[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1330190.002023-04-037118Budget
3876871.002025-04-037167Actual
2290134.002024-02-017116Actual
3004811.402024-08-0271212Actual
3932769.672025-04-0371613Actual
33751140.002024-12-037114Actual
3675615.652025-02-0171511Actual
3295146.002024-11-027166Actual
272960.002022-07-047116Budget
1137130.002023-03-037173Budget
232635.002022-07-047163Actual
20243119.272023-11-037168Actual
34901163.002025-01-017114Actual
264870.002022-07-047165Budget
3437213.532024-12-0371211Actual
344424.002022-08-037163Actual
2872015.652024-07-0371211Actual
544390.002022-09-037118Budget
886150.002022-12-047128Budget
2171220.002024-01-017173Actual
1170068.002023-03-037116Actual
1534322.042023-06-0371611Actual
26370.002022-05-037164Budget
249626.002024-04-027126Actual
265255.012024-05-0271511Actual
2966778.002024-08-027167Actual
2404443.002024-03-027166Actual
2345229.482024-02-0171611Actual
3454569.912024-12-0371112Actual
2759551.822024-06-0271311Actual
4693110.002022-09-037114Budget
404230.002022-08-037156Budget
3460666.722024-12-0371612Actual
19154173.812023-10-037118Actual
35249.002022-08-037173Actual
731880.002022-11-037136Budget
2788795.992024-06-0271213Actual
1983447.002023-11-037165Actual
3920989.062025-04-0371612Actual
2774166.722024-06-0271112Actual
6569137.452022-10-037118Actual
648856.002022-10-037167Actual
63039.002022-05-037146Actual
28633138.962024-07-037168Actual
3738742.002025-03-037116Actual
754950.002022-11-037117Actual
53530.002022-05-037126Budget
708170.002022-11-037115Actual
577040.002022-10-037173Budget
2203113.002024-01-017156Actual
1003440.002023-01-017168Budget
1208945.002023-03-037167Actual
3900239.062025-04-0371311Actual
29040138.102024-07-0371213Actual
356069.272025-01-0171511Actual
5819110.002022-10-037114Budget
2195115.002024-01-017126Actual
848720.002022-12-047146Actual
2224288.962024-01-017128Actual
95990.002022-05-037118Budget
450644.002022-09-037113Actual
2410293.002024-03-027117Actual
3339528.422024-11-0271112Actual
1599578.002023-07-047117Actual
881364.722022-12-047118Actual
37328106.002025-03-037165Actual
170870.002022-06-037136Budget
675639.002022-11-037113Actual
3212522.042024-10-0271211Actual
2192439.002024-01-017116Actual
33785156.002024-12-037164Actual
886061.692022-12-047128Actual
3399143.002024-12-037136Actual
1702793.002023-08-037117Actual
1062525.002023-02-017126Actual
259290.002022-07-047115Budget
1770968.002023-09-037164Actual
2499030.002024-04-027136Actual
244226.082024-03-0271511Actual
2806929.002024-07-037173Actual
946053.002023-01-017116Actual
357288.002022-08-037114Actual
3324944.382024-11-0271211Actual
3064332.002024-09-027146Actual
173493.952023-08-0371511Actual
3687412.462025-02-0171212Actual
338430.002022-08-037113Actual
225061.822024-01-0171112Actual
165930.002022-06-037126Budget
410160.002022-08-037166Budget
1696929.002023-08-037166Actual
1531023.102023-06-0371411Actual
1475947.002023-06-037165Actual
2384753.002024-03-027165Actual
3487329.002025-01-017173Actual
26947234.002024-06-027114Actual
3105444.382024-09-0271411Actual
17676110.002023-09-037114Actual
2038414.592023-11-0371411Actual
1274880.002023-04-037165Budget
14547114.002023-06-037163Actual
891840.002022-12-047168Budget
642880.002022-10-037117Actual
28189122.002024-07-037115Actual
23132104.002024-02-017167Actual
27327132.002024-06-027117Actual
984680.002023-01-017167Budget
432190.002022-08-037118Budget
3552534.802025-01-0171211Actual
2475088.002024-04-027114Actual
1796820.002023-09-037156Actual
266516.082024-05-0271612Actual
1287618.002023-04-037126Actual
3670253.952025-02-0171311Actual
1268770.002023-04-037115Actual
2241523.102024-01-0171411Actual
1918295.022023-10-037128Actual
138848.002022-06-037164Actual
3198122.302022-07-047118Actual
2422299.572024-03-027128Actual
2381370.002024-03-027115Actual
3281253.002024-11-027116Actual
569032.002022-10-037163Actual
2331135.872024-02-0171111Actual
