[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3738742.002025-02-287116Actual
2227448.052023-12-297168Actual
2092344.002023-12-017116Actual
1307960.002023-03-317166Budget
2726954.002024-05-307166Actual
722170.002022-10-317116Budget
2723721.002024-05-307156Actual
1938310.332023-09-3071511Actual
33101220.782024-10-307118Actual
34225128.362024-11-307118Actual
773623.812022-10-317128Actual
2762253.952024-05-3071411Actual
282670.002022-07-017136Budget
120350.002022-05-317163Budget
3016773.182024-07-3071213Actual
418172.002022-07-317117Actual
2954321.002024-07-307156Actual
1817870.782023-08-317128Actual
563160.002022-09-307113Budget
2984668.852024-07-3071111Actual
2044423.102023-10-3171611Actual
26861117.002024-05-307163Actual
81890.002022-04-307117Budget
1115250.002023-01-297168Budget
2484253.002024-03-307115Actual
164363.952023-07-0171212Actual
681440.002022-10-317163Actual
20183158.662023-10-317118Actual
1217090.002023-02-287118Budget
1202952.002023-02-287117Actual
3626414.002025-01-297126Actual
2073883.002023-12-017114Actual
3289345.002024-10-307146Actual
3064332.002024-08-307146Actual
1561255.002023-07-017114Actual
2578327.002024-04-297173Actual
820180.002022-12-017115Budget
2528669.262024-03-307168Actual
3761793.002025-02-287167Actual
3316279.872024-10-307168Actual
1871360.002023-09-307164Actual
3327622.042024-10-3071311Actual
3295146.002024-10-307166Actual
153070.002022-05-317165Budget
3522648.002024-12-297166Actual
186020.002022-05-317166Actual
899839.002022-12-297113Actual
144566.082023-04-3071612Actual
3401740.002024-11-307146Actual
1301925.002023-03-317156Actual
29787123.812024-07-307168Actual
3354281.962024-10-3071213Actual
15015156.002023-05-317117Actual
31918124.002024-09-297167Actual
34935135.002024-12-297164Actual
26295166.242024-04-297118Actual
215316.082023-12-0171112Actual
1049691.002023-01-297165Actual
3799644.382025-02-2871112Actual
2605641.002024-04-297136Actual
2369223.002024-02-287173Actual
31977220.782024-09-297118Actual
2610817.002024-04-297156Actual
35757111.402024-12-2971612Actual
33631205.002024-11-307113Actual
1241846.002023-03-317163Actual
4693110.002022-08-317114Budget
1422622.042023-04-3071111Actual
356069.272024-12-2971511Actual
208190.002022-05-317118Budget
2830916.002024-06-307126Actual
1174840.002023-02-287126Budget
1386533.002023-04-307136Actual
2280964.002024-01-297115Actual
1076840.002023-01-297156Budget
3814392.482025-02-2871213Actual
3457328.422024-11-3071212Actual
3832320.002025-03-317173Actual
2012462.002023-10-317167Actual
1274880.002023-03-317165Budget
264740.002022-07-017165Actual
170870.002022-05-317136Budget
87670.002022-04-307167Budget
239338.002024-02-287126Actual
1614982.902023-07-017168Actual
1268770.002023-03-317115Actual
3914848.632025-03-3171112Actual
2186547.002023-12-297165Actual
3752646.002025-02-287166Actual
1067376.002023-01-297136Actual
1011457.002023-01-297113Actual
16029104.002023-07-017167Actual
1209080.002023-02-287167Budget
905750.002022-12-297163Budget
371363.002022-07-317115Actual
19589195.002023-10-317113Actual
3746830.002025-02-287146Actual
3333660.332024-10-3071611Actual
700056.002022-10-317164Actual
12547110.002023-03-317114Budget
33751140.002024-11-307114Actual
2147223.102023-12-0171611Actual
389823.002022-07-317126Actual
2951735.002024-07-307146Actual
25132109.002024-03-307117Actual
997554.112022-12-297128Actual
37294176.002025-02-287115Actual
20618175.002023-12-017113Actual
385059.002022-07-317116Actual
389940.002022-07-317126Budget
3572525.232024-12-2971212Actual
1764823.002023-08-317173Actual
978880.002022-12-297117Actual
1941529.482023-09-3071611Actual
259290.002022-07-017115Budget
549138.962022-08-317128Actual
3254076.002024-10-307163Actual
2336619.912024-01-2971311Actual
2372076.002024-02-287114Actual
28572148.052024-06-307118Actual
581860.002022-09-307114Actual
3749428.002025-02-287156Actual
1805785.002023-08-317117Actual
26947234.002024-05-307114Actual
