[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37676166.242025-03-057118Actual
10301110.002023-02-037114Budget
34935135.002025-01-037164Actual
11419128.002023-03-057114Actual
881364.722022-12-067118Actual
1434014.592023-05-0571611Actual
1147993.002023-03-057164Actual
2336619.912024-02-0371311Actual
2339323.102024-02-0371411Actual
164663.952023-07-0671612Actual
820180.002022-12-067115Budget
549138.962022-09-057128Actual
33101220.782024-11-047118Actual
555043.512022-09-057168Actual
2065293.002023-12-067163Actual
2290134.002024-02-037116Actual
2504218.002024-04-047156Actual
1011457.002023-02-037113Actual
681440.002022-11-057163Actual
25811128.002024-05-047114Actual
1340750.002023-04-057168Budget
1194853.002023-03-057166Actual
873256.002022-12-067167Actual
2937776.002024-08-047165Actual
3511422.002025-01-037126Actual
700056.002022-11-057164Actual
507229.002022-09-057136Actual
3029068.002024-09-047163Actual
700180.002022-11-057164Budget
1780268.002023-09-057165Actual
502214.002022-09-057126Actual
164093.952023-07-0671112Actual
848720.002022-12-067146Actual
661637.452022-10-057128Actual
2707164.002024-06-047165Actual
1938310.332023-10-0571511Actual
1109250.002023-02-037128Budget
2764917.782024-06-0471511Actual
19154173.812023-10-057118Actual
363235.002022-08-057164Actual
1664463.002023-08-057114Actual
932480.002023-01-037115Budget
442538.962022-08-057168Actual
3861827.002025-04-057146Actual
694380.002022-11-057114Budget
297642.002022-07-067166Actual
3259829.002024-11-047173Actual
3902965.652025-04-0571411Actual
511820.002022-09-057146Actual
385160.002022-08-057116Budget
1832417.782023-09-0571311Actual
746950.002022-11-057166Budget
522360.002022-09-057166Budget
2321970.782024-02-037128Actual
13159100.002023-04-057117Budget
291923.002022-07-067156Actual
1900329.002023-10-057166Actual
1564676.002023-07-067164Actual
984530.002023-01-037167Actual
1776861.002023-09-057115Actual
1906185.002023-10-057117Actual
32038110.172024-10-047168Actual
3761793.002025-03-057167Actual
174411.822023-08-0571112Actual
536142.002022-09-057167Actual
3058915.002024-09-047126Actual
185029.272023-09-0571612Actual
1104490.002023-02-037118Budget
3366595.002024-12-057163Actual
3384482.002024-12-057115Actual
3066918.002024-09-047156Actual
214396.082023-12-0671511Actual
2241523.102024-01-0371411Actual
3670253.952025-02-0371311Actual
30503103.002024-09-047165Actual
31977220.782024-10-047118Actual
681550.002022-11-057163Budget
812080.002022-12-067164Budget
28223106.002024-07-057165Actual
978880.002023-01-037117Actual
3859256.002025-04-057136Actual
33631205.002024-12-057113Actual
245411.822024-03-0471212Actual
153070.002022-06-057165Budget
970623.002023-01-037166Actual
755090.002022-11-057117Budget
609932.002022-10-057116Actual
3396310.002024-12-057126Actual
1170068.002023-03-057116Actual
1147890.002023-03-057164Budget
26370.002022-05-057164Budget
1796820.002023-09-057156Actual
142548.212023-05-0571211Actual
158256.002023-07-067126Actual
3014046.872024-08-0471113Actual
867290.002022-12-067117Budget
3102745.442024-09-0471311Actual
787744.002022-12-067113Actual
11045141.992023-02-037118Actual
87670.002022-05-057167Budget
634627.002022-10-057166Actual
577116.002022-10-057173Actual
4693110.002022-09-057114Budget
475360.002022-09-057164Budget
2268831.002024-02-037173Actual
1799933.002023-09-057166Actual
2721133.002024-06-047146Actual
3460666.722024-12-0571612Actual
2828275.002024-07-057116Actual
31629122.002024-10-047165Actual
3061737.002024-09-047136Actual
3684639.062025-02-0371112Actual
28479176.002024-07-057117Actual
180240.002022-06-057156Budget
249626.002024-04-047126Actual
2236122.042024-01-0371211Actual
3626414.002025-02-037126Actual
1685716.002023-08-057126Actual
10906100.002023-02-037117Budget
266516.082024-05-0471612Actual
3741422.002025-03-057126Actual
2759551.822024-06-0471311Actual
34132221.002024-12-057117Actual
955780.002023-01-037136Budget
