[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726840.002022-11-067126Budget
656890.002022-10-067118Budget
891723.812022-12-077168Actual
138848.002022-06-067164Actual
1170180.002023-03-067116Budget
311735.002022-07-077167Actual
489349.002022-09-067165Actual
1534322.042023-06-0671611Actual
3472381.962024-12-0671613Actual
1297235.002023-04-067146Actual
180240.002022-06-067156Budget
694277.002022-11-067114Actual
1688566.002023-08-067136Actual
11419128.002023-03-067114Actual
28097172.002024-07-067114Actual
1889218.002023-10-067126Actual
793550.002022-12-077163Budget
2431331.612024-03-0571111Actual
35757111.402025-01-0471612Actual
2284288.002024-02-047165Actual
675760.002022-11-067113Budget
26947234.002024-06-057114Actual
1799933.002023-09-067166Actual
215633.952023-12-0771612Actual
2647122.042024-05-0571311Actual
3508732.002025-01-047116Actual
27768.002022-07-077126Actual
834270.002022-12-077116Budget
2756826.292024-06-0571211Actual
32038110.172024-10-057168Actual
424070.002022-08-067167Budget
2632382.902024-05-057128Actual
1655891.002023-08-067163Actual
595772.002022-10-067115Actual
1307960.002023-04-067166Budget
1463366.002023-06-067114Actual
20090100.002023-11-067117Actual
1422622.042023-05-0671111Actual
24194160.182024-03-057118Actual
577116.002022-10-067173Actual
3147429.002024-10-057173Actual
175550.002022-06-067146Budget
3894797.572025-04-0671111Actual
1683054.002023-08-067116Actual
2507443.002024-04-057166Actual
689430.002022-11-067173Budget
853340.002022-12-077156Budget
418290.002022-08-067117Budget
1504978.002023-06-067167Actual
2439517.782024-03-0571411Actual
170759.002022-06-067136Actual
970750.002023-01-047166Budget
95990.002022-05-067118Budget
475264.002022-09-067164Actual
371490.002022-08-067115Budget
1260690.002023-04-067164Budget
1137130.002023-03-067173Budget
826180.002022-12-077165Budget
277730.002022-07-077126Budget
1714855.632023-08-067128Actual
859136.002022-12-077166Actual
1147993.002023-03-067164Actual
984530.002023-01-047167Actual
1340750.002023-04-067168Budget
2398722.002024-03-057146Actual
609932.002022-10-067116Actual
530390.002022-09-067117Budget
37737158.662025-03-067168Actual
36052247.002025-02-047114Actual
404113.002022-08-067156Actual
26980114.002024-06-057164Actual
2723721.002024-06-057156Actual
587642.002022-10-067164Actual
3354281.962024-11-0571213Actual
3097259.272024-09-0571111Actual
2649822.042024-05-0571411Actual
33221109.272024-11-0571111Actual
153070.002022-06-067165Budget
619565.002022-10-067136Actual
17556124.002023-09-067113Actual
13300107.142023-04-067118Actual
2992832.672024-08-0571411Actual
154023.952023-06-0671112Actual
2192439.002024-01-047116Actual
3888895.022025-04-067168Actual
2602811.002024-05-057126Actual
37704141.992025-03-067128Actual
3926855.642025-04-0671113Actual
595890.002022-10-067115Budget
1932914.592023-10-0671311Actual
377060.002022-08-067165Budget
3129346.872024-09-0571213Actual
2041113.532023-11-0671511Actual
1685716.002023-08-067126Actual
700056.002022-11-067164Actual
1691130.002023-08-067146Actual
497423.002022-09-067116Actual
1921549.572023-10-067168Actual
3746830.002025-03-067146Actual
143995.012023-05-0671112Actual
235426.082024-02-0471612Actual
20618175.002023-12-077113Actual
100637.452022-05-067128Actual
1573944.002023-07-077165Actual
15015156.002023-06-067117Actual
549050.002022-09-067128Budget
13533100.002023-05-067163Actual
30759136.002024-09-057117Actual
2071023.002023-12-077173Actual
867290.002022-12-077117Budget
36468101.002025-02-047167Actual
175432.002022-06-067146Actual
569150.002022-10-067163Budget
3295146.002024-11-057166Actual
3687412.462025-02-0471212Actual
3448669.912024-12-0671611Actual
2195115.002024-01-047126Actual
2842149.002024-07-067166Actual
3079393.002024-09-057167Actual
1495730.002023-06-067166Actual
1090578.002023-02-047117Actual
389823.002022-08-067126Actual
3516832.002025-01-047146Actual
18594105.002023-10-067163Actual
