[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2012462.002023-11-017167Actual
3354281.962024-10-3171213Actual
2833780.002024-07-017136Actual
305890.002022-07-027117Budget
708170.002022-11-017115Actual
165930.002022-06-017126Budget
918480.002022-12-307114Budget
394870.002022-08-017136Budget
1495730.002023-06-017166Actual
1516979.872023-06-017168Actual
3793776.292025-03-0171611Actual
23191107.142024-01-307118Actual
37737158.662025-03-017168Actual
2339323.102024-01-3071411Actual
3885582.902025-04-017128Actual
34253126.842024-12-017128Actual
1072160.002023-01-307146Budget
997450.002022-12-307128Budget
205032.892023-11-0171112Actual
2086488.002023-12-027165Actual
3664797.572025-01-3071111Actual
881364.722022-12-027118Actual
3229734.802024-09-3071112Actual
1463366.002023-06-017114Actual
330450.002022-07-027168Budget
569150.002022-10-017163Budget
656890.002022-10-017118Budget
87670.002022-05-017167Budget
536270.002022-09-017167Budget
1184560.002023-03-017146Budget
3902965.652025-04-0171411Actual
2632382.902024-04-307128Actual
3508732.002024-12-307116Actual
965110.002022-12-307156Actual
3487329.002024-12-307173Actual
1076717.002023-01-307156Actual
30410152.002024-08-317164Actual
29633221.002024-07-317117Actual
22121100.002023-12-307117Actual
16029104.002023-07-027167Actual
3856424.002025-04-017126Actual
2990139.062024-07-3171311Actual
21210195.022023-12-027118Actual
483364.002022-09-017115Actual
475360.002022-09-017164Budget
106349.572022-05-017168Actual
1871360.002023-10-017164Actual
20243119.272023-11-017168Actual
3920989.062025-04-0171612Actual
3569742.252024-12-3071112Actual
950940.002022-12-307126Budget
2271699.002024-01-307114Actual
2298216.002024-01-307146Actual
2390660.002024-02-297116Actual
25689137.002024-04-307113Actual
36555107.142025-01-307128Actual
1460515.002023-06-017173Actual
376940.002022-08-017165Actual
587642.002022-10-017164Actual
1035990.002023-01-307164Budget
28572148.052024-07-017118Actual
73436.002022-05-017166Actual
483490.002022-09-017115Budget
1301925.002023-04-017156Actual
225061.822023-12-3071112Actual
2691949.002024-05-317173Actual
3014046.872024-07-3171113Actual
1504978.002023-06-017167Actual
2304034.002024-01-307166Actual
29040138.102024-07-0171213Actual
1082535.002023-01-307166Actual
154023.952023-06-0171112Actual
3002048.632024-07-3171112Actual
3626414.002025-01-307126Actual
2071023.002023-12-027173Actual
1593726.002023-07-027166Actual
34132221.002024-12-017117Actual
1156072.002023-03-017115Actual
36434198.002025-01-307117Actual
839040.002022-12-027126Budget
27361101.002024-05-317167Actual
3129346.872024-08-3171213Actual
779528.352022-11-017168Actual
2369223.002024-02-297173Actual
2744895.022024-05-317128Actual
3058915.002024-08-317126Actual
21117104.002023-12-027117Actual
1274880.002023-04-017165Budget
1968052.002023-11-017173Actual
24630175.002024-03-317113Actual
3393653.002024-12-017116Actual
1389130.002023-05-017146Actual
1900329.002023-10-017166Actual
344550.002022-08-017163Budget
924272.002022-12-307164Actual
1531023.102023-06-0171411Actual
1788813.002023-09-017126Actual
812142.002022-12-027164Actual
338430.002022-08-017113Actual
200070.002022-06-017167Budget
2774166.722024-05-3171112Actual
2413570.002024-02-297167Actual
33009154.002024-10-317117Actual
27919110.032024-05-3171613Actual
3312982.902024-10-317128Actual
2901355.642024-07-0171113Actual
1430819.912023-05-0171411Actual
30759136.002024-08-317117Actual
158256.002023-07-027126Actual
960526.002022-12-307146Actual
25940105.002024-04-307165Actual
3100017.782024-08-3171211Actual
334238.212024-10-3171212Actual
1292580.002023-04-017136Budget
3445315.652024-12-0171511Actual
1791652.002023-09-017136Actual
2726954.002024-05-317166Actual
1235880.002023-04-017113Budget
984680.002022-12-307167Budget
881280.002022-12-027118Budget
2649822.042024-04-3071411Actual
456550.002022-09-017163Budget
194290.002022-06-017117Budget
