[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3678765.652025-02-0971611Actual
1254685.002023-04-117114Actual
746950.002022-11-117166Budget
13533100.002023-05-117163Actual
1227850.002023-03-117168Budget
436854.112022-08-117128Actual
2715715.002024-06-107126Actual
2410293.002024-03-107117Actual
3799644.382025-03-1171112Actual
3056246.002024-09-107116Actual
31502197.002024-10-107114Actual
205032.892023-11-1171112Actual
3717329.002025-03-117173Actual
226970.002022-07-127113Budget
3351541.602024-11-1071113Actual
14043117.002023-05-117167Actual
483364.002022-09-117115Actual
3634424.002025-02-097156Actual
3066918.002024-09-107156Actual
3696546.872025-02-0971113Actual
793550.002022-12-127163Budget
21117104.002023-12-127117Actual
1487360.002023-06-117136Actual
2828275.002024-07-117116Actual
2095011.002023-12-127126Actual
33785156.002024-12-117164Actual
20243119.272023-11-117168Actual
330450.002022-07-127168Budget
3198122.302022-07-127118Actual
1691130.002023-08-117146Actual
34132221.002024-12-117117Actual
726913.002022-11-117126Actual
3894797.572025-04-1171111Actual
32719131.002024-11-107115Actual
886061.692022-12-127128Actual
1062525.002023-02-097126Actual
1865218.002023-10-117173Actual
28011122.002024-07-117163Actual
173493.952023-08-1171511Actual
760772.002022-11-117167Actual
1260690.002023-04-117164Budget
2889358.212024-07-1171112Actual
950940.002023-01-097126Budget
272832.002022-07-127116Actual
1620834.802023-07-1271111Actual
516513.002022-09-117156Actual
2422299.572024-03-107128Actual
7688107.142022-11-117118Actual
3932769.672025-04-1171613Actual
1017232.002023-02-097163Actual
162366.082023-07-1271211Actual
2957552.002024-08-107166Actual
1430819.912023-05-1171411Actual
266516.082024-05-1071612Actual
2484253.002024-04-107115Actual
3793776.292025-03-1171611Actual
2127149.572023-12-127168Actual
38351123.002025-04-117114Actual
30852296.542024-09-107118Actual
23191107.142024-02-097118Actual
656890.002022-10-117118Budget
1531023.102023-06-1171411Actual
746835.002022-11-117166Actual
1003440.002023-01-097168Budget
1179880.002023-03-117136Budget
834270.002022-12-127116Budget
2540017.782024-04-1071311Actual
3749428.002025-03-117156Actual
13160104.002023-04-117117Actual
853429.002022-12-127156Actual
30410152.002024-09-107164Actual
1776861.002023-09-117115Actual
1322045.002023-04-117167Actual
1791652.002023-09-117136Actual
1759085.002023-09-117163Actual
205110.002022-05-117114Budget
2135819.912023-12-1271211Actual
232750.002022-07-127163Budget
1693722.002023-08-117156Actual
344550.002022-08-117163Budget
1921549.572023-10-117168Actual
1569.002022-05-117173Actual
624223.002022-10-117146Actual
38827179.872025-04-117118Actual
1282854.002023-04-117116Actual
2298216.002024-02-097146Actual
2578327.002024-05-107173Actual
1992015.002023-11-117126Actual
1049691.002023-02-097165Actual
1274754.002023-04-117165Actual
3779660.332025-03-1171111Actual
265255.012024-05-1071511Actual
806280.002022-12-127114Budget
357288.002022-08-117114Actual
1017360.002023-02-097163Budget
39295103.012025-04-1171213Actual
3581632.832025-01-0971113Actual
34994122.002025-01-097115Actual
63150.002022-05-117146Budget
3516832.002025-01-097146Actual
595890.002022-10-117115Budget
3357381.962024-11-1071613Actual
418290.002022-08-117117Budget
2786046.872024-06-1071113Actual
3856424.002025-04-117126Actual
239338.002024-03-107126Actual
1227748.052023-03-117168Actual
2990139.062024-08-1071311Actual
165930.002022-06-117126Budget
1786154.002023-09-117116Actual
27039131.002024-06-107115Actual
38734104.002025-04-117117Actual
3587592.482025-01-0971613Actual
3281253.002024-11-107116Actual
30256150.002024-09-107113Actual
3105444.382024-09-1071411Actual
244226.082024-03-1071511Actual
511820.002022-09-117146Actual
741240.002022-11-117156Budget
35249.002022-08-117173Actual
2304034.002024-02-097166Actual
186020.002022-06-117166Actual
23634105.002024-03-107163Actual
1025330.002023-02-097173Budget
