[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
834270.002022-12-137116Budget
1090578.002023-02-107117Actual
2707164.002024-06-117165Actual
264740.002022-07-137165Actual
1688566.002023-08-127136Actual
3384482.002024-12-127115Actual
1732217.782023-08-1271411Actual
2390660.002024-03-117116Actual
700180.002022-11-127164Budget
100750.002022-05-127128Budget
2545410.332024-04-1171511Actual
793424.002022-12-137163Actual
3664797.572025-02-1071111Actual
1365476.002023-05-127164Actual
34344109.272024-12-1271111Actual
2369223.002024-03-117173Actual
2726954.002024-06-117166Actual
1170180.002023-03-127116Budget
175432.002022-06-127146Actual
2092344.002023-12-137116Actual
25811128.002024-05-117114Actual
3132492.482024-09-1171613Actual
1147993.002023-03-127164Actual
37328106.002025-03-127165Actual
859136.002022-12-137166Actual
2186547.002024-01-107165Actual
2954321.002024-08-117156Actual
153070.002022-06-127165Budget
2233322.042024-01-1071111Actual
394747.002022-08-127136Actual
3437213.532024-12-1271211Actual
2077251.002023-12-137164Actual
19800107.002023-11-127115Actual
26980114.002024-06-117164Actual
2105925.002023-12-137166Actual
2203113.002024-01-107156Actual
1868059.002023-10-127114Actual
239338.002024-03-117126Actual
385059.002022-08-127116Actual
410160.002022-08-127166Budget
873256.002022-12-137167Actual
195012.892023-10-1271212Actual
2649822.042024-05-1171411Actual
13160104.002023-04-127117Actual
3354281.962024-11-1171213Actual
760880.002022-11-127167Budget
1340750.002023-04-127168Budget
681440.002022-11-127163Actual
29284114.002024-08-117164Actual
218731.382022-06-127168Actual
1274754.002023-04-127165Actual
997554.112023-01-107128Actual
3217927.362024-10-1171411Actual
26861117.002024-06-117163Actual
3168870.002024-10-117116Actual
1254685.002023-04-127114Actual
3153685.002024-10-117164Actual
2304034.002024-02-107166Actual
2759551.822024-06-1171311Actual
38734104.002025-04-127117Actual
1227748.052023-03-127168Actual
2966778.002024-08-117167Actual
2943639.002024-08-117116Actual
3457328.422024-12-1271212Actual
773623.812022-11-127128Actual
595890.002022-10-127115Budget
648770.002022-10-127167Budget
212849.572022-06-127128Actual
450760.002022-09-127113Budget
958110.172022-05-127118Actual
277697.142024-06-1171212Actual
34166128.002024-12-127167Actual
1702793.002023-08-127117Actual
3351541.602024-11-1171113Actual
507170.002022-09-127136Budget
3894797.572025-04-1271111Actual
3876871.002025-04-127167Actual
38351123.002025-04-127114Actual
2907246.872024-07-1271613Actual
2610817.002024-05-117156Actual
587760.002022-10-127164Budget
1661636.002023-08-127173Actual
40470.002022-05-127165Budget
2892110.332024-07-1271212Actual
2548628.422024-04-1171611Actual
891723.812022-12-137168Actual
1072160.002023-02-107146Budget
1035854.002023-02-107164Actual
3176932.002024-10-117146Actual
530390.002022-09-127117Budget
218850.002022-06-127168Budget
37676166.242025-03-127118Actual
25689137.002024-05-117113Actual
2889358.212024-07-1271112Actual
1492527.002023-06-127156Actual
3466564.412024-12-1271113Actual
2300826.002024-02-107156Actual
272832.002022-07-137116Actual
634627.002022-10-127166Actual
2398722.002024-03-117146Actual
20090100.002023-11-127117Actual
3885582.902025-04-127128Actual
3787832.672025-03-1271411Actual
3779660.332025-03-1271111Actual
87670.002022-05-127167Budget
1714855.632023-08-127128Actual
208085.932022-06-127118Actual
203308.212023-11-1271211Actual
932480.002023-01-107115Budget
624223.002022-10-127146Actual
1076717.002023-02-107156Actual
264870.002022-07-137165Budget
114770.002022-06-127113Budget
1770.002022-05-127113Budget
1235972.002023-04-127113Actual
1249913.002023-04-127173Actual
1900329.002023-10-127166Actual
787744.002022-12-137113Actual
2673757.392024-05-1171213Actual
614640.002022-10-127126Budget
251036.002022-07-137164Actual
235113.952024-02-1071112Actual
1865218.002023-10-127173Actual
15492187.002023-07-137113Actual
