[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456550.002022-09-117163Budget
826263.002022-12-127165Actual
2943639.002024-08-107116Actual
1123376.002023-03-117113Actual
128330.002022-06-117173Budget
31629122.002024-10-107165Actual
624340.002022-10-117146Budget
305890.002022-07-127117Budget
1330190.002023-04-117118Budget
73436.002022-05-117166Actual
114770.002022-06-117113Budget
26947234.002024-06-107114Actual
2600124.002024-05-107116Actual
1796820.002023-09-117156Actual
194290.002022-06-117117Budget
581860.002022-10-117114Actual
3832320.002025-04-117173Actual
3244864.412024-10-1071613Actual
26861117.002024-06-107163Actual
1786154.002023-09-117116Actual
475360.002022-09-117164Budget
288019.272024-07-1171511Actual
3522648.002025-01-097166Actual
3357381.962024-11-1071613Actual
58335.002022-05-117136Actual
2263091.002024-02-097163Actual
1282854.002023-04-117116Actual
2764917.782024-06-1071511Actual
35757111.402025-01-0971612Actual
32626148.002024-11-107114Actual
27039131.002024-06-107115Actual
2673757.392024-05-1071213Actual
1590533.002023-07-127156Actual
746835.002022-11-117166Actual
53530.002022-05-117126Budget
363360.002022-08-117164Budget
2236122.042024-01-0971211Actual
3008158.212024-08-1071612Actual
2578327.002024-05-107173Actual
3401740.002024-12-117146Actual
32660109.002024-11-107164Actual
30256150.002024-09-107113Actual
1090578.002023-02-097117Actual
984530.002023-01-097167Actual
106349.572022-05-117168Actual
3333660.332024-11-1071611Actual
28223106.002024-07-117165Actual
34901163.002025-01-097114Actual
905628.002023-01-097163Actual
249626.002024-04-107126Actual
272960.002022-07-127116Budget
694277.002022-11-117114Actual
377060.002022-08-117165Budget
1389130.002023-05-117146Actual
287350.002022-07-127146Budget
3900239.062025-04-1171311Actual
3442649.702024-12-1171411Actual
1147993.002023-03-117164Actual
1809162.002023-09-117167Actual
199956.002022-06-117167Actual
81763.002022-05-117117Actual
1994836.002023-11-117136Actual
2992832.672024-08-1071411Actual
1475947.002023-06-117165Actual
80149.002022-12-127173Actual
23634105.002024-03-107163Actual
31885198.002024-10-107117Actual
11045141.992023-02-097118Actual
3354281.962024-11-1071213Actual
760880.002022-11-117167Budget
3351541.602024-11-1071113Actual
410047.002022-08-117166Actual
232635.002022-07-127163Actual
20090100.002023-11-117117Actual
3678765.652025-02-0971611Actual
3885582.902025-04-117128Actual
2584566.002024-05-107164Actual
1249830.002023-04-117173Budget
114650.002022-06-117113Actual
2300826.002024-02-097156Actual
311870.002022-07-127167Budget
2877432.672024-07-1171411Actual
3220617.782024-10-1071511Actual
399540.002022-08-117146Budget
1383713.002023-05-117126Actual
3856424.002025-04-117126Actual
1892039.002023-10-117136Actual
2227448.052024-01-097168Actual
33785156.002024-12-117164Actual
1835122.042023-09-1171411Actual
3174340.002024-10-107136Actual
886150.002022-12-127128Budget
489349.002022-09-117165Actual
225061.822024-01-0971112Actual
4692120.002022-09-117114Actual
27420220.782024-06-107118Actual
1569.002022-05-117173Actual
37235156.002025-03-117164Actual
3587592.482025-01-0971613Actual
700180.002022-11-117164Budget
19154173.812023-10-117118Actual
1561255.002023-07-127114Actual
1791652.002023-09-117136Actual
1184440.002023-03-117146Actual
404113.002022-08-117156Actual
1564676.002023-07-127164Actual
14043117.002023-05-117167Actual
755090.002022-11-117117Budget
563044.002022-10-117113Actual
29164109.002024-08-107163Actual
1714855.632023-08-117128Actual
253736.082024-04-1071211Actual
1025330.002023-02-097173Budget
2073883.002023-12-127114Actual
36588123.812025-02-097168Actual
2707164.002024-06-107165Actual
2455110.002022-07-127114Budget
1104490.002023-02-097118Budget
502214.002022-09-117126Actual
955839.002023-01-097136Actual
1897211.002023-10-117156Actual
1322045.002023-04-117167Actual
3847876.002025-04-117165Actual
3460666.722024-12-1171612Actual
