[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076840.002023-01-197156Budget
3572525.232024-12-1971212Actual
287350.002022-06-217146Budget
1096380.002023-01-197167Budget
667650.002022-09-207168Budget
722035.002022-10-217116Actual
992782.902022-12-197118Actual
37584124.002025-02-187117Actual
1371586.002023-04-207115Actual
410160.002022-07-217166Budget
2872015.652024-06-2071211Actual
199956.002022-05-217167Actual
234207.142024-01-1971511Actual
11418110.002023-02-187114Budget
37235156.002025-02-187164Actual
1227850.002023-02-187168Budget
30759136.002024-08-207117Actual
2165478.002023-12-197163Actual
681550.002022-10-217163Budget
1137010.002023-02-187173Actual
3333660.332024-10-2071611Actual
2892110.332024-06-2071212Actual
32660109.002024-10-207164Actual
1221954.112023-02-187128Actual
522241.002022-08-217166Actual
3114649.702024-08-2071112Actual
2012462.002023-10-217167Actual
2280964.002024-01-197115Actual
1011580.002023-01-197113Budget
277697.142024-05-2071212Actual
36052247.002025-01-197114Actual
2384753.002024-02-187165Actual
992680.002022-12-197118Budget
287223.002022-06-217146Actual
3752646.002025-02-187166Actual
3174340.002024-09-197136Actual
3779660.332025-02-1871111Actual
423956.002022-07-217167Actual
1894629.002023-09-207146Actual
2035713.532023-10-2171311Actual
3168870.002024-09-197116Actual
18594105.002023-09-207163Actual
3634424.002025-01-197156Actual
2614029.002024-04-197166Actual
768980.002022-10-217118Budget
13159100.002023-03-217117Budget
1528313.532023-05-2171311Actual
1620834.802023-06-2171111Actual
1770968.002023-08-217164Actual
1241960.002023-03-217163Budget
1184560.002023-02-187146Budget
256036.082024-03-2071612Actual
95990.002022-04-207118Budget
208190.002022-05-217118Budget
87549.002022-04-207167Actual
2300826.002024-01-197156Actual
282670.002022-06-217136Budget
2842149.002024-06-207166Actual
34166128.002024-11-207167Actual
2641632.672024-04-1971111Actual
2723721.002024-05-207156Actual
2726954.002024-05-207166Actual
2975482.902024-07-207128Actual
918480.002022-12-197114Budget
26234140.002024-04-197167Actual
2333915.652024-01-1971211Actual
3581632.832024-12-1971113Actual
33631205.002024-11-207113Actual
1513655.632023-05-217128Actual
1614982.902023-06-217168Actual
867164.002022-11-217117Actual
700180.002022-10-217164Budget
1868059.002023-09-207114Actual
2401322.002024-02-187156Actual
456550.002022-08-217163Budget
3717329.002025-02-187173Actual
881280.002022-11-217118Budget
40349.002022-04-207165Actual
399540.002022-07-217146Budget
1090578.002023-01-197117Actual
27327132.002024-05-207117Actual
708170.002022-10-217115Actual
2436813.532024-02-1871311Actual
937949.002022-12-197165Actual
924380.002022-12-197164Budget
1096493.002023-01-197167Actual
3351541.602024-10-2071113Actual
17676110.002023-08-217114Actual
1115250.002023-01-197168Budget
344550.002022-07-217163Budget
3785151.822025-02-1871311Actual
1416588.962023-04-207168Actual
3345677.362024-10-2071612Actual
2987417.782024-07-2071211Actual
1516979.872023-05-217168Actual
569032.002022-09-207163Actual
3241657.392024-09-1971213Actual
432075.322022-07-217118Actual
2828275.002024-06-207116Actual
48760.002022-04-207116Budget
195316.082023-09-2071612Actual
35284104.002024-12-197117Actual
67718.002022-04-207156Actual
1179880.002023-02-187136Budget
2215578.002023-12-197167Actual
2147223.102023-11-2171611Actual
26947234.002024-05-207114Actual
12688100.002023-03-217115Budget
319990.002022-06-217118Budget
3802414.592025-02-1871212Actual
25940105.002024-04-197165Actual
1162052.002023-02-187165Actual
