[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2713039.002024-11-067116Actual
2410293.002024-08-067117Actual
2534525.232024-09-0671111Actual
205032.892024-04-0871112Actual
3454569.912025-05-0971112Actual
3811662.662025-08-0771113Actual
1184440.002023-08-077146Actual
2682798.002024-11-067113Actual
881280.002023-05-107118Budget
511820.002023-02-077146Actual
760880.002023-04-097167Budget
32660109.002025-04-087164Actual
681440.002023-04-097163Actual
2012462.002024-04-087167Actual
7550.002022-10-077163Budget
859136.002023-05-107166Actual
1587922.002023-12-087146Actual
3469246.872025-05-0971213Actual
34901163.002025-06-077114Actual
95990.002022-10-077118Budget
731759.002023-04-097136Actual
2954321.002025-01-067156Actual
848640.002023-05-107146Budget
1359336.002023-10-077173Actual
106450.002022-10-077168Budget
2215578.002024-06-067167Actual
569032.002023-03-097163Actual
34815137.002025-06-077163Actual
3779660.332025-08-0771111Actual
648770.002023-03-097167Budget
3442649.702025-05-0971411Actual
30759136.002025-02-067117Actual
2992832.672025-01-0671411Actual
1889218.002024-03-087126Actual
768980.002023-04-097118Budget
577040.002023-03-097173Budget
2548628.422024-09-0671611Actual
394747.002023-01-077136Actual
2295666.002024-07-077136Actual
34781150.002025-06-077113Actual
34564.002022-10-077115Actual
344550.002023-01-077163Budget
1430819.912023-10-0771411Actual
1585330.002023-12-087136Actual
404113.002023-01-077156Actual
726840.002023-04-097126Budget
731880.002023-04-097136Budget
667549.572023-03-097168Actual
183786.082024-02-0771511Actual
601860.002023-03-097165Budget
2331135.872024-07-0771111Actual
3100017.782025-02-0671211Actual
489349.002023-02-077165Actual
22214141.992024-06-067118Actual
2263091.002024-07-077163Actual
1894629.002024-03-087146Actual
297750.002022-12-087166Budget
225061.822024-06-0671112Actual
120228.002022-11-077163Actual
3569742.252025-06-0771112Actual
1057780.002023-07-087116Budget
28011122.002024-12-077163Actual
2100435.002024-05-097146Actual
33101220.782025-04-087118Actual
63039.002022-10-077146Actual
1227748.052023-08-077168Actual
30410152.002025-02-067164Actual
26200195.002024-10-067117Actual
15015156.002023-11-077117Actual
2788795.992024-11-0671213Actual
3626414.002025-07-087126Actual
1301925.002023-09-077156Actual
2907246.872024-12-0771613Actual
2813093.002024-12-077164Actual
10440104.002023-07-087115Actual
81890.002022-10-077117Budget
3259829.002025-04-087173Actual
3602431.002025-07-087173Actual
475360.002023-02-077164Budget
1516979.872023-11-077168Actual
265255.012024-10-0671511Actual
1340750.002023-09-077168Budget
410160.002023-01-077166Budget
34935135.002025-06-077164Actual
418172.002023-01-077117Actual
1994836.002024-04-087136Actual
3351541.602025-04-0871113Actual
245455.002022-12-087114Actual
997554.112023-06-077128Actual
3064332.002025-02-067146Actual
21117104.002024-05-097117Actual
193023.952024-03-0871211Actual
2092344.002024-05-097116Actual
2304034.002024-07-077166Actual
32719131.002025-04-087115Actual
33785156.002025-05-097164Actual
1123376.002023-08-077113Actual
1249913.002023-09-077173Actual
530390.002023-02-077117Budget
3129346.872025-02-0671213Actual
3876871.002025-09-077167Actual
251036.002022-12-087164Actual
26355123.812024-10-067168Actual
31885198.002025-03-087117Actual
2602811.002024-10-067126Actual
3324944.382025-04-0871211Actual
3687412.462025-07-0871212Actual
950940.002023-06-077126Budget
3920989.062025-09-0771612Actual
1691130.002024-01-077146Actual
28097172.002024-12-077114Actual
3502890.002025-06-077165Actual
2975482.902025-01-067128Actual
26947234.002024-11-067114Actual
3220617.782025-03-0871511Actual
984680.002023-06-077167Budget
3690683.742025-07-0871612Actual
28633138.962024-12-077168Actual
859050.002023-05-107166Budget
1817870.782024-02-077128Actual
256036.082024-09-0671612Actual
1049691.002023-07-087165Actual
1386533.002023-10-077136Actual
3217927.362025-03-0871411Actual
