[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741240.002022-11-157156Budget
27768.002022-07-167126Actual
3917622.042025-04-1571212Actual
3782411.402025-03-1571211Actual
2713039.002024-06-147116Actual
1030071.002023-02-137114Actual
1067480.002023-02-137136Budget
1365476.002023-05-157164Actual
164093.952023-07-1671112Actual
3295146.002024-11-147166Actual
2723721.002024-06-147156Actual
259148.002022-07-167115Actual
95990.002022-05-157118Budget
3117428.422024-09-1471212Actual
3171518.002024-10-147126Actual
265255.012024-05-1471511Actual
1334855.632023-04-157128Actual
955780.002023-01-137136Budget
1217179.872023-03-157118Actual
648856.002022-10-157167Actual
1664463.002023-08-157114Actual
28479176.002024-07-157117Actual
12030100.002023-03-157117Budget
2922229.002024-08-147173Actual
3744280.002025-03-157136Actual
2200539.002024-01-137146Actual
30913141.992024-09-147168Actual
3926855.642025-04-1571113Actual
779528.352022-11-157168Actual
2177360.002024-01-137164Actual
1564676.002023-07-167164Actual
3897534.802025-04-1571211Actual
120228.002022-06-157163Actual
23600166.002024-03-147113Actual
3223865.652024-10-1471611Actual
1585330.002023-07-167136Actual
399431.002022-08-157146Actual
1147890.002023-03-157164Budget
432190.002022-08-157118Budget
31502197.002024-10-147114Actual
2263091.002024-02-137163Actual
34344109.272024-12-1571111Actual
2071023.002023-12-167173Actual
918555.002023-01-137114Actual
363360.002022-08-157164Budget
338560.002022-08-157113Budget
442650.002022-08-157168Budget
19095104.002023-10-157167Actual
1927425.232023-10-1571111Actual
997450.002023-01-137128Budget
3888895.022025-04-157168Actual
3168870.002024-10-147116Actual
1174930.002023-03-157126Actual
1067376.002023-02-137136Actual
175550.002022-06-157146Budget
1221850.002023-03-157128Budget
2504218.002024-04-147156Actual
2478354.002024-04-147164Actual
667650.002022-10-157168Budget
18594105.002023-10-157163Actual
3241657.392024-10-1471213Actual
22596156.002024-02-137113Actual
1691130.002023-08-157146Actual
768980.002022-11-157118Budget
3853770.002025-04-157116Actual
10440104.002023-02-137115Actual
3102745.442024-09-1471311Actual
324641.992022-07-167128Actual
16029104.002023-07-167167Actual
3220617.782024-10-1471511Actual
21117104.002023-12-167117Actual
38385114.002025-04-157164Actual
1805785.002023-09-157117Actual
2445529.482024-03-1471611Actual
3372344.002024-12-157173Actual
10906100.002023-02-137117Budget
1057780.002023-02-137116Budget
1104490.002023-02-137118Budget
23191107.142024-02-137118Actual
53416.002022-05-157126Actual
1383713.002023-05-157126Actual
73436.002022-05-157166Actual
1463366.002023-06-157114Actual
158256.002023-07-167126Actual
3066918.002024-09-147156Actual
1137010.002023-03-157173Actual
826263.002022-12-167165Actual
746950.002022-11-157166Budget
245455.002022-07-167114Actual
755090.002022-11-157117Budget
899960.002023-01-137113Budget
3457328.422024-12-1571212Actual
806280.002022-12-167114Budget
29726205.632024-08-147118Actual
5819110.002022-10-157114Budget
946170.002023-01-137116Budget
1897211.002023-10-157156Actual
820256.002022-12-167115Actual
34994122.002025-01-137115Actual
226970.002022-07-167113Budget
1974154.002023-11-157164Actual
624340.002022-10-157146Budget
175432.002022-06-157146Actual
36434198.002025-02-137117Actual
37294176.002025-03-157115Actual
272832.002022-07-167116Actual
164663.952023-07-1671612Actual
3147429.002024-10-147173Actual
29040138.102024-07-1571213Actual
793550.002022-12-167163Budget
2105925.002023-12-167166Actual
38734104.002025-04-157117Actual
2375451.002024-03-147164Actual
2135819.912023-12-1671211Actual
1282854.002023-04-157116Actual
1868059.002023-10-157114Actual
3814392.482025-03-1571213Actual
26263.002022-05-157164Actual
2410293.002024-03-147117Actual
2883465.652024-07-1571611Actual
73550.002022-05-157166Budget
2542715.652024-04-1471411Actual
569032.002022-10-157163Actual
1422622.042023-05-1571111Actual