1764823.002023-09-057173Actual
2830916.002024-07-057126Actual
1297235.002023-04-057146Actual
2608229.002024-05-047146Actual
3088070.782024-09-047128Actual
1209080.002023-03-057167Budget
34564.002022-05-057115Actual
2922229.002024-08-047173Actual
235113.952024-02-0371112Actual
2788795.992024-06-0471213Actual
24194160.182024-03-047118Actual
203308.212023-11-0571211Actual
1221954.112023-03-057128Actual
1170180.002023-03-057116Budget
12030100.002023-03-057117Budget
18560145.002023-10-057113Actual
726913.002022-11-057126Actual
844065.002022-12-067136Actual
779528.352022-11-057168Actual
3617877.002025-02-037165Actual
3799644.382025-03-0571112Actual
36588123.812025-02-037168Actual
843980.002022-12-067136Budget
29250210.002024-08-047114Actual
1334950.002023-04-057128Budget
3079393.002024-09-047167Actual
287350.002022-07-067146Budget
29130176.002024-08-047113Actual
3295146.002024-11-047166Actual
200070.002022-06-057167Budget
2177360.002024-01-037164Actual
2780156.082024-06-0471612Actual
1460515.002023-06-057173Actual
28097172.002024-07-057114Actual
1531023.102023-06-0571411Actual
3351541.602024-11-0471113Actual
736540.002022-11-057146Budget
40349.002022-05-057165Actual
3070144.002024-09-047166Actual
3555244.382025-01-0371311Actual
450760.002022-09-057113Budget
2372076.002024-03-047114Actual
2244725.232024-01-0371611Actual
4692120.002022-09-057114Actual
2183286.002024-01-037115Actual
1587922.002023-07-067146Actual
1301925.002023-04-057156Actual
1274754.002023-04-057165Actual
1274880.002023-04-057165Budget
37704141.992025-03-057128Actual
779640.002022-11-057168Budget
1635025.232023-07-0671611Actual
371363.002022-08-057115Actual
3472381.962024-12-0571613Actual
15492187.002023-07-067113Actual
1528313.532023-06-0571311Actual
624223.002022-10-057146Actual
1492527.002023-06-057156Actual
2584566.002024-05-047164Actual
3316279.872024-11-047168Actual
16088160.182023-07-067118Actual
1561255.002023-07-067114Actual
1123280.002023-03-057113Budget
389823.002022-08-057126Actual
37201117.002025-03-057114Actual
30376123.002024-09-047114Actual
1815088.962023-09-057118Actual
955839.002023-01-037136Actual
1394929.002023-05-057166Actual
1011580.002023-02-037113Budget
2304034.002024-02-037166Actual
530390.002022-09-057117Budget
2984668.852024-08-0471111Actual
1983447.002023-11-057165Actual
23634105.002024-03-047163Actual
225061.822024-01-0371112Actual
1062525.002023-02-037126Actual
1974154.002023-11-057164Actual
26234140.002024-05-047167Actual
2077251.002023-12-067164Actual
1082535.002023-02-037166Actual
19589195.002023-11-057113Actual
2263091.002024-02-037163Actual
2238825.232024-01-0371311Actual
29040138.102024-07-0571213Actual
2762253.952024-06-0471411Actual
30256150.002024-09-047113Actual
277730.002022-07-067126Budget
23098117.002024-02-037117Actual
554950.002022-09-057168Budget
1968052.002023-11-057173Actual
1817870.782023-09-057128Actual
3844491.002025-04-057115Actual
853429.002022-12-067156Actual
38231107.002025-04-057113Actual
218850.002022-06-057168Budget
1235972.002023-04-057113Actual
741240.002022-11-057156Budget
1513655.632023-06-057128Actual
352540.002022-08-057173Budget
2030239.062023-11-0571111Actual
992680.002023-01-037118Budget
28633138.962024-07-057168Actual
3466564.412024-12-0571113Actual
3064332.002024-09-047146Actual
29164109.002024-08-047163Actual
839126.002022-12-067126Actual
305760.002022-07-067117Actual
14104107.142023-05-057118Actual
3522648.002025-01-037166Actual
394870.002022-08-057136Budget
3120799.702024-09-0471612Actual
3097259.272024-09-0471111Actual
143995.012023-05-0571112Actual
2300826.002024-02-037156Actual
32719131.002024-11-047115Actual
3454569.912024-12-0571112Actual
1322045.002023-04-057167Actual
1090578.002023-02-037117Actual
292040.002022-07-067156Budget
1892039.002023-10-057136Actual
1794222.002023-09-057146Actual
3209769.912024-10-0471111Actual
3634424.002025-02-037156Actual

Generated 2025-06-04 21:37:56.968 UTC