3696546.872025-01-3071113Actual
544390.002022-09-017118Budget
1821082.902023-09-017168Actual
1292651.002023-04-017136Actual
661637.452022-10-017128Actual
1475947.002023-06-017165Actual
297750.002022-07-027166Budget
1786154.002023-09-017116Actual
1394929.002023-05-017166Actual
970750.002022-12-307166Budget
1776861.002023-09-017115Actual
1688566.002023-08-017136Actual
609932.002022-10-017116Actual
432075.322022-08-017118Actual
801530.002022-12-027173Budget
100750.002022-05-017128Budget
1935615.652023-10-0171411Actual
324750.002022-07-027128Budget
35318101.002024-12-307167Actual
277730.002022-07-027126Budget
68958.002022-11-017173Actual
886150.002022-12-027128Budget
2224288.962023-12-307128Actual
3584392.482024-12-3071213Actual
1868059.002023-10-017114Actual
722035.002022-11-017116Actual
1481834.002023-06-017116Actual
3316279.872024-10-317168Actual
58470.002022-05-017136Budget
20499.002022-05-017114Actual
1416588.962023-05-017168Actual
755090.002022-11-017117Budget
3741422.002025-03-017126Actual
1268770.002023-04-017115Actual
1322045.002023-04-017167Actual
2600124.002024-04-307116Actual
1422622.042023-05-0171111Actual
1179776.002023-03-017136Actual
1062525.002023-01-307126Actual
3699273.182025-01-3071213Actual
185029.272023-09-0171612Actual
806280.002022-12-027114Budget
3802414.592025-03-0171212Actual
1691130.002023-08-017146Actual
1585330.002023-07-027136Actual
1513655.632023-06-017128Actual
2439517.782024-02-2971411Actual
371363.002022-08-017115Actual
330343.512022-07-027168Actual
1147993.002023-03-017164Actual
1170180.002023-03-017116Budget
63039.002022-05-017146Actual
3519418.002024-12-307156Actual
226839.002022-07-027113Actual
1880698.002023-10-017165Actual
3283920.002024-10-317126Actual
2038414.592023-11-0171411Actual
2321970.782024-01-307128Actual
1599578.002023-07-027117Actual
2195115.002023-12-307126Actual
2715715.002024-05-317126Actual
1067480.002023-01-307136Budget
212950.002022-06-017128Budget
35249.002022-08-017173Actual
34815137.002024-12-307163Actual
595772.002022-10-017115Actual
34344109.272024-12-0171111Actual
3241657.392024-09-3071213Actual
848640.002022-12-027146Budget
19154173.812023-10-017118Actual
946053.002022-12-307116Actual
3004811.402024-07-3171212Actual
1677178.002023-08-017165Actual
843980.002022-12-027136Budget
1049580.002023-01-307165Budget
1003440.002022-12-307168Budget
48760.002022-05-017116Budget
21621109.002023-12-307113Actual
581860.002022-10-017114Actual
2951735.002024-07-317146Actual
2284288.002024-01-307165Actual
81763.002022-05-017117Actual
38265127.002025-04-017163Actual
37704141.992025-03-017128Actual
2721133.002024-05-317146Actual
5819110.002022-10-017114Budget
2673757.392024-04-3071213Actual
19589195.002023-11-017113Actual
3814392.482025-03-0171213Actual
154346.082023-06-0171612Actual
63150.002022-05-017146Budget
3339528.422024-10-3171112Actual
2030239.062023-11-0171111Actual
3384482.002024-12-017115Actual
2641632.672024-04-3071111Actual
2501616.002024-03-317146Actual
3861827.002025-04-017146Actual
205302.892023-11-0171212Actual
1129160.002023-03-017163Budget
37328106.002025-03-017165Actual
1096493.002023-01-307167Actual
489349.002022-09-017165Actual
12688100.002023-04-017115Budget
29284114.002024-07-317164Actual
1809162.002023-09-017167Actual
28011122.002024-07-017163Actual
530464.002022-09-017117Actual
2375451.002024-02-297164Actual
1726814.592023-08-0171211Actual
2431331.612024-02-2971111Actual
3019892.482024-07-3171613Actual
26355123.812024-04-307168Actual
3799644.382025-03-0171112Actual
2275046.002024-01-307164Actual
186020.002022-06-017166Actual
955780.002022-12-307136Budget
624223.002022-10-017146Actual
667549.572022-10-017168Actual
2883465.652024-07-0171611Actual
1359336.002023-05-017173Actual
3761793.002025-03-017167Actual
114650.002022-06-017113Actual
24194160.182024-02-297118Actual
26234140.002024-04-307167Actual
25811128.002024-04-307114Actual

Generated 2025-05-31 09:57:42.258 UTC