[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161160.002022-06-057116Budget
2071023.002023-12-067173Actual
442538.962022-08-057168Actual
27977107.002024-07-057113Actual
938080.002023-01-037165Budget
175432.002022-06-057146Actual
36468101.002025-02-037167Actual
1381043.002023-05-057116Actual
1235880.002023-04-057113Budget
899960.002023-01-037113Budget
779528.352022-11-057168Actual
377060.002022-08-057165Budget
3738742.002025-03-057116Actual
736423.002022-11-057146Actual
73550.002022-05-057166Budget
3699273.182025-02-0371213Actual
1227850.002023-03-057168Budget
1892039.002023-10-057136Actual
3549768.852025-01-0371111Actual
1174840.002023-03-057126Budget
2786046.872024-06-0471113Actual
779640.002022-11-057168Budget
2206349.002024-01-037166Actual
3744280.002025-03-057136Actual
10440104.002023-02-037115Actual
475264.002022-09-057164Actual
3466564.412024-12-0571113Actual
2466478.002024-04-047163Actual
601742.002022-10-057165Actual
1487360.002023-06-057136Actual
154346.082023-06-0571612Actual
3345677.362024-11-0471612Actual
245723.952024-03-0471612Actual
2874753.952024-07-0571311Actual
29633221.002024-08-047117Actual
28011122.002024-07-057163Actual
3752646.002025-03-057166Actual
25132109.002024-04-047117Actual
291923.002022-07-067156Actual
81890.002022-05-057117Budget
773623.812022-11-057128Actual
264740.002022-07-067165Actual
2723721.002024-06-047156Actual
2086488.002023-12-067165Actual
1579833.002023-07-067116Actual
3572525.232025-01-0371212Actual
356069.272025-01-0371511Actual
1365476.002023-05-057164Actual
1661636.002023-08-057173Actual
3702392.482025-02-0371613Actual
3333660.332024-11-0471611Actual
3690683.742025-02-0371612Actual
1179880.002023-03-057136Budget
20499.002022-05-057114Actual
3631855.002025-02-037146Actual
344550.002022-08-057163Budget
820256.002022-12-067115Actual
3366595.002024-12-057163Actual
497423.002022-09-057116Actual
186150.002022-06-057166Budget
661637.452022-10-057128Actual
2610817.002024-05-047156Actual
681550.002022-11-057163Budget
1003440.002023-01-037168Budget
324750.002022-07-067128Budget
760880.002022-11-057167Budget
3233066.722024-10-0471612Actual
4693110.002022-09-057114Budget
245146.082024-03-0471112Actual
667650.002022-10-057168Budget
3543879.872025-01-037168Actual
1184440.002023-03-057146Actual
3502890.002025-01-037165Actual
2012462.002023-11-057167Actual
352540.002022-08-057173Budget
28097172.002024-07-057114Actual
1260783.002023-04-057164Actual
87549.002022-05-057167Actual
1989329.002023-11-057116Actual
2192439.002024-01-037116Actual
511940.002022-09-057146Budget
37235156.002025-03-057164Actual
1877270.002023-10-057115Actual
2439517.782024-03-0471411Actual
212849.572022-06-057128Actual
35284104.002025-01-037117Actual
2493534.002024-04-047116Actual
1334855.632023-04-057128Actual
3856424.002025-04-057126Actual
14104107.142023-05-057118Actual
29040138.102024-07-0571213Actual
918555.002023-01-037114Actual
3629268.002025-02-037136Actual
1049580.002023-02-037165Budget
29250210.002024-08-047114Actual
3354281.962024-11-0471213Actual
36434198.002025-02-037117Actual
2224288.962024-01-037128Actual
2375451.002024-03-047164Actual
38385114.002025-04-057164Actual
1906185.002023-10-057117Actual
1759085.002023-09-057163Actual
19622114.002023-11-057163Actual
1492527.002023-06-057156Actual
15492187.002023-07-067113Actual
577040.002022-10-057173Budget
1593726.002023-07-067166Actual
1129160.002023-03-057163Budget
1391722.002023-05-057156Actual
2100435.002023-12-067146Actual
1025330.002023-02-037173Budget
2992832.672024-08-0471411Actual
91379.002023-01-037173Actual
17676110.002023-09-057114Actual
3802414.592025-03-0571212Actual
36052247.002025-02-037114Actual
389940.002022-08-057126Budget
1049691.002023-02-037165Actual
1611699.572023-07-067128Actual
3793776.292025-03-0571611Actual
36555107.142025-02-037128Actual
1292651.002023-04-057136Actual
614718.002022-10-057126Actual
1654.002022-05-057113Actual
