[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579833.002023-12-067116Actual
3787832.672025-08-0571411Actual
87670.002022-10-057167Budget
801530.002023-05-087173Budget
63150.002022-10-057146Budget
965240.002023-06-057156Budget
628921.002023-03-077156Actual
619670.002023-03-077136Budget
423956.002023-01-057167Actual
21117104.002024-05-077117Actual
1821082.902024-02-057168Actual
3552534.802025-06-0571211Actual
946053.002023-06-057116Actual
581860.002023-03-077114Actual
1466653.002023-11-057164Actual
3563837.992025-06-0571611Actual
629030.002023-03-077156Budget
282539.002022-12-067136Actual
20211107.142024-04-067128Actual
1292651.002023-09-057136Actual
81763.002022-10-057117Actual
19154173.812024-03-067118Actual
3215227.362025-03-0671311Actual
614718.002023-03-077126Actual
601860.002023-03-077165Budget
29250210.002025-01-047114Actual
29164109.002025-01-047163Actual
450644.002023-02-057113Actual
161047.002022-11-057116Actual
1170180.002023-08-057116Budget
464414.002023-02-057173Actual
26947234.002024-11-047114Actual
239338.002024-08-047126Actual
29284114.002025-01-047164Actual
2300826.002024-07-057156Actual
12030100.002023-08-057117Budget
2012462.002024-04-067167Actual
642790.002023-03-077117Budget
1564676.002023-12-067164Actual
1049580.002023-07-067165Budget
27977107.002024-12-057113Actual
1868059.002024-03-067114Actual
3779660.332025-08-0571111Actual
787744.002023-05-087113Actual
1330190.002023-09-057118Budget
288019.272024-12-0571511Actual
859136.002023-05-087166Actual
338430.002023-01-057113Actual
305760.002022-12-067117Actual
28572148.052024-12-057118Actual
1221954.112023-08-057128Actual
245411.822024-08-0471212Actual
1137130.002023-08-057173Budget
30376123.002025-02-047114Actual
4693110.002023-02-057114Budget
1334855.632023-09-057128Actual
100750.002022-10-057128Budget
33877137.002025-05-077165Actual
746950.002023-04-077166Budget
68958.002023-04-077173Actual
755090.002023-04-077117Budget
3741422.002025-08-057126Actual
1614982.902023-12-067168Actual
194742.892024-03-0671112Actual
292040.002022-12-067156Budget
1381043.002023-10-057116Actual
2372076.002024-08-047114Actual
2280964.002024-07-057115Actual
30503103.002025-02-047165Actual
2990139.062025-01-0471311Actual
970750.002023-06-057166Budget
848720.002023-05-087146Actual
311735.002022-12-067167Actual
713980.002023-04-077165Budget
1871360.002024-03-067164Actual
1282980.002023-09-057116Budget
3514275.002025-06-057136Actual
1287618.002023-09-057126Actual
2369223.002024-08-047173Actual
806280.002023-05-087114Budget
13160104.002023-09-057117Actual
265255.012024-10-0471511Actual
2830916.002024-12-057126Actual
2425470.782024-08-047168Actual
200070.002022-11-057167Budget
34166128.002025-05-077167Actual
3366595.002025-05-077163Actual
694277.002023-04-077114Actual
1082535.002023-07-067166Actual
2892110.332024-12-0571212Actual
26200195.002024-10-047117Actual
1726814.592024-01-0571211Actual
80149.002023-05-087173Actual
2788795.992024-11-0471213Actual
2197954.002024-06-047136Actual
950940.002023-06-057126Budget
1109348.052023-07-067128Actual
497560.002023-02-057116Budget
2907246.872024-12-0571613Actual
3634424.002025-07-067156Actual
17676110.002024-02-057114Actual
240615.002022-12-067173Actual
1989329.002024-04-067116Actual
34253126.842025-05-077128Actual
3853770.002025-09-057116Actual
1334950.002023-09-057128Budget
67840.002022-10-057156Budget
154346.082023-11-0571612Actual
3573110.002023-01-057114Budget
806360.002023-05-087114Actual
3687412.462025-07-0671212Actual
193023.952024-03-0671211Actual
40349.002022-10-057165Actual
21210195.022024-05-077118Actual
212849.572022-11-057128Actual
1162052.002023-08-057165Actual
1104490.002023-07-067118Budget
2284288.002024-07-057165Actual
793550.002023-05-087163Budget
601742.002023-03-077165Actual
15108108.662023-11-057118Actual
773750.002023-04-077128Budget
1841119.912024-02-0571611Actual
1918295.022024-03-067128Actual
