[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984680.002022-12-287167Budget
114770.002022-05-307113Budget
2836350.002024-06-297146Actual
899839.002022-12-287113Actual
142548.212023-04-2971211Actual
2828275.002024-06-297116Actual
661750.002022-09-297128Budget
3004811.402024-07-2971212Actual
2195115.002023-12-287126Actual
722035.002022-10-307116Actual
1282854.002023-03-307116Actual
3543879.872024-12-287168Actual
30410152.002024-08-297164Actual
26234140.002024-04-287167Actual
924272.002022-12-287164Actual
37235156.002025-02-277164Actual
173493.952023-07-3071511Actual
22596156.002024-01-287113Actual
1221954.112023-02-277128Actual
29130176.002024-07-297113Actual
3399143.002024-11-297136Actual
1832417.782023-08-3071311Actual
1123280.002023-02-277113Budget
1017232.002023-01-287163Actual
31629122.002024-09-287165Actual
357288.002022-07-307114Actual
19622114.002023-10-307163Actual
2493534.002024-03-297116Actual
1968052.002023-10-307173Actual
418172.002022-07-307117Actual
1712099.572023-07-307118Actual
3357381.962024-10-2971613Actual
2957552.002024-07-297166Actual
3212522.042024-09-2871211Actual
536142.002022-08-307167Actual
205110.002022-04-297114Budget
36555107.142025-01-287128Actual
2135819.912023-11-3071211Actual
3888895.022025-03-307168Actual
3799644.382025-02-2771112Actual
1227748.052023-02-277168Actual
330450.002022-06-307168Budget
839126.002022-11-307126Actual
812080.002022-11-307164Budget
867164.002022-11-307117Actual
106450.002022-04-297168Budget
2655824.162024-04-2871611Actual
35933205.002025-01-287113Actual
2086488.002023-11-307165Actual
418290.002022-07-307117Budget
2951735.002024-07-297146Actual
569032.002022-09-297163Actual
3573110.002022-07-307114Budget
1894629.002023-09-297146Actual
3626414.002025-01-287126Actual
1011580.002023-01-287113Budget
848720.002022-11-307146Actual
2673757.392024-04-2871213Actual
3466564.412024-11-2971113Actual
3802414.592025-02-2771212Actual
182976.082023-08-3071211Actual
2842149.002024-06-297166Actual
30852296.542024-08-297118Actual
3749428.002025-02-277156Actual
2744895.022024-05-297128Actual
2877432.672024-06-2971411Actual
1386533.002023-04-297136Actual
3811662.662025-02-2771113Actual
1241960.002023-03-307163Budget
2431331.612024-02-2771111Actual
212950.002022-05-307128Budget
1516979.872023-05-307168Actual
3782411.402025-02-2771211Actual
28600110.172024-06-297128Actual
731759.002022-10-307136Actual
1162052.002023-02-277165Actual
806360.002022-11-307114Actual
2206349.002023-12-287166Actual
2012462.002023-10-307167Actual
2975482.902024-07-297128Actual
1585330.002023-06-307136Actual
240615.002022-06-307173Actual
432075.322022-07-307118Actual
2756826.292024-05-2971211Actual
1003338.962022-12-287168Actual
30256150.002024-08-297113Actual
1109348.052023-01-287128Actual
232635.002022-06-307163Actual
628921.002022-09-297156Actual
32506205.002024-10-297113Actual
38385114.002025-03-307164Actual
3333660.332024-10-2971611Actual
511820.002022-08-307146Actual
20243119.272023-10-307168Actual
483364.002022-08-307115Actual
385160.002022-07-307116Budget
997450.002022-12-287128Budget
2525369.262024-03-297128Actual
859136.002022-11-307166Actual
20499.002022-04-297114Actual
1927425.232023-09-2971111Actual
2345229.482024-01-2871611Actual
31885198.002024-09-287117Actual
3120799.702024-08-2971612Actual
215633.952023-11-3071612Actual
773750.002022-10-307128Budget
2003235.002023-10-307166Actual
1274754.002023-03-307165Actual
1179880.002023-02-277136Budget
464414.002022-08-307173Actual
39295103.012025-03-3071213Actual
36052247.002025-01-287114Actual
106349.572022-04-297168Actual
1297360.002023-03-307146Budget
37328106.002025-02-277165Actual
530390.002022-08-307117Budget
33221109.272024-10-2971111Actual
667549.572022-09-297168Actual
1522825.232023-05-3071111Actual
34994122.002024-12-287115Actual
722170.002022-10-307116Budget
2501616.002024-03-297146Actual
992680.002022-12-287118Budget
2375451.002024-02-277164Actual
