[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2836350.002024-07-067146Actual
31629122.002024-10-057165Actual
32753152.002024-11-057165Actual
251170.002022-07-077164Budget
87670.002022-05-067167Budget
31885198.002024-10-057117Actual
1334855.632023-04-067128Actual
1129160.002023-03-067163Budget
1090578.002023-02-047117Actual
100750.002022-05-067128Budget
2715715.002024-06-057126Actual
3908952.892025-04-0671611Actual
2224288.962024-01-047128Actual
2381370.002024-03-057115Actual
3333660.332024-11-0571611Actual
614640.002022-10-067126Budget
39295103.012025-04-0671213Actual
1786154.002023-09-067116Actual
2268831.002024-02-047173Actual
2647122.042024-05-0571311Actual
1209080.002023-03-067167Budget
379059.272025-03-0671511Actual
13160104.002023-04-067117Actual
3004811.402024-08-0571212Actual
24194160.182024-03-057118Actual
10439100.002023-02-047115Budget
2487661.002024-04-057165Actual
1391722.002023-05-067156Actual
1587922.002023-07-077146Actual
899960.002023-01-047113Budget
1561255.002023-07-077114Actual
3664797.572025-02-0471111Actual
867164.002022-12-077117Actual
182976.082023-09-0671211Actual
1809162.002023-09-067167Actual
2425470.782024-03-057168Actual
2922229.002024-08-057173Actual
14514109.002023-06-067113Actual
502214.002022-09-067126Actual
23634105.002024-03-057163Actual
1217179.872023-03-067118Actual
1994836.002023-11-067136Actual
1297235.002023-04-067146Actual
215633.952023-12-0771612Actual
7550.002022-05-067163Budget
3316279.872024-11-057168Actual
918555.002023-01-047114Actual
1109348.052023-02-047128Actual
475264.002022-09-067164Actual
1941529.482023-10-0671611Actual
1241846.002023-04-067163Actual
30376123.002024-09-057114Actual
1691130.002023-08-067146Actual
3508732.002025-01-047116Actual
277697.142024-06-0571212Actual
960526.002023-01-047146Actual
180240.002022-06-067156Budget
2590686.002024-05-057115Actual
38385114.002025-04-067164Actual
3749428.002025-03-067156Actual
2375451.002024-03-057164Actual
1235972.002023-04-067113Actual
432190.002022-08-067118Budget
3859256.002025-04-067136Actual
63150.002022-05-067146Budget
946053.002023-01-047116Actual
2975482.902024-08-057128Actual
2431331.612024-03-0571111Actual
3920989.062025-04-0671612Actual
73436.002022-05-067166Actual
714070.002022-11-067165Actual
183786.082023-09-0671511Actual
2966778.002024-08-057167Actual
937949.002023-01-047165Actual
32660109.002024-11-057164Actual
773750.002022-11-067128Budget
2300826.002024-02-047156Actual
563160.002022-10-067113Budget
2990139.062024-08-0571311Actual
1307960.002023-04-067166Budget
3100017.782024-09-0571211Actual
442650.002022-08-067168Budget
2215578.002024-01-047167Actual
2390660.002024-03-057116Actual
881364.722022-12-077118Actual
13300107.142023-04-067118Actual
581860.002022-10-067114Actual
36527248.062025-02-047118Actual
806280.002022-12-077114Budget
1025214.002023-02-047173Actual
2073883.002023-12-077114Actual
3174340.002024-10-057136Actual
29040138.102024-07-0671213Actual
330343.512022-07-077168Actual
1683054.002023-08-067116Actual
27977107.002024-07-067113Actual
1489916.002023-06-067146Actual
249626.002024-04-057126Actual
1067480.002023-02-047136Budget
53530.002022-05-067126Budget
3847876.002025-04-067165Actual
1593726.002023-07-077166Actual
33101220.782024-11-057118Actual
3557944.382025-01-0471411Actual
1161980.002023-03-067165Budget
1282980.002023-04-067116Budget
35318101.002025-01-047167Actual
1702793.002023-08-067117Actual
1249913.002023-04-067173Actual
1035854.002023-02-047164Actual
2290134.002024-02-047116Actual
2673757.392024-05-0571213Actual
305760.002022-07-077117Actual
2949156.002024-08-057136Actual
681550.002022-11-067163Budget
1677178.002023-08-067165Actual
357288.002022-08-067114Actual
2000015.002023-11-067156Actual
212849.572022-06-067128Actual
1897211.002023-10-067156Actual
3105444.382024-09-0571411Actual
1492527.002023-06-067156Actual
3917622.042025-04-0671212Actual
154023.952023-06-0671112Actual
