[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114770.002022-06-147113Budget
215633.952023-12-1571612Actual
423956.002022-08-147167Actual
1821082.902023-09-147168Actual
1162052.002023-03-147165Actual
1693722.002023-08-147156Actual
100750.002022-05-147128Budget
2943639.002024-08-137116Actual
3097259.272024-09-1371111Actual
768980.002022-11-147118Budget
2713039.002024-06-137116Actual
3254076.002024-11-137163Actual
483364.002022-09-147115Actual
3354281.962024-11-1371213Actual
7550.002022-05-147163Budget
24630175.002024-04-137113Actual
1826935.872023-09-1471111Actual
389823.002022-08-147126Actual
1235880.002023-04-147113Budget
3908952.892025-04-1471611Actual
264870.002022-07-157165Budget
218850.002022-06-147168Budget
1334855.632023-04-147128Actual
3238934.592024-10-1371113Actual
569032.002022-10-147163Actual
1992015.002023-11-147126Actual
37235156.002025-03-147164Actual
2937776.002024-08-137165Actual
2842149.002024-07-147166Actual
240730.002022-07-157173Budget
3900239.062025-04-1471311Actual
3174340.002024-10-137136Actual
2528669.262024-04-137168Actual
33751140.002024-12-147114Actual
1569.002022-05-147173Actual
1035854.002023-02-127164Actual
19154173.812023-10-147118Actual
24194160.182024-03-137118Actual
3717329.002025-03-147173Actual
3920989.062025-04-1471612Actual
1626311.402023-07-1571311Actual
215316.082023-12-1571112Actual
63039.002022-05-147146Actual
2726954.002024-06-137166Actual
787660.002022-12-157113Budget
1664463.002023-08-147114Actual
3847876.002025-04-147165Actual
3617877.002025-02-127165Actual
324750.002022-07-157128Budget
1528313.532023-06-1471311Actual
2413570.002024-03-137167Actual
3333660.332024-11-1371611Actual
35249.002022-08-147173Actual
58335.002022-05-147136Actual
352540.002022-08-147173Budget
1935615.652023-10-1471411Actual
432075.322022-08-147118Actual
1677178.002023-08-147165Actual
26200195.002024-05-137117Actual
629030.002022-10-147156Budget
1718169.262023-08-147168Actual
1776861.002023-09-147115Actual
924272.002023-01-127164Actual
2499030.002024-04-137136Actual
3888895.022025-04-147168Actual
1292651.002023-04-147136Actual
3761793.002025-03-147167Actual
1049580.002023-02-127165Budget
595772.002022-10-147115Actual
741112.002022-11-147156Actual
708170.002022-11-147115Actual
3508732.002025-01-127116Actual
554950.002022-09-147168Budget
1788813.002023-09-147126Actual
1732217.782023-08-1471411Actual
1057654.002023-02-127116Actual
3070144.002024-09-137166Actual
1918295.022023-10-147128Actual
3555244.382025-01-1271311Actual
2300826.002024-02-127156Actual
133099.002022-06-147114Actual
1932914.592023-10-1471311Actual
23634105.002024-03-137163Actual
2487661.002024-04-137165Actual
277697.142024-06-1371212Actual
3926855.642025-04-1471113Actual
154346.082023-06-1471612Actual
1463366.002023-06-147114Actual
955839.002023-01-127136Actual
3016773.182024-08-1371213Actual
13159100.002023-04-147117Budget
489349.002022-09-147165Actual
755090.002022-11-147117Budget
20499.002022-05-147114Actual
2721133.002024-06-137146Actual
2484253.002024-04-137115Actual
3351541.602024-11-1371113Actual
2946318.002024-08-137126Actual
34253126.842024-12-147128Actual
87549.002022-05-147167Actual
3540596.542025-01-127128Actual
3316279.872024-11-137168Actual
2748160.172024-06-137168Actual
2268831.002024-02-127173Actual
3330322.042024-11-1371411Actual
502340.002022-09-147126Budget
232635.002022-07-157163Actual
205302.892023-11-1471212Actual
1422622.042023-05-1471111Actual
1025214.002023-02-127173Actual
1147890.002023-03-147164Budget
628921.002022-10-147156Actual
544390.002022-09-147118Budget
249626.002024-04-137126Actual
165930.002022-06-147126Budget
1585330.002023-07-157136Actual
2195115.002024-01-127126Actual
3132492.482024-09-1371613Actual
708280.002022-11-147115Budget
581860.002022-10-147114Actual
1386533.002023-05-147136Actual
144262.892023-05-1471212Actual
1564676.002023-07-157164Actual
3019892.482024-08-1371613Actual
