[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
932480.002023-01-127115Budget
2041113.532023-11-1471511Actual
681550.002022-11-147163Budget
174682.892023-08-1471212Actual
1489916.002023-06-147146Actual
1076717.002023-02-127156Actual
3108752.892024-09-1371611Actual
36468101.002025-02-127167Actual
1522825.232023-06-1471111Actual
1809162.002023-09-147167Actual
1049580.002023-02-127165Budget
175550.002022-06-147146Budget
2946318.002024-08-137126Actual
1011457.002023-02-127113Actual
689430.002022-11-147173Budget
2484253.002024-04-137115Actual
37235156.002025-03-147164Actual
205032.892023-11-1471112Actual
34815137.002025-01-127163Actual
2874753.952024-07-1471311Actual
3900239.062025-04-1471311Actual
2644411.402024-05-1371211Actual
3814392.482025-03-1471213Actual
667650.002022-10-147168Budget
1104490.002023-02-127118Budget
3102745.442024-09-1371311Actual
1184560.002023-03-147146Budget
661637.452022-10-147128Actual
2806929.002024-07-147173Actual
563160.002022-10-147113Budget
34253126.842024-12-147128Actual
311870.002022-07-157167Budget
12688100.002023-04-147115Budget
3623760.002025-02-127116Actual
2472218.002024-04-137173Actual
133099.002022-06-147114Actual
1900329.002023-10-147166Actual
1307960.002023-04-147166Budget
356069.272025-01-1271511Actual
3312982.902024-11-137128Actual
3100017.782024-09-1371211Actual
3888895.022025-04-147168Actual
3522648.002025-01-127166Actual
1137130.002023-03-147173Budget
1706183.002023-08-147167Actual
1115250.002023-02-127168Budget
2756826.292024-06-1371211Actual
2951735.002024-08-137146Actual
28633138.962024-07-147168Actual
1072029.002023-02-127146Actual
432190.002022-08-147118Budget
2949156.002024-08-137136Actual
3817369.672025-03-1471613Actual
628921.002022-10-147156Actual
3176932.002024-10-137146Actual
2545410.332024-04-1371511Actual
1655891.002023-08-147163Actual
31885198.002024-10-137117Actual
29633221.002024-08-137117Actual
27327132.002024-06-137117Actual
1268770.002023-04-147115Actual
2135819.912023-12-1571211Actual
955839.002023-01-127136Actual
324750.002022-07-157128Budget
848640.002022-12-157146Budget
291923.002022-07-157156Actual
33042152.002024-11-137167Actual
229288.002024-02-127126Actual
28600110.172024-07-147128Actual
1067376.002023-02-127136Actual
1301925.002023-04-147156Actual
905628.002023-01-127163Actual
965110.002023-01-127156Actual
2439517.782024-03-1371411Actual
1726814.592023-08-1471211Actual
287350.002022-07-157146Budget
245723.952024-03-1371612Actual
13300107.142023-04-147118Actual
899839.002023-01-127113Actual
2975482.902024-08-137128Actual
3295146.002024-11-137166Actual
95990.002022-05-147118Budget
7550.002022-05-147163Budget
11418110.002023-03-147114Budget
100637.452022-05-147128Actual
36144158.002025-02-127115Actual
3105444.382024-09-1371411Actual
544390.002022-09-147118Budget
634627.002022-10-147166Actual
793550.002022-12-157163Budget
20183158.662023-11-147118Actual
3799644.382025-03-1471112Actual
1184440.002023-03-147146Actual
28097172.002024-07-147114Actual
3629268.002025-02-127136Actual
394870.002022-08-147136Budget
436854.112022-08-147128Actual
194190.002022-06-147117Actual
960526.002023-01-127146Actual
694277.002022-11-147114Actual
2578327.002024-05-137173Actual
1292651.002023-04-147136Actual
958110.172022-05-147118Actual
182976.082023-09-1471211Actual
2263091.002024-02-127163Actual
195012.892023-10-1471212Actual
3182739.002024-10-137166Actual
1123376.002023-03-147113Actual
1365476.002023-05-147164Actual
363235.002022-08-147164Actual
5819110.002022-10-147114Budget
376940.002022-08-147165Actual
3357381.962024-11-1371613Actual
3856424.002025-04-147126Actual
143995.012023-05-1471112Actual
3572525.232025-01-1271212Actual
970623.002023-01-127166Actual
330450.002022-07-157168Budget
2516693.002024-04-137167Actual
3064332.002024-09-137146Actual
436950.002022-08-147128Budget
1992015.002023-11-147126Actual
1162052.002023-03-147165Actual
736540.002022-11-147146Budget
