[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
938080.002022-12-197165Budget
2135819.912023-11-2171211Actual
3200582.902024-09-197128Actual
1997419.002023-10-217146Actual
2300826.002024-01-197156Actual
3867652.002025-03-217166Actual
3814392.482025-02-1871213Actual
960526.002022-12-197146Actual
175550.002022-05-217146Budget
1394929.002023-04-207166Actual
834270.002022-11-217116Budget
266186.082024-04-1971112Actual
624223.002022-09-207146Actual
502340.002022-08-217126Budget
2071023.002023-11-217173Actual
28011122.002024-06-207163Actual
186020.002022-05-217166Actual
2578327.002024-04-197173Actual
2103020.002023-11-217156Actual
3631855.002025-01-197146Actual
3117428.422024-08-2071212Actual
40470.002022-04-207165Budget
2331135.872024-01-1971111Actual
2333915.652024-01-1971211Actual
587760.002022-09-207164Budget
287350.002022-06-217146Budget
194742.892023-09-2071112Actual
25689137.002024-04-197113Actual
1115140.482023-01-197168Actual
2786046.872024-05-2071113Actual
708170.002022-10-217115Actual
2984668.852024-07-2071111Actual
1815088.962023-08-217118Actual
73550.002022-04-207166Budget
1292651.002023-03-217136Actual
3584392.482024-12-1971213Actual
3442649.702024-11-2071411Actual
502214.002022-08-217126Actual
14043117.002023-04-207167Actual
128330.002022-05-217173Budget
3437213.532024-11-2071211Actual
2174083.002023-12-197114Actual
288019.272024-06-2071511Actual
3522648.002024-12-197166Actual
1534322.042023-05-2171611Actual
2077251.002023-11-217164Actual
536142.002022-08-217167Actual
2833780.002024-06-207136Actual
563044.002022-09-207113Actual
3105444.382024-08-2071411Actual
3229734.802024-09-1971112Actual
28633138.962024-06-207168Actual
29343106.002024-07-207115Actual
3220617.782024-09-1971511Actual
3238934.592024-09-1971113Actual
67840.002022-04-207156Budget
1147890.002023-02-187164Budget
1935615.652023-09-2071411Actual
205608.212023-10-2171612Actual
3016773.182024-07-2071213Actual
997450.002022-12-197128Budget
3147429.002024-09-197173Actual
26980114.002024-05-207164Actual
3793776.292025-02-1871611Actual
1209080.002023-02-187167Budget
3543879.872024-12-197168Actual
208085.932022-05-217118Actual
17676110.002023-08-217114Actual
1770968.002023-08-217164Actual
614640.002022-09-207126Budget
2768239.062024-05-2071611Actual
741240.002022-10-217156Budget
1249830.002023-03-217173Budget
1129036.002023-02-187163Actual
10439100.002023-01-197115Budget
736540.002022-10-217146Budget
3097259.272024-08-2071111Actual
2872015.652024-06-2071211Actual
1983447.002023-10-217165Actual
371490.002022-07-217115Budget
2602811.002024-04-197126Actual
1655891.002023-07-217163Actual
812142.002022-11-217164Actual
1307960.002023-03-217166Budget
214396.082023-11-2171511Actual
28572148.052024-06-207118Actual
773750.002022-10-217128Budget
2788795.992024-05-2071213Actual
1989329.002023-10-217116Actual
3198122.302022-06-217118Actual
3345677.362024-10-2071612Actual
2133022.042023-11-2171111Actual
2610817.002024-04-197156Actual
37704141.992025-02-187128Actual
1463366.002023-05-217114Actual
34781150.002024-12-197113Actual
1696929.002023-07-217166Actual
240730.002022-06-217173Budget
36052247.002025-01-197114Actual
18594105.002023-09-207163Actual
731880.002022-10-217136Budget
787660.002022-11-217113Budget
35284104.002024-12-197117Actual
859050.002022-11-217166Budget
661750.002022-09-207128Budget
2682798.002024-05-207113Actual
38385114.002025-03-217164Actual
39295103.012025-03-2171213Actual
1809162.002023-08-217167Actual
628921.002022-09-207156Actual
648856.002022-09-207167Actual