899839.002023-01-047113Actual
264740.002022-07-077165Actual
722035.002022-11-067116Actual
23098117.002024-02-047117Actual
826180.002022-12-077165Budget
3209769.912024-10-0571111Actual
1362188.002023-05-067114Actual
3439932.672024-12-0671311Actual
27768.002022-07-077126Actual
12547110.002023-04-067114Budget
1221954.112023-03-067128Actual
3584392.482025-01-0471213Actual
648856.002022-10-067167Actual
2830916.002024-07-067126Actual
1072160.002023-02-047146Budget
29284114.002024-08-057164Actual
3437213.532024-12-0671211Actual
2877432.672024-07-0671411Actual
27361101.002024-06-057167Actual
2610817.002024-05-057156Actual
34935135.002025-01-047164Actual
251036.002022-07-077164Actual
3396310.002024-12-067126Actual
1599578.002023-07-077117Actual
450760.002022-09-067113Budget
3637627.002025-02-047166Actual
1174930.002023-03-067126Actual
3811662.662025-03-0671113Actual
958110.172022-05-067118Actual
905628.002023-01-047163Actual
601860.002022-10-067165Budget
3573110.002022-08-067114Budget
442538.962022-08-067168Actual
138970.002022-06-067164Budget
226970.002022-07-077113Budget
924272.002023-01-047164Actual
1892039.002023-10-067136Actual
848640.002022-12-077146Budget
507170.002022-09-067136Budget
2227448.052024-01-047168Actual
3752646.002025-03-067166Actual
377060.002022-08-067165Budget
1076717.002023-02-047156Actual
311870.002022-07-077167Budget
36588123.812025-02-047168Actual
754950.002022-11-067117Actual
1569.002022-05-067173Actual
965240.002023-01-047156Budget
34253126.842024-12-067128Actual
516513.002022-09-067156Actual
161047.002022-06-067116Actual
3670253.952025-02-0471311Actual
1096493.002023-02-047167Actual
34132221.002024-12-067117Actual
3286748.002024-11-057136Actual
3894797.572025-04-0671111Actual
194742.892023-10-0671112Actual
3029068.002024-09-057163Actual
14043117.002023-05-067167Actual
3357381.962024-11-0571613Actual
2141225.232023-12-0771411Actual
938080.002023-01-047165Budget
344424.002022-08-067163Actual
984680.002023-01-047167Budget
1254685.002023-04-067114Actual
287350.002022-07-077146Budget
3587592.482025-01-0471613Actual
3926855.642025-04-0671113Actual
2236122.042024-01-0471211Actual
1664463.002023-08-067114Actual
2147223.102023-12-0771611Actual
2086488.002023-12-077165Actual
3117428.422024-09-0571212Actual
152960.002022-06-067165Actual
34564.002022-05-067115Actual
661637.452022-10-067128Actual
1109250.002023-02-047128Budget
1495730.002023-06-067166Actual
3283920.002024-11-057126Actual
394747.002022-08-067136Actual
3469246.872024-12-0671213Actual
522241.002022-09-067166Actual
2275046.002024-02-047164Actual
1184560.002023-03-067146Budget
2369223.002024-03-057173Actual
1460515.002023-06-067173Actual
15015156.002023-06-067117Actual
265255.012024-05-0571511Actual
208085.932022-06-067118Actual
619565.002022-10-067136Actual
2614029.002024-05-057166Actual
661750.002022-10-067128Budget
1504978.002023-06-067167Actual
3220617.782024-10-0571511Actual
1194960.002023-03-067166Budget
404113.002022-08-067156Actual
1472575.002023-06-067115Actual
352540.002022-08-067173Budget
22214141.992024-01-047118Actual
3799644.382025-03-0671112Actual
1381043.002023-05-067116Actual
2203113.002024-01-047156Actual
10440104.002023-02-047115Actual
3549768.852025-01-0471111Actual
1147890.002023-03-067164Budget
53416.002022-05-067126Actual
334238.212024-11-0571212Actual
32719131.002024-11-057115Actual
25225108.662024-04-057118Actual
1835122.042023-09-0671411Actual
1732217.782023-08-0671411Actual
21621109.002024-01-047113Actual
2534525.232024-04-0571111Actual
2030239.062023-11-0671111Actual
3502890.002025-01-047165Actual
232635.002022-07-077163Actual
2186547.002024-01-047165Actual
3034839.002024-09-057173Actual
3238934.592024-10-0571113Actual
3738742.002025-03-067116Actual
1389130.002023-05-067146Actual
2165478.002024-01-047163Actual
2992832.672024-08-0571411Actual
3864424.002025-04-067156Actual

Generated 2025-06-05 10:48:19.591 UTC