3902965.652025-09-0771411Actual
489460.002023-02-077165Budget
1035854.002023-07-087164Actual
2764917.782024-11-0671511Actual
311735.002022-12-087167Actual
1673796.002024-01-077115Actual
1626311.402023-12-0871311Actual
2996165.652025-01-0671611Actual
37201117.002025-08-077114Actual
3034839.002025-02-067173Actual
1062525.002023-07-087126Actual
436854.112023-01-077128Actual
970750.002023-06-077166Budget
1759085.002024-02-077163Actual
19708101.002024-04-087114Actual
58470.002022-10-077136Budget
2922229.002025-01-067173Actual
530464.002023-02-077117Actual
272832.002022-12-087116Actual
19589195.002024-04-087113Actual
3787832.672025-08-0771411Actual
978790.002023-06-077117Budget
3357381.962025-04-0871613Actual
114770.002022-11-077113Budget
3543879.872025-06-077168Actual
992680.002023-06-077118Budget
516630.002023-02-077156Budget
272960.002022-12-087116Budget
1321980.002023-09-077167Budget
1579833.002023-12-087116Actual
28513100.002024-12-077167Actual
694277.002023-04-097114Actual
3522648.002025-06-077166Actual
36588123.812025-07-087168Actual
2203113.002024-06-067156Actual
19622114.002024-04-087163Actual
946170.002023-06-077116Budget
305760.002022-12-087117Actual
2044423.102024-04-0871611Actual
352540.002023-01-077173Budget
235113.952024-07-0771112Actual
28572148.052024-12-077118Actual
1702793.002024-01-077117Actual
886150.002023-05-107128Budget
12829.002022-11-077173Actual
154346.082023-11-0771612Actual
675760.002023-04-097113Budget
3171518.002025-03-087126Actual
194742.892024-03-0871112Actual
3401740.002025-05-097146Actual
1292651.002023-09-077136Actual
229288.002024-07-077126Actual
614718.002023-03-097126Actual
2073883.002024-05-097114Actual
32753152.002025-04-087165Actual
25225108.662024-09-067118Actual
619565.002023-03-097136Actual
1770968.002024-02-077164Actual
1729522.042024-01-0771311Actual
787744.002023-05-107113Actual
2756826.292024-11-0671211Actual
2889358.212024-12-0771112Actual
3563837.992025-06-0771611Actual
37704141.992025-08-077128Actual
853340.002023-05-107156Budget
2372076.002024-08-067114Actual
1109348.052023-07-087128Actual
240615.002022-12-087173Actual
385160.002023-01-077116Budget
31595176.002025-03-087115Actual
3900239.062025-09-0771311Actual
1082460.002023-07-087166Budget
1796820.002024-02-077156Actual
3897534.802025-09-0771211Actual
2431331.612024-08-0671111Actual
722170.002023-04-097116Budget
2608229.002024-10-067146Actual
793424.002023-05-107163Actual
37328106.002025-08-077165Actual
2384753.002024-08-067165Actual
3126627.572025-02-0671113Actual
3004811.402025-01-0671212Actual
2499030.002024-09-067136Actual
905628.002023-06-077163Actual
164663.952023-12-0871612Actual
924272.002023-06-077164Actual
38827179.872025-09-077118Actual
259148.002022-12-087115Actual
48760.002022-10-077116Budget
984530.002023-06-077167Actual
311870.002022-12-087167Budget
2937776.002025-01-067165Actual
2691949.002024-11-067173Actual
164363.952023-12-0871212Actual
14514109.002023-11-077113Actual
1764823.002024-02-077173Actual
713980.002023-04-097165Budget
3514275.002025-06-077136Actual
205302.892024-04-0871212Actual
992782.902023-06-077118Actual
3283920.002025-04-087126Actual
1331110.002022-11-077114Budget
4693110.002023-02-077114Budget
24630175.002024-09-067113Actual
25132109.002024-09-067117Actual
5819110.002023-03-097114Budget
1208945.002023-08-077167Actual
3617877.002025-07-087165Actual
536270.002023-02-077167Budget
182976.082024-02-0771211Actual
844065.002023-05-107136Actual
20618175.002024-05-097113Actual
2614029.002024-10-067166Actual
3174340.002025-03-087136Actual
36468101.002025-07-087167Actual
38385114.002025-09-077164Actual
549050.002023-02-077128Budget
91379.002023-06-077173Actual
21151104.002024-05-097167Actual
13159100.002023-09-077117Budget
68958.002023-04-097173Actual
3238934.592025-03-0871113Actual
67840.002022-10-077156Budget
200070.002022-11-077167Budget

Generated 2025-11-06 07:30:49.502 UTC