152960.002022-06-057165Actual
35966114.002025-02-037163Actual
675639.002022-11-057113Actual
544296.542022-09-057118Actual
577116.002022-10-057173Actual
2501616.002024-04-047146Actual
3126627.572024-09-0471113Actual
26370.002022-05-057164Budget
3557944.382025-01-0371411Actual
239338.002024-03-047126Actual
3844491.002025-04-057115Actual
16524136.002023-08-057113Actual
563044.002022-10-057113Actual
2174083.002024-01-037114Actual
1194960.002023-03-057166Budget
549050.002022-09-057128Budget
3105444.382024-09-0471411Actual
32506205.002024-11-047113Actual
2872015.652024-07-0571211Actual
1463366.002023-06-057114Actual
1786154.002023-09-057116Actual
3171518.002024-10-047126Actual
812142.002022-12-067164Actual
946170.002023-01-037116Budget
226839.002022-07-067113Actual
450644.002022-09-057113Actual
34253126.842024-12-057128Actual
18560145.002023-10-057113Actual
37115146.002025-03-057163Actual
3867652.002025-04-057166Actual
1297235.002023-04-057146Actual
16088160.182023-07-067118Actual
1522825.232023-06-0571111Actual
37081215.002025-03-057113Actual
2030239.062023-11-0571111Actual
265255.012024-05-0471511Actual
3088070.782024-09-047128Actual
3587592.482025-01-0371613Actual
26200195.002024-05-047117Actual
3555244.382025-01-0371311Actual
3853770.002025-04-057116Actual
992782.902023-01-037118Actual
2133022.042023-12-0671111Actual
1685716.002023-08-057126Actual
31382193.002024-10-047113Actual
282539.002022-07-067136Actual
1868059.002023-10-057114Actual
138848.002022-06-057164Actual
569032.002022-10-057163Actual
2869268.852024-07-0571111Actual
984680.002023-01-037167Budget
34935135.002025-01-037164Actual
29164109.002024-08-047163Actual
23191107.142024-02-037118Actual
28479176.002024-07-057117Actual
2280964.002024-02-037115Actual
3779660.332025-03-0571111Actual
442650.002022-08-057168Budget
3563837.992025-01-0371611Actual
2605641.002024-05-047136Actual
965240.002023-01-037156Budget
3569742.252025-01-0371112Actual
1194853.002023-03-057166Actual
3223865.652024-10-0471611Actual
234207.142024-02-0371511Actual
26263.002022-05-057164Actual
418172.002022-08-057117Actual
33101220.782024-11-047118Actual
14514109.002023-06-057113Actual
918480.002023-01-037114Budget
37676166.242025-03-057118Actual
36144158.002025-02-037115Actual
3058915.002024-09-047126Actual
1331110.002022-06-057114Budget
3814392.482025-03-0571213Actual
34564.002022-05-057115Actual
3920989.062025-04-0571612Actual
2271699.002024-02-037114Actual
2649822.042024-05-0471411Actual
1481834.002023-06-057116Actual
330343.512022-07-067168Actual
2384753.002024-03-047165Actual
511820.002022-09-057146Actual
371490.002022-08-057115Budget
634760.002022-10-057166Budget
844065.002022-12-067136Actual
3016773.182024-08-0471213Actual
3902965.652025-04-0571411Actual
194290.002022-06-057117Budget
32660109.002024-11-047164Actual
394870.002022-08-057136Budget
2044423.102023-11-0571611Actual
2528669.262024-04-047168Actual
12547110.002023-04-057114Budget
886061.692022-12-067128Actual
256036.082024-04-0471612Actual
13300107.142023-04-057118Actual
11045141.992023-02-037118Actual
3241657.392024-10-0471213Actual
522241.002022-09-057166Actual
3678765.652025-02-0371611Actual
2707164.002024-06-047165Actual
1017232.002023-02-037163Actual
3002048.632024-08-0471112Actual
63039.002022-05-057146Actual
208085.932022-06-057118Actual
30759136.002024-09-047117Actual
120350.002022-06-057163Budget
3457328.422024-12-0571212Actual
2957552.002024-08-047166Actual
2943639.002024-08-047116Actual
806360.002022-12-067114Actual
35318101.002025-01-037167Actual
288019.272024-07-0571511Actual
218850.002022-06-057168Budget
3876871.002025-04-057167Actual
2922229.002024-08-047173Actual
17556124.002023-09-057113Actual
1983447.002023-11-057165Actual
2754087.992024-06-0471111Actual
2083188.002023-12-067115Actual
1516979.872023-06-057168Actual
2676981.962024-05-0471613Actual
277730.002022-07-067126Budget

Generated 2025-06-04 09:04:56.755 UTC