[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161980.002023-03-067165Budget
1241960.002023-04-067163Budget
1906185.002023-10-067117Actual
37676166.242025-03-067118Actual
1968052.002023-11-067173Actual
950818.002023-01-047126Actual
28097172.002024-07-067114Actual
264870.002022-07-077165Budget
175432.002022-06-067146Actual
3324944.382024-11-0571211Actual
1254685.002023-04-067114Actual
19622114.002023-11-067163Actual
1661636.002023-08-067173Actual
642880.002022-10-067117Actual
2501616.002024-04-057146Actual
200070.002022-06-067167Budget
1003440.002023-01-047168Budget
881364.722022-12-077118Actual
153070.002022-06-067165Budget
3572525.232025-01-0471212Actual
3372344.002024-12-067173Actual
29787123.812024-08-057168Actual
232635.002022-07-077163Actual
2268831.002024-02-047173Actual
3900239.062025-04-0671311Actual
19589195.002023-11-067113Actual
2641632.672024-05-0571111Actual
25811128.002024-05-057114Actual
2339323.102024-02-0471411Actual
3345677.362024-11-0571612Actual
15108108.662023-06-067118Actual
311870.002022-07-077167Budget
291923.002022-07-077156Actual
31918124.002024-10-057167Actual
36588123.812025-02-047168Actual
87549.002022-05-067167Actual
577040.002022-10-067173Budget
29726205.632024-08-057118Actual
3019892.482024-08-0571613Actual
3105444.382024-09-0571411Actual
330450.002022-07-077168Budget
203308.212023-11-0671211Actual
2466478.002024-04-057163Actual
1115140.482023-02-047168Actual
1072029.002023-02-047146Actual
965110.002023-01-047156Actual
394870.002022-08-067136Budget
2966778.002024-08-057167Actual
3629268.002025-02-047136Actual
3587592.482025-01-0471613Actual
2786046.872024-06-0571113Actual
1292651.002023-04-067136Actual
1221850.002023-03-067128Budget
175550.002022-06-067146Budget
587642.002022-10-067164Actual
371490.002022-08-067115Budget
530390.002022-09-067117Budget
675760.002022-11-067113Budget
2200539.002024-01-047146Actual
174987.142023-08-0671612Actual
3738742.002025-03-067116Actual
1788813.002023-09-067126Actual
1297235.002023-04-067146Actual
229288.002024-02-047126Actual
2726954.002024-06-057166Actual
1732217.782023-08-0671411Actual
28223106.002024-07-067165Actual
746835.002022-11-067166Actual
741240.002022-11-067156Budget
1513655.632023-06-067128Actual
1334950.002023-04-067128Budget
35318101.002025-01-047167Actual
886150.002022-12-077128Budget
158256.002023-07-077126Actual
3472381.962024-12-0671613Actual
726913.002022-11-067126Actual
1780268.002023-09-067165Actual
87670.002022-05-067167Budget
2083188.002023-12-077115Actual
2073883.002023-12-077114Actual
15730.002022-05-067173Budget
2676981.962024-05-0571613Actual
1865218.002023-10-067173Actual
2572389.002024-05-057163Actual
244226.082024-03-0571511Actual
184703.952023-09-0671112Actual
2422299.572024-03-057128Actual
1072160.002023-02-047146Budget
2304034.002024-02-047166Actual
708280.002022-11-067115Budget
3888895.022025-04-067168Actual
3448669.912024-12-0671611Actual
1590533.002023-07-077156Actual
3182739.002024-10-057166Actual
806280.002022-12-077114Budget
2874753.952024-07-0671311Actual
2445529.482024-03-0571611Actual
3914848.632025-04-0671112Actual
955839.002023-01-047136Actual
1558431.002023-07-077173Actual
839126.002022-12-077126Actual
667650.002022-10-067168Budget
3917622.042025-04-0671212Actual
2721133.002024-06-057146Actual
867290.002022-12-077117Budget
3519418.002025-01-047156Actual
1381043.002023-05-067116Actual
1714855.632023-08-067128Actual
1217179.872023-03-067118Actual
984680.002023-01-047167Budget
2718575.002024-06-057136Actual
2177360.002024-01-047164Actual
3198122.302022-07-077118Actual
67840.002022-05-067156Budget
1579833.002023-07-077116Actual
212950.002022-06-067128Budget
595890.002022-10-067115Budget
17556124.002023-09-067113Actual
80149.002022-12-077173Actual
1974154.002023-11-067164Actual
1504978.002023-06-067167Actual
2516693.002024-04-057167Actual
1011580.002023-02-047113Budget
932356.002023-01-047115Actual