1938310.332023-10-1571511Actual
1799933.002023-09-157166Actual
1531023.102023-06-1571411Actual
2369223.002024-03-147173Actual
522360.002022-09-157166Budget
36144158.002025-02-137115Actual
3690683.742025-02-1371612Actual
483490.002022-09-157115Budget
174682.892023-08-1571212Actual
180114.002022-06-157156Actual
2780156.082024-06-1471612Actual
1062440.002023-02-137126Budget
1877270.002023-10-157115Actual
507170.002022-09-157136Budget
1759085.002023-09-157163Actual
1025330.002023-02-137173Budget
1268770.002023-04-157115Actual
2534525.232024-04-1471111Actual
1260783.002023-04-157164Actual
726913.002022-11-157126Actual
2233322.042024-01-1371111Actual
3469246.872024-12-1571213Actual
14547114.002023-06-157163Actual
2147223.102023-12-1671611Actual
1475947.002023-06-157165Actual
142548.212023-05-1571211Actual
3244864.412024-10-1471613Actual
3108752.892024-09-1471611Actual
3508732.002025-01-137116Actual
3634424.002025-02-137156Actual
2073883.002023-12-167114Actual
11418110.002023-03-157114Budget
3182739.002024-10-147166Actual
1413279.872023-05-157128Actual
1340860.172023-04-157168Actual
3200582.902024-10-147128Actual
475360.002022-09-157164Budget
1706183.002023-08-157167Actual
577040.002022-10-157173Budget
22121100.002024-01-137117Actual
853429.002022-12-167156Actual
1331110.002022-06-157114Budget
436950.002022-08-157128Budget
240730.002022-07-167173Budget
3905611.402025-04-1571511Actual
859136.002022-12-167166Actual
1794222.002023-09-157146Actual
3259829.002024-11-147173Actual
432075.322022-08-157118Actual
867164.002022-12-167117Actual
287223.002022-07-167146Actual
3333660.332024-11-1471611Actual
27327132.002024-06-147117Actual
694380.002022-11-157114Budget
2372076.002024-03-147114Actual
3684639.062025-02-1371112Actual
194190.002022-06-157117Actual
2869268.852024-07-1571111Actual
1184560.002023-03-157146Budget
2943639.002024-08-147116Actual
2836350.002024-07-157146Actual
3859256.002025-04-157136Actual
2439517.782024-03-1471411Actual
394747.002022-08-157136Actual
31885198.002024-10-147117Actual
675760.002022-11-157113Budget
3920989.062025-04-1571612Actual
26200195.002024-05-147117Actual
1434014.592023-05-1571611Actual
760880.002022-11-157167Budget
63150.002022-05-157146Budget
13499195.002023-05-157113Actual
1871360.002023-10-157164Actual
10301110.002023-02-137114Budget
21210195.022023-12-167118Actual
2996165.652024-08-1471611Actual
3439932.672024-12-1571311Actual
3779660.332025-03-1571111Actual
2987417.782024-08-1471211Actual
2003235.002023-11-157166Actual
3097259.272024-09-1471111Actual
1683054.002023-08-157116Actual
2833780.002024-07-157136Actual
731880.002022-11-157136Budget
35249.002022-08-157173Actual
549138.962022-09-157128Actual
3291924.002024-11-147156Actual
338430.002022-08-157113Actual
3587592.482025-01-1371613Actual
2381370.002024-03-147115Actual
33751140.002024-12-157114Actual
1362188.002023-05-157114Actual
450760.002022-09-157113Budget
1693722.002023-08-157156Actual
1702793.002023-08-157117Actual
1391722.002023-05-157156Actual
2759551.822024-06-1471311Actual
3617877.002025-02-137165Actual
404113.002022-08-157156Actual
873180.002022-12-167167Budget
1712099.572023-08-157118Actual
297750.002022-07-167166Budget
3460666.722024-12-1571612Actual
68958.002022-11-157173Actual
208190.002022-06-157118Budget
3844491.002025-04-157115Actual
3445315.652024-12-1571511Actual
28097172.002024-07-157114Actual
2083188.002023-12-167115Actual
3900239.062025-04-1571311Actual
736540.002022-11-157146Budget
3351541.602024-11-1471113Actual
913630.002023-01-137173Budget
1587922.002023-07-167146Actual
32719131.002024-11-147115Actual
1227850.002023-03-157168Budget
2244725.232024-01-1371611Actual
3393653.002024-12-157116Actual
992782.902023-01-137118Actual
3088070.782024-09-147128Actual
1194853.002023-03-157166Actual
10439100.002023-02-137115Budget
853340.002022-12-167156Budget
970623.002023-01-137166Actual

Generated 2025-06-14 06:06:54.807 UTC