[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1664463.002023-08-017114Actual
1712099.572023-08-017118Actual
1137010.002023-03-017173Actual
410047.002022-08-017166Actual
36052247.002025-01-307114Actual
154346.082023-06-0171612Actual
918480.002022-12-307114Budget
174682.892023-08-0171212Actual
259148.002022-07-027115Actual
3102745.442024-08-3171311Actual
2501616.002024-03-317146Actual
385160.002022-08-017116Budget
1011457.002023-01-307113Actual
1179776.002023-03-017136Actual
3573110.002022-08-017114Budget
1301925.002023-04-017156Actual
1109348.052023-01-307128Actual
212849.572022-06-017128Actual
23098117.002024-01-307117Actual
3932769.672025-04-0171613Actual
29040138.102024-07-0171213Actual
3690683.742025-01-3071612Actual
1241960.002023-04-017163Budget
1371586.002023-05-017115Actual
11418110.002023-03-017114Budget
37081215.002025-03-017113Actual
516513.002022-09-017156Actual
3215227.362024-09-3071311Actual
1835122.042023-09-0171411Actual
886061.692022-12-027128Actual
2280964.002024-01-307115Actual
30256150.002024-08-317113Actual
2105925.002023-12-027166Actual
2507443.002024-03-317166Actual
232635.002022-07-027163Actual
1570579.002023-07-027115Actual
165814.002022-06-017126Actual
722035.002022-11-017116Actual
152960.002022-06-017165Actual
1123376.002023-03-017113Actual
30469114.002024-08-317115Actual
497423.002022-09-017116Actual
3832320.002025-04-017173Actual
17676110.002023-09-017114Actual
15492187.002023-07-027113Actual
389823.002022-08-017126Actual
779640.002022-11-017168Budget
23634105.002024-02-297163Actual
31918124.002024-09-307167Actual
2975482.902024-07-317128Actual
549050.002022-09-017128Budget
1534322.042023-06-0171611Actual
288019.272024-07-0171511Actual
15730.002022-05-017173Budget
31629122.002024-09-307165Actual
1129036.002023-03-017163Actual
3289345.002024-10-317146Actual
554950.002022-09-017168Budget
1732217.782023-08-0171411Actual
34994122.002024-12-307115Actual
138970.002022-06-017164Budget
1391722.002023-05-017156Actual
2713039.002024-05-317116Actual
330343.512022-07-027168Actual
3466564.412024-12-0171113Actual
38385114.002025-04-017164Actual
2895467.782024-07-0171612Actual
2203113.002023-12-307156Actual
3563837.992024-12-3071611Actual
34225128.362024-12-017118Actual
282670.002022-07-027136Budget
19708101.002023-11-017114Actual
29787123.812024-07-317168Actual
272832.002022-07-027116Actual
3897534.802025-04-0171211Actual
1129160.002023-03-017163Budget
249626.002024-03-317126Actual
38351123.002025-04-017114Actual
549138.962022-09-017128Actual
1492527.002023-06-017156Actual
656890.002022-10-017118Budget
1968052.002023-11-017173Actual
21621109.002023-12-307113Actual
3457328.422024-12-0171212Actual
182976.082023-09-0171211Actual
142548.212023-05-0171211Actual
7550.002022-05-017163Budget
205032.892023-11-0171112Actual
38231107.002025-04-017113Actual
2035713.532023-11-0171311Actual
37704141.992025-03-017128Actual
319990.002022-07-027118Budget
28223106.002024-07-017165Actual
3004811.402024-07-3171212Actual
175432.002022-06-017146Actual
27919110.032024-05-3171613Actual
3779660.332025-03-0171111Actual
2434111.402024-02-2971211Actual
3761793.002025-03-017167Actual
1770968.002023-09-017164Actual
1696929.002023-08-017166Actual
1463366.002023-06-017114Actual
450644.002022-09-017113Actual
442650.002022-08-017168Budget
3626414.002025-01-307126Actual
918555.002022-12-307114Actual
1389130.002023-05-017146Actual
3844491.002025-04-017115Actual
53530.002022-05-017126Budget
1174930.002023-03-017126Actual
2192439.002023-12-307116Actual
2345229.482024-01-3071611Actual
2649822.042024-04-3071411Actual
489349.002022-09-017165Actual
1688566.002023-08-017136Actual
3684639.062025-01-3071112Actual
2186547.002023-12-307165Actual
11045141.992023-01-307118Actual
1011580.002023-01-307113Budget
91379.002022-12-307173Actual
2401322.002024-02-297156Actual
2605641.002024-04-307136Actual
404230.002022-08-017156Budget
