[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
722170.002022-11-107116Budget
511820.002022-09-107146Actual
282670.002022-07-117136Budget
2869268.852024-07-1071111Actual
708280.002022-11-107115Budget
1729522.042023-08-1071311Actual
30913141.992024-09-097168Actual
3200582.902024-10-097128Actual
2065293.002023-12-117163Actual
287350.002022-07-117146Budget
1307960.002023-04-107166Budget
2721133.002024-06-097146Actual
3466564.412024-12-1071113Actual
2946318.002024-08-097126Actual
40470.002022-05-107165Budget
1383713.002023-05-107126Actual
2041113.532023-11-1071511Actual
997450.002023-01-087128Budget
3357381.962024-11-0971613Actual
37115146.002025-03-107163Actual
497423.002022-09-107116Actual
3396310.002024-12-107126Actual
955780.002023-01-087136Budget
363235.002022-08-107164Actual
1282854.002023-04-107116Actual
35757111.402025-01-0871612Actual
2275046.002024-02-087164Actual
1974154.002023-11-107164Actual
1579833.002023-07-117116Actual
1307835.002023-04-107166Actual
806360.002022-12-117114Actual
424070.002022-08-107167Budget
2012462.002023-11-107167Actual
2300826.002024-02-087156Actual
773623.812022-11-107128Actual
32038110.172024-10-097168Actual
1334855.632023-04-107128Actual
3867652.002025-04-107166Actual
1035854.002023-02-087164Actual
713980.002022-11-107165Budget
205608.212023-11-1071612Actual
3744280.002025-03-107136Actual
2263091.002024-02-087163Actual
1776861.002023-09-107115Actual
3917622.042025-04-1071212Actual
536142.002022-09-107167Actual
1194960.002023-03-107166Budget
569150.002022-10-107163Budget
33042152.002024-11-097167Actual
11419128.002023-03-107114Actual
311870.002022-07-117167Budget
34166128.002024-12-107167Actual
184703.952023-09-1071112Actual
15730.002022-05-107173Budget
144262.892023-05-1071212Actual
20243119.272023-11-107168Actual
3058915.002024-09-097126Actual
3702392.482025-02-0871613Actual
21117104.002023-12-117117Actual
1391722.002023-05-107156Actual
3283920.002024-11-097126Actual
23634105.002024-03-097163Actual
37676166.242025-03-107118Actual
1564676.002023-07-117164Actual
1534322.042023-06-1071611Actual
31595176.002024-10-097115Actual
3259829.002024-11-097173Actual
297750.002022-07-117166Budget
2788795.992024-06-0971213Actual
25225108.662024-04-097118Actual
1017232.002023-02-087163Actual
2525369.262024-04-097128Actual
2290134.002024-02-087116Actual
2682798.002024-06-097113Actual
2676981.962024-05-0971613Actual
1082460.002023-02-087166Budget
984530.002023-01-087167Actual
6569137.452022-10-107118Actual
3814392.482025-03-1071213Actual
255455.012024-04-0971112Actual
1918295.022023-10-107128Actual
2396130.002024-03-097136Actual
34935135.002025-01-087164Actual
3129346.872024-09-0971213Actual
16524136.002023-08-107113Actual
965240.002023-01-087156Budget
91379.002023-01-087173Actual
245723.952024-03-0971612Actual
2828275.002024-07-107116Actual
3117428.422024-09-0971212Actual
563044.002022-10-107113Actual
265255.012024-05-0971511Actual
1487360.002023-06-107136Actual
376940.002022-08-107165Actual
34901163.002025-01-087114Actual
2123879.872023-12-117128Actual
2333915.652024-02-0871211Actual
3401740.002024-12-107146Actual
3004811.402024-08-0971212Actual
984680.002023-01-087167Budget
2723721.002024-06-097156Actual
1481834.002023-06-107116Actual
522360.002022-09-107166Budget
26947234.002024-06-097114Actual
11045141.992023-02-087118Actual
601742.002022-10-107165Actual
3752646.002025-03-107166Actual
1997419.002023-11-107146Actual
100750.002022-05-107128Budget
3070144.002024-09-097166Actual
2425470.782024-03-097168Actual
1096493.002023-02-087167Actual
820256.002022-12-117115Actual
19708101.002023-11-107114Actual
20090100.002023-11-107117Actual
3254076.002024-11-097163Actual
619565.002022-10-107136Actual
22596156.002024-02-087113Actual
3631855.002025-02-087146Actual
2715715.002024-06-097126Actual
404113.002022-08-107156Actual
1989329.002023-11-107116Actual
1137130.002023-03-107173Budget
20183158.662023-11-107118Actual
