[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1492527.002023-05-317156Actual
1463366.002023-05-317114Actual
3428582.902024-11-307168Actual
1821082.902023-08-317168Actual
31502197.002024-09-297114Actual
1422622.042023-04-3071111Actual
1791652.002023-08-317136Actual
16029104.002023-07-017167Actual
1249913.002023-03-317173Actual
694380.002022-10-317114Budget
27361101.002024-05-307167Actual
2516693.002024-03-307167Actual
1921549.572023-09-307168Actual
1475947.002023-05-317165Actual
15730.002022-04-307173Budget
3016773.182024-07-3071213Actual
1274880.002023-03-317165Budget
3029068.002024-08-307163Actual
913630.002022-12-297173Budget
10301110.002023-01-297114Budget
27768.002022-07-017126Actual
2401322.002024-02-287156Actual
2384753.002024-02-287165Actual
194742.892023-09-3071112Actual
208190.002022-05-317118Budget
667650.002022-09-307168Budget
174682.892023-07-3171212Actual
2422299.572024-02-287128Actual
399431.002022-07-317146Actual
899960.002022-12-297113Budget
154023.952023-05-3171112Actual
35933205.002025-01-297113Actual
371363.002022-07-317115Actual
17676110.002023-08-317114Actual
37584124.002025-02-287117Actual
886061.692022-12-017128Actual
2671027.572024-04-2971113Actual
13300107.142023-03-317118Actual
1614982.902023-07-017168Actual
2375451.002024-02-287164Actual
1217179.872023-02-287118Actual
2103020.002023-12-017156Actual
1561255.002023-07-017114Actual
938080.002022-12-297165Budget
3569742.252024-12-2971112Actual
37081215.002025-02-287113Actual
667549.572022-09-307168Actual
114770.002022-05-317113Budget
839040.002022-12-017126Budget
3215227.362024-09-2971311Actual
36144158.002025-01-297115Actual
2065293.002023-12-017163Actual
235113.952024-01-2971112Actual
1938310.332023-09-3071511Actual
3339528.422024-10-3071112Actual
277730.002022-07-017126Budget
3805789.062025-02-2871612Actual
2610817.002024-04-297156Actual
2083188.002023-12-017115Actual
35318101.002024-12-297167Actual
1868059.002023-09-307114Actual
352540.002022-07-317173Budget
2842149.002024-06-307166Actual
806280.002022-12-017114Budget
779640.002022-10-317168Budget
648856.002022-09-307167Actual
1579833.002023-07-017116Actual
2177360.002023-12-297164Actual
394747.002022-07-317136Actual
2578327.002024-04-297173Actual
2507443.002024-03-307166Actual
33221109.272024-10-3071111Actual
1992015.002023-10-317126Actual
1927425.232023-09-3071111Actual
614640.002022-09-307126Budget
708170.002022-10-317115Actual
1331110.002022-05-317114Budget
291923.002022-07-017156Actual
3687412.462025-01-2971212Actual
25811128.002024-04-297114Actual
29726205.632024-07-307118Actual
464540.002022-08-317173Budget
946170.002022-12-297116Budget
489349.002022-08-317165Actual
2236122.042023-12-2971211Actual
1189212.002023-02-287156Actual
442538.962022-07-317168Actual
3787832.672025-02-2871411Actual
29164109.002024-07-307163Actual
3920989.062025-03-3171612Actual
3667544.382025-01-2971211Actual
714070.002022-10-317165Actual
2138517.782023-12-0171311Actual
2263091.002024-01-297163Actual
1974154.002023-10-317164Actual
2413570.002024-02-287167Actual
37676166.242025-02-287118Actual
31629122.002024-09-297165Actual
3351541.602024-10-3071113Actual
436950.002022-07-317128Budget
834270.002022-12-017116Budget
1714855.632023-07-317128Actual
33785156.002024-11-307164Actual
203308.212023-10-3171211Actual
1871360.002023-09-307164Actual
3746830.002025-02-287146Actual
29040138.102024-06-3071213Actual
6569137.452022-09-307118Actual
424070.002022-07-317167Budget
24194160.182024-02-287118Actual
1374970.002023-04-307165Actual
1626311.402023-07-0171311Actual
2954321.002024-07-307156Actual
245455.002022-07-017114Actual
997554.112022-12-297128Actual
38734104.002025-03-317117Actual
14104107.142023-04-307118Actual
2478354.002024-03-307164Actual
3366595.002024-11-307163Actual
2874753.952024-06-3071311Actual
3070144.002024-08-307166Actual
1227748.052023-02-287168Actual
376940.002022-07-317165Actual
3699273.182025-01-2971213Actual
