[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-03-077136Budget
1871360.002023-10-077164Actual
1202952.002023-03-077117Actual
1799933.002023-09-077166Actual
32660109.002024-11-067164Actual
3563837.992025-01-0571611Actual
2671027.572024-05-0671113Actual
826180.002022-12-087165Budget
28189122.002024-07-077115Actual
34935135.002025-01-057164Actual
3856424.002025-04-077126Actual
891840.002022-12-087168Budget
681550.002022-11-077163Budget
1241960.002023-04-077163Budget
29250210.002024-08-067114Actual
1927425.232023-10-0771111Actual
2584566.002024-05-067164Actual
3289345.002024-11-067146Actual
3384482.002024-12-077115Actual
2499030.002024-04-067136Actual
2655824.162024-05-0671611Actual
14009130.002023-05-077117Actual
81890.002022-05-077117Budget
806360.002022-12-087114Actual
1416588.962023-05-077168Actual
1776861.002023-09-077115Actual
3351541.602024-11-0671113Actual
344424.002022-08-077163Actual
1531023.102023-06-0771411Actual
1194960.002023-03-077166Budget
2892110.332024-07-0771212Actual
1877270.002023-10-077115Actual
232635.002022-07-087163Actual
3295146.002024-11-067166Actual
1334950.002023-04-077128Budget
1994836.002023-11-077136Actual
624340.002022-10-077146Budget
2339323.102024-02-0571411Actual
464540.002022-09-077173Budget
1817870.782023-09-077128Actual
1362188.002023-05-077114Actual
1865218.002023-10-077173Actual
489460.002022-09-077165Budget
26980114.002024-06-067164Actual
40349.002022-05-077165Actual
183786.082023-09-0771511Actual
960526.002023-01-057146Actual
3888895.022025-04-077168Actual
1585330.002023-07-087136Actual
2401322.002024-03-067156Actual
21151104.002023-12-087167Actual
1489916.002023-06-077146Actual
2987417.782024-08-0671211Actual
1386533.002023-05-077136Actual
1738229.482023-08-0771611Actual
1693722.002023-08-077156Actual
938080.002023-01-057165Budget
4692120.002022-09-077114Actual
29787123.812024-08-067168Actual
3664797.572025-02-0571111Actual
253736.082024-04-0671211Actual
2872015.652024-07-0771211Actual
251170.002022-07-087164Budget
19095104.002023-10-077167Actual
2065293.002023-12-087163Actual
741240.002022-11-077156Budget
1587922.002023-07-087146Actual
1868059.002023-10-077114Actual
34901163.002025-01-057114Actual
1282854.002023-04-077116Actual
1292651.002023-04-077136Actual
1992015.002023-11-077126Actual
13159100.002023-04-077117Budget
950818.002023-01-057126Actual
768980.002022-11-077118Budget
21117104.002023-12-087117Actual
867164.002022-12-087117Actual
31595176.002024-10-067115Actual
3259829.002024-11-067173Actual
614718.002022-10-077126Actual
67718.002022-05-077156Actual
3631855.002025-02-057146Actual
2431331.612024-03-0671111Actual
106450.002022-05-077168Budget
834270.002022-12-087116Budget
1832417.782023-09-0771311Actual
2774166.722024-06-0671112Actual
970750.002023-01-057166Budget
2602811.002024-05-067126Actual
2077251.002023-12-087164Actual
2241523.102024-01-0571411Actual
3864424.002025-04-077156Actual
1217090.002023-03-077118Budget
1463366.002023-06-077114Actual
2895467.782024-07-0771612Actual
37081215.002025-03-077113Actual
35933205.002025-02-057113Actual
22214141.992024-01-057118Actual
1394929.002023-05-077166Actual
3019892.482024-08-0671613Actual
1297360.002023-04-077146Budget
2707164.002024-06-067165Actual
31977220.782024-10-067118Actual
3179528.002024-10-067156Actual
1381043.002023-05-077116Actual
3867652.002025-04-077166Actual
30469114.002024-09-067115Actual
2192439.002024-01-057116Actual
25689137.002024-05-067113Actual
442538.962022-08-077168Actual
95990.002022-05-077118Budget
2828275.002024-07-077116Actual
675760.002022-11-077113Budget
1487360.002023-06-077136Actual
3366595.002024-12-077163Actual
3345677.362024-11-0671612Actual
399431.002022-08-077146Actual
1109250.002023-02-057128Budget
1082535.002023-02-057166Actual
22121100.002024-01-057117Actual
1057654.002023-02-057116Actual
773623.812022-11-077128Actual
992680.002023-01-057118Budget
2304034.002024-02-057166Actual
