[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736540.002022-10-317146Budget
2682798.002024-05-307113Actual
235426.082024-01-2971612Actual
2445529.482024-02-2871611Actual
305760.002022-07-017117Actual
3114649.702024-08-3071112Actual
886150.002022-12-017128Budget
2238825.232023-12-2971311Actual
1780268.002023-08-317165Actual
29787123.812024-07-307168Actual
36555107.142025-01-297128Actual
3088070.782024-08-307128Actual
214396.082023-12-0171511Actual
2475088.002024-03-307114Actual
2874753.952024-06-3071311Actual
371490.002022-07-317115Budget
212950.002022-05-317128Budget
34225128.362024-11-307118Actual
2748160.172024-05-307168Actual
28011122.002024-06-307163Actual
932356.002022-12-297115Actual
3327622.042024-10-3071311Actual
31382193.002024-09-297113Actual
53530.002022-04-307126Budget
174987.142023-07-3171612Actual
2003235.002023-10-317166Actual
2813093.002024-06-307164Actual
13533100.002023-04-307163Actual
859136.002022-12-017166Actual
193023.952023-09-3071211Actual
965110.002022-12-297156Actual
29164109.002024-07-307163Actual
32753152.002024-10-307165Actual
1805785.002023-08-317117Actual
27977107.002024-06-307113Actual
2321970.782024-01-297128Actual
18560145.002023-09-307113Actual
11419128.002023-02-287114Actual
2975482.902024-07-307128Actual
1569.002022-04-307173Actual
251036.002022-07-017164Actual
1221850.002023-02-287128Budget
164363.952023-07-0171212Actual
338430.002022-07-317113Actual
2345229.482024-01-2971611Actual
1558431.002023-07-017173Actual
1017360.002023-01-297163Budget
259148.002022-07-017115Actual
2992832.672024-07-3071411Actual
3908952.892025-03-3171611Actual
24194160.182024-02-287118Actual
3540596.542024-12-297128Actual
53416.002022-04-307126Actual
80149.002022-12-017173Actual
779528.352022-10-317168Actual
3316279.872024-10-307168Actual
3034839.002024-08-307173Actual
3572525.232024-12-2971212Actual
450760.002022-08-317113Budget
424070.002022-07-317167Budget
913630.002022-12-297173Budget
442538.962022-07-317168Actual
3799644.382025-02-2871112Actual
2141225.232023-12-0171411Actual
2548628.422024-03-3071611Actual
218850.002022-05-317168Budget
746835.002022-10-317166Actual
389940.002022-07-317126Budget
3670253.952025-01-2971311Actual
152960.002022-05-317165Actual
746950.002022-10-317166Budget
37294176.002025-02-287115Actual
154023.952023-05-3171112Actual
3623760.002025-01-297116Actual
624340.002022-09-307146Budget
1413279.872023-04-307128Actual
1274754.002023-03-317165Actual
1161980.002023-02-287165Budget
81890.002022-04-307117Budget
1096380.002023-01-297167Budget
2872015.652024-06-3071211Actual
1430819.912023-04-3071411Actual
3629268.002025-01-297136Actual
2103020.002023-12-017156Actual
754950.002022-10-317117Actual
3254076.002024-10-307163Actual
937949.002022-12-297165Actual
3847876.002025-03-317165Actual
95990.002022-04-307118Budget
180240.002022-05-317156Budget
182976.082023-08-3171211Actual
25689137.002024-04-297113Actual
960526.002022-12-297146Actual
2174083.002023-12-297114Actual
2413570.002024-02-287167Actual
3209769.912024-09-2971111Actual
3555244.382024-12-2971311Actual
1696929.002023-07-317166Actual
779640.002022-10-317168Budget
3372344.002024-11-307173Actual
21151104.002023-12-017167Actual
1989329.002023-10-317116Actual
311870.002022-07-017167Budget
28600110.172024-06-307128Actual
319990.002022-07-017118Budget
27919110.032024-05-3071613Actual
507170.002022-08-317136Budget
161160.002022-05-317116Budget
11045141.992023-01-297118Actual
1115140.482023-01-297168Actual
1593726.002023-07-017166Actual
2404443.002024-02-287166Actual
255455.012024-03-3071112Actual
1282980.002023-03-317116Budget
17676110.002023-08-317114Actual
1209080.002023-02-287167Budget
456550.002022-08-317163Budget
3174340.002024-09-297136Actual
1334950.002023-03-317128Budget
3217927.362024-09-2971411Actual
497423.002022-08-317116Actual
2768239.062024-05-3071611Actual
2381370.002024-02-287115Actual
20090100.002023-10-317117Actual