2141225.232023-12-0771411Actual
773623.812022-11-067128Actual
2516693.002024-04-057167Actual
1821082.902023-09-067168Actual
34994122.002025-01-047115Actual
3437213.532024-12-0671211Actual
522360.002022-09-067166Budget
25689137.002024-05-057113Actual
779528.352022-11-067168Actual
1460515.002023-06-067173Actual
1667846.002023-08-067164Actual
1017232.002023-02-047163Actual
787744.002022-12-077113Actual
1552691.002023-07-077163Actual
1334855.632023-04-067128Actual
3856424.002025-04-067126Actual
1082535.002023-02-047166Actual
3016773.182024-08-0571213Actual
722170.002022-11-067116Budget
913630.002023-01-047173Budget
1331110.002022-06-067114Budget
2590686.002024-05-057115Actual
58470.002022-05-067136Budget
714070.002022-11-067165Actual
3629268.002025-02-047136Actual
2691949.002024-06-057173Actual
203308.212023-11-0671211Actual
1096380.002023-02-047167Budget
165930.002022-06-067126Budget
1585330.002023-07-077136Actual
881364.722022-12-077118Actual
30410152.002024-09-057164Actual
1815088.962023-09-067118Actual
3617877.002025-02-047165Actual
264740.002022-07-077165Actual
3802414.592025-03-0671212Actual
3761793.002025-03-067167Actual
2331135.872024-02-0471111Actual
1221954.112023-03-067128Actual
106349.572022-05-067168Actual
736423.002022-11-067146Actual
423956.002022-08-067167Actual
918480.002023-01-047114Budget
30469114.002024-09-057115Actual
536270.002022-09-067167Budget
2780156.082024-06-0571612Actual
442650.002022-08-067168Budget
3675615.652025-02-0471511Actual
2290134.002024-02-047116Actual
23098117.002024-02-047117Actual
3002048.632024-08-0571112Actual
1389130.002023-05-067146Actual
2676981.962024-05-0571613Actual
272960.002022-07-077116Budget
182976.082023-09-0671211Actual
319990.002022-07-077118Budget
1788813.002023-09-067126Actual
3004811.402024-08-0571212Actual
38827179.872025-04-067118Actual
163177.142023-07-0771511Actual
2895467.782024-07-0671612Actual
1297360.002023-04-067146Budget
960440.002023-01-047146Budget
37115146.002025-03-067163Actual
1780268.002023-09-067165Actual
27977107.002024-07-067113Actual
30852296.542024-09-057118Actual
1292651.002023-04-067136Actual
3799644.382025-03-0671112Actual
2147223.102023-12-0771611Actual
502214.002022-09-067126Actual
251036.002022-07-077164Actual
497560.002022-09-067116Budget
37235156.002025-03-067164Actual
1968052.002023-11-067173Actual
39295103.012025-04-0671213Actual
2641632.672024-05-0571111Actual
33631205.002024-12-067113Actual
34344109.272024-12-0671111Actual
661750.002022-10-067128Budget
3905611.402025-04-0671511Actual
3623760.002025-02-047116Actual
3738742.002025-03-067116Actual
2600124.002024-05-057116Actual
2949156.002024-08-057136Actual
873256.002022-12-077167Actual
1017360.002023-02-047163Budget
3229734.802024-10-0571112Actual
225389.272024-01-0471612Actual
27919110.032024-06-0571613Actual
2086488.002023-12-077165Actual
507170.002022-09-067136Budget
2682798.002024-06-057113Actual
3793776.292025-03-0671611Actual
186150.002022-06-067166Budget
1067376.002023-02-047136Actual
1764823.002023-09-067173Actual
324641.992022-07-077128Actual
2445529.482024-03-0571611Actual
35284104.002025-01-047117Actual
87670.002022-05-067167Budget
1189140.002023-03-067156Budget
205110.002022-05-067114Budget
3557944.382025-01-0471411Actual
873180.002022-12-077167Budget
12829.002022-06-067173Actual
34690.002022-05-067115Budget
834353.002022-12-077116Actual
3502890.002025-01-047165Actual
5819110.002022-10-067114Budget
28479176.002024-07-067117Actual
2336619.912024-02-0471311Actual
3690683.742025-02-0471612Actual
2390660.002024-03-057116Actual
3126627.572024-09-0571113Actual
37584124.002025-03-067117Actual
14043117.002023-05-067167Actual
389940.002022-08-067126Budget
31382193.002024-10-057113Actual
30913141.992024-09-057168Actual
37201117.002025-03-067114Actual
820256.002022-12-077115Actual
3102745.442024-09-0571311Actual
22121100.002024-01-047117Actual

Generated 2025-06-05 15:40:28.646 UTC