[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10301110.002023-01-307114Budget
3888895.022025-04-017168Actual
3029068.002024-08-317163Actual
2100435.002023-12-027146Actual
2339323.102024-01-3071411Actual
26355123.812024-04-307168Actual
272960.002022-07-027116Budget
311870.002022-07-027167Budget
33751140.002024-12-017114Actual
249626.002024-03-317126Actual
2901355.642024-07-0171113Actual
779528.352022-11-017168Actual
1759085.002023-09-017163Actual
853340.002022-12-027156Budget
1301925.002023-04-017156Actual
3752646.002025-03-017166Actual
2086488.002023-12-027165Actual
2602811.002024-04-307126Actual
587642.002022-10-017164Actual
2035713.532023-11-0171311Actual
1688566.002023-08-017136Actual
1475947.002023-06-017165Actual
3330322.042024-10-3171411Actual
3629268.002025-01-307136Actual
35377205.632024-12-307118Actual
161160.002022-06-017116Budget
812142.002022-12-027164Actual
2103020.002023-12-027156Actual
3511422.002024-12-307126Actual
3814392.482025-03-0171213Actual
2990139.062024-07-3171311Actual
1162052.002023-03-017165Actual
681440.002022-11-017163Actual
2676981.962024-04-3071613Actual
2381370.002024-02-297115Actual
33101220.782024-10-317118Actual
20499.002022-05-017114Actual
205608.212023-11-0171612Actual
215633.952023-12-0271612Actual
15730.002022-05-017173Budget
424070.002022-08-017167Budget
726840.002022-11-017126Budget
3200582.902024-09-307128Actual
3064332.002024-08-317146Actual
549050.002022-09-017128Budget
2445529.482024-02-2971611Actual
31918124.002024-09-307167Actual
2439517.782024-02-2971411Actual
667650.002022-10-017168Budget
997554.112022-12-307128Actual
324641.992022-07-027128Actual
619670.002022-10-017136Budget
34901163.002024-12-307114Actual
3782411.402025-03-0171211Actual
667549.572022-10-017168Actual
708170.002022-11-017115Actual
1386533.002023-05-017136Actual
2528669.262024-03-317168Actual
787744.002022-12-027113Actual
225389.272023-12-3071612Actual
3487329.002024-12-307173Actual
3351541.602024-10-3171113Actual
338560.002022-08-017113Budget
1109250.002023-01-307128Budget
1702793.002023-08-017117Actual
1067376.002023-01-307136Actual
1049580.002023-01-307165Budget
3295146.002024-10-317166Actual
2431331.612024-02-2971111Actual
1428125.232023-05-0171311Actual
507229.002022-09-017136Actual
2493534.002024-03-317116Actual
563044.002022-10-017113Actual
2398722.002024-02-297146Actual
152566.082023-06-0171211Actual
205110.002022-05-017114Budget
175550.002022-06-017146Budget
251036.002022-07-027164Actual
244226.082024-02-2971511Actual
265255.012024-04-3071511Actual
3034839.002024-08-317173Actual
2838924.002024-07-017156Actual
946053.002022-12-307116Actual
3384482.002024-12-017115Actual
1340750.002023-04-017168Budget
2957552.002024-07-317166Actual
1170180.002023-03-017116Budget
2331135.872024-01-3071111Actual
1096380.002023-01-307167Budget
1249830.002023-04-017173Budget
25940105.002024-04-307165Actual
1260690.002023-04-017164Budget
3448669.912024-12-0171611Actual
37676166.242025-03-017118Actual
40349.002022-05-017165Actual
1534322.042023-06-0171611Actual
14009130.002023-05-017117Actual
164663.952023-07-0271612Actual
106349.572022-05-017168Actual
185029.272023-09-0171612Actual
27327132.002024-05-317117Actual
3587592.482024-12-3071613Actual
1635025.232023-07-0271611Actual
28633138.962024-07-017168Actual
394747.002022-08-017136Actual
282670.002022-07-027136Budget
91379.002022-12-307173Actual
28572148.052024-07-017118Actual
3522648.002024-12-307166Actual
170759.002022-06-017136Actual
3902965.652025-04-0171411Actual
1082460.002023-01-307166Budget
37328106.002025-03-017165Actual
1208945.002023-03-017167Actual
1003338.962022-12-307168Actual
3114649.702024-08-3171112Actual
87670.002022-05-017167Budget
19589195.002023-11-017113Actual
1495730.002023-06-017166Actual
3401740.002024-12-017146Actual
2525369.262024-03-317128Actual
1249913.002023-04-017173Actual
3058915.002024-08-317126Actual
2608229.002024-04-307146Actual