1170180.002023-03-037116Budget
1994836.002023-11-037136Actual
1489916.002023-06-037146Actual
3168870.002024-10-027116Actual
28097172.002024-07-037114Actual
2748160.172024-06-027168Actual
3215227.362024-10-0271311Actual
23098117.002024-02-017117Actual
1282854.002023-04-037116Actual
164663.952023-07-0471612Actual
154346.082023-06-0371612Actual
12688100.002023-04-037115Budget
1221954.112023-03-037128Actual
31977220.782024-10-027118Actual
2578327.002024-05-027173Actual
1413279.872023-05-037128Actual
3856424.002025-04-037126Actual
2946318.002024-08-027126Actual
1714855.632023-08-037128Actual
2780156.082024-06-0271612Actual
2605641.002024-05-027136Actual
1147993.002023-03-037164Actual
2372076.002024-03-027114Actual
3785151.822025-03-0371311Actual
154023.952023-06-0371112Actual
2768239.062024-06-0271611Actual
3439932.672024-12-0371311Actual
442538.962022-08-037168Actual
30759136.002024-09-027117Actual
29130176.002024-08-027113Actual
106349.572022-05-037168Actual
3696546.872025-02-0171113Actual
363360.002022-08-037164Budget
2744895.022024-06-027128Actual
226839.002022-07-047113Actual
1776861.002023-09-037115Actual
3345677.362024-11-0271612Actual
1096380.002023-02-017167Budget
2100435.002023-12-047146Actual
569150.002022-10-037163Budget
2073883.002023-12-047114Actual
536270.002022-09-037167Budget
843980.002022-12-047136Budget
2600124.002024-05-027116Actual
826263.002022-12-047165Actual
31595176.002024-10-027115Actual
689430.002022-11-037173Budget
4692120.002022-09-037114Actual
2540017.782024-04-0271311Actual
938080.002023-01-017165Budget
1129160.002023-03-037163Budget
37737158.662025-03-037168Actual
2105925.002023-12-047166Actual
53416.002022-05-037126Actual
2895467.782024-07-0371612Actual
19708101.002023-11-037114Actual
793424.002022-12-047163Actual
3472381.962024-12-0371613Actual
2197954.002024-01-017136Actual
3129346.872024-09-0271213Actual
642790.002022-10-037117Budget
29284114.002024-08-027164Actual
741112.002022-11-037156Actual
450760.002022-09-037113Budget
2901355.642024-07-0371113Actual
3002048.632024-08-0271112Actual
20618175.002023-12-047113Actual
39295103.012025-04-0371213Actual
25132109.002024-04-027117Actual
2236122.042024-01-0171211Actual
3853770.002025-04-037116Actual
587642.002022-10-037164Actual
2671027.572024-05-0271113Actual
205608.212023-11-0371612Actual
36468101.002025-02-017167Actual
3120799.702024-09-0271612Actual
100637.452022-05-037128Actual
760772.002022-11-037167Actual
2280964.002024-02-017115Actual
595772.002022-10-037115Actual
3861827.002025-04-037146Actual
675760.002022-11-037113Budget
114770.002022-06-037113Budget
731759.002022-11-037136Actual
324641.992022-07-047128Actual
694277.002022-11-037114Actual
497423.002022-09-037116Actual
2284288.002024-02-017165Actual
152566.082023-06-0371211Actual
2413570.002024-03-027167Actual
3799644.382025-03-0371112Actual
20499.002022-05-037114Actual
87549.002022-05-037167Actual
609932.002022-10-037116Actual
379059.272025-03-0371511Actual
2233322.042024-01-0171111Actual
27768.002022-07-047126Actual
2298216.002024-02-017146Actual
614718.002022-10-037126Actual
3223865.652024-10-0271611Actual
15492187.002023-07-047113Actual
2975482.902024-08-027128Actual
161047.002022-06-037116Actual
3502890.002025-01-017165Actual
3016773.182024-08-0271213Actual
199956.002022-06-037167Actual
1570579.002023-07-047115Actual
3782411.402025-03-0371211Actual
3867652.002025-04-037166Actual
1463366.002023-06-037114Actual
746950.002022-11-037166Budget
793550.002022-12-047163Budget
2375451.002024-03-027164Actual
3752646.002025-03-037166Actual
12829.002022-06-037173Actual
2644411.402024-05-0271211Actual
36144158.002025-02-017115Actual
2030239.062023-11-0371111Actual
2263091.002024-02-017163Actual
3897534.802025-04-0371211Actual
3802414.592025-03-0371212Actual
2718575.002024-06-027136Actual
530464.002022-09-037117Actual
1011457.002023-02-017113Actual

Generated 2025-06-02 16:17:02.867 UTC