1552691.002023-07-077163Actual
3008158.212024-08-0571612Actual
642790.002022-10-067117Budget
2901355.642024-07-0671113Actual
1428125.232023-05-0671311Actual
26234140.002024-05-057167Actual
958110.172022-05-067118Actual
2836350.002024-07-067146Actual
33751140.002024-12-067114Actual
1805785.002023-09-067117Actual
2197954.002024-01-047136Actual
3684639.062025-02-0471112Actual
2333915.652024-02-0471211Actual
4693110.002022-09-067114Budget
3126627.572024-09-0571113Actual
1221954.112023-03-067128Actual
133099.002022-06-067114Actual
26263.002022-05-067164Actual
31382193.002024-10-057113Actual
722035.002022-11-067116Actual
3631855.002025-02-047146Actual
1770968.002023-09-067164Actual
1688566.002023-08-067136Actual
530464.002022-09-067117Actual
3233066.722024-10-0571612Actual
6569137.452022-10-067118Actual
2671027.572024-05-0571113Actual
68958.002022-11-067173Actual
31502197.002024-10-057114Actual
619670.002022-10-067136Budget
33877137.002024-12-067165Actual
34994122.002025-01-047115Actual
549050.002022-09-067128Budget
143995.012023-05-0671112Actual
1484522.002023-06-067126Actual
81890.002022-05-067117Budget
2788795.992024-06-0571213Actual
32626148.002024-11-057114Actual
1989329.002023-11-067116Actual
1274754.002023-04-067165Actual
793550.002022-12-077163Budget
31977220.782024-10-057118Actual
376940.002022-08-067165Actual
2434111.402024-03-0571211Actual
2369223.002024-03-057173Actual
251036.002022-07-077164Actual
3672944.382025-02-0471411Actual
820256.002022-12-077115Actual
3056246.002024-09-057116Actual
1880698.002023-10-067165Actual
226839.002022-07-077113Actual
3514275.002025-01-047136Actual
21621109.002024-01-047113Actual
2127149.572023-12-077168Actual
3782411.402025-03-0671211Actual
19154173.812023-10-067118Actual
3244864.412024-10-0571613Actual
10439100.002023-02-047115Budget
25225108.662024-04-057118Actual
277697.142024-06-0571212Actual
3460666.722024-12-0671612Actual
1983447.002023-11-067165Actual
1413279.872023-05-067128Actual
2100435.002023-12-077146Actual
28011122.002024-07-067163Actual
18560145.002023-10-067113Actual
3333660.332024-11-0571611Actual
3617877.002025-02-047165Actual
853340.002022-12-077156Budget
31629122.002024-10-057165Actual
2233322.042024-01-0471111Actual
2951735.002024-08-057146Actual
2404443.002024-03-057166Actual
33042152.002024-11-057167Actual
3926855.642025-04-0671113Actual
2872015.652024-07-0671211Actual
1307835.002023-04-067166Actual
1371586.002023-05-067115Actual
16029104.002023-07-077167Actual
36527248.062025-02-047118Actual
1655891.002023-08-067163Actual
14547114.002023-06-067163Actual
2410293.002024-03-057117Actual
1035990.002023-02-047164Budget
2632382.902024-05-057128Actual
95990.002022-05-067118Budget
2300826.002024-02-047156Actual
1528313.532023-06-0671311Actual
3785151.822025-03-0671311Actual
3856424.002025-04-067126Actual
619565.002022-10-067136Actual
40470.002022-05-067165Budget
15015156.002023-06-067117Actual
714070.002022-11-067165Actual
978790.002023-01-047117Budget
1817870.782023-09-067128Actual
1826935.872023-09-0671111Actual
35933205.002025-02-047113Actual
28513100.002024-07-067167Actual
259148.002022-07-077115Actual
20243119.272023-11-067168Actual
35249.002022-08-067173Actual
29164109.002024-08-057163Actual
1430819.912023-05-0671411Actual
511940.002022-09-067146Budget
363360.002022-08-067164Budget
28189122.002024-07-067115Actual
1841119.912023-09-0671611Actual
3511422.002025-01-047126Actual
253736.082024-04-0571211Actual
13159100.002023-04-067117Budget
946170.002023-01-047116Budget
218731.382022-06-067168Actual
1799933.002023-09-067166Actual
2195115.002024-01-047126Actual
63150.002022-05-067146Budget
2263091.002024-02-047163Actual
1712099.572023-08-067118Actual
13300107.142023-04-067118Actual
36052247.002025-02-047114Actual
2331135.872024-02-0471111Actual
899960.002023-01-047113Budget
2138517.782023-12-0771311Actual
694380.002022-11-067114Budget

Generated 2025-06-05 10:40:17.779 UTC