[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 254  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280964.002024-07-087115Actual
14043117.002023-10-087167Actual
3917622.042025-09-0871212Actual
2135819.912024-05-1071211Actual
2992832.672025-01-0771411Actual
3238934.592025-03-0971113Actual
2174083.002024-06-077114Actual
28633138.962024-12-087168Actual
731880.002023-04-107136Budget
3286748.002025-04-097136Actual
3805789.062025-08-0871612Actual
634760.002023-03-107166Budget
2295666.002024-07-087136Actual
35318101.002025-06-087167Actual
1815088.962024-02-087118Actual
859050.002023-05-117166Budget
3738742.002025-08-087116Actual
24194160.182024-08-077118Actual
3147429.002025-03-097173Actual
1115250.002023-07-097168Budget
3132492.482025-02-0771613Actual
489460.002023-02-087165Budget
30503103.002025-02-077165Actual
1082535.002023-07-097166Actual
87549.002022-10-087167Actual
251170.002022-12-097164Budget
918480.002023-06-087114Budget
648856.002023-03-107167Actual
18594105.002024-03-097163Actual
2171220.002024-06-077173Actual
619670.002023-03-107136Budget
456550.002023-02-087163Budget
2396130.002024-08-077136Actual
2877432.672024-12-0871411Actual
713980.002023-04-107165Budget
205032.892024-04-0971112Actual
569032.002023-03-107163Actual
1194853.002023-08-087166Actual
2901355.642024-12-0871113Actual
37294176.002025-08-087115Actual
2339323.102024-07-0871411Actual
2300826.002024-07-087156Actual
259148.002022-12-097115Actual
34781150.002025-06-087113Actual
899839.002023-06-087113Actual
23600166.002024-08-077113Actual
287223.002022-12-097146Actual
377060.002023-01-087165Budget
601860.002023-03-107165Budget
2872015.652024-12-0871211Actual
3437213.532025-05-1071211Actual
203308.212024-04-0971211Actual
3448669.912025-05-1071611Actual
87670.002022-10-087167Budget
29343106.002025-01-077115Actual
4692120.002023-02-087114Actual
245146.082024-08-0771112Actual
1877270.002024-03-097115Actual
208190.002022-11-087118Budget
853340.002023-05-117156Budget
399540.002023-01-087146Budget
3174340.002025-03-097136Actual
1788813.002024-02-087126Actual
128330.002022-11-087173Budget
1301925.002023-09-087156Actual
2445529.482024-08-0771611Actual
3905611.402025-09-0871511Actual
1057654.002023-07-097116Actual
1472575.002023-11-087115Actual
2649822.042024-10-0771411Actual
232750.002022-12-097163Budget
483490.002023-02-087115Budget
2304034.002024-07-087166Actual
3241657.392025-03-0971213Actual
2123879.872024-05-107128Actual
7432.002022-10-087163Actual
194190.002022-11-087117Actual
2455110.002022-12-097114Budget
661637.452023-03-107128Actual
442650.002023-01-087168Budget
2671027.572024-10-0771113Actual
464414.002023-02-087173Actual
1011457.002023-07-097113Actual
27361101.002024-11-077167Actual
1992015.002024-04-097126Actual
133099.002022-11-087114Actual
2065293.002024-05-107163Actual
924272.002023-06-087164Actual
12030100.002023-08-087117Budget
3233066.722025-03-0971612Actual
1889218.002024-03-097126Actual
344550.002023-01-087163Budget
1712099.572024-01-087118Actual
530390.002023-02-087117Budget
773750.002023-04-107128Budget
30256150.002025-02-077113Actual
16524136.002024-01-087113Actual
1780268.002024-02-087165Actual
1174840.002023-08-087126Budget
37328106.002025-08-087165Actual
81763.002022-10-087117Actual
186150.002022-11-087166Budget
1287740.002023-09-087126Budget
3407433.002025-05-107166Actual
3894797.572025-09-0871111Actual
960526.002023-06-087146Actual
741112.002023-04-107156Actual
38231107.002025-09-087113Actual
1809162.002024-02-087167Actual
1654.002022-10-087113Actual
232635.002022-12-097163Actual
820180.002023-05-117115Budget
14547114.002023-11-087163Actual
23098117.002024-07-087117Actual
1868059.002024-03-097114Actual
2493534.002024-09-077116Actual
29633221.002025-01-077117Actual
73436.002022-10-087166Actual
2966778.002025-01-077167Actual
3687412.462025-07-0971212Actual
793424.002023-05-117163Actual
255455.012024-09-0771112Actual
760880.002023-04-107167Budget
