[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
675639.002022-11-027113Actual
1489916.002023-06-027146Actual
3905611.402025-04-0271511Actual
418290.002022-08-027117Budget
2321970.782024-01-317128Actual
27039131.002024-06-017115Actual
2516693.002024-04-017167Actual
3856424.002025-04-027126Actual
138970.002022-06-027164Budget
700056.002022-11-027164Actual
992680.002022-12-317118Budget
1880698.002023-10-027165Actual
162366.082023-07-0371211Actual
1374970.002023-05-027165Actual
3487329.002024-12-317173Actual
2957552.002024-08-017166Actual
2922229.002024-08-017173Actual
23132104.002024-01-317167Actual
3100017.782024-09-0171211Actual
891723.812022-12-037168Actual
2748160.172024-06-017168Actual
34166128.002024-12-027167Actual
36527248.062025-01-317118Actual
1362188.002023-05-027114Actual
33785156.002024-12-027164Actual
2984668.852024-08-0171111Actual
26234140.002024-05-017167Actual
3019892.482024-08-0171613Actual
3457328.422024-12-0271212Actual
648770.002022-10-027167Budget
215316.082023-12-0371112Actual
146990.002022-06-027115Actual
1974154.002023-11-027164Actual
450644.002022-09-027113Actual
67718.002022-05-027156Actual
1365476.002023-05-027164Actual
1487360.002023-06-027136Actual
1413279.872023-05-027128Actual
19800107.002023-11-027115Actual
1147993.002023-03-027164Actual
3702392.482025-01-3171613Actual
1688566.002023-08-027136Actual
37737158.662025-03-027168Actual
3602431.002025-01-317173Actual
195316.082023-10-0271612Actual
1017360.002023-01-317163Budget
844065.002022-12-037136Actual
3404332.002024-12-027156Actual
569150.002022-10-027163Budget
1162052.002023-03-027165Actual
3327622.042024-11-0171311Actual
648856.002022-10-027167Actual
87670.002022-05-027167Budget
165930.002022-06-027126Budget
138848.002022-06-027164Actual
507170.002022-09-027136Budget
700180.002022-11-027164Budget
1179776.002023-03-027136Actual
886150.002022-12-037128Budget
3259829.002024-11-017173Actual
2236122.042023-12-3171211Actual
932480.002022-12-317115Budget
28572148.052024-07-027118Actual
3888895.022025-04-027168Actual
1513655.632023-06-027128Actual
37115146.002025-03-027163Actual
432075.322022-08-027118Actual
3696546.872025-01-3171113Actual
2756826.292024-06-0171211Actual
1693722.002023-08-027156Actual
2095011.002023-12-037126Actual
251170.002022-07-037164Budget
37328106.002025-03-027165Actual
853340.002022-12-037156Budget
2000015.002023-11-027156Actual
120350.002022-06-027163Budget
203308.212023-11-0271211Actual
2713039.002024-06-017116Actual
3761793.002025-03-027167Actual
1260783.002023-04-027164Actual
1072160.002023-01-317146Budget
3684639.062025-01-3171112Actual
3744280.002025-03-027136Actual
194290.002022-06-027117Budget
154346.082023-06-0271612Actual
1599578.002023-07-037117Actual
394747.002022-08-027136Actual
950818.002022-12-317126Actual
661637.452022-10-027128Actual
3626414.002025-01-317126Actual
1696929.002023-08-027166Actual
2071023.002023-12-037173Actual
330450.002022-07-037168Budget
2138517.782023-12-0371311Actual
1287618.002023-04-027126Actual
1137130.002023-03-027173Budget
946053.002022-12-317116Actual
609932.002022-10-027116Actual
1003440.002022-12-317168Budget
10906100.002023-01-317117Budget
3229734.802024-10-0171112Actual
992782.902022-12-317118Actual
63150.002022-05-027146Budget
2872015.652024-07-0271211Actual
2038414.592023-11-0271411Actual
2992832.672024-08-0171411Actual
2602811.002024-05-017126Actual
1115140.482023-01-317168Actual
27361101.002024-06-017167Actual
3687412.462025-01-3171212Actual
3097259.272024-09-0171111Actual
28600110.172024-07-027128Actual
2484253.002024-04-017115Actual
37584124.002025-03-027117Actual
18560145.002023-10-027113Actual
549050.002022-09-027128Budget
2937776.002024-08-017165Actual
1764823.002023-09-027173Actual
722170.002022-11-027116Budget
399540.002022-08-027146Budget
3176932.002024-10-017146Actual
970623.002022-12-317166Actual
3932769.672025-04-0271613Actual
410047.002022-08-027166Actual
