[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634760.002022-09-307166Budget
33631205.002024-11-307113Actual
1918295.022023-09-307128Actual
2493534.002024-03-307116Actual
2600124.002024-04-297116Actual
3802414.592025-02-2871212Actual
240730.002022-07-017173Budget
1688566.002023-07-317136Actual
35757111.402024-12-2971612Actual
1003338.962022-12-297168Actual
886061.692022-12-017128Actual
1274754.002023-03-317165Actual
12547110.002023-03-317114Budget
601860.002022-09-307165Budget
2949156.002024-07-307136Actual
3584392.482024-12-2971213Actual
736540.002022-10-317146Budget
3070144.002024-08-307166Actual
1770968.002023-08-317164Actual
1677178.002023-07-317165Actual
67840.002022-04-307156Budget
32753152.002024-10-307165Actual
194190.002022-05-317117Actual
36085152.002025-01-297164Actual
1174840.002023-02-287126Budget
1057780.002023-01-297116Budget
34690.002022-04-307115Budget
1235972.002023-03-317113Actual
30852296.542024-08-307118Actual
1362188.002023-04-307114Actual
195316.082023-09-3071612Actual
23191107.142024-01-297118Actual
2475088.002024-03-307114Actual
48760.002022-04-307116Budget
577116.002022-09-307173Actual
3141668.002024-09-297163Actual
549050.002022-08-317128Budget
3917622.042025-03-3171212Actual
25225108.662024-03-307118Actual
81763.002022-04-307117Actual
319990.002022-07-017118Budget
924272.002022-12-297164Actual
3885582.902025-03-317128Actual
1082535.002023-01-297166Actual
873256.002022-12-017167Actual
834353.002022-12-017116Actual
244226.082024-02-2871511Actual
2434111.402024-02-2871211Actual
27420220.782024-05-307118Actual
2095011.002023-12-017126Actual
1371586.002023-04-307115Actual
3856424.002025-03-317126Actual
399540.002022-07-317146Budget
3244864.412024-09-2971613Actual
2183286.002023-12-297115Actual
3384482.002024-11-307115Actual
3514275.002024-12-297136Actual
30913141.992024-08-307168Actual
297642.002022-07-017166Actual
28011122.002024-06-307163Actual
2578327.002024-04-297173Actual
173493.952023-07-3171511Actual
245146.082024-02-2871112Actual
760772.002022-10-317167Actual
36144158.002025-01-297115Actual
1693722.002023-07-317156Actual
1841119.912023-08-3171611Actual
1732217.782023-07-3171411Actual
601742.002022-09-307165Actual
153070.002022-05-317165Budget
31382193.002024-09-297113Actual
29726205.632024-07-307118Actual
36052247.002025-01-297114Actual
38734104.002025-03-317117Actual
984680.002022-12-297167Budget
587642.002022-09-307164Actual
722170.002022-10-317116Budget
17676110.002023-08-317114Actual
26861117.002024-05-307163Actual
33042152.002024-10-307167Actual
28633138.962024-06-307168Actual
3428582.902024-11-307168Actual
3291924.002024-10-307156Actual
164363.952023-07-0171212Actual
483490.002022-08-317115Budget
205032.892023-10-3171112Actual
1307960.002023-03-317166Budget
28600110.172024-06-307128Actual
2375451.002024-02-287164Actual
287223.002022-07-017146Actual
25132109.002024-03-307117Actual
205608.212023-10-3171612Actual
1287740.002023-03-317126Budget
22214141.992023-12-297118Actual
234207.142024-01-2971511Actual
2756826.292024-05-3071211Actual
91379.002022-12-297173Actual
2141225.232023-12-0171411Actual
992680.002022-12-297118Budget
3217927.362024-09-2971411Actual
4693110.002022-08-317114Budget
161160.002022-05-317116Budget
1174930.002023-02-287126Actual
229288.002024-01-297126Actual
3354281.962024-10-3071213Actual
3799644.382025-02-2871112Actual
3508732.002024-12-297116Actual
1161980.002023-02-287165Budget
1626311.402023-07-0171311Actual
1072029.002023-01-297146Actual
24630175.002024-03-307113Actual
1282854.002023-03-317116Actual
174987.142023-07-3171612Actual
20211107.142023-10-317128Actual
3058915.002024-08-307126Actual
1894629.002023-09-307146Actual
31885198.002024-09-297117Actual
37676166.242025-02-287118Actual
731759.002022-10-317136Actual
20499.002022-04-307114Actual
3179528.002024-09-297156Actual
142548.212023-04-3071211Actual
27768.002022-07-017126Actual
2987417.782024-07-3071211Actual