3351541.602024-10-3171113Actual
1900329.002023-10-017166Actual
25811128.002024-04-307114Actual
1892039.002023-10-017136Actual
2600124.002024-04-307116Actual
1794222.002023-09-017146Actual
6569137.452022-10-017118Actual
1189140.002023-03-017156Budget
3153685.002024-09-307164Actual
1235880.002023-04-017113Budget
229288.002024-01-307126Actual
1706183.002023-08-017167Actual
873256.002022-12-027167Actual
173493.952023-08-0171511Actual
2284288.002024-01-307165Actual
36144158.002025-01-307115Actual
536142.002022-09-017167Actual
215316.082023-12-0271112Actual
10439100.002023-01-307115Budget
1174840.002023-03-017126Budget
291923.002022-07-027156Actual
36468101.002025-01-307167Actual
1718169.262023-08-017168Actual
2578327.002024-04-307173Actual
1416588.962023-05-017168Actual
1217090.002023-03-017118Budget
1137130.002023-03-017173Budget
905750.002022-12-307163Budget
2339323.102024-01-3071411Actual
1254685.002023-04-017114Actual
754950.002022-11-017117Actual
27361101.002024-05-317167Actual
21210195.022023-12-027118Actual
3802414.592025-03-0171212Actual
844065.002022-12-027136Actual
2838924.002024-07-017156Actual
3502890.002024-12-307165Actual
634760.002022-10-017166Budget
27420220.782024-05-317118Actual
244226.082024-02-2971511Actual
619670.002022-10-017136Budget
424070.002022-08-017167Budget
3508732.002024-12-307116Actual
1003440.002022-12-307168Budget
376940.002022-08-017165Actual
1162052.002023-03-017165Actual
2333915.652024-01-3071211Actual
1209080.002023-03-017167Budget
2644411.402024-04-3071211Actual
2044423.102023-11-0171611Actual
3147429.002024-09-307173Actual
595890.002022-10-017115Budget
1202952.002023-03-017117Actual
581860.002022-10-017114Actual
642880.002022-10-017117Actual
2946318.002024-07-317126Actual
1460515.002023-06-017173Actual
2300826.002024-01-307156Actual
15015156.002023-06-017117Actual
13533100.002023-05-017163Actual
3867652.002025-04-017166Actual
628921.002022-10-017156Actual
2499030.002024-03-317136Actual
3672944.382025-01-3071411Actual
675760.002022-11-017113Budget
3516832.002024-12-307146Actual
3034839.002024-08-317173Actual
1096493.002023-01-307167Actual
843980.002022-12-027136Budget
3066918.002024-08-317156Actual
26370.002022-05-017164Budget
773750.002022-11-017128Budget
3401740.002024-12-017146Actual
1227748.052023-03-017168Actual
1788813.002023-09-017126Actual
245411.822024-02-2971212Actual
53416.002022-05-017126Actual
1282980.002023-04-017116Budget
736423.002022-11-017146Actual
787744.002022-12-027113Actual
1428125.232023-05-0171311Actual
37201117.002025-03-017114Actual
577116.002022-10-017173Actual
31595176.002024-09-307115Actual
1062440.002023-01-307126Budget
3286748.002024-10-317136Actual
1057780.002023-01-307116Budget
37676166.242025-03-017118Actual
806360.002022-12-027114Actual
3079393.002024-08-317167Actual
3176932.002024-09-307146Actual
675639.002022-11-017113Actual
35284104.002024-12-307117Actual
3469246.872024-12-0171213Actual
1217179.872023-03-017118Actual
1161980.002023-03-017165Budget
14043117.002023-05-017167Actual
128330.002022-06-017173Budget
2943639.002024-07-317116Actual
886150.002022-12-027128Budget
755090.002022-11-017117Budget
292040.002022-07-027156Budget
87670.002022-05-017167Budget
3168870.002024-09-307116Actual
714070.002022-11-017165Actual
305760.002022-07-027117Actual
642790.002022-10-017117Budget
3699273.182025-01-3071213Actual
1655891.002023-08-017163Actual
23132104.002024-01-307167Actual
24194160.182024-02-297118Actual
3634424.002025-01-307156Actual
2298216.002024-01-307146Actual
20618175.002023-12-027113Actual
2390660.002024-02-297116Actual
259290.002022-07-027115Budget
3448669.912024-12-0171611Actual
377060.002022-08-017165Budget
3259829.002024-10-317173Actual
1889218.002023-10-017126Actual
432190.002022-08-017118Budget
2493534.002024-03-317116Actual
2762253.952024-05-3171411Actual
161160.002022-06-017116Budget
978790.002022-12-307117Budget

Generated 2025-05-31 17:13:37.484 UTC