2644411.402024-05-0971211Actual
218850.002022-06-107168Budget
839040.002022-12-117126Budget
3853770.002025-04-107116Actual
1513655.632023-06-107128Actual
2975482.902024-08-097128Actual
634760.002022-10-107166Budget
891723.812022-12-117168Actual
3563837.992025-01-0871611Actual
3437213.532024-12-1071211Actual
1817870.782023-09-107128Actual
675760.002022-11-107113Budget
34253126.842024-12-107128Actual
1732217.782023-08-1071411Actual
950818.002023-01-087126Actual
848640.002022-12-117146Budget
2842149.002024-07-107166Actual
226970.002022-07-117113Budget
464414.002022-09-107173Actual
234207.142024-02-0871511Actual
7432.002022-05-107163Actual
36144158.002025-02-087115Actual
2877432.672024-07-1071411Actual
389823.002022-08-107126Actual
3209769.912024-10-0971111Actual
19800107.002023-11-107115Actual
2907246.872024-07-1071613Actual
30410152.002024-09-097164Actual
726840.002022-11-107126Budget
3793776.292025-03-1071611Actual
1611699.572023-07-117128Actual
23191107.142024-02-087118Actual
36085152.002025-02-087164Actual
3445315.652024-12-1071511Actual
768980.002022-11-107118Budget
3859256.002025-04-107136Actual
507170.002022-09-107136Budget
2545410.332024-04-0971511Actual
1156072.002023-03-107115Actual
1570579.002023-07-117115Actual
404230.002022-08-107156Budget
272960.002022-07-117116Budget
29040138.102024-07-1071213Actual
2499030.002024-04-097136Actual
793550.002022-12-117163Budget
28633138.962024-07-107168Actual
214396.082023-12-1171511Actual
1691130.002023-08-107146Actual
410047.002022-08-107166Actual
1877270.002023-10-107115Actual
1667846.002023-08-107164Actual
3802414.592025-03-1071212Actual
3626414.002025-02-087126Actual
2071023.002023-12-117173Actual
1072029.002023-02-087146Actual
3557944.382025-01-0871411Actual
1654.002022-05-107113Actual
14547114.002023-06-107163Actual
38385114.002025-04-107164Actual
3555244.382025-01-0871311Actual
33101220.782024-11-097118Actual
200070.002022-06-107167Budget
4692120.002022-09-107114Actual
886061.692022-12-117128Actual
3696546.872025-02-0871113Actual
1724022.042023-08-1071111Actual
554950.002022-09-107168Budget
245146.082024-03-0971112Actual
399540.002022-08-107146Budget
779528.352022-11-107168Actual
29787123.812024-08-097168Actual
173493.952023-08-1071511Actual
502340.002022-09-107126Budget
1109348.052023-02-087128Actual
1495730.002023-06-107166Actual
40349.002022-05-107165Actual
2922229.002024-08-097173Actual
14043117.002023-05-107167Actual
2501616.002024-04-097146Actual
595890.002022-10-107115Budget
577040.002022-10-107173Budget
1202952.002023-03-107117Actual
3900239.062025-04-1071311Actual
19589195.002023-11-107113Actual
1381043.002023-05-107116Actual
2984668.852024-08-0971111Actual
3811662.662025-03-1071113Actual
3316279.872024-11-097168Actual
681440.002022-11-107163Actual
1194853.002023-03-107166Actual
229288.002024-02-087126Actual
3289345.002024-11-097146Actual
2381370.002024-03-097115Actual
970750.002023-01-087166Budget
182976.082023-09-1071211Actual
29633221.002024-08-097117Actual
87670.002022-05-107167Budget
183786.082023-09-1071511Actual
2097846.002023-12-117136Actual
37201117.002025-03-107114Actual
165814.002022-06-107126Actual
3384482.002024-12-107115Actual
736540.002022-11-107146Budget
436854.112022-08-107128Actual
32660109.002024-11-097164Actual
924272.002023-01-087164Actual
1531023.102023-06-1071411Actual
1889218.002023-10-107126Actual
26980114.002024-06-097164Actual
1685716.002023-08-107126Actual
36588123.812025-02-087168Actual
1161980.002023-03-107165Budget
834353.002022-12-117116Actual
244226.082024-03-0971511Actual
1371586.002023-05-107115Actual
1661636.002023-08-107173Actual
37704141.992025-03-107128Actual
3132492.482024-09-0971613Actual
2271699.002024-02-087114Actual
1221850.002023-03-107128Budget
1522825.232023-06-1071111Actual
3241657.392024-10-0971213Actual
3198122.302022-07-117118Actual
36468101.002025-02-087167Actual

Generated 2025-06-09 04:08:43.767 UTC