[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249626.002024-04-067126Actual
1035854.002023-02-057164Actual
1661636.002023-08-077173Actual
722170.002022-11-077116Budget
1941529.482023-10-0771611Actual
2501616.002024-04-067146Actual
1067480.002023-02-057136Budget
1297360.002023-04-077146Budget
14514109.002023-06-077113Actual
173493.952023-08-0771511Actual
1788813.002023-09-077126Actual
511820.002022-09-077146Actual
450644.002022-09-077113Actual
1221954.112023-03-077128Actual
19800107.002023-11-077115Actual
2298216.002024-02-057146Actual
2768239.062024-06-0671611Actual
2398722.002024-03-067146Actual
36052247.002025-02-057114Actual
1826935.872023-09-0771111Actual
120228.002022-06-077163Actual
2263091.002024-02-057163Actual
1667846.002023-08-077164Actual
2780156.082024-06-0671612Actual
1590533.002023-07-087156Actual
839126.002022-12-087126Actual
1832417.782023-09-0771311Actual
1528313.532023-06-0771311Actual
11559100.002023-03-077115Budget
38265127.002025-04-077163Actual
3182739.002024-10-067166Actual
344550.002022-08-077163Budget
3516832.002025-01-057146Actual
2390660.002024-03-067116Actual
1564676.002023-07-087164Actual
33221109.272024-11-0671111Actual
48760.002022-05-077116Budget
2436813.532024-03-0671311Actual
32719131.002024-11-067115Actual
3454569.912024-12-0771112Actual
2671027.572024-05-0671113Actual
3519418.002025-01-057156Actual
3752646.002025-03-077166Actual
3696546.872025-02-0571113Actual
2499030.002024-04-067136Actual
1162052.002023-03-077165Actual
2290134.002024-02-057116Actual
91379.002023-01-057173Actual
1017360.002023-02-057163Budget
2534525.232024-04-0671111Actual
2425470.782024-03-067168Actual
3008158.212024-08-0671612Actual
3171518.002024-10-067126Actual
162366.082023-07-0871211Actual
2901355.642024-07-0771113Actual
13499195.002023-05-077113Actual
1865218.002023-10-077173Actual
34690.002022-05-077115Budget
2203113.002024-01-057156Actual
1673796.002023-08-077115Actual
1726814.592023-08-0771211Actual
2065293.002023-12-087163Actual
1492527.002023-06-077156Actual
3407433.002024-12-077166Actual
2331135.872024-02-0571111Actual
133099.002022-06-077114Actual
25940105.002024-05-067165Actual
834353.002022-12-087116Actual
634760.002022-10-077166Budget
25225108.662024-04-067118Actual
2280964.002024-02-057115Actual
1011457.002023-02-057113Actual
806360.002022-12-087114Actual
3817369.672025-03-0771613Actual
63039.002022-05-077146Actual
530464.002022-09-077117Actual
787744.002022-12-087113Actual
33631205.002024-12-077113Actual
251170.002022-07-087164Budget
1620834.802023-07-0871111Actual
265255.012024-05-0671511Actual
3254076.002024-11-067163Actual
3179528.002024-10-067156Actual
736540.002022-11-077146Budget
1821082.902023-09-077168Actual
958110.172022-05-077118Actual
120350.002022-06-077163Budget
1137010.002023-03-077173Actual
587760.002022-10-077164Budget
20183158.662023-11-077118Actual
356069.272025-01-0571511Actual
731880.002022-11-077136Budget
3259829.002024-11-067173Actual
3460666.722024-12-0771612Actual
1287618.002023-04-077126Actual
1992015.002023-11-077126Actual
2044423.102023-11-0771611Actual
282670.002022-07-087136Budget
1579833.002023-07-087116Actual
5819110.002022-10-077114Budget
1249913.002023-04-077173Actual
2525369.262024-04-067128Actual
2275046.002024-02-057164Actual
1156072.002023-03-077115Actual
2949156.002024-08-067136Actual
2987417.782024-08-0671211Actual
779640.002022-11-077168Budget
165814.002022-06-077126Actual
26947234.002024-06-067114Actual
3508732.002025-01-057116Actual
27327132.002024-06-067117Actual
932480.002023-01-057115Budget
1161980.002023-03-077165Budget
13159100.002023-04-077117Budget
1292580.002023-04-077136Budget
436950.002022-08-077128Budget
37294176.002025-03-077115Actual
2951735.002024-08-067146Actual
629030.002022-10-077156Budget
1274880.002023-04-077165Budget
1654.002022-05-077113Actual
2762253.952024-06-0671411Actual
714070.002022-11-077165Actual
100750.002022-05-077128Budget