2966778.002024-07-307167Actual
404230.002022-07-317156Budget
10439100.002023-01-297115Budget
1170180.002023-02-287116Budget
1287618.002023-03-317126Actual
891723.812022-12-017168Actual
812080.002022-12-017164Budget
1997419.002023-10-317146Actual
3241657.392024-09-2971213Actual
33221109.272024-10-3071111Actual
218731.382022-05-317168Actual
30376123.002024-08-307114Actual
38231107.002025-03-317113Actual
464414.002022-08-317173Actual
497560.002022-08-317116Budget
1386533.002023-04-307136Actual
886150.002022-12-017128Budget
2123879.872023-12-017128Actual
3932769.672025-03-3171613Actual
1194853.002023-02-287166Actual
30410152.002024-08-307164Actual
489460.002022-08-317165Budget
3401740.002024-11-307146Actual
2241523.102023-12-2971411Actual
2073883.002023-12-017114Actual
3502890.002024-12-297165Actual
2097846.002023-12-017136Actual
40349.002022-04-307165Actual
180114.002022-05-317156Actual
3573110.002022-07-317114Budget
1729522.042023-07-3171311Actual
27919110.032024-05-3071613Actual
18560145.002023-09-307113Actual
1667846.002023-07-317164Actual
502340.002022-08-317126Budget
3516832.002024-12-297146Actual
1495730.002023-05-317166Actual
120228.002022-05-317163Actual
1570579.002023-07-017115Actual
694380.002022-10-317114Budget
609860.002022-09-307116Budget
2762253.952024-05-3071411Actual
2200539.002023-12-297146Actual
2901355.642024-06-3071113Actual
3105444.382024-08-3071411Actual
1614982.902023-07-017168Actual
106450.002022-04-307168Budget
165930.002022-05-317126Budget
1104490.002023-01-297118Budget
363235.002022-07-317164Actual
1227748.052023-02-287168Actual
2284288.002024-01-297165Actual
154023.952023-05-3171112Actual
3088070.782024-08-307128Actual
174682.892023-07-3171212Actual
282539.002022-07-017136Actual
33101220.782024-10-307118Actual
36588123.812025-01-297168Actual
960440.002022-12-297146Budget
1062525.002023-01-297126Actual
806360.002022-12-017114Actual
946170.002022-12-297116Budget
3129346.872024-08-3071213Actual
569150.002022-09-307163Budget
2186547.002023-12-297165Actual
1492527.002023-05-317156Actual
2946318.002024-07-307126Actual
20183158.662023-10-317118Actual
183786.082023-08-3171511Actual
226839.002022-07-017113Actual
563044.002022-09-307113Actual
3008158.212024-07-3071612Actual
212950.002022-05-317128Budget
3212522.042024-09-2971211Actual
2410293.002024-02-287117Actual
2682798.002024-05-307113Actual
253736.082024-03-3071211Actual
138970.002022-05-317164Budget
3785151.822025-02-2871311Actual
1815088.962023-08-317118Actual
27977107.002024-06-307113Actual
1391722.002023-04-307156Actual
1759085.002023-08-317163Actual
2632382.902024-04-297128Actual
1076717.002023-01-297156Actual
820256.002022-12-017115Actual
2192439.002023-12-297116Actual
3316279.872024-10-307168Actual
2836350.002024-06-307146Actual
29284114.002024-07-307164Actual
839040.002022-12-017126Budget
23634105.002024-02-287163Actual
3366595.002024-11-307163Actual
1365476.002023-04-307164Actual
164093.952023-07-0171112Actual
87549.002022-04-307167Actual
73550.002022-04-307166Budget
1661636.002023-07-317173Actual
984530.002022-12-297167Actual
3014046.872024-07-3071113Actual
2990139.062024-07-3071311Actual
1593726.002023-07-017166Actual
272832.002022-07-017116Actual
28479176.002024-06-307117Actual
960526.002022-12-297146Actual
184703.952023-08-3171112Actual
950940.002022-12-297126Budget
950818.002022-12-297126Actual
225389.272023-12-2971612Actual
36468101.002025-01-297167Actual
3905611.402025-03-3171511Actual
2413570.002024-02-287167Actual
147090.002022-05-317115Budget
35284104.002024-12-297117Actual
2713039.002024-05-307116Actual
17556124.002023-08-317113Actual
2012462.002023-10-317167Actual
3672944.382025-01-2971411Actual
1254685.002023-03-317114Actual
2996165.652024-07-3071611Actual
2830916.002024-06-307126Actual
3351541.602024-10-3071113Actual
3690683.742025-01-2971612Actual
891840.002022-12-017168Budget

Generated 2025-05-31 02:20:59.437 UTC