[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73550.002022-05-137166Budget
27039131.002024-06-127115Actual
80149.002022-12-147173Actual
330343.512022-07-147168Actual
812142.002022-12-147164Actual
2883465.652024-07-1371611Actual
1011580.002023-02-117113Budget
194190.002022-06-137117Actual
16088160.182023-07-147118Actual
21210195.022023-12-147118Actual
180114.002022-06-137156Actual
21151104.002023-12-147167Actual
1655891.002023-08-137163Actual
1227850.002023-03-137168Budget
164093.952023-07-1471112Actual
2501616.002024-04-127146Actual
35377205.632025-01-117118Actual
899960.002023-01-117113Budget
656890.002022-10-137118Budget
29040138.102024-07-1371213Actual
3811662.662025-03-1371113Actual
1892039.002023-10-137136Actual
1683054.002023-08-137116Actual
3286748.002024-11-127136Actual
170870.002022-06-137136Budget
27327132.002024-06-127117Actual
3366595.002024-12-137163Actual
2726954.002024-06-127166Actual
2507443.002024-04-127166Actual
15492187.002023-07-147113Actual
2381370.002024-03-127115Actual
2764917.782024-06-1271511Actual
1434014.592023-05-1371611Actual
2100435.002023-12-147146Actual
186150.002022-06-137166Budget
3540596.542025-01-117128Actual
1129160.002023-03-137163Budget
3584392.482025-01-1171213Actual
38351123.002025-04-137114Actual
106450.002022-05-137168Budget
614640.002022-10-137126Budget
873256.002022-12-147167Actual
3254076.002024-11-127163Actual
992782.902023-01-117118Actual
3832320.002025-04-137173Actual
2224288.962024-01-117128Actual
423956.002022-08-137167Actual
2984668.852024-08-1271111Actual
1381043.002023-05-137116Actual
2788795.992024-06-1271213Actual
1776861.002023-09-137115Actual
23132104.002024-02-117167Actual
522360.002022-09-137166Budget
3631855.002025-02-117146Actual
997554.112023-01-117128Actual
63039.002022-05-137146Actual
436854.112022-08-137128Actual
25940105.002024-05-127165Actual
946170.002023-01-117116Budget
1260690.002023-04-137164Budget
3460666.722024-12-1371612Actual
2713039.002024-06-127116Actual
38265127.002025-04-137163Actual
29726205.632024-08-127118Actual
35966114.002025-02-117163Actual
2828275.002024-07-137116Actual
2413570.002024-03-127167Actual
661637.452022-10-137128Actual
30469114.002024-09-127115Actual
32506205.002024-11-127113Actual
34225128.362024-12-137118Actual
2889358.212024-07-1371112Actual
1629014.592023-07-1471411Actual
212950.002022-06-137128Budget
1865218.002023-10-137173Actual
681440.002022-11-137163Actual
714070.002022-11-137165Actual
264870.002022-07-147165Budget
1241846.002023-04-137163Actual
26295166.242024-05-127118Actual
170759.002022-06-137136Actual
2572389.002024-05-127163Actual
297750.002022-07-147166Budget
12547110.002023-04-137114Budget
2516693.002024-04-127167Actual
27420220.782024-06-127118Actual
22596156.002024-02-117113Actual
1832417.782023-09-1371311Actual
36555107.142025-02-117128Actual
20211107.142023-11-137128Actual
2528669.262024-04-127168Actual
1780268.002023-09-137165Actual
1664463.002023-08-137114Actual
681550.002022-11-137163Budget
1738229.482023-08-1371611Actual
3448669.912024-12-1371611Actual
1362188.002023-05-137114Actual
3466564.412024-12-1371113Actual
873180.002022-12-147167Budget
2092344.002023-12-147116Actual
245455.002022-07-147114Actual
2869268.852024-07-1371111Actual
3064332.002024-09-127146Actual
3324944.382024-11-1271211Actual
251170.002022-07-147164Budget
3914848.632025-04-1371112Actual
11045141.992023-02-117118Actual
175432.002022-06-137146Actual
2707164.002024-06-127165Actual
205608.212023-11-1371612Actual
173493.952023-08-1371511Actual
37676166.242025-03-137118Actual
1249830.002023-04-137173Budget
35284104.002025-01-117117Actual
100637.452022-05-137128Actual
272832.002022-07-147116Actual
240615.002022-07-147173Actual
2197954.002024-01-117136Actual
1702793.002023-08-137117Actual
1422622.042023-05-1371111Actual
95990.002022-05-137118Budget
1331110.002022-06-137114Budget
1688566.002023-08-137136Actual
544296.542022-09-137118Actual