34815137.002025-01-097163Actual
978790.002023-01-097117Budget
1764823.002023-09-117173Actual
3291924.002024-11-107156Actual
2103020.002023-12-127156Actual
11045141.992023-02-097118Actual
1057654.002023-02-097116Actual
2171220.002024-01-097173Actual
152960.002022-06-117165Actual
899960.002023-01-097113Budget
3897534.802025-04-1171211Actual
195316.082023-10-1171612Actual
3029068.002024-09-107163Actual
891723.812022-12-127168Actual
3354281.962024-11-1071213Actual
2268831.002024-02-097173Actual
2966778.002024-08-107167Actual
3004811.402024-08-1071212Actual
1611699.572023-07-127128Actual
29343106.002024-08-107115Actual
2946318.002024-08-107126Actual
681550.002022-11-117163Budget
1082535.002023-02-097166Actual
3126627.572024-09-1071113Actual
2713039.002024-06-107116Actual
385160.002022-08-117116Budget
2384753.002024-03-107165Actual
142548.212023-05-1171211Actual
891840.002022-12-127168Budget
37235156.002025-03-117164Actual
25940105.002024-05-107165Actual
12688100.002023-04-117115Budget
1386533.002023-05-117136Actual
3785151.822025-03-1171311Actual
67718.002022-05-117156Actual
37328106.002025-03-117165Actual
266186.082024-05-1071112Actual
2455110.002022-07-127114Budget
3460666.722024-12-1171612Actual
1035854.002023-02-097164Actual
2003235.002023-11-117166Actual
174411.822023-08-1171112Actual
245146.082024-03-1071112Actual
208190.002022-06-117118Budget
245723.952024-03-1071612Actual
787744.002022-12-127113Actual
997554.112023-01-097128Actual
2077251.002023-12-127164Actual
2987417.782024-08-1071211Actual
1123280.002023-03-117113Budget
3200582.902024-10-107128Actual
2671027.572024-05-1071113Actual
3626414.002025-02-097126Actual
1463366.002023-06-117114Actual
16088160.182023-07-127118Actual
2038414.592023-11-1171411Actual
288019.272024-07-1171511Actual
255721.822024-04-1071212Actual
35377205.632025-01-097118Actual
37081215.002025-03-117113Actual
37737158.662025-03-117168Actual
1416588.962023-05-117168Actual
30759136.002024-09-107117Actual
394747.002022-08-117136Actual
311735.002022-07-127167Actual
2572389.002024-05-107163Actual
182976.082023-09-1171211Actual
1815088.962023-09-117118Actual
26200195.002024-05-107117Actual
324750.002022-07-127128Budget
19800107.002023-11-117115Actual
1302040.002023-04-117156Budget
19708101.002023-11-117114Actual
581860.002022-10-117114Actual
970623.002023-01-097166Actual
394870.002022-08-117136Budget
1685716.002023-08-117126Actual
937949.002023-01-097165Actual
29284114.002024-08-107164Actual
2290134.002024-02-097116Actual
3684639.062025-02-0971112Actual
843980.002022-12-127136Budget
760880.002022-11-117167Budget
938080.002023-01-097165Budget
826180.002022-12-127165Budget
27420220.782024-06-107118Actual
899839.002023-01-097113Actual
913630.002023-01-097173Budget
3088070.782024-09-107128Actual
1161980.002023-03-117165Budget
2300826.002024-02-097156Actual
2436813.532024-03-1071311Actual
2605641.002024-05-107136Actual
3667544.382025-02-0971211Actual
661750.002022-10-117128Budget
12547110.002023-04-117114Budget
240730.002022-07-127173Budget
2086488.002023-12-127165Actual
731880.002022-11-117136Budget
3437213.532024-12-1171211Actual
1667846.002023-08-117164Actual
3061737.002024-09-107136Actual
1780268.002023-09-117165Actual
245455.002022-07-127114Actual
3629268.002025-02-097136Actual
3327622.042024-11-1071311Actual
175432.002022-06-117146Actual
48760.002022-05-117116Budget
2872015.652024-07-1171211Actual
11419128.002023-03-117114Actual
507170.002022-09-117136Budget
34564.002022-05-117115Actual
205302.892023-11-1171212Actual
282670.002022-07-127136Budget
3814392.482025-03-1171213Actual
165814.002022-06-117126Actual
17556124.002023-09-117113Actual
1552691.002023-07-127163Actual
2445529.482024-03-1071611Actual
489349.002022-09-117165Actual
661637.452022-10-117128Actual
497423.002022-09-117116Actual
2092344.002023-12-127116Actual
1579833.002023-07-127116Actual

Generated 2025-06-10 10:23:36.751 UTC