[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282539.002022-07-027136Actual
1868059.002023-10-017114Actual
29343106.002024-07-317115Actual
1282980.002023-04-017116Budget
22121100.002023-12-307117Actual
29250210.002024-07-317114Actual
624340.002022-10-017146Budget
1359336.002023-05-017173Actual
1174930.002023-03-017126Actual
2413570.002024-02-297167Actual
1809162.002023-09-017167Actual
853340.002022-12-027156Budget
3864424.002025-04-017156Actual
34994122.002024-12-307115Actual
2147223.102023-12-0271611Actual
23600166.002024-02-297113Actual
1673796.002023-08-017115Actual
899839.002022-12-307113Actual
2133022.042023-12-0271111Actual
2605641.002024-04-307136Actual
563160.002022-10-017113Budget
530464.002022-09-017117Actual
2038414.592023-11-0171411Actual
3552534.802024-12-3071211Actual
1184440.002023-03-017146Actual
1090578.002023-01-307117Actual
2100435.002023-12-027146Actual
37081215.002025-03-017113Actual
2614029.002024-04-307166Actual
1334950.002023-04-017128Budget
3058915.002024-08-317126Actual
3339528.422024-10-3171112Actual
1780268.002023-09-017165Actual
28097172.002024-07-017114Actual
186020.002022-06-017166Actual
1235972.002023-04-017113Actual
173493.952023-08-0171511Actual
648770.002022-10-017167Budget
1892039.002023-10-017136Actual
2065293.002023-12-027163Actual
1941529.482023-10-0171611Actual
3281253.002024-10-317116Actual
35318101.002024-12-307167Actual
3102745.442024-08-3171311Actual
24194160.182024-02-297118Actual
2774166.722024-05-3171112Actual
634760.002022-10-017166Budget
3522648.002024-12-307166Actual
1654.002022-05-017113Actual
2404443.002024-02-297166Actual
1513655.632023-06-017128Actual
410047.002022-08-017166Actual
153070.002022-06-017165Budget
530390.002022-09-017117Budget
1162052.002023-03-017165Actual
418290.002022-08-017117Budget
3847876.002025-04-017165Actual
1422622.042023-05-0171111Actual
1030071.002023-01-307114Actual
2907246.872024-07-0171613Actual
768980.002022-11-017118Budget
385059.002022-08-017116Actual
1484522.002023-06-017126Actual
489460.002022-09-017165Budget
442538.962022-08-017168Actual
2396130.002024-02-297136Actual
1174840.002023-03-017126Budget
2244725.232023-12-3071611Actual
1147890.002023-03-017164Budget
1362188.002023-05-017114Actual
1322045.002023-04-017167Actual
1475947.002023-06-017165Actual
144262.892023-05-0171212Actual
2966778.002024-07-317167Actual
746835.002022-11-017166Actual
394747.002022-08-017136Actual
629030.002022-10-017156Budget
13533100.002023-05-017163Actual
1292651.002023-04-017136Actual
371490.002022-08-017115Budget
1104490.002023-01-307118Budget
1796820.002023-09-017156Actual
2298216.002024-01-307146Actual
755090.002022-11-017117Budget
25132109.002024-03-317117Actual
3540596.542024-12-307128Actual
357288.002022-08-017114Actual
970623.002022-12-307166Actual
1189140.002023-03-017156Budget
3557944.382024-12-3071411Actual
418172.002022-08-017117Actual
3888895.022025-04-017168Actual
826180.002022-12-027165Budget
1821082.902023-09-017168Actual
11559100.002023-03-017115Budget
297642.002022-07-027166Actual
886150.002022-12-027128Budget
33631205.002024-12-017113Actual
423956.002022-08-017167Actual
1561255.002023-07-027114Actual
363235.002022-08-017164Actual
255721.822024-03-3171212Actual
3114649.702024-08-3171112Actual
32626148.002024-10-317114Actual
667650.002022-10-017168Budget
15108108.662023-06-017118Actual
4692120.002022-09-017114Actual
81763.002022-05-017117Actual
30410152.002024-08-317164Actual
483364.002022-09-017115Actual
35966114.002025-01-307163Actual
152960.002022-06-017165Actual
3070144.002024-08-317166Actual
2673757.392024-04-3071213Actual
13159100.002023-04-017117Budget
773750.002022-11-017128Budget
3357381.962024-10-3171613Actual
886061.692022-12-027128Actual
2203113.002023-12-307156Actual
736540.002022-11-017146Budget
37235156.002025-03-017164Actual
3932769.672025-04-0171613Actual
3126627.572024-08-3171113Actual
442650.002022-08-017168Budget