338430.002022-08-017113Actual
1921549.572023-10-017168Actual
3905611.402025-04-0171511Actual
3469246.872024-12-0171213Actual
1693722.002023-08-017156Actual
1817870.782023-09-017128Actual
3147429.002024-09-307173Actual
1430819.912023-05-0171411Actual
1096493.002023-01-307167Actual
2455110.002022-07-027114Budget
3573110.002022-08-017114Budget
2836350.002024-07-017146Actual
1374970.002023-05-017165Actual
3233066.722024-09-3071612Actual
25811128.002024-04-307114Actual
2723721.002024-05-317156Actual
1383713.002023-05-017126Actual
138848.002022-06-017164Actual
1194853.002023-03-017166Actual
114770.002022-06-017113Budget
530464.002022-09-017117Actual
1115250.002023-01-307168Budget
7688107.142022-11-017118Actual
1416588.962023-05-017168Actual
410160.002022-08-017166Budget
595772.002022-10-017115Actual
787660.002022-12-027113Budget
1900329.002023-10-017166Actual
3108752.892024-08-3171611Actual
2949156.002024-07-317136Actual
32626148.002024-10-317114Actual
1394929.002023-05-017166Actual
675639.002022-11-017113Actual
13160104.002023-04-017117Actual
2271699.002024-01-307114Actual
475264.002022-09-017164Actual
240730.002022-07-027173Budget
2390660.002024-02-297116Actual
272832.002022-07-027116Actual
3926855.642025-04-0171113Actual
2030239.062023-11-0171111Actual
1413279.872023-05-017128Actual
2572389.002024-04-307163Actual
37201117.002025-03-017114Actual
34690.002022-05-017115Budget
609860.002022-10-017116Budget
3805789.062025-03-0171612Actual
12030100.002023-03-017117Budget
3281253.002024-10-317116Actual
31502197.002024-09-307114Actual
2133022.042023-12-0271111Actual
23132104.002024-01-307167Actual
26370.002022-05-017164Budget
3442649.702024-12-0171411Actual
3079393.002024-08-317167Actual
955780.002022-12-307136Budget
1691130.002023-08-017146Actual
36555107.142025-01-307128Actual
12688100.002023-04-017115Budget
1683054.002023-08-017116Actual
1109348.052023-01-307128Actual
3746830.002025-03-017146Actual
114650.002022-06-017113Actual
1788813.002023-09-017126Actual
1983447.002023-11-017165Actual
3672944.382025-01-3071411Actual
1292651.002023-04-017136Actual
648856.002022-10-017167Actual
33221109.272024-10-3171111Actual
536270.002022-09-017167Budget
1489916.002023-06-017146Actual
3864424.002025-04-017156Actual
2542715.652024-03-3171411Actual
1889218.002023-10-017126Actual
3502890.002024-12-307165Actual
226970.002022-07-027113Budget
886061.692022-12-027128Actual
2744895.022024-05-317128Actual
3066918.002024-08-317156Actual
563160.002022-10-017113Budget
266186.082024-04-3071112Actual
1274880.002023-04-017165Budget
15492187.002023-07-027113Actual
1522825.232023-06-0171111Actual
2123879.872023-12-027128Actual
1487360.002023-06-017136Actual
1282980.002023-04-017116Budget
1422622.042023-05-0171111Actual
2813093.002024-07-017164Actual
3749428.002025-03-017156Actual
1620834.802023-07-0271111Actual
1492527.002023-06-017156Actual
2147223.102023-12-0271611Actual
436950.002022-08-017128Budget
731759.002022-11-017136Actual
1472575.002023-06-017115Actual
965240.002022-12-307156Budget
37737158.662025-03-017168Actual
19154173.812023-10-017118Actual
700056.002022-11-017164Actual
2369223.002024-02-297173Actual
1732217.782023-08-0171411Actual
3454569.912024-12-0171112Actual
146990.002022-06-017115Actual
404113.002022-08-017156Actual
3555244.382024-12-3071311Actual
1629014.592023-07-0271411Actual
2715715.002024-05-317126Actual
1764823.002023-09-017173Actual
385160.002022-08-017116Budget
2284288.002024-01-307165Actual
3126627.572024-08-3171113Actual
3008158.212024-07-3171612Actual
186150.002022-06-017166Budget
642880.002022-10-017117Actual
31977220.782024-09-307118Actual
544296.542022-09-017118Actual
165814.002022-06-017126Actual
288019.272024-07-0171511Actual
984530.002022-12-307167Actual
601742.002022-10-017165Actual
1821082.902023-09-017168Actual
1147993.002023-03-017164Actual
793424.002022-12-027163Actual

Generated 2025-05-31 19:21:00.603 UTC