3917622.042025-03-3171212Actual
282539.002022-07-017136Actual
1886525.002023-09-307116Actual
1287740.002023-03-317126Budget
3404332.002024-11-307156Actual
3741422.002025-02-287126Actual
2410293.002024-02-287117Actual
3787832.672025-02-2871411Actual
32506205.002024-10-307113Actual
2404443.002024-02-287166Actual
950940.002022-12-297126Budget
2641632.672024-04-2971111Actual
2197954.002023-12-297136Actual
225389.272023-12-2971612Actual
30759136.002024-08-307117Actual
3664797.572025-01-2971111Actual
726913.002022-10-317126Actual
205110.002022-04-307114Budget
464540.002022-08-317173Budget
2756826.292024-05-3071211Actual
12688100.002023-03-317115Budget
2300826.002024-01-297156Actual
648770.002022-09-307167Budget
1495730.002023-05-317166Actual
1558431.002023-07-017173Actual
3056246.002024-08-307116Actual
3864424.002025-03-317156Actual
163177.142023-07-0171511Actual
1877270.002023-09-307115Actual
38734104.002025-03-317117Actual
2754087.992024-05-3071111Actual
114650.002022-05-317113Actual
601742.002022-09-307165Actual
2105925.002023-12-017166Actual
595890.002022-09-307115Budget
3555244.382024-12-2971311Actual
2244725.232023-12-2971611Actual
1082460.002023-01-297166Budget
235113.952024-01-2971112Actual
2602811.002024-04-297126Actual
26980114.002024-05-307164Actual
10906100.002023-01-297117Budget
450644.002022-08-317113Actual
2682798.002024-05-307113Actual
2788795.992024-05-3071213Actual
14104107.142023-04-307118Actual
2200539.002023-12-297146Actual
3667544.382025-01-2971211Actual
2992832.672024-07-3071411Actual
3460666.722024-11-3071612Actual
73436.002022-04-307166Actual
404113.002022-07-317156Actual
91379.002022-12-297173Actual
3372344.002024-11-307173Actual
36052247.002025-01-297114Actual
277697.142024-05-3071212Actual
1416588.962023-04-307168Actual
1889218.002023-09-307126Actual
2759551.822024-05-3071311Actual
960526.002022-12-297146Actual
2065293.002023-12-017163Actual
960440.002022-12-297146Budget
16524136.002023-07-317113Actual
418290.002022-07-317117Budget
36588123.812025-01-297168Actual
483364.002022-08-317115Actual
184703.952023-08-3171112Actual
3926855.642025-03-3171113Actual
205032.892023-10-3171112Actual
1832417.782023-08-3171311Actual
256036.082024-03-3071612Actual
2466478.002024-03-307163Actual
138848.002022-05-317164Actual
946170.002022-12-297116Budget
3508732.002024-12-297116Actual
154023.952023-05-3171112Actual
464414.002022-08-317173Actual
2922229.002024-07-307173Actual
779640.002022-10-317168Budget
3902965.652025-03-3171411Actual
1147890.002023-02-287164Budget
31382193.002024-09-297113Actual
2345229.482024-01-2971611Actual
507170.002022-08-317136Budget
1504978.002023-05-317167Actual
554950.002022-08-317168Budget
3233066.722024-09-2971612Actual
754950.002022-10-317117Actual
3079393.002024-08-307167Actual
186150.002022-05-317166Budget
886150.002022-12-017128Budget
3853770.002025-03-317116Actual
3176932.002024-09-297146Actual
26200195.002024-04-297117Actual
1569.002022-04-307173Actual
834353.002022-12-017116Actual
2548628.422024-03-3071611Actual
2655824.162024-04-2971611Actual
3793776.292025-02-2871611Actual
34815137.002024-12-297163Actual
1331110.002022-05-317114Budget
1796820.002023-08-317156Actual
2086488.002023-12-017165Actual
229288.002024-01-297126Actual
3393653.002024-11-307116Actual
3217927.362024-09-2971411Actual
2174083.002023-12-297114Actual
624340.002022-09-307146Budget
955839.002022-12-297136Actual
2100435.002023-12-017146Actual
240615.002022-07-017173Actual
2499030.002024-03-307136Actual
3867652.002025-03-317166Actual
68958.002022-10-317173Actual
297750.002022-07-017166Budget
2676981.962024-04-2971613Actual
2472218.002024-03-307173Actual
18594105.002023-09-307163Actual
1189140.002023-02-287156Budget
502214.002022-08-317126Actual
1865218.002023-09-307173Actual
1706183.002023-07-317167Actual
3437213.532024-11-3071211Actual
1434014.592023-04-3071611Actual

Generated 2025-05-30 22:03:30.107 UTC