410047.002022-07-317166Actual
3407433.002024-11-307166Actual
29343106.002024-07-307115Actual
634760.002022-09-307166Budget
1706183.002023-07-317167Actual
891840.002022-12-017168Budget
2244725.232023-12-2971611Actual
787744.002022-12-017113Actual
1585330.002023-07-017136Actual
256036.082024-03-3071612Actual
324641.992022-07-017128Actual
3312982.902024-10-307128Actual
1235880.002023-03-317113Budget
820256.002022-12-017115Actual
1788813.002023-08-317126Actual
5819110.002022-09-307114Budget
3070144.002024-08-307166Actual
1724022.042023-07-3171111Actual
2171220.002023-12-297173Actual
1992015.002023-10-317126Actual
1599578.002023-07-017117Actual
595890.002022-09-307115Budget
1900329.002023-09-307166Actual
577040.002022-09-307173Budget
1227748.052023-02-287168Actual
165814.002022-05-317126Actual
3752646.002025-02-287166Actual
629030.002022-09-307156Budget
29726205.632024-07-307118Actual
955839.002022-12-297136Actual
31977220.782024-09-297118Actual
2336619.912024-01-2971311Actual
2504218.002024-03-307156Actual
1322045.002023-03-317167Actual
3212522.042024-09-2971211Actual
2957552.002024-07-307166Actual
1932914.592023-09-3071311Actual
3244864.412024-09-2971613Actual
399431.002022-07-317146Actual
30852296.542024-08-307118Actual
2304034.002024-01-297166Actual
3333660.332024-10-3071611Actual
2715715.002024-05-307126Actual
2203113.002023-12-297156Actual
138970.002022-05-317164Budget
2227448.052023-12-297168Actual
26200195.002024-04-297117Actual
2786046.872024-05-3071113Actual
28633138.962024-06-307168Actual
955780.002022-12-297136Budget
25225108.662024-03-307118Actual
820180.002022-12-017115Budget
14104107.142023-04-307118Actual
2780156.082024-05-3071612Actual
2996165.652024-07-3071611Actual
3357381.962024-10-3071613Actual
2295666.002024-01-297136Actual
3549768.852024-12-2971111Actual
1321980.002023-03-317167Budget
162366.082023-07-0171211Actual
3466564.412024-11-3071113Actual
3291924.002024-10-307156Actual
1297235.002023-03-317146Actual
2434111.402024-02-2871211Actual
859050.002022-12-017166Budget
826180.002022-12-017165Budget
1179776.002023-02-287136Actual
3428582.902024-11-307168Actual
3584392.482024-12-2971213Actual
2990139.062024-07-3071311Actual
694277.002022-10-317114Actual
555043.512022-08-317168Actual
385160.002022-07-317116Budget
163177.142023-07-0171511Actual
1217090.002023-02-287118Budget
713980.002022-10-317165Budget
27039131.002024-05-307115Actual
1049580.002023-01-297165Budget
3153685.002024-09-297164Actual
436950.002022-07-317128Budget
253736.082024-03-3071211Actual
760772.002022-10-317167Actual
1941529.482023-09-3071611Actual
569032.002022-09-307163Actual
2195115.002023-12-297126Actual
2828275.002024-06-307116Actual
2436813.532024-02-2871311Actual
3147429.002024-09-297173Actual
2590686.002024-04-297115Actual
32719131.002024-10-307115Actual
394870.002022-07-317136Budget
63150.002022-04-307146Budget
144566.082023-04-3071612Actual
867290.002022-12-017117Budget
34253126.842024-11-307128Actual
1729522.042023-07-3171311Actual
1564676.002023-07-017164Actual
194742.892023-09-3071112Actual
3785151.822025-02-2871311Actual
2041113.532023-10-3171511Actual
2275046.002024-01-297164Actual
63039.002022-04-307146Actual
1877270.002023-09-307115Actual
245411.822024-02-2871212Actual
28223106.002024-06-307165Actual
37584124.002025-02-287117Actual
522360.002022-08-317166Budget
19095104.002023-09-307167Actual
3393653.002024-11-307116Actual
731880.002022-10-317136Budget
165930.002022-05-317126Budget
2487661.002024-03-307165Actual
3014046.872024-07-3071113Actual
881280.002022-12-017118Budget
3581632.832024-12-2971113Actual
731759.002022-10-317136Actual
26370.002022-04-307164Budget
1796820.002023-08-317156Actual
2542715.652024-03-3071411Actual
1115250.002023-01-297168Budget
848720.002022-12-017146Actual
1683054.002023-07-317116Actual
7432.002022-04-307163Actual
3223865.652024-09-2971611Actual

Generated 2025-05-30 06:17:52.137 UTC