[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624340.002022-10-077146Budget
38265127.002025-04-077163Actual
2200539.002024-01-057146Actual
3229734.802024-10-0671112Actual
208190.002022-06-077118Budget
2295666.002024-02-057136Actual
28223106.002024-07-077165Actual
1809162.002023-09-077167Actual
63039.002022-05-077146Actual
3684639.062025-02-0571112Actual
1422622.042023-05-0771111Actual
475264.002022-09-077164Actual
13499195.002023-05-077113Actual
3339528.422024-11-0671112Actual
38351123.002025-04-077114Actual
2445529.482024-03-0671611Actual
356069.272025-01-0571511Actual
120228.002022-06-077163Actual
424070.002022-08-077167Budget
1161980.002023-03-077165Budget
726840.002022-11-077126Budget
1049691.002023-02-057165Actual
27039131.002024-06-067115Actual
264740.002022-07-087165Actual
456550.002022-09-077163Budget
1062440.002023-02-057126Budget
10440104.002023-02-057115Actual
26980114.002024-06-067164Actual
3793776.292025-03-0771611Actual
3132492.482024-09-0671613Actual
164663.952023-07-0871612Actual
2123879.872023-12-087128Actual
2713039.002024-06-067116Actual
1330190.002023-04-077118Budget
33101220.782024-11-067118Actual
22121100.002024-01-057117Actual
15108108.662023-06-077118Actual
68958.002022-11-077173Actual
891840.002022-12-087168Budget
3888895.022025-04-077168Actual
255455.012024-04-0671112Actual
3844491.002025-04-077115Actual
2215578.002024-01-057167Actual
1974154.002023-11-077164Actual
992782.902023-01-057118Actual
2192439.002024-01-057116Actual
2828275.002024-07-077116Actual
587760.002022-10-077164Budget
2300826.002024-02-057156Actual
1307960.002023-04-077166Budget
277730.002022-07-087126Budget
27768.002022-07-087126Actual
1249830.002023-04-077173Budget
23098117.002024-02-057117Actual
34564.002022-05-077115Actual
249626.002024-04-067126Actual
13160104.002023-04-077117Actual
2649822.042024-05-0671411Actual
1322045.002023-04-077167Actual
3799644.382025-03-0771112Actual
3900239.062025-04-0771311Actual
1759085.002023-09-077163Actual
32506205.002024-11-067113Actual
14104107.142023-05-077118Actual
36144158.002025-02-057115Actual
1123280.002023-03-077113Budget
30469114.002024-09-067115Actual
997554.112023-01-057128Actual
7688107.142022-11-077118Actual
1531023.102023-06-0771411Actual
1997419.002023-11-077146Actual
26947234.002024-06-067114Actual
1841119.912023-09-0771611Actual
214396.082023-12-0871511Actual
2065293.002023-12-087163Actual
3785151.822025-03-0771311Actual
2396130.002024-03-067136Actual
3814392.482025-03-0771213Actual
1635025.232023-07-0871611Actual
1495730.002023-06-077166Actual
266516.082024-05-0671612Actual
215316.082023-12-0871112Actual
891723.812022-12-087168Actual
1109250.002023-02-057128Budget
2774166.722024-06-0671112Actual
2813093.002024-07-077164Actual
11045141.992023-02-057118Actual
965110.002023-01-057156Actual
1194853.002023-03-077166Actual
29130176.002024-08-067113Actual
867290.002022-12-087117Budget
297750.002022-07-087166Budget
1835122.042023-09-0771411Actual
3926855.642025-04-0771113Actual
25940105.002024-05-067165Actual
3917622.042025-04-0771212Actual
2425470.782024-03-067168Actual
152960.002022-06-077165Actual
773750.002022-11-077128Budget
793424.002022-12-087163Actual
225061.822024-01-0571112Actual
834270.002022-12-087116Budget
502214.002022-09-077126Actual
3399143.002024-12-077136Actual
1162052.002023-03-077165Actual
2227448.052024-01-057168Actual
595890.002022-10-077115Budget
2590686.002024-05-067115Actual
3354281.962024-11-0671213Actual
1057654.002023-02-057116Actual
34901163.002025-01-057114Actual
2345229.482024-02-0571611Actual
305890.002022-07-087117Budget
937949.002023-01-057165Actual
36052247.002025-02-057114Actual
175550.002022-06-077146Budget
205302.892023-11-0771212Actual
2035713.532023-11-0771311Actual
955839.002023-01-057136Actual
1729522.042023-08-0771311Actual
3215227.362024-10-0671311Actual
1587922.002023-07-087146Actual
3019892.482024-08-0671613Actual
3008158.212024-08-0671612Actual