404230.002022-08-027156Budget
834353.002022-12-037116Actual
1655891.002023-08-027163Actual
2673757.392024-05-0171213Actual
2641632.672024-05-0171111Actual
3832320.002025-04-027173Actual
1174930.002023-03-027126Actual
489460.002022-09-027165Budget
344550.002022-08-027163Budget
3675615.652025-01-3171511Actual
960440.002022-12-317146Budget
624340.002022-10-027146Budget
232635.002022-07-037163Actual
214396.082023-12-0371511Actual
120228.002022-06-027163Actual
1935615.652023-10-0271411Actual
2105925.002023-12-037166Actual
3516832.002024-12-317146Actual
30503103.002024-09-017165Actual
3238934.592024-10-0171113Actual
3442649.702024-12-0271411Actual
22121100.002023-12-317117Actual
1832417.782023-09-0271311Actual
432190.002022-08-027118Budget
34815137.002024-12-317163Actual
2534525.232024-04-0171111Actual
1826935.872023-09-0271111Actual
3351541.602024-11-0171113Actual
19708101.002023-11-027114Actual
29726205.632024-08-017118Actual
1702793.002023-08-027117Actual
853429.002022-12-037156Actual
2331135.872024-01-3171111Actual
475360.002022-09-027164Budget
24194160.182024-03-017118Actual
20183158.662023-11-027118Actual
3088070.782024-09-017128Actual
26947234.002024-06-017114Actual
30852296.542024-09-017118Actual
2369223.002024-03-017173Actual
3437213.532024-12-0271211Actual
32660109.002024-11-017164Actual
2901355.642024-07-0271113Actual
193023.952023-10-0271211Actual
1564676.002023-07-037164Actual
859136.002022-12-037166Actual
23098117.002024-01-317117Actual
226970.002022-07-037113Budget
3454569.912024-12-0271112Actual
1062525.002023-01-317126Actual
1179880.002023-03-027136Budget
311870.002022-07-037167Budget
15015156.002023-06-027117Actual
2768239.062024-06-0171611Actual
1170180.002023-03-027116Budget
2649822.042024-05-0171411Actual
1292580.002023-04-027136Budget
58470.002022-05-027136Budget
28189122.002024-07-027115Actual
2943639.002024-08-017116Actual
1786154.002023-09-027116Actual
1821082.902023-09-027168Actual
158256.002023-07-037126Actual
3079393.002024-09-017167Actual
2271699.002024-01-317114Actual
26355123.812024-05-017168Actual
3908952.892025-04-0271611Actual
1718169.262023-08-027168Actual
174411.822023-08-0271112Actual
1057780.002023-01-317116Budget
3366595.002024-12-027163Actual
184703.952023-09-0271112Actual
3102745.442024-09-0171311Actual
2764917.782024-06-0171511Actual
2830916.002024-07-027126Actual
436854.112022-08-027128Actual
3914848.632025-04-0271112Actual
1301925.002023-04-027156Actual
1635025.232023-07-0371611Actual
3847876.002025-04-027165Actual
2836350.002024-07-027146Actual
106450.002022-05-027168Budget
1835122.042023-09-0271411Actual
2610817.002024-05-017156Actual
2092344.002023-12-037116Actual
595890.002022-10-027115Budget
2996165.652024-08-0171611Actual
161160.002022-06-027116Budget
1137010.002023-03-027173Actual
3016773.182024-08-0171213Actual
3864424.002025-04-027156Actual
20090100.002023-11-027117Actual
40470.002022-05-027165Budget
1109250.002023-01-317128Budget
144566.082023-05-0271612Actual
555043.512022-09-027168Actual
324750.002022-07-037128Budget
507229.002022-09-027136Actual
2838924.002024-07-027156Actual
1868059.002023-10-027114Actual
1217179.872023-03-027118Actual
249626.002024-04-017126Actual
205032.892023-11-0271112Actual
186020.002022-06-027166Actual
950940.002022-12-317126Budget
175550.002022-06-027146Budget
2073883.002023-12-037114Actual
399431.002022-08-027146Actual
1011580.002023-01-317113Budget
2375451.002024-03-017164Actual
642880.002022-10-027117Actual
3126627.572024-09-0171113Actual
2762253.952024-06-0171411Actual
35249.002022-08-027173Actual
182976.082023-09-0271211Actual
2436813.532024-03-0171311Actual
3664797.572025-01-3171111Actual
33751140.002024-12-027114Actual
768980.002022-11-027118Budget
379059.272025-03-0271511Actual
1297360.002023-04-027146Budget
34253126.842024-12-027128Actual
1573944.002023-07-037165Actual
773750.002022-11-027128Budget

Generated 2025-06-01 20:43:31.615 UTC