2133022.042023-12-0871111Actual
311735.002022-07-087167Actual
1184440.002023-03-077146Actual
385160.002022-08-077116Budget
2147223.102023-12-0871611Actual
3132492.482024-09-0671613Actual
2647122.042024-05-0671311Actual
2455110.002022-07-087114Budget
1062440.002023-02-057126Budget
1635025.232023-07-0871611Actual
377060.002022-08-077165Budget
1049580.002023-02-057165Budget
2922229.002024-08-067173Actual
1123376.002023-03-077113Actual
3667544.382025-02-0571211Actual
873180.002022-12-087167Budget
38351123.002025-04-077114Actual
1334950.002023-04-077128Budget
1569.002022-05-077173Actual
26295166.242024-05-067118Actual
3690683.742025-02-0571612Actual
2954321.002024-08-067156Actual
489349.002022-09-077165Actual
992680.002023-01-057118Budget
2943639.002024-08-067116Actual
3097259.272024-09-0671111Actual
1484522.002023-06-077126Actual
3445315.652024-12-0771511Actual
3540596.542025-01-057128Actual
3905611.402025-04-0771511Actual
1170180.002023-03-077116Budget
1534322.042023-06-0771611Actual
2493534.002024-04-067116Actual
212950.002022-06-077128Budget
208085.932022-06-077118Actual
3569742.252025-01-0571112Actual
170870.002022-06-077136Budget
2183286.002024-01-057115Actual
700056.002022-11-077164Actual
656890.002022-10-077118Budget
938080.002023-01-057165Budget
3917622.042025-04-0771212Actual
174411.822023-08-0771112Actual
853340.002022-12-087156Budget
3004811.402024-08-0671212Actual
899960.002023-01-057113Budget
3437213.532024-12-0771211Actual
2504218.002024-04-067156Actual
820180.002022-12-087115Budget
2713039.002024-06-067116Actual
389823.002022-08-077126Actual
12030100.002023-03-077117Budget
34132221.002024-12-077117Actual
848640.002022-12-087146Budget
905628.002023-01-057163Actual
1202952.002023-03-077117Actual
153070.002022-06-077165Budget
152960.002022-06-077165Actual
3168870.002024-10-067116Actual
3105444.382024-09-0671411Actual
22596156.002024-02-057113Actual
38734104.002025-04-077117Actual
410160.002022-08-077166Budget
31595176.002024-10-067115Actual
1683054.002023-08-077116Actual
1371586.002023-05-077115Actual
35757111.402025-01-0571612Actual
2475088.002024-04-067114Actual
18560145.002023-10-077113Actual
2375451.002024-03-067164Actual
502340.002022-09-077126Budget
232635.002022-07-087163Actual
1585330.002023-07-087136Actual
1302040.002023-04-077156Budget
3029068.002024-09-067163Actual
502214.002022-09-077126Actual
3014046.872024-08-0671113Actual
272960.002022-07-087116Budget
334238.212024-11-0671212Actual
3876871.002025-04-077167Actual
3741422.002025-03-077126Actual
324750.002022-07-087128Budget
225389.272024-01-0571612Actual
394870.002022-08-077136Budget
3200582.902024-10-067128Actual
255721.822024-04-0671212Actual
3283920.002024-11-067126Actual
1927425.232023-10-0771111Actual
648770.002022-10-077167Budget
1003440.002023-01-057168Budget
3019892.482024-08-0671613Actual
7432.002022-05-077163Actual
918480.002023-01-057114Budget
1886525.002023-10-077116Actual
1184560.002023-03-077146Budget
330343.512022-07-087168Actual
3637627.002025-02-057166Actual
10301110.002023-02-057114Budget
67840.002022-05-077156Budget
1770968.002023-09-077164Actual
3514275.002025-01-057136Actual
36085152.002025-02-057164Actual
2673757.392024-05-0671213Actual
3717329.002025-03-077173Actual
708170.002022-11-077115Actual
2889358.212024-07-0771112Actual
2138517.782023-12-0871311Actual
205032.892023-11-0771112Actual
2123879.872023-12-087128Actual
418290.002022-08-077117Budget
1217179.872023-03-077118Actual
28189122.002024-07-077115Actual
2744895.022024-06-067128Actual
497560.002022-09-077116Budget
1531023.102023-06-0771411Actual
25689137.002024-05-067113Actual
1759085.002023-09-077163Actual
3061737.002024-09-067136Actual
960440.002023-01-057146Budget
2721133.002024-06-067146Actual
741240.002022-11-077156Budget
965110.002023-01-057156Actual
970623.002023-01-057166Actual
297750.002022-07-087166Budget

Generated 2025-06-06 11:38:26.757 UTC