2171220.002024-01-057173Actual
36085152.002025-02-057164Actual
2095011.002023-12-087126Actual
843980.002022-12-087136Budget
1472575.002023-06-077115Actual
2707164.002024-06-067165Actual
311735.002022-07-087167Actual
154346.082023-06-0771612Actual
100750.002022-05-077128Budget
240615.002022-07-087173Actual
288019.272024-07-0771511Actual
563160.002022-10-077113Budget
2244725.232024-01-0571611Actual
32753152.002024-11-067165Actual
3746830.002025-03-077146Actual
29633221.002024-08-067117Actual
736423.002022-11-077146Actual
35933205.002025-02-057113Actual
1184560.002023-03-077146Budget
12829.002022-06-077173Actual
3070144.002024-09-067166Actual
282539.002022-07-087136Actual
34132221.002024-12-077117Actual
3672944.382025-02-0571411Actual
182976.082023-09-0771211Actual
195316.082023-10-0771612Actual
997450.002023-01-057128Budget
1391722.002023-05-077156Actual
2943639.002024-08-067116Actual
31918124.002024-10-067167Actual
820256.002022-12-087115Actual
40349.002022-05-077165Actual
1292580.002023-04-077136Budget
2842149.002024-07-077166Actual
34225128.362024-12-077118Actual
2195115.002024-01-057126Actual
1260783.002023-04-077164Actual
2105925.002023-12-087166Actual
389823.002022-08-077126Actual
1301925.002023-04-077156Actual
363235.002022-08-077164Actual
2830916.002024-07-077126Actual
1552691.002023-07-087163Actual
1030071.002023-02-057114Actual
1137010.002023-03-077173Actual
2398722.002024-03-067146Actual
2375451.002024-03-067164Actual
2951735.002024-08-067146Actual
1254685.002023-04-077114Actual
2889358.212024-07-0771112Actual
3357381.962024-11-0671613Actual
29726205.632024-08-067118Actual
950818.002023-01-057126Actual
1724022.042023-08-0771111Actual
31629122.002024-10-067165Actual
502340.002022-09-077126Budget
3502890.002025-01-057165Actual
731759.002022-11-077136Actual
984680.002023-01-057167Budget
2372076.002024-03-067114Actual
2484253.002024-04-067115Actual
3623760.002025-02-057116Actual
20243119.272023-11-077168Actual
1202952.002023-03-077117Actual
3283920.002024-11-067126Actual
1805785.002023-09-077117Actual
609932.002022-10-077116Actual
2339323.102024-02-0571411Actual
614718.002022-10-077126Actual
2333915.652024-02-0571211Actual
3312982.902024-11-067128Actual
554950.002022-09-077168Budget
3626414.002025-02-057126Actual
624223.002022-10-077146Actual
2284288.002024-02-057165Actual
31977220.782024-10-067118Actual
1109348.052023-02-057128Actual
3105444.382024-09-0671411Actual
859136.002022-12-087166Actual
2578327.002024-05-067173Actual
53530.002022-05-077126Budget
3174340.002024-10-067136Actual
205110.002022-05-077114Budget
25811128.002024-05-067114Actual
2954321.002024-08-067156Actual
2838924.002024-07-077156Actual
3540596.542025-01-057128Actual
3847876.002025-04-077165Actual
3061737.002024-09-067136Actual
3108752.892024-09-0671611Actual
225389.272024-01-0571612Actual
1726814.592023-08-0771211Actual
3629268.002025-02-057136Actual
577040.002022-10-077173Budget
26234140.002024-05-067167Actual
14043117.002023-05-077167Actual
2946318.002024-08-067126Actual
1209080.002023-03-077167Budget
164363.952023-07-0871212Actual
1321980.002023-04-077167Budget
820180.002022-12-087115Budget
30852296.542024-09-067118Actual
371490.002022-08-077115Budget
2241523.102024-01-0571411Actual
3198122.302022-07-087118Actual
932356.002023-01-057115Actual
2083188.002023-12-087115Actual
2872015.652024-07-0771211Actual
11418110.002023-03-077114Budget
2691949.002024-06-067173Actual
1780268.002023-09-077165Actual
1776861.002023-09-077115Actual
2655824.162024-05-0671611Actual
3779660.332025-03-0771111Actual
162366.082023-07-0871211Actual
629030.002022-10-077156Budget
38734104.002025-04-077117Actual
19800107.002023-11-077115Actual
3056246.002024-09-067116Actual
1487360.002023-06-077136Actual
549050.002022-09-077128Budget
978880.002023-01-057117Actual
2715715.002024-06-067126Actual
37676166.242025-03-077118Actual

Generated 2025-06-06 04:13:38.299 UTC