1897211.002023-10-137156Actual
2836350.002024-07-137146Actual
1017360.002023-02-117163Budget
3572525.232025-01-1171212Actual
1202952.002023-03-137117Actual
722170.002022-11-137116Budget
1513655.632023-06-137128Actual
1685716.002023-08-137126Actual
1184440.002023-03-137146Actual
609932.002022-10-137116Actual
2035713.532023-11-1371311Actual
1067376.002023-02-117136Actual
1330190.002023-04-137118Budget
3672944.382025-02-1171411Actual
28600110.172024-07-137128Actual
37294176.002025-03-137115Actual
2325288.962024-02-117168Actual
19800107.002023-11-137115Actual
1174840.002023-03-137126Budget
3696546.872025-02-1171113Actual
30852296.542024-09-127118Actual
1227748.052023-03-137168Actual
36527248.062025-02-117118Actual
3738742.002025-03-137116Actual
581860.002022-10-137114Actual
1570579.002023-07-147115Actual
38231107.002025-04-137113Actual
36052247.002025-02-117114Actual
234207.142024-02-1171511Actual
1057654.002023-02-117116Actual
14043117.002023-05-137167Actual
741240.002022-11-137156Budget
2445529.482024-03-1271611Actual
746950.002022-11-137166Budget
3291924.002024-11-127156Actual
1654.002022-05-137113Actual
3229734.802024-10-1271112Actual
1011457.002023-02-117113Actual
779528.352022-11-137168Actual
18560145.002023-10-137113Actual
587760.002022-10-137164Budget
19154173.812023-10-137118Actual
195316.082023-10-1371612Actual
3802414.592025-03-1371212Actual
2083188.002023-12-147115Actual
1460515.002023-06-137173Actual
32660109.002024-11-127164Actual
867164.002022-12-147117Actual
2227448.052024-01-117168Actual
569032.002022-10-137163Actual
1564676.002023-07-147164Actual
905628.002023-01-117163Actual
12688100.002023-04-137115Budget
859136.002022-12-147166Actual
859050.002022-12-147166Budget
161047.002022-06-137116Actual
2990139.062024-08-1271311Actual
2192439.002024-01-117116Actual
174411.822023-08-1371112Actual
36434198.002025-02-117117Actual
229288.002024-02-117126Actual
1241960.002023-04-137163Budget
2614029.002024-05-127166Actual
29787123.812024-08-127168Actual
2838924.002024-07-137156Actual
26200195.002024-05-127117Actual
2086488.002023-12-147165Actual
21621109.002024-01-117113Actual
128330.002022-06-137173Budget
87549.002022-05-137167Actual
26234140.002024-05-127167Actual
1826935.872023-09-1371111Actual
2951735.002024-08-127146Actual
436950.002022-08-137128Budget
1260783.002023-04-137164Actual
174987.142023-08-1371612Actual
2895467.782024-07-1371612Actual
2003235.002023-11-137166Actual
1466653.002023-06-137164Actual
28633138.962024-07-137168Actual
3100017.782024-09-1271211Actual
1109348.052023-02-117128Actual
215633.952023-12-1471612Actual
180240.002022-06-137156Budget
1321980.002023-04-137167Budget
3573110.002022-08-137114Budget
195012.892023-10-1371212Actual
3744280.002025-03-137136Actual
3176932.002024-10-127146Actual
324750.002022-07-147128Budget
1481834.002023-06-137116Actual
1428125.232023-05-1371311Actual
34132221.002024-12-137117Actual
1516979.872023-06-137168Actual
255455.012024-04-1271112Actual
424070.002022-08-137167Budget
200070.002022-06-137167Budget
7550.002022-05-137163Budget
530390.002022-09-137117Budget
3120799.702024-09-1271612Actual
1179776.002023-03-137136Actual
27919110.032024-06-1271613Actual
3241657.392024-10-1271213Actual
2540017.782024-04-1271311Actual
11419128.002023-03-137114Actual
26263.002022-05-137164Actual
3678765.652025-02-1171611Actual
2842149.002024-07-137166Actual
1062525.002023-02-117126Actual
2425470.782024-03-127168Actual
282539.002022-07-147136Actual
2992832.672024-08-1271411Actual
363360.002022-08-137164Budget
212849.572022-06-137128Actual
2298216.002024-02-117146Actual
15015156.002023-06-137117Actual
311870.002022-07-147167Budget
389823.002022-08-137126Actual
970623.002023-01-117166Actual
225061.822024-01-1171112Actual
2284288.002024-02-117165Actual
1932914.592023-10-1371311Actual
2641632.672024-05-1271111Actual
2534525.232024-04-1271111Actual

Generated 2025-06-12 15:55:13.578 UTC