265255.012024-04-1971511Actual
2813093.002024-06-207164Actual
2676981.962024-04-1971613Actual
10440104.002023-01-197115Actual
1129036.002023-02-187163Actual
2768239.062024-05-2071611Actual
10906100.002023-01-197117Budget
3401740.002024-11-207146Actual
1900329.002023-09-207166Actual
3543879.872024-12-197168Actual
16029104.002023-06-217167Actual
1484522.002023-05-217126Actual
806280.002022-11-217114Budget
1590533.002023-06-217156Actual
3079393.002024-08-207167Actual
3902965.652025-03-2171411Actual
3396310.002024-11-207126Actual
1003440.002022-12-197168Budget
27977107.002024-06-207113Actual
1989329.002023-10-217116Actual
3897534.802025-03-2171211Actual
913630.002022-12-197173Budget
1683054.002023-07-217116Actual
1770.002022-04-207113Budget
1109348.052023-01-197128Actual
37328106.002025-02-187165Actual
1832417.782023-08-2171311Actual
3914848.632025-03-2171112Actual
3522648.002024-12-197166Actual
2396130.002024-02-187136Actual
2203113.002023-12-197156Actual
399431.002022-07-217146Actual
19589195.002023-10-217113Actual
1302040.002023-03-217156Budget
2413570.002024-02-187167Actual
291923.002022-06-217156Actual
23600166.002024-02-187113Actual
2484253.002024-03-207115Actual
1714855.632023-07-217128Actual
1209080.002023-02-187167Budget
3254076.002024-10-207163Actual
229288.002024-01-197126Actual
464414.002022-08-217173Actual
2671027.572024-04-1971113Actual
67840.002022-04-207156Budget
563044.002022-09-207113Actual
601742.002022-09-207165Actual
30503103.002024-08-207165Actual
2271699.002024-01-197114Actual
1579833.002023-06-217116Actual
1170180.002023-02-187116Budget
3617877.002025-01-197165Actual
634627.002022-09-207166Actual
619565.002022-09-207136Actual
2756826.292024-05-2071211Actual
2073883.002023-11-217114Actual
2174083.002023-12-197114Actual
624223.002022-09-207146Actual
2504218.002024-03-207156Actual
138970.002022-05-217164Budget
3519418.002024-12-197156Actual
253736.082024-03-2071211Actual
2833780.002024-06-207136Actual
955780.002022-12-197136Budget
1017232.002023-01-197163Actual
40470.002022-04-207165Budget
1841119.912023-08-2171611Actual
2295666.002024-01-197136Actual
970623.002022-12-197166Actual
1475947.002023-05-217165Actual
1906185.002023-09-207117Actual
843980.002022-11-217136Budget
2077251.002023-11-217164Actual
3864424.002025-03-217156Actual
773750.002022-10-217128Budget
4693110.002022-08-217114Budget
3372344.002024-11-207173Actual
1297235.002023-03-217146Actual
1383713.002023-04-207126Actual
581860.002022-09-207114Actual
891840.002022-11-217168Budget
628921.002022-09-207156Actual
2707164.002024-05-207165Actual
1307960.002023-03-217166Budget
3108752.892024-08-2071611Actual
853340.002022-11-217156Budget
1235880.002023-03-217113Budget
1274754.002023-03-217165Actual
549050.002022-08-217128Budget
1179776.002023-02-187136Actual
33751140.002024-11-207114Actual
292040.002022-06-217156Budget
13300107.142023-03-217118Actual
978790.002022-12-197117Budget
1394929.002023-04-207166Actual
58470.002022-04-207136Budget
1076717.002023-01-197156Actual
194190.002022-05-217117Actual
1880698.002023-09-207165Actual
1992015.002023-10-217126Actual
648856.002022-09-207167Actual
820180.002022-11-217115Budget
793550.002022-11-217163Budget
38385114.002025-03-217164Actual
1673796.002023-07-217115Actual
34132221.002024-11-207117Actual
1805785.002023-08-217117Actual
163177.142023-06-2171511Actual
773623.812022-10-217128Actual
1428125.232023-04-2071311Actual
25811128.002024-04-197114Actual
29164109.002024-07-207163Actual

Generated 2025-05-20 09:25:40.647 UTC