[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731880.002022-11-077136Budget
73550.002022-05-077166Budget
970623.002023-01-057166Actual
2676981.962024-05-0671613Actual
27919110.032024-06-0671613Actual
3108752.892024-09-0671611Actual
554950.002022-09-077168Budget
175432.002022-06-077146Actual
1434014.592023-05-0771611Actual
432075.322022-08-077118Actual
3105444.382024-09-0671411Actual
142548.212023-05-0771211Actual
1297360.002023-04-077146Budget
2499030.002024-04-067136Actual
1569.002022-05-077173Actual
3254076.002024-11-067163Actual
3066918.002024-09-067156Actual
2534525.232024-04-0671111Actual
3584392.482025-01-0571213Actual
511820.002022-09-077146Actual
173493.952023-08-0771511Actual
3684639.062025-02-0571112Actual
3702392.482025-02-0571613Actual
950818.002023-01-057126Actual
14104107.142023-05-077118Actual
245723.952024-03-0671612Actual
2830916.002024-07-077126Actual
2838924.002024-07-077156Actual
18560145.002023-10-077113Actual
1076717.002023-02-057156Actual
2786046.872024-06-0671113Actual
182976.082023-09-0771211Actual
746950.002022-11-077166Budget
3678765.652025-02-0571611Actual
1025214.002023-02-057173Actual
1123280.002023-03-077113Budget
456550.002022-09-077163Budget
839126.002022-12-087126Actual
1383713.002023-05-077126Actual
2813093.002024-07-077164Actual
25940105.002024-05-067165Actual
2644411.402024-05-0671211Actual
2135819.912023-12-0871211Actual
259148.002022-07-087115Actual
2445529.482024-03-0671611Actual
2044423.102023-11-0771611Actual
3557944.382025-01-0571411Actual
3932769.672025-04-0771613Actual
1115140.482023-02-057168Actual
344550.002022-08-077163Budget
1062440.002023-02-057126Budget
2384753.002024-03-067165Actual
2038414.592023-11-0771411Actual
27361101.002024-06-067167Actual
2455110.002022-07-087114Budget
2987417.782024-08-0671211Actual
4692120.002022-09-077114Actual
955780.002023-01-057136Budget
2275046.002024-02-057164Actual
195012.892023-10-0771212Actual
28479176.002024-07-077117Actual
3696546.872025-02-0571113Actual
2372076.002024-03-067114Actual
394747.002022-08-077136Actual
1209080.002023-03-077167Budget
601860.002022-10-077165Budget
389940.002022-08-077126Budget
1322045.002023-04-077167Actual
1712099.572023-08-077118Actual
1889218.002023-10-077126Actual
2545410.332024-04-0671511Actual
3785151.822025-03-0771311Actual
311735.002022-07-087167Actual
436950.002022-08-077128Budget
1724022.042023-08-0771111Actual
1799933.002023-09-077166Actual
544390.002022-09-077118Budget
63150.002022-05-077146Budget
29164109.002024-08-067163Actual
1221850.002023-03-077128Budget
163177.142023-07-0871511Actual
1227850.002023-03-077168Budget
13533100.002023-05-077163Actual
946053.002023-01-057116Actual
29787123.812024-08-067168Actual
1693722.002023-08-077156Actual
3437213.532024-12-0771211Actual
2244725.232024-01-0571611Actual
32753152.002024-11-067165Actual
29726205.632024-08-067118Actual
1330190.002023-04-077118Budget
1072160.002023-02-057146Budget
3396310.002024-12-077126Actual
3327622.042024-11-0671311Actual
1003338.962023-01-057168Actual
2504218.002024-04-067156Actual
2333915.652024-02-0571211Actual
1796820.002023-09-077156Actual
25225108.662024-04-067118Actual
205302.892023-11-0771212Actual
26980114.002024-06-067164Actual
873180.002022-12-087167Budget
28513100.002024-07-077167Actual
736423.002022-11-077146Actual
2295666.002024-02-057136Actual
10301110.002023-02-057114Budget
3058915.002024-09-067126Actual
385059.002022-08-077116Actual
873256.002022-12-087167Actual
13300107.142023-04-077118Actual
1174840.002023-03-077126Budget
1522825.232023-06-0771111Actual
120228.002022-06-077163Actual
2957552.002024-08-067166Actual
146990.002022-06-077115Actual
464414.002022-09-077173Actual
2345229.482024-02-0571611Actual
1011580.002023-02-057113Budget
264870.002022-07-087165Budget
1558431.002023-07-087173Actual
3399143.002024-12-077136Actual
3543879.872025-01-057168Actual
17556124.002023-09-077113Actual
886150.002022-12-087128Budget
