[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072160.002023-01-307146Budget
511820.002022-09-017146Actual
25689137.002024-04-307113Actual
3861827.002025-04-017146Actual
3141668.002024-09-307163Actual
1702793.002023-08-017117Actual
48760.002022-05-017116Budget
282539.002022-07-027136Actual
34132221.002024-12-017117Actual
1227748.052023-03-017168Actual
214396.082023-12-0271511Actual
30376123.002024-08-317114Actual
311870.002022-07-027167Budget
3684639.062025-01-3071112Actual
1495730.002023-06-017166Actual
1017360.002023-01-307163Budget
1691130.002023-08-017146Actual
1932914.592023-10-0171311Actual
32660109.002024-10-317164Actual
554950.002022-09-017168Budget
661750.002022-10-017128Budget
1297235.002023-04-017146Actual
624223.002022-10-017146Actual
2472218.002024-03-317173Actual
3867652.002025-04-017166Actual
3339528.422024-10-3171112Actual
2883465.652024-07-0171611Actual
3445315.652024-12-0171511Actual
1918295.022023-10-017128Actual
544390.002022-09-017118Budget
3472381.962024-12-0171613Actual
2572389.002024-04-307163Actual
932480.002022-12-307115Budget
1241960.002023-04-017163Budget
3097259.272024-08-3171111Actual
4692120.002022-09-017114Actual
3174340.002024-09-307136Actual
3569742.252024-12-3071112Actual
2828275.002024-07-017116Actual
34901163.002024-12-307114Actual
385160.002022-08-017116Budget
2224288.962023-12-307128Actual
628921.002022-10-017156Actual
1764823.002023-09-017173Actual
3034839.002024-08-317173Actual
946170.002022-12-307116Budget
1796820.002023-09-017156Actual
195012.892023-10-0171212Actual
1906185.002023-10-017117Actual
2528669.262024-03-317168Actual
3114649.702024-08-3171112Actual
120350.002022-06-017163Budget
73436.002022-05-017166Actual
37235156.002025-03-017164Actual
27768.002022-07-027126Actual
913630.002022-12-307173Budget
2410293.002024-02-297117Actual
28600110.172024-07-017128Actual
3664797.572025-01-3071111Actual
158256.002023-07-027126Actual
2943639.002024-07-317116Actual
34225128.362024-12-017118Actual
955839.002022-12-307136Actual
3678765.652025-01-3071611Actual
1391722.002023-05-017156Actual
891840.002022-12-027168Budget
1322045.002023-04-017167Actual
2012462.002023-11-017167Actual
1724022.042023-08-0171111Actual
81890.002022-05-017117Budget
193023.952023-10-0171211Actual
3817369.672025-03-0171613Actual
3102745.442024-08-3171311Actual
1386533.002023-05-017136Actual
40349.002022-05-017165Actual
146990.002022-06-017115Actual
924380.002022-12-307164Budget
1287740.002023-04-017126Budget
2655824.162024-04-3071611Actual
1805785.002023-09-017117Actual
183786.082023-09-0171511Actual
13499195.002023-05-017113Actual
2215578.002023-12-307167Actual
642790.002022-10-017117Budget
251170.002022-07-027164Budget
404230.002022-08-017156Budget
938080.002022-12-307165Budget
404113.002022-08-017156Actual
694277.002022-11-017114Actual
1297360.002023-04-017146Budget
35284104.002024-12-307117Actual
3153685.002024-09-307164Actual
787744.002022-12-027113Actual
225061.822023-12-3071112Actual
1552691.002023-07-027163Actual
992680.002022-12-307118Budget
2083188.002023-12-027115Actual
736540.002022-11-017146Budget
1626311.402023-07-0271311Actual
2830916.002024-07-017126Actual
522241.002022-09-017166Actual
549050.002022-09-017128Budget
3220617.782024-09-3071511Actual
2339323.102024-01-3071411Actual
1109250.002023-01-307128Budget
614640.002022-10-017126Budget
29633221.002024-07-317117Actual
3900239.062025-04-0171311Actual
970623.002022-12-307166Actual
1791652.002023-09-017136Actual
2071023.002023-12-027173Actual
195316.082023-10-0171612Actual
1877270.002023-10-017115Actual
1194853.002023-03-017166Actual
3014046.872024-07-3171113Actual
33101220.782024-10-317118Actual
163177.142023-07-0271511Actual
344424.002022-08-017163Actual
3333660.332024-10-3171611Actual
614718.002022-10-017126Actual
1221954.112023-03-017128Actual
3519418.002024-12-307156Actual
53530.002022-05-017126Budget
2097846.002023-12-027136Actual