768980.002022-10-307118Budget
755090.002022-10-307117Budget
133099.002022-05-307114Actual
2203113.002023-12-287156Actual
1227850.002023-02-277168Budget
1935615.652023-09-2971411Actual
152960.002022-05-307165Actual
3623760.002025-01-287116Actual
2987417.782024-07-2971211Actual
1179776.002023-02-277136Actual
569150.002022-09-297163Budget
826263.002022-11-307165Actual
34564.002022-04-297115Actual
3900239.062025-03-3071311Actual
19589195.002023-10-307113Actual
3100017.782024-08-2971211Actual
853340.002022-11-307156Budget
35318101.002024-12-287167Actual
19708101.002023-10-307114Actual
28011122.002024-06-297163Actual
3179528.002024-09-287156Actual
35249.002022-07-307173Actual
1307835.002023-03-307166Actual
11418110.002023-02-277114Budget
483490.002022-08-307115Budget
3817369.672025-02-2771613Actual
1685716.002023-07-307126Actual
3174340.002024-09-287136Actual
436950.002022-07-307128Budget
3126627.572024-08-2971113Actual
2141225.232023-11-3071411Actual
33101220.782024-10-297118Actual
3902965.652025-03-3071411Actual
324641.992022-06-307128Actual
2647122.042024-04-2871311Actual
938080.002022-12-287165Budget
27361101.002024-05-297167Actual
2321970.782024-01-287128Actual
1569.002022-04-297173Actual
3557944.382024-12-2871411Actual
3233066.722024-09-2871612Actual
3859256.002025-03-307136Actual
3209769.912024-09-2871111Actual
2241523.102023-12-2871411Actual
642790.002022-09-297117Budget
726840.002022-10-307126Budget
399540.002022-07-307146Budget
1900329.002023-09-297166Actual
3286748.002024-10-297136Actual
297642.002022-06-307166Actual
522241.002022-08-307166Actual
194290.002022-05-307117Budget
255721.822024-03-2971212Actual
793424.002022-11-307163Actual
549050.002022-08-307128Budget
29164109.002024-07-297163Actual
344550.002022-07-307163Budget
1688566.002023-07-307136Actual
14043117.002023-04-297167Actual
834353.002022-11-307116Actual
3316279.872024-10-297168Actual
35284104.002024-12-287117Actual
2000015.002023-10-307156Actual
2298216.002024-01-287146Actual
1938310.332023-09-2971511Actual
10301110.002023-01-287114Budget
1693722.002023-07-307156Actual
587642.002022-09-297164Actual
37201117.002025-02-277114Actual
741112.002022-10-307156Actual
3289345.002024-10-297146Actual
1137130.002023-02-277173Budget
1561255.002023-06-307114Actual
394747.002022-07-307136Actual
15492187.002023-06-307113Actual
746950.002022-10-307166Budget
746835.002022-10-307166Actual
255455.012024-03-2971112Actual
194742.892023-09-2971112Actual
1599578.002023-06-307117Actual
377060.002022-07-307165Budget
530464.002022-08-307117Actual
3584392.482024-12-2871213Actual
2071023.002023-11-307173Actual
3908952.892025-03-3071611Actual
853429.002022-11-307156Actual
3312982.902024-10-297128Actual
22214141.992023-12-287118Actual
1593726.002023-06-307166Actual
17556124.002023-08-307113Actual
2422299.572024-02-277128Actual
3684639.062025-01-2871112Actual
3056246.002024-08-297116Actual
34132221.002024-11-297117Actual
21210195.022023-11-307118Actual
266186.082024-04-2871112Actual
21621109.002023-12-287113Actual
3254076.002024-10-297163Actual
2238825.232023-12-2871311Actual
1492527.002023-05-307156Actual
2806929.002024-06-297173Actual
183786.082023-08-3071511Actual
1221850.002023-02-277128Budget
456428.002022-08-307163Actual
36468101.002025-01-287167Actual
1274880.002023-03-307165Budget
28572148.052024-06-297118Actual
2768239.062024-05-2971611Actual
265255.012024-04-2871511Actual
152566.082023-05-3071211Actual
3324944.382024-10-2971211Actual
23634105.002024-02-277163Actual
3401740.002024-11-297146Actual
708280.002022-10-307115Budget
48631.002022-04-297116Actual
624223.002022-09-297146Actual
793550.002022-11-307163Budget
1664463.002023-07-307114Actual
1918295.022023-09-297128Actual
3502890.002024-12-287165Actual
3295146.002024-10-297166Actual
1654.002022-04-297113Actual
867290.002022-11-307117Budget
3457328.422024-11-2971212Actual

Generated 2025-05-29 14:40:34.267 UTC