[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233322.042024-01-0171111Actual
147090.002022-06-037115Budget
48760.002022-05-037116Budget
2244725.232024-01-0171611Actual
29343106.002024-08-027115Actual
3407433.002024-12-037166Actual
826263.002022-12-047165Actual
1732217.782023-08-0371411Actual
1835122.042023-09-0371411Actual
2224288.962024-01-017128Actual
357288.002022-08-037114Actual
34344109.272024-12-0371111Actual
1573944.002023-07-047165Actual
26295166.242024-05-027118Actual
3393653.002024-12-037116Actual
423956.002022-08-037167Actual
1072029.002023-02-017146Actual
619565.002022-10-037136Actual
3859256.002025-04-037136Actual
708280.002022-11-037115Budget
667549.572022-10-037168Actual
511940.002022-09-037146Budget
812080.002022-12-047164Budget
464414.002022-09-037173Actual
80149.002022-12-047173Actual
1049691.002023-02-017165Actual
3002048.632024-08-0271112Actual
1067480.002023-02-017136Budget
1003440.002023-01-017168Budget
338560.002022-08-037113Budget
28479176.002024-07-037117Actual
385160.002022-08-037116Budget
924380.002023-01-017164Budget
1184560.002023-03-037146Budget
128330.002022-06-037173Budget
1301925.002023-04-037156Actual
3200582.902024-10-027128Actual
1726814.592023-08-0371211Actual
3853770.002025-04-037116Actual
2504218.002024-04-027156Actual
144262.892023-05-0371212Actual
2673757.392024-05-0271213Actual
741240.002022-11-037156Budget
245723.952024-03-0271612Actual
1194960.002023-03-037166Budget
3629268.002025-02-017136Actual
1552691.002023-07-047163Actual
2263091.002024-02-017163Actual
2227448.052024-01-017168Actual
253736.082024-04-0271211Actual
1791652.002023-09-037136Actual
3220617.782024-10-0271511Actual
27039131.002024-06-027115Actual
3357381.962024-11-0271613Actual
2071023.002023-12-047173Actual
1935615.652023-10-0371411Actual
3056246.002024-09-027116Actual
226839.002022-07-047113Actual
2632382.902024-05-027128Actual
3793776.292025-03-0371611Actual
39295103.012025-04-0371213Actual
4692120.002022-09-037114Actual
918480.002023-01-017114Budget
2872015.652024-07-0371211Actual
28600110.172024-07-037128Actual
694277.002022-11-037114Actual
311735.002022-07-047167Actual
3241657.392024-10-0271213Actual
1894629.002023-10-037146Actual
180240.002022-06-037156Budget
2165478.002024-01-017163Actual
3399143.002024-12-037136Actual
3602431.002025-02-017173Actual
2123879.872023-12-047128Actual
19708101.002023-11-037114Actual
563044.002022-10-037113Actual
4693110.002022-09-037114Budget
2241523.102024-01-0171411Actual
1179776.002023-03-037136Actual
3291924.002024-11-027156Actual
3088070.782024-09-027128Actual
36144158.002025-02-017115Actual
2100435.002023-12-047146Actual
394747.002022-08-037136Actual
2614029.002024-05-027166Actual
20618175.002023-12-047113Actual
1654.002022-05-037113Actual
1381043.002023-05-037116Actual
3678765.652025-02-0171611Actual
1428125.232023-05-0371311Actual
2600124.002024-05-027116Actual
2336619.912024-02-0171311Actual
2499030.002024-04-027136Actual
1137010.002023-03-037173Actual
3664797.572025-02-0171111Actual
106349.572022-05-037168Actual
34815137.002025-01-017163Actual
530390.002022-09-037117Budget
232750.002022-07-047163Budget
1889218.002023-10-037126Actual
319990.002022-07-047118Budget
1992015.002023-11-037126Actual
2715715.002024-06-027126Actual
3920989.062025-04-0371612Actual
3114649.702024-09-0271112Actual
37081215.002025-03-037113Actual
3345677.362024-11-0271612Actual
1170180.002023-03-037116Budget
240615.002022-07-047173Actual
371490.002022-08-037115Budget
1362188.002023-05-037114Actual
19154173.812023-10-037118Actual
708170.002022-11-037115Actual
28513100.002024-07-037167Actual
344424.002022-08-037163Actual
3168870.002024-10-027116Actual
272832.002022-07-047116Actual
3905611.402025-04-0371511Actual
965240.002023-01-017156Budget
35318101.002025-01-017167Actual
36085152.002025-02-017164Actual
1841119.912023-09-0371611Actual
25811128.002024-05-027114Actual
87670.002022-05-037167Budget