577040.002022-10-017173Budget
25225108.662024-03-317118Actual
106450.002022-05-017168Budget
1611699.572023-07-027128Actual
3286748.002024-10-317136Actual
3215227.362024-09-3071311Actual
1331110.002022-06-017114Budget
31885198.002024-09-307117Actual
536142.002022-09-017167Actual
1202952.002023-03-017117Actual
3675615.652025-01-3071511Actual
12688100.002023-04-017115Budget
1179776.002023-03-017136Actual
475264.002022-09-017164Actual
33009154.002024-10-317117Actual
13499195.002023-05-017113Actual
614640.002022-10-017126Budget
787660.002022-12-027113Budget
3168870.002024-09-307116Actual
379059.272025-03-0171511Actual
3908952.892025-04-0171611Actual
1564676.002023-07-027164Actual
394870.002022-08-017136Budget
609932.002022-10-017116Actual
3079393.002024-08-317167Actual
946170.002022-12-307116Budget
1161980.002023-03-017165Budget
713980.002022-11-017165Budget
282670.002022-07-027136Budget
3637627.002025-01-307166Actual
2957552.002024-07-317166Actual
905750.002022-12-307163Budget
511940.002022-09-017146Budget
19095104.002023-10-017167Actual
33877137.002024-12-017165Actual
15730.002022-05-017173Budget
3664797.572025-01-3071111Actual
3457328.422024-12-0171212Actual
787744.002022-12-027113Actual
722170.002022-11-017116Budget
33042152.002024-10-317167Actual
344424.002022-08-017163Actual
3741422.002025-03-017126Actual
34253126.842024-12-017128Actual
3832320.002025-04-017173Actual
19800107.002023-11-017115Actual
2263091.002024-01-307163Actual
3223865.652024-09-3071611Actual
1726814.592023-08-0171211Actual
244226.082024-02-2971511Actual
3573110.002022-08-017114Budget
3259829.002024-10-317173Actual
1057654.002023-01-307116Actual
21117104.002023-12-027117Actual
1430819.912023-05-0171411Actual
1109348.052023-01-307128Actual
2206349.002023-12-307166Actual
40349.002022-05-017165Actual
432075.322022-08-017118Actual
28011122.002024-07-017163Actual
450760.002022-09-017113Budget
3439932.672024-12-0171311Actual
10301110.002023-01-307114Budget
1599578.002023-07-027117Actual
183786.082023-09-0171511Actual
175550.002022-06-017146Budget
950940.002022-12-307126Budget
2984668.852024-07-3171111Actual
34690.002022-05-017115Budget
3602431.002025-01-307173Actual
2644411.402024-04-3071211Actual
1935615.652023-10-0171411Actual
502340.002022-09-017126Budget
31629122.002024-09-307165Actual
1569.002022-05-017173Actual
1209080.002023-03-017167Budget
1685716.002023-08-017126Actual
34132221.002024-12-017117Actual
1057780.002023-01-307116Budget
29164109.002024-07-317163Actual
881280.002022-12-027118Budget
587642.002022-10-017164Actual
2892110.332024-07-0171212Actual
34225128.362024-12-017118Actual
1629014.592023-07-0271411Actual
311735.002022-07-027167Actual
3014046.872024-07-3171113Actual
1691130.002023-08-017146Actual
1886525.002023-10-017116Actual
1156072.002023-03-017115Actual
3672944.382025-01-3071411Actual
1249913.002023-04-017173Actual
1635025.232023-07-0271611Actual
36588123.812025-01-307168Actual
1997419.002023-11-017146Actual
899960.002022-12-307113Budget
3555244.382024-12-3071311Actual
3345677.362024-10-3171612Actual
3920989.062025-04-0171612Actual
2439517.782024-02-2971411Actual
1017232.002023-01-307163Actual
522241.002022-09-017166Actual
38265127.002025-04-017163Actual
26355123.812024-04-307168Actual
376940.002022-08-017165Actual
33221109.272024-10-3171111Actual
859136.002022-12-027166Actual
1249830.002023-04-017173Budget
288019.272024-07-0171511Actual
932356.002022-12-307115Actual
2183286.002023-12-307115Actual
3220617.782024-09-3071511Actual
256036.082024-03-3171612Actual
689430.002022-11-017173Budget
33751140.002024-12-017114Actual
3354281.962024-10-3171213Actual
2103020.002023-12-027156Actual
34781150.002024-12-307113Actual
806280.002022-12-027114Budget
38231107.002025-04-017113Actual
1292580.002023-04-017136Budget
3805789.062025-03-0171612Actual
7688107.142022-11-017118Actual
1340860.172023-04-017168Actual

Generated 2025-05-31 10:05:43.537 UTC