1321980.002023-09-087167Budget
1691130.002024-01-087146Actual
2655824.162024-10-0771611Actual
2614029.002024-10-077166Actual
3522648.002025-06-087166Actual
3844491.002025-09-087115Actual
563160.002023-03-107113Budget
186020.002022-11-087166Actual
58470.002022-10-087136Budget
40470.002022-10-087165Budget
1664463.002024-01-087114Actual
311870.002022-12-097167Budget
2241523.102024-06-0771411Actual
164663.952023-12-0971612Actual
12547110.002023-09-087114Budget
3746830.002025-08-087146Actual
1287618.002023-09-087126Actual
834270.002023-05-117116Budget
311735.002022-12-097167Actual
2504218.002024-09-077156Actual
530464.002023-02-087117Actual
33101220.782025-04-097118Actual
19154173.812024-03-097118Actual
26200195.002024-10-077117Actual
2682798.002024-11-077113Actual
3555244.382025-06-0871311Actual
255721.822024-09-0771212Actual
31885198.002025-03-097117Actual
1570579.002023-12-097115Actual
33042152.002025-04-097167Actual
881280.002023-05-117118Budget
38265127.002025-09-087163Actual
63150.002022-10-087146Budget
812142.002023-05-117164Actual
30852296.542025-02-077118Actual
2996165.652025-01-0771611Actual
371363.002023-01-087115Actual
1322045.002023-09-087167Actual
53530.002022-10-087126Budget
779640.002023-04-107168Budget
432075.322023-01-087118Actual
2413570.002024-08-077167Actual
11418110.002023-08-087114Budget
681440.002023-04-107163Actual
11045141.992023-07-097118Actual
1227748.052023-08-087168Actual
3519418.002025-06-087156Actual
146990.002022-11-087115Actual
3540596.542025-06-087128Actual
13160104.002023-09-087117Actual
2707164.002024-11-077165Actual
978790.002023-06-087117Budget
2922229.002025-01-077173Actual
165930.002022-11-087126Budget
1179776.002023-08-087136Actual
839126.002023-05-117126Actual
1371586.002023-10-087115Actual
36144158.002025-07-097115Actual
755090.002023-04-107117Budget
1209080.002023-08-087167Budget
28479176.002024-12-087117Actual
3902965.652025-09-0871411Actual
2206349.002024-06-077166Actual
3847876.002025-09-087165Actual
483364.002023-02-087115Actual
404230.002023-01-087156Budget
20499.002022-10-087114Actual
3283920.002025-04-097126Actual
1558431.002023-12-097173Actual
2584566.002024-10-077164Actual
264870.002022-12-097165Budget
2434111.402024-08-0771211Actual
675760.002023-04-107113Budget
1386533.002023-10-087136Actual
1693722.002024-01-087156Actual
3752646.002025-08-087166Actual
3117428.422025-02-0771212Actual
3761793.002025-08-087167Actual
544296.542023-02-087118Actual
34901163.002025-06-087114Actual
29726205.632025-01-077118Actual
2147223.102024-05-1071611Actual
14009130.002023-10-087117Actual
12829.002022-11-087173Actual
1614982.902023-12-097168Actual
17556124.002024-02-087113Actual
239338.002024-08-077126Actual
2610817.002024-10-077156Actual
1918295.022024-03-097128Actual
3573110.002023-01-087114Budget
245411.822024-08-0771212Actual
1487360.002023-11-087136Actual
3324944.382025-04-0971211Actual
642880.002023-03-107117Actual
3070144.002025-02-077166Actual
2331135.872024-07-0871111Actual
642790.002023-03-107117Budget
48631.002022-10-087116Actual
1147890.002023-08-087164Budget
26355123.812024-10-077168Actual
522360.002023-02-087166Budget
3120799.702025-02-0771612Actual
2012462.002024-04-097167Actual
1297235.002023-09-087146Actual
2186547.002024-06-077165Actual
20183158.662024-04-097118Actual
3316279.872025-04-097168Actual
787660.002023-05-117113Budget
2830916.002024-12-087126Actual
3396310.002025-05-107126Actual
32626148.002025-04-097114Actual
19800107.002024-04-097115Actual
2275046.002024-07-087164Actual
1217179.872023-08-087118Actual
37676166.242025-08-087118Actual
731759.002023-04-107136Actual
806280.002023-05-117114Budget
212950.002022-11-087128Budget
1109348.052023-07-097128Actual
536142.002023-02-087167Actual
29040138.102024-12-0871213Actual
3634424.002025-07-097156Actual
2534525.232024-09-0771111Actual
2431331.612024-08-0771111Actual
379059.272025-08-0871511Actual

Generated 2025-11-07 09:11:49.309 UTC