2413570.002024-08-047167Actual
3557944.382025-06-0571411Actual
2478354.002024-09-047164Actual
2224288.962024-06-047128Actual
913630.002023-06-057173Budget
2472218.002024-09-047173Actual
2774166.722024-11-0471112Actual
259290.002022-12-067115Budget
1865218.002024-03-067173Actual
2439517.782024-08-0471411Actual
3805789.062025-08-0571612Actual
1227748.052023-08-057168Actual
1389130.002023-10-057146Actual
2236122.042024-06-0471211Actual
3555244.382025-06-0571311Actual
899839.002023-06-057113Actual
1484522.002023-11-057126Actual
235113.952024-07-0571112Actual
36527248.062025-07-067118Actual
1249830.002023-09-057173Budget
1025330.002023-07-067173Budget
726840.002023-04-077126Budget
208085.932022-11-057118Actual
3811662.662025-08-0571113Actual
689430.002023-04-077173Budget
2263091.002024-07-057163Actual
1096380.002023-07-067167Budget
120228.002022-11-057163Actual
73436.002022-10-057166Actual
214396.082024-05-0771511Actual
549050.002023-02-057128Budget
1569.002022-10-057173Actual
1090578.002023-07-067117Actual
154023.952023-11-0571112Actual
2975482.902025-01-047128Actual
3176932.002025-03-067146Actual
2396130.002024-08-047136Actual
81890.002022-10-057117Budget
53416.002022-10-057126Actual
642880.002023-03-077117Actual
2103020.002024-05-077156Actual
899960.002023-06-057113Budget
609932.002023-03-077116Actual
1035854.002023-07-067164Actual
3233066.722025-03-0671612Actual
722170.002023-04-077116Budget
389940.002023-01-057126Budget
3908952.892025-09-0571611Actual
1673796.002024-01-057115Actual
249626.002024-09-047126Actual
3516832.002025-06-057146Actual
1274754.002023-09-057165Actual
1194853.002023-08-057166Actual
3008158.212025-01-0471612Actual
554950.002023-02-057168Budget
714070.002023-04-077165Actual
970623.002023-06-057166Actual
20618175.002024-05-077113Actual
1217090.002023-08-057118Budget
27420220.782024-11-047118Actual
36052247.002025-07-067114Actual
399431.002023-01-057146Actual
2605641.002024-10-047136Actual
3702392.482025-07-0671613Actual
2726954.002024-11-047166Actual
507229.002023-02-057136Actual
1927425.232024-03-0671111Actual
937949.002023-06-057165Actual
992680.002023-06-057118Budget
147090.002022-11-057115Budget
3171518.002025-03-067126Actual
3061737.002025-02-047136Actual
2100435.002024-05-077146Actual
106450.002022-10-057168Budget
19589195.002024-04-067113Actual
277697.142024-11-0471212Actual
483364.002023-02-057115Actual
3223865.652025-03-0671611Actual
1331110.002022-11-057114Budget
1552691.002023-12-067163Actual
3864424.002025-09-057156Actual
1590533.002023-12-067156Actual
371490.002023-01-057115Budget
1780268.002024-02-057165Actual
2754087.992024-11-0471111Actual
555043.512023-02-057168Actual
848640.002023-05-087146Budget
10440104.002023-07-067115Actual
334238.212025-04-0671212Actual
37328106.002025-08-057165Actual
225389.272024-06-0471612Actual
634627.002023-03-077166Actual
245455.002022-12-067114Actual
1626311.402023-12-0671311Actual
410160.002023-01-057166Budget
3584392.482025-06-0571213Actual
1460515.002023-11-057173Actual
14547114.002023-11-057163Actual
266186.082024-10-0471112Actual
1877270.002024-03-067115Actual
2780156.082024-11-0471612Actual
1301925.002023-09-057156Actual
385160.002023-01-057116Budget
1487360.002023-11-057136Actual
3894797.572025-09-0571111Actual
1217179.872023-08-057118Actual
768980.002023-04-077118Budget
205032.892024-04-0671112Actual
2756826.292024-11-0471211Actual
577116.002023-03-077173Actual
32038110.172025-03-067168Actual
2707164.002024-11-047165Actual
16524136.002024-01-057113Actual
19708101.002024-04-067114Actual
2422299.572024-08-047128Actual
2038414.592024-04-0671411Actual
978880.002023-06-057117Actual
530464.002023-02-057117Actual
2721133.002024-11-047146Actual
2869268.852024-12-0571111Actual
1817870.782024-02-057128Actual
38827179.872025-09-057118Actual
3793776.292025-08-0571611Actual
1017360.002023-07-067163Budget

Generated 2025-11-04 12:16:47.726 UTC