1614982.902023-07-047168Actual
731759.002022-11-037136Actual
3212522.042024-10-0271211Actual
436854.112022-08-037128Actual
2425470.782024-03-027168Actual
1057654.002023-02-017116Actual
2647122.042024-05-0271311Actual
249626.002024-04-027126Actual
2478354.002024-04-027164Actual
3805789.062025-03-0371612Actual
2404443.002024-03-027166Actual
3926855.642025-04-0371113Actual
31382193.002024-10-027113Actual
259290.002022-07-047115Budget
2788795.992024-06-0271213Actual
3428582.902024-12-037168Actual
25225108.662024-04-027118Actual
2584566.002024-05-027164Actual
1072160.002023-02-017146Budget
292040.002022-07-047156Budget
614718.002022-10-037126Actual
36588123.812025-02-017168Actual
806280.002022-12-047114Budget
1082460.002023-02-017166Budget
334238.212024-11-0271212Actual
12688100.002023-04-037115Budget
13533100.002023-05-037163Actual
161160.002022-06-037116Budget
3856424.002025-04-037126Actual
27768.002022-07-047126Actual
35249.002022-08-037173Actual
35933205.002025-02-017113Actual
1287618.002023-04-037126Actual
297750.002022-07-047166Budget
2756826.292024-06-0271211Actual
133099.002022-06-037114Actual
3174340.002024-10-027136Actual
881364.722022-12-047118Actual
1475947.002023-06-037165Actual
3811662.662025-03-0371113Actual
609860.002022-10-037116Budget
2748160.172024-06-027168Actual
3058915.002024-09-027126Actual
3885582.902025-04-037128Actual
3333660.332024-11-0271611Actual
2990139.062024-08-0271311Actual
3472381.962024-12-0371613Actual
3454569.912024-12-0371112Actual
3259829.002024-11-027173Actual
3623760.002025-02-017116Actual
1655891.002023-08-037163Actual
3617877.002025-02-017165Actual
33042152.002024-11-027167Actual
3634424.002025-02-017156Actual
29040138.102024-07-0371213Actual
522360.002022-09-037166Budget
35284104.002025-01-017117Actual
218731.382022-06-037168Actual
67840.002022-05-037156Budget
33009154.002024-11-027117Actual
27361101.002024-06-027167Actual
3401740.002024-12-037146Actual
1389130.002023-05-037146Actual
2813093.002024-07-037164Actual
2907246.872024-07-0371613Actual
385059.002022-08-037116Actual
352540.002022-08-037173Budget
26200195.002024-05-027117Actual
924272.002023-01-017164Actual
1918295.022023-10-037128Actual
2671027.572024-05-0271113Actual
1340860.172023-04-037168Actual
587642.002022-10-037164Actual
507229.002022-09-037136Actual
450760.002022-09-037113Budget
16029104.002023-07-047167Actual
2333915.652024-02-0171211Actual
2092344.002023-12-047116Actual
2484253.002024-04-027115Actual
754950.002022-11-037117Actual
634760.002022-10-037166Budget
27919110.032024-06-0271613Actual
1718169.262023-08-037168Actual
834270.002022-12-047116Budget
175550.002022-06-037146Budget
2200539.002024-01-017146Actual
502214.002022-09-037126Actual
3670253.952025-02-0171311Actual
1268770.002023-04-037115Actual
63150.002022-05-037146Budget
1892039.002023-10-037136Actual
1416588.962023-05-037168Actual
464540.002022-09-037173Budget
1090578.002023-02-017117Actual
1770968.002023-09-037164Actual
801530.002022-12-047173Budget
14043117.002023-05-037167Actual
848640.002022-12-047146Budget
2086488.002023-12-047165Actual
2304034.002024-02-017166Actual
779640.002022-11-037168Budget
2937776.002024-08-027165Actual
3100017.782024-09-0271211Actual
2946318.002024-08-027126Actual
3126627.572024-09-0271113Actual
1334950.002023-04-037128Budget
17676110.002023-09-037114Actual
34132221.002024-12-037117Actual
1691130.002023-08-037146Actual
820256.002022-12-047115Actual
2339323.102024-02-0171411Actual
11418110.002023-03-037114Budget
26263.002022-05-037164Actual
2268831.002024-02-017173Actual
2655824.162024-05-0271611Actual
3876871.002025-04-037167Actual
37737158.662025-03-037168Actual
2641632.672024-05-0271111Actual
1096380.002023-02-017167Budget
1673796.002023-08-037115Actual
154023.952023-06-0371112Actual
3552534.802025-01-0171211Actual
629030.002022-10-037156Budget
839040.002022-12-047126Budget

Generated 2025-06-03 02:39:38.240 UTC