212950.002022-06-077128Budget
39295103.012025-04-0771213Actual
282670.002022-07-087136Budget
3324944.382024-11-0671211Actual
3289345.002024-11-067146Actual
3861827.002025-04-077146Actual
245455.002022-07-087114Actual
619565.002022-10-077136Actual
1096493.002023-02-057167Actual
3141668.002024-10-067163Actual
33009154.002024-11-067117Actual
114770.002022-06-077113Budget
867164.002022-12-087117Actual
2077251.002023-12-087164Actual
3540596.542025-01-057128Actual
844065.002022-12-087136Actual
3209769.912024-10-0671111Actual
3182739.002024-10-067166Actual
1249913.002023-04-077173Actual
1067480.002023-02-057136Budget
3393653.002024-12-077116Actual
1871360.002023-10-077164Actual
2472218.002024-04-067173Actual
3244864.412024-10-0671613Actual
1202952.002023-03-077117Actual
891723.812022-12-087168Actual
1189212.002023-03-077156Actual
2227448.052024-01-057168Actual
1260783.002023-04-077164Actual
31885198.002024-10-067117Actual
371363.002022-08-077115Actual
3445315.652024-12-0771511Actual
244226.082024-03-0671511Actual
20183158.662023-11-077118Actual
1003440.002023-01-057168Budget
1635025.232023-07-0871611Actual
960526.002023-01-057146Actual
37328106.002025-03-077165Actual
33042152.002024-11-067167Actual
1030071.002023-02-057114Actual
3914848.632025-04-0771112Actual
3581632.832025-01-0571113Actual
35284104.002025-01-057117Actual
193023.952023-10-0771211Actual
2195115.002024-01-057126Actual
29284114.002024-08-067164Actual
3885582.902025-04-077128Actual
2206349.002024-01-057166Actual
1017360.002023-02-057163Budget
305760.002022-07-087117Actual
1906185.002023-10-077117Actual
881280.002022-12-087118Budget
1274754.002023-04-077165Actual
32506205.002024-11-067113Actual
1992015.002023-11-077126Actual
2632382.902024-05-067128Actual
507229.002022-09-077136Actual
2759551.822024-06-0671311Actual
147090.002022-06-077115Budget
2501616.002024-04-067146Actual
12030100.002023-03-077117Budget
1776861.002023-09-077115Actual
614640.002022-10-077126Budget
587642.002022-10-077164Actual
502214.002022-09-077126Actual
2649822.042024-05-0671411Actual
14009130.002023-05-077117Actual
3637627.002025-02-057166Actual
2691949.002024-06-067173Actual
3179528.002024-10-067156Actual
3132492.482024-09-0671613Actual
28011122.002024-07-077163Actual
3667544.382025-02-0571211Actual
287350.002022-07-087146Budget
3926855.642025-04-0771113Actual
194190.002022-06-077117Actual
1235972.002023-04-077113Actual
984680.002023-01-057167Budget
960440.002023-01-057146Budget
35966114.002025-02-057163Actual
642880.002022-10-077117Actual
20243119.272023-11-077168Actual
232635.002022-07-087163Actual
3019892.482024-08-0671613Actual
2836350.002024-07-077146Actual
1654.002022-05-077113Actual
3129346.872024-09-0671213Actual
2600124.002024-05-067116Actual
2984668.852024-08-0671111Actual
3888895.022025-04-077168Actual
442650.002022-08-077168Budget
3664797.572025-02-0571111Actual
95990.002022-05-077118Budget
170870.002022-06-077136Budget
1365476.002023-05-077164Actual
694277.002022-11-077114Actual
1718169.262023-08-077168Actual
2325288.962024-02-057168Actual
30376123.002024-09-067114Actual
29130176.002024-08-067113Actual
3198122.302022-07-087118Actual
2436813.532024-03-0671311Actual
768980.002022-11-077118Budget
3670253.952025-02-0571311Actual
3056246.002024-09-067116Actual
16088160.182023-07-087118Actual
35933205.002025-02-057113Actual
58335.002022-05-077136Actual
1626311.402023-07-0871311Actual
1484522.002023-06-077126Actual
595890.002022-10-077115Budget
34344109.272024-12-0771111Actual
165930.002022-06-077126Budget
1892039.002023-10-077136Actual
1129160.002023-03-077163Budget
194742.892023-10-0771112Actual
23098117.002024-02-057117Actual
256036.082024-04-0671612Actual
1227748.052023-03-077168Actual
708170.002022-11-077115Actual
144566.082023-05-0771612Actual
1614982.902023-07-087168Actual
1194960.002023-03-077166Budget
3814392.482025-03-0771213Actual

Generated 2025-06-06 15:15:06.706 UTC