689430.002022-11-077173Budget
180114.002022-06-077156Actual
11418110.002023-03-077114Budget
2534525.232024-04-0671111Actual
3905611.402025-04-0771511Actual
3741422.002025-03-077126Actual
3690683.742025-02-0571612Actual
3761793.002025-03-077167Actual
138848.002022-06-077164Actual
2092344.002023-12-087116Actual
2504218.002024-04-067156Actual
10906100.002023-02-057117Budget
58470.002022-05-077136Budget
330450.002022-07-087168Budget
722170.002022-11-077116Budget
3233066.722024-10-0671612Actual
2398722.002024-03-067146Actual
2644411.402024-05-0671211Actual
1389130.002023-05-077146Actual
3153685.002024-10-067164Actual
3108752.892024-09-0671611Actual
3557944.382025-01-0571411Actual
404113.002022-08-077156Actual
2372076.002024-03-067114Actual
32506205.002024-11-067113Actual
839126.002022-12-087126Actual
779528.352022-11-077168Actual
239338.002024-03-067126Actual
2003235.002023-11-077166Actual
2788795.992024-06-0671213Actual
36468101.002025-02-057167Actual
483490.002022-09-077115Budget
3312982.902024-11-067128Actual
3702392.482025-02-0571613Actual
2545410.332024-04-0671511Actual
352540.002022-08-077173Budget
3555244.382025-01-0571311Actual
2673757.392024-05-0671213Actual
3894797.572025-04-0771111Actual
1011580.002023-02-057113Budget
2874753.952024-07-0771311Actual
2501616.002024-04-067146Actual
2041113.532023-11-0771511Actual
36085152.002025-02-057164Actual
385059.002022-08-077116Actual
152566.082023-06-0771211Actual
722035.002022-11-077116Actual
1194853.002023-03-077166Actual
3102745.442024-09-0671311Actual
255721.822024-04-0671212Actual
33221109.272024-11-0671111Actual
918555.002023-01-057114Actual
3752646.002025-03-077166Actual
15492187.002023-07-087113Actual
287223.002022-07-087146Actual
1481834.002023-06-077116Actual
2280964.002024-02-057115Actual
497560.002022-09-077116Budget
25132109.002024-04-067117Actual
1268770.002023-04-077115Actual
2542715.652024-04-0671411Actual
152960.002022-06-077165Actual
3404332.002024-12-077156Actual
311870.002022-07-087167Budget
297642.002022-07-087166Actual
195316.082023-10-0771612Actual
1282980.002023-04-077116Budget
2869268.852024-07-0771111Actual
554950.002022-09-077168Budget
456550.002022-09-077163Budget
33877137.002024-12-077165Actual
826263.002022-12-087165Actual
1794222.002023-09-077146Actual
1661636.002023-08-077173Actual
577116.002022-10-077173Actual
2325288.962024-02-057168Actual
2295666.002024-02-057136Actual
251036.002022-07-087164Actual
3744280.002025-03-077136Actual
1062440.002023-02-057126Budget
10439100.002023-02-057115Budget
464414.002022-09-077173Actual
357288.002022-08-077114Actual
194190.002022-06-077117Actual
918480.002023-01-057114Budget
38231107.002025-04-077113Actual
1685716.002023-08-077126Actual
1938310.332023-10-0771511Actual
2236122.042024-01-0571211Actual
843980.002022-12-087136Budget
229288.002024-02-057126Actual
3002048.632024-08-0671112Actual
37584124.002025-03-077117Actual
1770.002022-05-077113Budget
2466478.002024-04-067163Actual
174411.822023-08-0771112Actual
3629268.002025-02-057136Actual
287350.002022-07-087146Budget
175432.002022-06-077146Actual
2966778.002024-08-067167Actual
3105444.382024-09-0671411Actual
489349.002022-09-077165Actual
2413570.002024-03-067167Actual
736423.002022-11-077146Actual
34815137.002025-01-057163Actual
3330322.042024-11-0671411Actual
165814.002022-06-077126Actual
1677178.002023-08-077165Actual
1067480.002023-02-057136Budget
502340.002022-09-077126Budget
146990.002022-06-077115Actual
1732217.782023-08-0771411Actual
1170180.002023-03-077116Budget
19589195.002023-11-077113Actual
1174930.002023-03-077126Actual
1137130.002023-03-077173Budget
656890.002022-10-077118Budget
619565.002022-10-077136Actual
2715715.002024-06-067126Actual
881280.002022-12-087118Budget
628921.002022-10-077156Actual
1147890.002023-03-077164Budget
3908952.892025-04-0771611Actual
544296.542022-09-077118Actual

Generated 2025-06-06 14:53:56.566 UTC