1334855.632023-04-117128Actual
25811128.002024-05-107114Actual
1321980.002023-04-117167Budget
1531023.102023-06-1171411Actual
1274754.002023-04-117165Actual
812142.002022-12-127164Actual
1254685.002023-04-117114Actual
736423.002022-11-117146Actual
1123280.002023-03-117113Budget
251036.002022-07-127164Actual
87670.002022-05-117167Budget
3066918.002024-09-107156Actual
29284114.002024-08-107164Actual
3617877.002025-02-097165Actual
3286748.002024-11-107136Actual
3281253.002024-11-107116Actual
1076717.002023-02-097156Actual
2200539.002024-01-097146Actual
899839.002023-01-097113Actual
48631.002022-05-117116Actual
13300107.142023-04-117118Actual
1635025.232023-07-1271611Actual
1805785.002023-09-117117Actual
3283920.002024-11-107126Actual
3448669.912024-12-1171611Actual
1062525.002023-02-097126Actual
1194853.002023-03-117166Actual
144262.892023-05-1171212Actual
3738742.002025-03-117116Actual
881364.722022-12-127118Actual
2922229.002024-08-107173Actual
2298216.002024-02-097146Actual
1249913.002023-04-117173Actual
587760.002022-10-117164Budget
19589195.002023-11-117113Actual
3316279.872024-11-107168Actual
839040.002022-12-127126Budget
3905611.402025-04-1171511Actual
3384482.002024-12-117115Actual
3908952.892025-04-1171611Actual
3366595.002024-12-117163Actual
2295666.002024-02-097136Actual
2754087.992024-06-1071111Actual
938080.002023-01-097165Budget
1599578.002023-07-127117Actual
19095104.002023-10-117167Actual
35284104.002025-01-097117Actual
2788795.992024-06-1071213Actual
23132104.002024-02-097167Actual
17676110.002023-09-117114Actual
26355123.812024-05-107168Actual
165814.002022-06-117126Actual
214396.082023-12-1271511Actual
3782411.402025-03-1171211Actual
40349.002022-05-117165Actual
489460.002022-09-117165Budget
1137130.002023-03-117173Budget
3291924.002024-11-107156Actual
245146.082024-03-1071112Actual
563160.002022-10-117113Budget
3469246.872024-12-1171213Actual
30503103.002024-09-107165Actual
39295103.012025-04-1171213Actual
23600166.002024-03-107113Actual
1162052.002023-03-117165Actual
1391722.002023-05-117156Actual
2713039.002024-06-107116Actual
1115250.002023-02-097168Budget
3327622.042024-11-1071311Actual
259290.002022-07-127115Budget
245723.952024-03-1071612Actual
305760.002022-07-127117Actual
338560.002022-08-117113Budget
15730.002022-05-117173Budget
142548.212023-05-1171211Actual
3932769.672025-04-1171613Actual
946170.002023-01-097116Budget
3233066.722024-10-1071612Actual
595772.002022-10-117115Actual
379059.272025-03-1171511Actual
3917622.042025-04-1171212Actual
3861827.002025-04-117146Actual
32038110.172024-10-107168Actual
2077251.002023-12-127164Actual
292040.002022-07-127156Budget
2241523.102024-01-0971411Actual
3079393.002024-09-107167Actual
1174840.002023-03-117126Budget
2206349.002024-01-097166Actual
1685716.002023-08-117126Actual
277730.002022-07-127126Budget
867290.002022-12-127117Budget
2572389.002024-05-107163Actual
1667846.002023-08-117164Actual
1683054.002023-08-117116Actual
2280964.002024-02-097115Actual
208085.932022-06-117118Actual
2445529.482024-03-1071611Actual
371363.002022-08-117115Actual
1365476.002023-05-117164Actual
1422622.042023-05-1171111Actual
2548628.422024-04-1071611Actual
1868059.002023-10-117114Actual
555043.512022-09-117168Actual
2892110.332024-07-1171212Actual
2105925.002023-12-127166Actual
36468101.002025-02-097167Actual
3670253.952025-02-0971311Actual
726840.002022-11-117126Budget
259148.002022-07-127115Actual
1832417.782023-09-1171311Actual
3100017.782024-09-1071211Actual
932480.002023-01-097115Budget
2472218.002024-04-107173Actual
1738229.482023-08-1171611Actual
175432.002022-06-117146Actual
754950.002022-11-117117Actual
3223865.652024-10-1071611Actual
28479176.002024-07-117117Actual
324750.002022-07-127128Budget
164663.952023-07-1271612Actual
3171518.002024-10-107126Actual
648856.002022-10-117167Actual
648770.002022-10-117167Budget

Generated 2025-06-10 11:46:55.478 UTC