20211107.142023-10-217128Actual
3466564.412024-11-2071113Actual
3569742.252024-12-1971112Actual
1365476.002023-04-207164Actual
1927425.232023-09-2071111Actual
965240.002022-12-197156Budget
251036.002022-06-217164Actual
259290.002022-06-217115Budget
867290.002022-11-217117Budget
311870.002022-06-217167Budget
713980.002022-10-217165Budget
195012.892023-09-2071212Actual
1561255.002023-06-217114Actual
2673757.392024-04-1971213Actual
14547114.002023-05-217163Actual
642880.002022-09-207117Actual
170759.002022-05-217136Actual
1162052.002023-02-187165Actual
2268831.002024-01-197173Actual
522241.002022-08-217166Actual
3212522.042024-09-1971211Actual
516513.002022-08-217156Actual
609932.002022-09-207116Actual
13499195.002023-04-207113Actual
1292580.002023-03-217136Budget
22214141.992023-12-197118Actual
352540.002022-07-217173Budget
31382193.002024-09-197113Actual
624340.002022-09-207146Budget
1030071.002023-01-197114Actual
195316.082023-09-2071612Actual
1868059.002023-09-207114Actual
3176932.002024-09-197146Actual
1487360.002023-05-217136Actual
31502197.002024-09-197114Actual
186150.002022-05-217166Budget
3926855.642025-03-2171113Actual
1691130.002023-07-217146Actual
1072160.002023-01-197146Budget
834353.002022-11-217116Actual
2806929.002024-06-207173Actual
239338.002024-02-187126Actual
35757111.402024-12-1971612Actual
58470.002022-04-207136Budget
13159100.002023-03-217117Budget
1260690.002023-03-217164Budget
2177360.002023-12-197164Actual
881364.722022-11-217118Actual
164093.952023-06-2171112Actual
3244864.412024-09-1971613Actual
3215227.362024-09-1971311Actual
182976.082023-08-2171211Actual
394870.002022-07-217136Budget
3141668.002024-09-197163Actual
667650.002022-09-207168Budget
2275046.002024-01-197164Actual
174987.142023-07-2171612Actual
23634105.002024-02-187163Actual
7550.002022-04-207163Budget
410047.002022-07-217166Actual
3516832.002024-12-197146Actual
35377205.632024-12-197118Actual
394747.002022-07-217136Actual
544296.542022-08-217118Actual
3787832.672025-02-1871411Actual
1249913.002023-03-217173Actual
3670253.952025-01-1971311Actual
3844491.002025-03-217115Actual
418290.002022-07-217117Budget
4693110.002022-08-217114Budget
569032.002022-09-207163Actual
23132104.002024-01-197167Actual
63039.002022-04-207146Actual
2044423.102023-10-2171611Actual
2434111.402024-02-1871211Actual
1287740.002023-03-217126Budget
530390.002022-08-217117Budget
1764823.002023-08-217173Actual
1334950.002023-03-217128Budget
399540.002022-07-217146Budget
3295146.002024-10-207166Actual
700056.002022-10-217164Actual
11045141.992023-01-197118Actual
2381370.002024-02-187115Actual
10440104.002023-01-197115Actual
235113.952024-01-1971112Actual
2762253.952024-05-2071411Actual
3617877.002025-01-197165Actual
554950.002022-08-217168Budget
27977107.002024-06-207113Actual
256036.082024-03-2071612Actual
924272.002022-12-197164Actual
24630175.002024-03-207113Actual
3629268.002025-01-197136Actual
154346.082023-05-2171612Actual
1161980.002023-02-187165Budget
161160.002022-05-217116Budget
731759.002022-10-217136Actual
389823.002022-07-217126Actual
7432.002022-04-207163Actual
2644411.402024-04-1971211Actual
14104107.142023-04-207118Actual
292040.002022-06-217156Budget
2195115.002023-12-197126Actual
1170180.002023-02-187116Budget
661637.452022-09-207128Actual
1599578.002023-06-217117Actual
3241657.392024-09-1971213Actual
436854.112022-07-217128Actual
37081215.002025-02-187113Actual
3289345.002024-10-207146Actual
138848.002022-05-217164Actual
264870.002022-06-217165Budget

Generated 2025-05-20 06:00:25.348 UTC