[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3401740.002024-12-047146Actual
253736.082024-04-0371211Actual
483364.002022-09-047115Actual
1017360.002023-02-027163Budget
464540.002022-09-047173Budget
950940.002023-01-027126Budget
215316.082023-12-0571112Actual
1712099.572023-08-047118Actual
2298216.002024-02-027146Actual
1017232.002023-02-027163Actual
549050.002022-09-047128Budget
1035990.002023-02-027164Budget
1287618.002023-04-047126Actual
20183158.662023-11-047118Actual
1062440.002023-02-027126Budget
1179776.002023-03-047136Actual
19589195.002023-11-047113Actual
394870.002022-08-047136Budget
1307960.002023-04-047166Budget
1137010.002023-03-047173Actual
516630.002022-09-047156Budget
793550.002022-12-057163Budget
965240.002023-01-027156Budget
3171518.002024-10-037126Actual
12547110.002023-04-047114Budget
1137130.002023-03-047173Budget
2649822.042024-05-0371411Actual
1776861.002023-09-047115Actual
14547114.002023-06-047163Actual
1475947.002023-06-047165Actual
3626414.002025-02-027126Actual
264740.002022-07-057165Actual
2331135.872024-02-0271111Actual
1374970.002023-05-047165Actual
404230.002022-08-047156Budget
3295146.002024-11-037166Actual
675639.002022-11-047113Actual
1030071.002023-02-027114Actual
3056246.002024-09-037116Actual
3289345.002024-11-037146Actual
2907246.872024-07-0471613Actual
30256150.002024-09-037113Actual
3100017.782024-09-0371211Actual
32753152.002024-11-037165Actual
3752646.002025-03-047166Actual
2516693.002024-04-037167Actual
1072160.002023-02-027146Budget
2715715.002024-06-037126Actual
3079393.002024-09-037167Actual
3238934.592024-10-0371113Actual
199956.002022-06-047167Actual
2224288.962024-01-027128Actual
1096493.002023-02-027167Actual
152960.002022-06-047165Actual
282539.002022-07-057136Actual
3631855.002025-02-027146Actual
38265127.002025-04-047163Actual
3286748.002024-11-037136Actual
1416588.962023-05-047168Actual
147090.002022-06-047115Budget
881364.722022-12-057118Actual
1886525.002023-10-047116Actual
21117104.002023-12-057117Actual
1706183.002023-08-047167Actual
3856424.002025-04-047126Actual
17676110.002023-09-047114Actual
2445529.482024-03-0371611Actual
28479176.002024-07-047117Actual
2895467.782024-07-0471612Actual
544390.002022-09-047118Budget
581860.002022-10-047114Actual
1900329.002023-10-047166Actual
2233322.042024-01-0271111Actual
899960.002023-01-027113Budget
522360.002022-09-047166Budget
1254685.002023-04-047114Actual
2996165.652024-08-0371611Actual
544296.542022-09-047118Actual
146990.002022-06-047115Actual
2215578.002024-01-027167Actual
848640.002022-12-057146Budget
3573110.002022-08-047114Budget
450760.002022-09-047113Budget
754950.002022-11-047117Actual
2647122.042024-05-0371311Actual
3179528.002024-10-037156Actual
424070.002022-08-047167Budget
1249830.002023-04-047173Budget
3917622.042025-04-0471212Actual
33042152.002024-11-037167Actual
3908952.892025-04-0471611Actual
726840.002022-11-047126Budget
2883465.652024-07-0471611Actual
675760.002022-11-047113Budget
63150.002022-05-047146Budget
16524136.002023-08-047113Actual
834353.002022-12-057116Actual
726913.002022-11-047126Actual
28513100.002024-07-047167Actual
629030.002022-10-047156Budget
3914848.632025-04-0471112Actual
1147993.002023-03-047164Actual
1194853.002023-03-047166Actual
1587922.002023-07-057146Actual
35933205.002025-02-027113Actual
31977220.782024-10-037118Actual
2504218.002024-04-037156Actual
2984668.852024-08-0371111Actual
3469246.872024-12-0471213Actual
3114649.702024-09-0371112Actual
2422299.572024-03-037128Actual
853340.002022-12-057156Budget
859136.002022-12-057166Actual
1129160.002023-03-047163Budget
87549.002022-05-047167Actual
26295166.242024-05-037118Actual
2922229.002024-08-037173Actual
11045141.992023-02-027118Actual
232750.002022-07-057163Budget
1495730.002023-06-047166Actual
1569.002022-05-047173Actual
2691949.002024-06-037173Actual
2171220.002024-01-027173Actual
277730.002022-07-057126Budget
