[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839040.002022-12-157126Budget
14043117.002023-05-147167Actual
2504218.002024-04-137156Actual
170759.002022-06-147136Actual
3354281.962024-11-1371213Actual
2135819.912023-12-1571211Actual
1090578.002023-02-127117Actual
661637.452022-10-147128Actual
1614982.902023-07-157168Actual
2275046.002024-02-127164Actual
2035713.532023-11-1471311Actual
31629122.002024-10-137165Actual
14547114.002023-06-147163Actual
2083188.002023-12-157115Actual
68958.002022-11-147173Actual
2030239.062023-11-1471111Actual
3117428.422024-09-1371212Actual
3174340.002024-10-137136Actual
1260690.002023-04-147164Budget
3437213.532024-12-1471211Actual
1897211.002023-10-147156Actual
1123376.002023-03-147113Actual
3793776.292025-03-1471611Actual
81890.002022-05-147117Budget
1334950.002023-04-147128Budget
35377205.632025-01-127118Actual
1174930.002023-03-147126Actual
2333915.652024-02-1271211Actual
450644.002022-09-147113Actual
17556124.002023-09-147113Actual
2206349.002024-01-127166Actual
1321980.002023-04-147167Budget
37704141.992025-03-147128Actual
1696929.002023-08-147166Actual
174411.822023-08-1471112Actual
39295103.012025-04-1471213Actual
32753152.002024-11-137165Actual
4693110.002022-09-147114Budget
1260783.002023-04-147164Actual
144566.082023-05-1471612Actual
2127149.572023-12-157168Actual
15730.002022-05-147173Budget
2455110.002022-07-157114Budget
1115250.002023-02-127168Budget
1504978.002023-06-147167Actual
1227748.052023-03-147168Actual
3932769.672025-04-1471613Actual
2901355.642024-07-1471113Actual
3153685.002024-10-137164Actual
806360.002022-12-157114Actual
2331135.872024-02-1271111Actual
73550.002022-05-147166Budget
37235156.002025-03-147164Actual
2632382.902024-05-137128Actual
3779660.332025-03-1471111Actual
3004811.402024-08-1371212Actual
806280.002022-12-157114Budget
3557944.382025-01-1271411Actual
424070.002022-08-147167Budget
924380.002023-01-127164Budget
25940105.002024-05-137165Actual
932480.002023-01-127115Budget
2065293.002023-12-157163Actual
3454569.912024-12-1471112Actual
1365476.002023-05-147164Actual
164663.952023-07-1571612Actual
2951735.002024-08-137146Actual
3487329.002025-01-127173Actual
34994122.002025-01-127115Actual
3171518.002024-10-137126Actual
648770.002022-10-147167Budget
2200539.002024-01-127146Actual
2649822.042024-05-1371411Actual
3563837.992025-01-1271611Actual
255721.822024-04-1371212Actual
29164109.002024-08-137163Actual
2590686.002024-05-137115Actual
34781150.002025-01-127113Actual
3384482.002024-12-147115Actual
27327132.002024-06-137117Actual
3502890.002025-01-127165Actual
3351541.602024-11-1371113Actual
3404332.002024-12-147156Actual
28633138.962024-07-147168Actual
844065.002022-12-157136Actual
726913.002022-11-147126Actual
2644411.402024-05-1371211Actual
984530.002023-01-127167Actual
2436813.532024-03-1371311Actual
741240.002022-11-147156Budget
16088160.182023-07-157118Actual
661750.002022-10-147128Budget
577116.002022-10-147173Actual
330450.002022-07-157168Budget
1558431.002023-07-157173Actual
2280964.002024-02-127115Actual
2384753.002024-03-137165Actual
2227448.052024-01-127168Actual
3623760.002025-02-127116Actual
1906185.002023-10-147117Actual
2946318.002024-08-137126Actual
133099.002022-06-147114Actual
48760.002022-05-147116Budget
2922229.002024-08-137173Actual
1732217.782023-08-1471411Actual
3238934.592024-10-1371113Actual
3105444.382024-09-1371411Actual
106450.002022-05-147168Budget
34166128.002024-12-147167Actual
787744.002022-12-157113Actual
194290.002022-06-147117Budget
23634105.002024-03-137163Actual
29130176.002024-08-137113Actual
1918295.022023-10-147128Actual
1003338.962023-01-127168Actual
1268770.002023-04-147115Actual
2233322.042024-01-1271111Actual
955780.002023-01-127136Budget
212950.002022-06-147128Budget
1655891.002023-08-147163Actual
1129036.002023-03-147163Actual
2086488.002023-12-157165Actual
1871360.002023-10-147164Actual
