[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
812080.002022-11-307164Budget
3749428.002025-02-277156Actual
1552691.002023-06-307163Actual
3401740.002024-11-297146Actual
563044.002022-09-297113Actual
1301925.002023-03-307156Actual
3908952.892025-03-3071611Actual
3799644.382025-02-2771112Actual
978880.002022-12-287117Actual
20618175.002023-11-307113Actual
203308.212023-10-3071211Actual
371363.002022-07-307115Actual
760880.002022-10-307167Budget
1764823.002023-08-307173Actual
442650.002022-07-307168Budget
3667544.382025-01-2871211Actual
3034839.002024-08-297173Actual
162366.082023-06-3071211Actual
1260783.002023-03-307164Actual
1738229.482023-07-3071611Actual
146990.002022-05-307115Actual
886150.002022-11-307128Budget
1109348.052023-01-287128Actual
3672944.382025-01-2871411Actual
10440104.002023-01-287115Actual
1892039.002023-09-297136Actual
1297360.002023-03-307146Budget
722035.002022-10-307116Actual
3182739.002024-09-287166Actual
773623.812022-10-307128Actual
1570579.002023-06-307115Actual
3029068.002024-08-297163Actual
3926855.642025-03-3071113Actual
2439517.782024-02-2771411Actual
3351541.602024-10-2971113Actual
2103020.002023-11-307156Actual
965240.002022-12-287156Budget
1227850.002023-02-277168Budget
186150.002022-05-307166Budget
4693110.002022-08-307114Budget
32753152.002024-10-297165Actual
37201117.002025-02-277114Actual
31885198.002024-09-287117Actual
205302.892023-10-3071212Actual
464540.002022-08-307173Budget
330450.002022-06-307168Budget
667650.002022-09-297168Budget
1531023.102023-05-3071411Actual
1049580.002023-01-287165Budget
689430.002022-10-307173Budget
1282980.002023-03-307116Budget
3516832.002024-12-287146Actual
2516693.002024-03-297167Actual
1254685.002023-03-307114Actual
3811662.662025-02-2771113Actual
2608229.002024-04-287146Actual
3066918.002024-08-297156Actual
1057780.002023-01-287116Budget
2171220.002023-12-287173Actual
2195115.002023-12-287126Actual
2713039.002024-05-297116Actual
15108108.662023-05-307118Actual
53530.002022-04-297126Budget
1147890.002023-02-277164Budget
511940.002022-08-307146Budget
138970.002022-05-307164Budget
175432.002022-05-307146Actual
978790.002022-12-287117Budget
960526.002022-12-287146Actual
1832417.782023-08-3071311Actual
1434014.592023-04-2971611Actual
163177.142023-06-3071511Actual
516630.002022-08-307156Budget
3407433.002024-11-297166Actual
984680.002022-12-287167Budget
170759.002022-05-307136Actual
2445529.482024-02-2771611Actual
1489916.002023-05-307146Actual
2572389.002024-04-287163Actual
33009154.002024-10-297117Actual
1062525.002023-01-287126Actual
2398722.002024-02-277146Actual
595772.002022-09-297115Actual
288019.272024-06-2971511Actual
3859256.002025-03-307136Actual
432075.322022-07-307118Actual
3117428.422024-08-2971212Actual
32506205.002024-10-297113Actual
324750.002022-06-307128Budget
3295146.002024-10-297166Actual
165930.002022-05-307126Budget
1664463.002023-07-307114Actual
628921.002022-09-297156Actual
1386533.002023-04-297136Actual
26234140.002024-04-287167Actual
713980.002022-10-307165Budget
2475088.002024-03-297114Actual
1868059.002023-09-297114Actual
154346.082023-05-3071612Actual
3905611.402025-03-3071511Actual
1123280.002023-02-277113Budget
2726954.002024-05-297166Actual
1992015.002023-10-307126Actual
3761793.002025-02-277167Actual
1017232.002023-01-287163Actual
2186547.002023-12-287165Actual
3634424.002025-01-287156Actual
20499.002022-04-297114Actual
2951735.002024-07-297146Actual
1841119.912023-08-3071611Actual
28600110.172024-06-297128Actual
1394929.002023-04-297166Actual
1096493.002023-01-287167Actual
3581632.832024-12-2871113Actual
195012.892023-09-2971212Actual
1156072.002023-02-277115Actual
63039.002022-04-297146Actual
2954321.002024-07-297156Actual
2404443.002024-02-277166Actual
2501616.002024-03-297146Actual
502214.002022-08-307126Actual
245455.002022-06-307114Actual
16088160.182023-06-307118Actual
3008158.212024-07-2971612Actual
