[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259290.002022-07-027115Budget
456550.002022-09-017163Budget
2548628.422024-03-3171611Actual
2966778.002024-07-317167Actual
530464.002022-09-017117Actual
2869268.852024-07-0171111Actual
1170068.002023-03-017116Actual
3876871.002025-04-017167Actual
1561255.002023-07-027114Actual
549050.002022-09-017128Budget
14009130.002023-05-017117Actual
1235972.002023-04-017113Actual
11418110.002023-03-017114Budget
3105444.382024-08-3171411Actual
2833780.002024-07-017136Actual
661637.452022-10-017128Actual
544296.542022-09-017118Actual
2227448.052023-12-307168Actual
3126627.572024-08-3171113Actual
3623760.002025-01-307116Actual
483364.002022-09-017115Actual
25689137.002024-04-307113Actual
965110.002022-12-307156Actual
648770.002022-10-017167Budget
648856.002022-10-017167Actual
34132221.002024-12-017117Actual
2721133.002024-05-317146Actual
1738229.482023-08-0171611Actual
7550.002022-05-017163Budget
29284114.002024-07-317164Actual
1726814.592023-08-0171211Actual
255455.012024-03-3171112Actual
225061.822023-12-3071112Actual
595890.002022-10-017115Budget
174411.822023-08-0171112Actual
31595176.002024-09-307115Actual
965240.002022-12-307156Budget
2439517.782024-02-2971411Actual
3522648.002024-12-307166Actual
2605641.002024-04-307136Actual
1322045.002023-04-017167Actual
2788795.992024-05-3171213Actual
344550.002022-08-017163Budget
27327132.002024-05-317117Actual
404113.002022-08-017156Actual
3678765.652025-01-3071611Actual
385160.002022-08-017116Budget
30852296.542024-08-317118Actual
563160.002022-10-017113Budget
3861827.002025-04-017146Actual
3097259.272024-08-3171111Actual
10906100.002023-01-307117Budget
2718575.002024-05-317136Actual
20243119.272023-11-017168Actual
913630.002022-12-307173Budget
15015156.002023-06-017117Actual
1780268.002023-09-017165Actual
1430819.912023-05-0171411Actual
2012462.002023-11-017167Actual
1880698.002023-10-017165Actual
18594105.002023-10-017163Actual
205302.892023-11-0171212Actual
2545410.332024-03-3171511Actual
3687412.462025-01-3071212Actual
234207.142024-01-3071511Actual
245723.952024-02-2971612Actual
28189122.002024-07-017115Actual
601860.002022-10-017165Budget
1194853.002023-03-017166Actual
3684639.062025-01-3071112Actual
253736.082024-03-3171211Actual
656890.002022-10-017118Budget
1635025.232023-07-0271611Actual
554950.002022-09-017168Budget
31977220.782024-09-307118Actual
37294176.002025-03-017115Actual
2780156.082024-05-3171612Actual
746835.002022-11-017166Actual
1162052.002023-03-017165Actual
3283920.002024-10-317126Actual
12688100.002023-04-017115Budget
1516979.872023-06-017168Actual
363235.002022-08-017164Actual
3354281.962024-10-3171213Actual
2487661.002024-03-317165Actual
1268770.002023-04-017115Actual
768980.002022-11-017118Budget
1137010.002023-03-017173Actual
2726954.002024-05-317166Actual
2224288.962023-12-307128Actual
932480.002022-12-307115Budget
859050.002022-12-027166Budget
1082535.002023-01-307166Actual
1805785.002023-09-017117Actual
3079393.002024-08-317167Actual
2641632.672024-04-3071111Actual
1321980.002023-04-017167Budget
2236122.042023-12-3071211Actual
371363.002022-08-017115Actual
20090100.002023-11-017117Actual
1894629.002023-10-017146Actual
1302040.002023-04-017156Budget
10440104.002023-01-307115Actual
3428582.902024-12-017168Actual
2828275.002024-07-017116Actual
1062525.002023-01-307126Actual
174682.892023-08-0171212Actual
1170180.002023-03-017116Budget
1221954.112023-03-017128Actual
905750.002022-12-307163Budget
2300826.002024-01-307156Actual
229288.002024-01-307126Actual
19800107.002023-11-017115Actual
3171518.002024-09-307126Actual
1696929.002023-08-017166Actual
30913141.992024-08-317168Actual
3932769.672025-04-0171613Actual
182976.082023-09-0171211Actual
1067480.002023-01-307136Budget
1764823.002023-09-017173Actual
3102745.442024-08-3171311Actual
16524136.002023-08-017113Actual
87670.002022-05-017167Budget
955839.002022-12-307136Actual