970623.002023-01-127166Actual
232750.002022-07-157163Budget
2381370.002024-03-137115Actual
873256.002022-12-157167Actual
2641632.672024-05-1371111Actual
2992832.672024-08-1371411Actual
516630.002022-09-147156Budget
1531023.102023-06-1471411Actual
3690683.742025-02-1271612Actual
760880.002022-11-147167Budget
3448669.912024-12-1471611Actual
456428.002022-09-147163Actual
3217927.362024-10-1371411Actual
1235972.002023-04-147113Actual
3372344.002024-12-147173Actual
3802414.592025-03-1471212Actual
324750.002022-07-157128Budget
244226.082024-03-1371511Actual
266186.082024-05-1371112Actual
200070.002022-06-147167Budget
891840.002022-12-157168Budget
38231107.002025-04-147113Actual
873180.002022-12-157167Budget
14009130.002023-05-147117Actual
1062525.002023-02-127126Actual
34253126.842024-12-147128Actual
1129160.002023-03-147163Budget
3859256.002025-04-147136Actual
2542715.652024-04-1371411Actual
634627.002022-10-147166Actual
450760.002022-09-147113Budget
1900329.002023-10-147166Actual
35933205.002025-02-127113Actual
464414.002022-09-147173Actual
1487360.002023-06-147136Actual
37737158.662025-03-147168Actual
2682798.002024-06-137113Actual
30410152.002024-09-137164Actual
516513.002022-09-147156Actual
511940.002022-09-147146Budget
2726954.002024-06-137166Actual
264740.002022-07-157165Actual
1394929.002023-05-147166Actual
235426.082024-02-1271612Actual
826180.002022-12-157165Budget
609932.002022-10-147116Actual
32719131.002024-11-137115Actual
2401322.002024-03-137156Actual
1137130.002023-03-147173Budget
3176932.002024-10-137146Actual
3696546.872025-02-1271113Actual
1115140.482023-02-127168Actual
3888895.022025-04-147168Actual
2723721.002024-06-137156Actual
1809162.002023-09-147167Actual
2177360.002024-01-127164Actual
2943639.002024-08-137116Actual
1217090.002023-03-147118Budget
741112.002022-11-147156Actual
385160.002022-08-147116Budget
193023.952023-10-1471211Actual
1209080.002023-03-147167Budget
2298216.002024-02-127146Actual
37328106.002025-03-147165Actual
28479176.002024-07-147117Actual
36144158.002025-02-127115Actual
2439517.782024-03-1371411Actual
2003235.002023-11-147166Actual
27768.002022-07-157126Actual
3853770.002025-04-147116Actual
1297360.002023-04-147146Budget
746835.002022-11-147166Actual
2990139.062024-08-1371311Actual
1025330.002023-02-127173Budget
628921.002022-10-147156Actual
3522648.002025-01-127166Actual
1302040.002023-04-147156Budget
1599578.002023-07-157117Actual
162366.082023-07-1571211Actual
955839.002023-01-127136Actual
1011457.002023-02-127113Actual
3894797.572025-04-1471111Actual
2425470.782024-03-137168Actual
1170068.002023-03-147116Actual
152960.002022-06-147165Actual
138848.002022-06-147164Actual
3401740.002024-12-147146Actual
1109250.002023-02-127128Budget
2041113.532023-11-1471511Actual
1162052.002023-03-147165Actual
3327622.042024-11-1371311Actual
1620834.802023-07-1571111Actual
2484253.002024-04-137115Actual
249626.002024-04-137126Actual
2336619.912024-02-1271311Actual
3885582.902025-04-147128Actual
3442649.702024-12-1471411Actual
3460666.722024-12-1471612Actual
3324944.382024-11-1371211Actual
305760.002022-07-157117Actual
272960.002022-07-157116Budget
2507443.002024-04-137166Actual
31382193.002024-10-137113Actual
58470.002022-05-147136Budget
2290134.002024-02-127116Actual
16524136.002023-08-147113Actual
2608229.002024-05-137146Actual
1759085.002023-09-147163Actual
656890.002022-10-147118Budget
175432.002022-06-147146Actual
154346.082023-06-1471612Actual
3514275.002025-01-127136Actual
2774166.722024-06-1371112Actual
2284288.002024-02-127165Actual
624340.002022-10-147146Budget
410047.002022-08-147166Actual
950940.002023-01-127126Budget
3244864.412024-10-1371613Actual
965110.002023-01-127156Actual
853340.002022-12-157156Budget
2244725.232024-01-1271611Actual
1776861.002023-09-147115Actual
266516.082024-05-1371612Actual
2390660.002024-03-137116Actual
1362188.002023-05-147114Actual

Generated 2025-06-13 19:48:01.827 UTC