1764823.002023-08-317173Actual
577040.002022-09-307173Budget
3129346.872024-08-3071213Actual
820256.002022-12-017115Actual
3508732.002024-12-297116Actual
3345677.362024-10-3071612Actual
34564.002022-04-307115Actual
741112.002022-10-317156Actual
389823.002022-07-317126Actual
1147993.002023-02-287164Actual
30256150.002024-08-307113Actual
35757111.402024-12-2971612Actual
2290134.002024-01-297116Actual
3629268.002025-01-297136Actual
2534525.232024-03-3071111Actual
2275046.002024-01-297164Actual
2127149.572023-12-017168Actual
3902965.652025-03-3171411Actual
3393653.002024-11-307116Actual
502340.002022-08-317126Budget
2215578.002023-12-297167Actual
186150.002022-05-317166Budget
801530.002022-12-017173Budget
1322045.002023-03-317167Actual
3844491.002025-03-317115Actual
2436813.532024-02-2871311Actual
48631.002022-04-307116Actual
2493534.002024-03-307116Actual
225389.272023-12-2971612Actual
3217927.362024-09-2971411Actual
601860.002022-09-307165Budget
161160.002022-05-317116Budget
128330.002022-05-317173Budget
3396310.002024-11-307126Actual
25225108.662024-03-307118Actual
2649822.042024-04-2971411Actual
1147890.002023-02-287164Budget
1880698.002023-09-307165Actual
1115140.482023-01-297168Actual
1889218.002023-09-307126Actual
530390.002022-08-317117Budget
363360.002022-07-317164Budget
3019892.482024-07-3071613Actual
282670.002022-07-017136Budget
970750.002022-12-297166Budget
511820.002022-08-317146Actual
2721133.002024-05-307146Actual
629030.002022-09-307156Budget
31885198.002024-09-297117Actual
3117428.422024-08-3071212Actual
3399143.002024-11-307136Actual
2097846.002023-12-017136Actual
2044423.102023-10-3171611Actual
2475088.002024-03-307114Actual
2715715.002024-05-307126Actual
848640.002022-12-017146Budget
1667846.002023-07-317164Actual
106450.002022-04-307168Budget
32506205.002024-10-307113Actual
3888895.022025-03-317168Actual
2000015.002023-10-317156Actual
2600124.002024-04-297116Actual
58470.002022-04-307136Budget
2759551.822024-05-3071311Actual
587642.002022-09-307164Actual
3549768.852024-12-2971111Actual
1082460.002023-01-297166Budget
2788795.992024-05-3071213Actual
587760.002022-09-307164Budget
1109348.052023-01-297128Actual
3675615.652025-01-2971511Actual
11045141.992023-01-297118Actual
174987.142023-07-3171612Actual
36434198.002025-01-297117Actual
14043117.002023-04-307167Actual
1334950.002023-03-317128Budget
3460666.722024-11-3071612Actual
3864424.002025-03-317156Actual
423956.002022-07-317167Actual
215633.952023-12-0171612Actual
170870.002022-05-317136Budget
2990139.062024-07-3071311Actual
3637627.002025-01-297166Actual
779528.352022-10-317168Actual
3102745.442024-08-3071311Actual
287223.002022-07-017146Actual
1072029.002023-01-297146Actual
1156072.002023-02-287115Actual
1076840.002023-01-297156Budget
3466564.412024-11-3071113Actual
19095104.002023-09-307167Actual
1685716.002023-07-317126Actual
2984668.852024-07-3071111Actual
614718.002022-09-307126Actual
3437213.532024-11-3071211Actual
1786154.002023-08-317116Actual
3004811.402024-07-3071212Actual
1307835.002023-03-317166Actual
1892039.002023-09-307136Actual
1593726.002023-07-017166Actual
760880.002022-10-317167Budget
2086488.002023-12-017165Actual
1241846.002023-03-317163Actual
1292580.002023-03-317136Budget
1362188.002023-04-307114Actual
4692120.002022-08-317114Actual
3557944.382024-12-2971411Actual
2268831.002024-01-297173Actual
120350.002022-05-317163Budget
3283920.002024-10-307126Actual
1516979.872023-05-317168Actual
357288.002022-07-317114Actual
563160.002022-09-307113Budget
3066918.002024-08-307156Actual
1691130.002023-07-317146Actual
120228.002022-05-317163Actual
29633221.002024-07-307117Actual
1732217.782023-07-3171411Actual
133099.002022-05-317114Actual
205032.892023-10-3171112Actual
3690683.742025-01-2971612Actual
39295103.012025-03-3171213Actual
305760.002022-07-017117Actual
344424.002022-07-317163Actual

Generated 2025-05-30 12:21:32.306 UTC