37676166.242025-02-277118Actual
2233322.042023-12-2871111Actual
3366595.002024-11-297163Actual
106450.002022-04-297168Budget
853340.002022-11-307156Budget
218731.382022-05-307168Actual
27919110.032024-05-2971613Actual
1374970.002023-04-297165Actual
37704141.992025-02-277128Actual
3675615.652025-01-2871511Actual
19708101.002023-10-307114Actual
1340860.172023-03-307168Actual
1057654.002023-01-287116Actual
3847876.002025-03-307165Actual
212849.572022-05-307128Actual
3717329.002025-02-277173Actual
1667846.002023-07-307164Actual
195316.082023-09-2971612Actual
1383713.002023-04-297126Actual
801530.002022-11-307173Budget
2786046.872024-05-2971113Actual
3126627.572024-08-2971113Actual
1430819.912023-04-2971411Actual
2901355.642024-06-2971113Actual
2528669.262024-03-297168Actual
226839.002022-06-307113Actual
1614982.902023-06-307168Actual
287350.002022-06-307146Budget
937949.002022-12-287165Actual
581860.002022-09-297114Actual
23191107.142024-01-287118Actual
245411.822024-02-2771212Actual
555043.512022-08-307168Actual
3617877.002025-01-287165Actual
27039131.002024-05-297115Actual
389823.002022-07-307126Actual
2100435.002023-11-307146Actual
193023.952023-09-2971211Actual
569150.002022-09-297163Budget
1534322.042023-05-3071611Actual
619670.002022-09-297136Budget
3174340.002024-09-287136Actual
379059.272025-02-2771511Actual
3316279.872024-10-297168Actual
2545410.332024-03-2971511Actual
595890.002022-09-297115Budget
87549.002022-04-297167Actual
324641.992022-06-307128Actual
183786.082023-08-3071511Actual
2600124.002024-04-287116Actual
609860.002022-09-297116Budget
1877270.002023-09-297115Actual
3864424.002025-03-307156Actual
3200582.902024-09-287128Actual
2542715.652024-03-2971411Actual
1897211.002023-09-297156Actual
1573944.002023-06-307165Actual
34344109.272024-11-2971111Actual
1513655.632023-05-307128Actual
1579833.002023-06-307116Actual
946053.002022-12-287116Actual
2183286.002023-12-287115Actual
1809162.002023-08-307167Actual
3460666.722024-11-2971612Actual
3168870.002024-09-287116Actual
3179528.002024-09-287156Actual
2200539.002023-12-287146Actual
133099.002022-05-307114Actual
29633221.002024-07-297117Actual
2236122.042023-12-2871211Actual
29040138.102024-06-2971213Actual
31629122.002024-09-287165Actual
1389130.002023-04-297146Actual
29130176.002024-07-297113Actual
1115140.482023-01-287168Actual
40470.002022-04-297165Budget
15015156.002023-05-307117Actual
205110.002022-04-297114Budget
2883465.652024-06-2971611Actual
297642.002022-06-307166Actual
3779660.332025-02-2771111Actual
3327622.042024-10-2971311Actual
2838924.002024-06-297156Actual
240730.002022-06-307173Budget
36052247.002025-01-287114Actual
12547110.002023-03-307114Budget
997554.112022-12-287128Actual
726840.002022-10-307126Budget
11559100.002023-02-277115Budget
399431.002022-07-307146Actual
3399143.002024-11-297136Actual
3549768.852024-12-2871111Actual
1241960.002023-03-307163Budget
2133022.042023-11-3071111Actual
932356.002022-12-287115Actual
3888895.022025-03-307168Actual
24630175.002024-03-297113Actual
91379.002022-12-287173Actual
731759.002022-10-307136Actual
1208945.002023-02-277167Actual
3244864.412024-09-2871613Actual
2275046.002024-01-287164Actual
1475947.002023-05-307165Actual
820180.002022-11-307115Budget
21210195.022023-11-307118Actual
3220617.782024-09-2871511Actual
1307835.002023-03-307166Actual
1770.002022-04-297113Budget
28572148.052024-06-297118Actual
2842149.002024-06-297166Actual
1221954.112023-02-277128Actual
144566.082023-04-2971612Actual
2436813.532024-02-2771311Actual
277697.142024-05-2971212Actual
1359336.002023-04-297173Actual
1481834.002023-05-307116Actual
13499195.002023-04-297113Actual
3289345.002024-10-297146Actual
1880698.002023-09-297165Actual
36588123.812025-01-287168Actual
881364.722022-11-307118Actual
3602431.002025-01-287173Actual
2540017.782024-03-2971311Actual
2937776.002024-07-297165Actual

Generated 2025-05-29 16:16:25.360 UTC