
731880.002023-04-107136Budget
1090578.002023-07-097117Actual
25225108.662024-09-077118Actual
1673796.002024-01-087115Actual
37081215.002025-08-087113Actual
839126.002023-05-117126Actual
1889218.002024-03-097126Actual
3339528.422025-04-0971112Actual
992782.902023-06-087118Actual
324641.992022-12-097128Actual
3678765.652025-07-0971611Actual
215633.952024-05-1071612Actual
404113.002023-01-087156Actual
569150.002023-03-107163Budget
1484522.002023-11-087126Actual
394870.002023-01-087136Budget
2842149.002024-12-087166Actual
3428582.902025-05-107168Actual
29250210.002025-01-077114Actual
2937776.002025-01-077165Actual
36468101.002025-07-097167Actual

Generated 2025-11-07 04:32:12.717 UTC