3004811.402024-08-1171212Actual
194190.002022-06-127117Actual
661637.452022-10-127128Actual
3888895.022025-04-127168Actual
634760.002022-10-127166Budget
27919110.032024-06-1171613Actual
3117428.422024-09-1171212Actual
1897211.002023-10-127156Actual
946170.002023-01-107116Budget
29633221.002024-08-117117Actual
13300107.142023-04-127118Actual
138970.002022-06-127164Budget
1330190.002023-04-127118Budget
34564.002022-05-127115Actual
67840.002022-05-127156Budget
1260690.002023-04-127164Budget
601860.002022-10-127165Budget
330450.002022-07-137168Budget
2097846.002023-12-137136Actual
143995.012023-05-1271112Actual
2206349.002024-01-107166Actual
152566.082023-06-1271211Actual
164663.952023-07-1371612Actual
1340860.172023-04-127168Actual
2937776.002024-08-117165Actual
3316279.872024-11-117168Actual
35757111.402025-01-1071612Actual
432190.002022-08-127118Budget
23098117.002024-02-107117Actual
1531023.102023-06-1271411Actual
937949.002023-01-107165Actual
511940.002022-09-127146Budget
1413279.872023-05-127128Actual
997450.002023-01-107128Budget
36144158.002025-02-107115Actual
708280.002022-11-127115Budget
1889218.002023-10-127126Actual
30503103.002024-09-117165Actual
232750.002022-07-137163Budget
1062525.002023-02-107126Actual
1892039.002023-10-127136Actual
1003338.962023-01-107168Actual
2756826.292024-06-1171211Actual
344424.002022-08-127163Actual
1011580.002023-02-107113Budget
899960.002023-01-107113Budget
755090.002022-11-127117Budget
2655824.162024-05-1171611Actual
839040.002022-12-137126Budget
30256150.002024-09-117113Actual
3902965.652025-04-1271411Actual
2788795.992024-06-1171213Actual
2874753.952024-07-1271311Actual
32660109.002024-11-117164Actual
173493.952023-08-1271511Actual
689430.002022-11-127173Budget
2949156.002024-08-117136Actual
21151104.002023-12-137167Actual
3900239.062025-04-1271311Actual
3811662.662025-03-1271113Actual
2012462.002023-11-127167Actual
3741422.002025-03-127126Actual
410047.002022-08-127166Actual
3008158.212024-08-1171612Actual
35933205.002025-02-107113Actual
81763.002022-05-127117Actual
180114.002022-06-127156Actual
3233066.722024-10-1171612Actual
1906185.002023-10-127117Actual
3602431.002025-02-107173Actual
1161980.002023-03-127165Budget
483364.002022-09-127115Actual
20183158.662023-11-127118Actual
3634424.002025-02-107156Actual
628921.002022-10-127156Actual
266186.082024-05-1171112Actual
17556124.002023-09-127113Actual
924380.002023-01-107164Budget
1035990.002023-02-107164Budget
1992015.002023-11-127126Actual
2946318.002024-08-117126Actual
713980.002022-11-127165Budget
1282980.002023-04-127116Budget
371490.002022-08-127115Budget
3817369.672025-03-1271613Actual
287223.002022-07-137146Actual
212950.002022-06-127128Budget
37201117.002025-03-127114Actual
3905611.402025-04-1271511Actual
3752646.002025-03-127166Actual
3761793.002025-03-127167Actual
3552534.802025-01-1071211Actual
820180.002022-12-137115Budget
3684639.062025-02-1071112Actual
3670253.952025-02-1071311Actual
13499195.002023-05-127113Actual
1307960.002023-04-127166Budget
305760.002022-07-137117Actual
3853770.002025-04-127116Actual
960440.002023-01-107146Budget
2455110.002022-07-137114Budget
3333660.332024-11-1171611Actual
1489916.002023-06-127146Actual
456428.002022-09-127163Actual
1534322.042023-06-1271611Actual
3587592.482025-01-1071613Actual
26234140.002024-05-117167Actual
245723.952024-03-1171612Actual
436950.002022-08-127128Budget
2542715.652024-04-1171411Actual
2869268.852024-07-1271111Actual
2748160.172024-06-117168Actual
1268770.002023-04-127115Actual
2215578.002024-01-107167Actual
27361101.002024-06-117167Actual
53530.002022-05-127126Budget
950940.002023-01-107126Budget
3690683.742025-02-1071612Actual
26947234.002024-06-117114Actual
1579833.002023-07-137116Actual
3914848.632025-04-1271112Actual
984530.002023-01-107167Actual
1287740.002023-04-127126Budget
555043.512022-09-127168Actual

Generated 2025-06-11 04:48:31.256 UTC