163177.142023-07-1571511Actual
1241960.002023-04-147163Budget
1788813.002023-09-147126Actual
256036.082024-04-1371612Actual
183786.082023-09-1471511Actual
379059.272025-03-1471511Actual
20090100.002023-11-147117Actual
91379.002023-01-127173Actual
29040138.102024-07-1471213Actual
147090.002022-06-147115Budget
2295666.002024-02-127136Actual
106349.572022-05-147168Actual
2165478.002024-01-127163Actual
33877137.002024-12-147165Actual
3678765.652025-02-1271611Actual
1072160.002023-02-127146Budget
891723.812022-12-157168Actual
28572148.052024-07-147118Actual
3286748.002024-11-137136Actual
3460666.722024-12-1471612Actual
338430.002022-08-147113Actual
1137010.002023-03-147173Actual
456428.002022-09-147163Actual
170759.002022-06-147136Actual
2715715.002024-06-137126Actual
2268831.002024-02-127173Actual
1221850.002023-03-147128Budget
34166128.002024-12-147167Actual
2883465.652024-07-1471611Actual
357288.002022-08-147114Actual
3233066.722024-10-1371612Actual
3002048.632024-08-1371112Actual
1528313.532023-06-1471311Actual
502214.002022-09-147126Actual
587760.002022-10-147164Budget
138970.002022-06-147164Budget
23634105.002024-03-137163Actual
3147429.002024-10-137173Actual
507229.002022-09-147136Actual
675639.002022-11-147113Actual
2127149.572023-12-157168Actual
13159100.002023-04-147117Budget
2987417.782024-08-1371211Actual
208085.932022-06-147118Actual
614640.002022-10-147126Budget
554950.002022-09-147168Budget
2195115.002024-01-127126Actual
913630.002023-01-127173Budget
2203113.002024-01-127156Actual
1871360.002023-10-147164Actual
661750.002022-10-147128Budget
3016773.182024-08-1371213Actual
1738229.482023-08-1471611Actual
297750.002022-07-157166Budget
3634424.002025-02-127156Actual
58470.002022-05-147136Budget
1997419.002023-11-147146Actual
31918124.002024-10-137167Actual
264740.002022-07-157165Actual
1472575.002023-06-147115Actual
1573944.002023-07-157165Actual
80149.002022-12-157173Actual
1817870.782023-09-147128Actual
905750.002023-01-127163Budget
768980.002022-11-147118Budget
475264.002022-09-147164Actual
736423.002022-11-147146Actual
3664797.572025-02-1271111Actual
28189122.002024-07-147115Actual
3327622.042024-11-1371311Actual
2177360.002024-01-127164Actual
624340.002022-10-147146Budget
924272.002023-01-127164Actual
1487360.002023-06-147136Actual
1209080.002023-03-147167Budget
38231107.002025-04-147113Actual
1428125.232023-05-1471311Actual
1685716.002023-08-147126Actual
549050.002022-09-147128Budget
14104107.142023-05-147118Actual
918555.002023-01-127114Actual
1011580.002023-02-127113Budget
2548628.422024-04-1371611Actual
1983447.002023-11-147165Actual
37115146.002025-03-147163Actual
3587592.482025-01-1271613Actual
15015156.002023-06-147117Actual
34225128.362024-12-147118Actual
33101220.782024-11-137118Actual
21621109.002024-01-127113Actual
120350.002022-06-147163Budget
2092344.002023-12-157116Actual
30759136.002024-09-137117Actual
38827179.872025-04-147118Actual
2321970.782024-02-127128Actual
3179528.002024-10-137156Actual
642790.002022-10-147117Budget
2077251.002023-12-157164Actual
2957552.002024-08-137166Actual
272832.002022-07-157116Actual
1558431.002023-07-157173Actual
264870.002022-07-157165Budget
14043117.002023-05-147167Actual
1667846.002023-08-147164Actual
536142.002022-09-147167Actual
37704141.992025-03-147128Actual
2655824.162024-05-1371611Actual
1249830.002023-04-147173Budget
27977107.002024-07-147113Actual
234207.142024-02-1271511Actual
21117104.002023-12-157117Actual
656890.002022-10-147118Budget
3014046.872024-08-1371113Actual
225389.272024-01-1271612Actual
1383713.002023-05-147126Actual
22596156.002024-02-127113Actual
3897534.802025-04-1471211Actual
3439932.672024-12-1471311Actual
1235880.002023-04-147113Budget
3168870.002024-10-137116Actual
3508732.002025-01-127116Actual
1147993.002023-03-147164Actual
1865218.002023-10-147173Actual
2907246.872024-07-1471613Actual

Generated 2025-06-13 19:36:07.690 UTC