25225108.662024-03-317118Actual
1302040.002023-04-017156Budget
3171518.002024-09-307126Actual
2723721.002024-05-317156Actual
38827179.872025-04-017118Actual
20090100.002023-11-017117Actual
1035854.002023-01-307164Actual
3393653.002024-12-017116Actual
1389130.002023-05-017146Actual
984680.002022-12-307167Budget
1573944.002023-07-027165Actual
26263.002022-05-017164Actual
2086488.002023-12-027165Actual
3557944.382024-12-3071411Actual
2244725.232023-12-3071611Actual
264870.002022-07-027165Budget
1359336.002023-05-017173Actual
161160.002022-06-017116Budget
423956.002022-08-017167Actual
239338.002024-02-297126Actual
1732217.782023-08-0171411Actual
3437213.532024-12-0171211Actual
10439100.002023-01-307115Budget
722170.002022-11-017116Budget
34344109.272024-12-0171111Actual
1184440.002023-03-017146Actual
3920989.062025-04-0171612Actual
385059.002022-08-017116Actual
681440.002022-11-017163Actual
1522825.232023-06-0171111Actual
2647122.042024-04-3071311Actual
28633138.962024-07-017168Actual
1865218.002023-10-017173Actual
746835.002022-11-017166Actual
3286748.002024-10-317136Actual
27327132.002024-05-317117Actual
773750.002022-11-017128Budget
3926855.642025-04-0171113Actual
2398722.002024-02-297146Actual
152566.082023-06-0171211Actual
3019892.482024-07-3171613Actual
352540.002022-08-017173Budget
634627.002022-10-017166Actual
30759136.002024-08-317117Actual
1688566.002023-08-017136Actual
29787123.812024-07-317168Actual
2147223.102023-12-0271611Actual
1611699.572023-07-027128Actual
235113.952024-01-3071112Actual
820256.002022-12-027115Actual
38265127.002025-04-017163Actual
58335.002022-05-017136Actual
812142.002022-12-027164Actual
37704141.992025-03-017128Actual
2806929.002024-07-017173Actual
3442649.702024-12-0171411Actual
218850.002022-06-017168Budget
475360.002022-09-017164Budget
1463366.002023-06-017114Actual
839126.002022-12-027126Actual
2901355.642024-07-0171113Actual
1241846.002023-04-017163Actual
3832320.002025-04-017173Actual
530390.002022-09-017117Budget
648856.002022-10-017167Actual
58470.002022-05-017136Budget
1249913.002023-04-017173Actual
848640.002022-12-027146Budget
3522648.002024-12-307166Actual
2922229.002024-07-317173Actual
225389.272023-12-3071612Actual
3008158.212024-07-3171612Actual
259148.002022-07-027115Actual
266186.082024-04-3071112Actual
410160.002022-08-017166Budget
853429.002022-12-027156Actual
162366.082023-07-0271211Actual
1481834.002023-06-017116Actual
1035990.002023-01-307164Budget
324641.992022-07-027128Actual
3004811.402024-07-3171212Actual
100750.002022-05-017128Budget
266516.082024-04-3071612Actual
32719131.002024-10-317115Actual
3717329.002025-03-017173Actual
2174083.002023-12-307114Actual
899960.002022-12-307113Budget
2127149.572023-12-027168Actual
1147890.002023-03-017164Budget
595772.002022-10-017115Actual
1129036.002023-03-017163Actual
1489916.002023-06-017146Actual
13300107.142023-04-017118Actual
731759.002022-11-017136Actual
3667544.382025-01-3071211Actual
634760.002022-10-017166Budget
3859256.002025-04-017136Actual
2422299.572024-02-297128Actual
33877137.002024-12-017165Actual
1941529.482023-10-0171611Actual
287350.002022-07-027146Budget
834270.002022-12-027116Budget
3238934.592024-09-3071113Actual
848720.002022-12-027146Actual
3787832.672025-03-0171411Actual
147090.002022-06-017115Budget
873256.002022-12-027167Actual
32753152.002024-10-317165Actual
2534525.232024-03-3171111Actual
667549.572022-10-017168Actual
371363.002022-08-017115Actual
251036.002022-07-027164Actual
1307960.002023-04-017166Budget
2484253.002024-03-317115Actual
3602431.002025-01-307173Actual
389823.002022-08-017126Actual
35966114.002025-01-307163Actual
18560145.002023-10-017113Actual
826263.002022-12-027165Actual
2092344.002023-12-027116Actual
26861117.002024-05-317163Actual
1090578.002023-01-307117Actual
13533100.002023-05-017163Actual
2838924.002024-07-017156Actual

Generated 2025-05-31 15:41:39.088 UTC