1889218.002023-10-017126Actual
1590533.002023-07-027156Actual
1667846.002023-08-017164Actual
1260690.002023-04-017164Budget
3168870.002024-09-307116Actual
2041113.532023-11-0171511Actual
363360.002022-08-017164Budget
3289345.002024-10-317146Actual
839126.002022-12-027126Actual
1389130.002023-05-017146Actual
3696546.872025-01-3071113Actual
3516832.002024-12-307146Actual
173493.952023-08-0171511Actual
165930.002022-06-017126Budget
3900239.062025-04-0171311Actual
3286748.002024-10-317136Actual
689430.002022-11-017173Budget
475264.002022-09-017164Actual
34253126.842024-12-017128Actual
31885198.002024-09-307117Actual
3366595.002024-12-017163Actual
1897211.002023-10-017156Actual
26947234.002024-05-317114Actual
992680.002022-12-307118Budget
2877432.672024-07-0171411Actual
37584124.002025-03-017117Actual
1611699.572023-07-027128Actual
1691130.002023-08-017146Actual
2889358.212024-07-0171112Actual
19589195.002023-11-017113Actual
3229734.802024-09-3071112Actual
3511422.002024-12-307126Actual
511820.002022-09-017146Actual
1724022.042023-08-0171111Actual
16029104.002023-07-027167Actual
1938310.332023-10-0171511Actual
1900329.002023-10-017166Actual
40349.002022-05-017165Actual
881364.722022-12-027118Actual
26234140.002024-04-307167Actual
1104490.002023-01-307118Budget
34344109.272024-12-0171111Actual
918480.002022-12-307114Budget
183786.082023-09-0171511Actual
1570579.002023-07-027115Actual
1340750.002023-04-017168Budget
2542715.652024-03-3171411Actual
820180.002022-12-027115Budget
3832320.002025-04-017173Actual
394747.002022-08-017136Actual
195012.892023-10-0171212Actual
376940.002022-08-017165Actual
2103020.002023-12-027156Actual
194290.002022-06-017117Budget
1017360.002023-01-307163Budget
675639.002022-11-017113Actual
1504978.002023-06-017167Actual
1794222.002023-09-017146Actual
28572148.052024-07-017118Actual
1593726.002023-07-027166Actual
3407433.002024-12-017166Actual
1249830.002023-04-017173Budget
7688107.142022-11-017118Actual
609932.002022-10-017116Actual
2744895.022024-05-317128Actual
2345229.482024-01-3071611Actual
1796820.002023-09-017156Actual
436950.002022-08-017128Budget
133099.002022-06-017114Actual
628921.002022-10-017156Actual
634627.002022-10-017166Actual
244226.082024-02-2971511Actual
3002048.632024-07-3171112Actual
287223.002022-07-027146Actual
35318101.002024-12-307167Actual
2540017.782024-03-3171311Actual
3584392.482024-12-3071213Actual
1129036.002023-03-017163Actual
180114.002022-06-017156Actual
1770968.002023-09-017164Actual
232635.002022-07-027163Actual
14043117.002023-05-017167Actual
3752646.002025-03-017166Actual
23600166.002024-02-297113Actual
1983447.002023-11-017165Actual
266516.082024-04-3071612Actual
1227748.052023-03-017168Actual
3634424.002025-01-307156Actual
924380.002022-12-307164Budget
38385114.002025-04-017164Actual
2892110.332024-07-0171212Actual
787660.002022-12-027113Budget
36085152.002025-01-307164Actual
1481834.002023-06-017116Actual
34564.002022-05-017115Actual
68958.002022-11-017173Actual
11559100.002023-03-017115Budget
3404332.002024-12-017156Actual
3008158.212024-07-3171612Actual
502214.002022-09-017126Actual
292040.002022-07-027156Budget
330450.002022-07-027168Budget
394870.002022-08-017136Budget
186020.002022-06-017166Actual
305760.002022-07-027117Actual
3215227.362024-09-3071311Actual
28097172.002024-07-017114Actual
2455110.002022-07-027114Budget
21621109.002023-12-307113Actual
26200195.002024-04-307117Actual
2813093.002024-07-017164Actual
3466564.412024-12-0171113Actual
174987.142023-08-0171612Actual
13300107.142023-04-017118Actual
1599578.002023-07-027117Actual
218850.002022-06-017168Budget
3746830.002025-03-017146Actual
946170.002022-12-307116Budget
330343.512022-07-027168Actual
760772.002022-11-017167Actual
3004811.402024-07-3171212Actual
2830916.002024-07-017126Actual
3897534.802025-04-0171211Actual
95990.002022-05-017118Budget

Generated 2025-05-31 16:53:13.184 UTC