442650.002022-08-147168Budget
35284104.002025-01-127117Actual
344550.002022-08-147163Budget
34994122.002025-01-127115Actual
229288.002024-02-127126Actual
3563837.992025-01-1271611Actual
619670.002022-10-147136Budget
609932.002022-10-147116Actual
2602811.002024-05-137126Actual
40349.002022-05-147165Actual
569150.002022-10-147163Budget
164663.952023-07-1571612Actual
30376123.002024-09-137114Actual
984530.002023-01-127167Actual
2754087.992024-06-1371111Actual
1082460.002023-02-127166Budget
1460515.002023-06-147173Actual
234207.142024-02-1271511Actual
1531023.102023-06-1471411Actual
555043.512022-09-147168Actual
436854.112022-08-147128Actual
26263.002022-05-147164Actual
891840.002022-12-157168Budget
30410152.002024-09-137164Actual
34166128.002024-12-147167Actual
1297360.002023-04-147146Budget
3690683.742025-02-1271612Actual
3058915.002024-09-137126Actual
33877137.002024-12-147165Actual
389940.002022-08-147126Budget
30256150.002024-09-137113Actual
3584392.482025-01-1271213Actual
3217927.362024-10-1371411Actual
3678765.652025-02-1271611Actual
199956.002022-06-147167Actual
1174840.002023-03-147126Budget
33631205.002024-12-147113Actual
183786.082023-09-1471511Actual
3108752.892024-09-1371611Actual
1362188.002023-05-147114Actual
2390660.002024-03-137116Actual
253736.082024-04-1371211Actual
3008158.212024-08-1371612Actual
2504218.002024-04-137156Actual
834353.002022-12-157116Actual
28479176.002024-07-147117Actual
18560145.002023-10-147113Actual
1611699.572023-07-157128Actual
16029104.002023-07-157167Actual
3312982.902024-11-137128Actual
10906100.002023-02-127117Budget
182976.082023-09-1471211Actual
3327622.042024-11-1371311Actual
2949156.002024-08-137136Actual
1115250.002023-02-127168Budget
34935135.002025-01-127164Actual
138970.002022-06-147164Budget
20090100.002023-11-147117Actual
760880.002022-11-147167Budget
95990.002022-05-147118Budget
30503103.002024-09-137165Actual
48760.002022-05-147116Budget
1129160.002023-03-147163Budget
34781150.002025-01-127113Actual
1189212.002023-03-147156Actual
1115140.482023-02-127168Actual
37584124.002025-03-147117Actual
195012.892023-10-1471212Actual
731759.002022-11-147136Actual
2707164.002024-06-137165Actual
1492527.002023-06-147156Actual
2236122.042024-01-1271211Actual
642880.002022-10-147117Actual
10301110.002023-02-127114Budget
214396.082023-12-1571511Actual
3672944.382025-02-1271411Actual
371363.002022-08-147115Actual
35318101.002025-01-127167Actual
186020.002022-06-147166Actual
978790.002023-01-127117Budget
549050.002022-09-147128Budget
264740.002022-07-157165Actual
2774166.722024-06-1371112Actual
1654.002022-05-147113Actual
746950.002022-11-147166Budget
1667846.002023-08-147164Actual
1389130.002023-05-147146Actual
450760.002022-09-147113Budget
3182739.002024-10-137166Actual
35377205.632025-01-127118Actual
2200539.002024-01-127146Actual
255455.012024-04-1371112Actual
3853770.002025-04-147116Actual
91379.002023-01-127173Actual
29343106.002024-08-137115Actual
960526.002023-01-127146Actual
1249830.002023-04-147173Budget
13499195.002023-05-147113Actual
3339528.422024-11-1371112Actual
2431331.612024-03-1371111Actual
14043117.002023-05-147167Actual
2786046.872024-06-1371113Actual
14514109.002023-06-147113Actual
2907246.872024-07-1471613Actual
31885198.002024-10-137117Actual
3171518.002024-10-137126Actual
251170.002022-07-157164Budget
324641.992022-07-157128Actual
1673796.002023-08-147115Actual
3401740.002024-12-147146Actual
31977220.782024-10-137118Actual
2290134.002024-02-127116Actual
158256.002023-07-157126Actual
2516693.002024-04-137167Actual
3223865.652024-10-1371611Actual
853340.002022-12-157156Budget
609860.002022-10-147116Budget
1072029.002023-02-127146Actual
1587922.002023-07-157146Actual
1906185.002023-10-147117Actual
905628.002023-01-127163Actual
2466478.002024-04-137163Actual
15730.002022-05-147173Budget
1841119.912023-09-1471611Actual

Generated 2025-06-13 11:25:06.927 UTC