34132221.002024-12-047117Actual
3339528.422024-11-0371112Actual
305760.002022-07-057117Actual
2602811.002024-05-037126Actual
142548.212023-05-0471211Actual
2528669.262024-04-037168Actual
3061737.002024-09-037136Actual
3442649.702024-12-0471411Actual
839126.002022-12-057126Actual
1809162.002023-09-047167Actual
1170180.002023-03-047116Budget
15108108.662023-06-047118Actual
1227850.002023-03-047168Budget
1492527.002023-06-047156Actual
2345229.482024-02-0271611Actual
3514275.002025-01-027136Actual
31382193.002024-10-037113Actual
2954321.002024-08-037156Actual
609932.002022-10-047116Actual
2012462.002023-11-047167Actual
3717329.002025-03-047173Actual
2147223.102023-12-0571611Actual
38231107.002025-04-047113Actual
3516832.002025-01-027146Actual
946053.002023-01-027116Actual
1932914.592023-10-0471311Actual
2290134.002024-02-027116Actual
1570579.002023-07-057115Actual
2381370.002024-03-037115Actual
787660.002022-12-057113Budget
2333915.652024-02-0271211Actual
2842149.002024-07-047166Actual
154023.952023-06-0471112Actual
2671027.572024-05-0371113Actual
114770.002022-06-047113Budget
3867652.002025-04-047166Actual
1202952.002023-03-047117Actual
27039131.002024-06-037115Actual
516513.002022-09-047156Actual
1611699.572023-07-057128Actual
15730.002022-05-047173Budget
36052247.002025-02-027114Actual
31629122.002024-10-037165Actual
992680.002023-01-027118Budget
37737158.662025-03-047168Actual
1935615.652023-10-0471411Actual
1115250.002023-02-027168Budget
3327622.042024-11-0371311Actual
1301925.002023-04-047156Actual
30503103.002024-09-037165Actual
3002048.632024-08-0371112Actual
507170.002022-09-047136Budget
694380.002022-11-047114Budget
2723721.002024-06-037156Actual
1897211.002023-10-047156Actual
3108752.892024-09-0371611Actual
14104107.142023-05-047118Actual
2534525.232024-04-0371111Actual
965110.002023-01-027156Actual
3064332.002024-09-037146Actual
389940.002022-08-047126Budget
2608229.002024-05-037146Actual
3926855.642025-04-0471113Actual
1738229.482023-08-0471611Actual
399540.002022-08-047146Budget
27768.002022-07-057126Actual
28011122.002024-07-047163Actual
1599578.002023-07-057117Actual
3229734.802024-10-0371112Actual
1430819.912023-05-0471411Actual
249626.002024-04-037126Actual
2369223.002024-03-037173Actual
3832320.002025-04-047173Actual
2484253.002024-04-037115Actual
389823.002022-08-047126Actual
35757111.402025-01-0271612Actual
399431.002022-08-047146Actual
834270.002022-12-057116Budget
19800107.002023-11-047115Actual
255721.822024-04-0371212Actual
1057654.002023-02-027116Actual
264870.002022-07-057165Budget
2123879.872023-12-057128Actual
1174930.002023-03-047126Actual
1109348.052023-02-027128Actual
1466653.002023-06-047164Actual
73550.002022-05-047166Budget
1683054.002023-08-047116Actual
1340750.002023-04-047168Budget
1362188.002023-05-047114Actual
3396310.002024-12-047126Actual
2425470.782024-03-037168Actual
265255.012024-05-0371511Actual
186150.002022-06-047166Budget
2889358.212024-07-0471112Actual
3182739.002024-10-037166Actual
371363.002022-08-047115Actual
67840.002022-05-047156Budget
423956.002022-08-047167Actual
2478354.002024-04-037164Actual
661637.452022-10-047128Actual
1129036.002023-03-047163Actual
867164.002022-12-057117Actual
614640.002022-10-047126Budget
2203113.002024-01-027156Actual
1702793.002023-08-047117Actual
226839.002022-07-057113Actual
2949156.002024-08-037136Actual
292040.002022-07-057156Budget
225389.272024-01-0271612Actual
34901163.002025-01-027114Actual
689430.002022-11-047173Budget
30410152.002024-09-037164Actual
2590686.002024-05-037115Actual
1156072.002023-03-047115Actual
34564.002022-05-047115Actual
1865218.002023-10-047173Actual
158256.002023-07-057126Actual
1724022.042023-08-0471111Actual
3254076.002024-11-037163Actual
287223.002022-07-057146Actual
432190.002022-08-047118Budget
2097846.002023-12-057136Actual
186020.002022-06-047166Actual

Generated 2025-06-03 06:50:52.410 UTC