[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1208945.002023-03-027167Actual
36144158.002025-01-317115Actual
1254685.002023-04-027114Actual
3079393.002024-09-017167Actual
1129160.002023-03-027163Budget
2147223.102023-12-0371611Actual
2381370.002024-03-017115Actual
3019892.482024-08-0171613Actual
37235156.002025-03-027164Actual
2842149.002024-07-027166Actual
2493534.002024-04-017116Actual
464414.002022-09-027173Actual
18560145.002023-10-027113Actual
363235.002022-08-027164Actual
544390.002022-09-027118Budget
334238.212024-11-0171212Actual
33221109.272024-11-0171111Actual
404113.002022-08-027156Actual
37201117.002025-03-027114Actual
675639.002022-11-027113Actual
886150.002022-12-037128Budget
338560.002022-08-027113Budget
3552534.802024-12-3171211Actual
1661636.002023-08-027173Actual
3814392.482025-03-0271213Actual
634760.002022-10-027166Budget
11419128.002023-03-027114Actual
731759.002022-11-027136Actual
2241523.102023-12-3171411Actual
21117104.002023-12-037117Actual
2097846.002023-12-037136Actual
2431331.612024-03-0171111Actual
2830916.002024-07-027126Actual
12829.002022-06-027173Actual
106450.002022-05-027168Budget
1282980.002023-04-027116Budget
245723.952024-03-0171612Actual
3215227.362024-10-0171311Actual
1780268.002023-09-027165Actual
3404332.002024-12-027156Actual
2073883.002023-12-037114Actual
1696929.002023-08-027166Actual
29787123.812024-08-017168Actual
30503103.002024-09-017165Actual
432190.002022-08-027118Budget
1287740.002023-04-027126Budget
3174340.002024-10-017136Actual
3445315.652024-12-0271511Actual
1307835.002023-04-027166Actual
681440.002022-11-027163Actual
609932.002022-10-027116Actual
997554.112022-12-317128Actual
3555244.382024-12-3171311Actual
162366.082023-07-0371211Actual
3114649.702024-09-0171112Actual
48631.002022-05-027116Actual
58470.002022-05-027136Budget
950818.002022-12-317126Actual
746950.002022-11-027166Budget
232750.002022-07-037163Budget
489460.002022-09-027165Budget
2475088.002024-04-017114Actual
2836350.002024-07-027146Actual
1274754.002023-04-027165Actual
394870.002022-08-027136Budget
1894629.002023-10-027146Actual
2507443.002024-04-017166Actual
1886525.002023-10-027116Actual
1179880.002023-03-027136Budget
3168870.002024-10-017116Actual
144566.082023-05-0271612Actual
3117428.422024-09-0171212Actual
10440104.002023-01-317115Actual
100637.452022-05-027128Actual
36085152.002025-01-317164Actual
3244864.412024-10-0171613Actual
164093.952023-07-0371112Actual
1974154.002023-11-027164Actual
2455110.002022-07-037114Budget
20499.002022-05-027114Actual
1587922.002023-07-037146Actual
2200539.002023-12-317146Actual
356069.272024-12-3171511Actual
3917622.042025-04-0271212Actual
338430.002022-08-027113Actual
609860.002022-10-027116Budget
2602811.002024-05-017126Actual
3897534.802025-04-0271211Actual
13533100.002023-05-027163Actual
53530.002022-05-027126Budget
2003235.002023-11-027166Actual
946170.002022-12-317116Budget
19708101.002023-11-027114Actual
2949156.002024-08-017136Actual
10301110.002023-01-317114Budget
2390660.002024-03-017116Actual
3802414.592025-03-0271212Actual
1428125.232023-05-0271311Actual
1489916.002023-06-027146Actual
2174083.002023-12-317114Actual
205032.892023-11-0271112Actual
2525369.262024-04-017128Actual
225061.822023-12-3171112Actual
245455.002022-07-037114Actual
984680.002022-12-317167Budget
1590533.002023-07-037156Actual
36555107.142025-01-317128Actual
569032.002022-10-027163Actual
1011580.002023-01-317113Budget
3354281.962024-11-0171213Actual
2484253.002024-04-017115Actual
29343106.002024-08-017115Actual
3785151.822025-03-0271311Actual
377060.002022-08-027165Budget
3097259.272024-09-0171111Actual
2726954.002024-06-017166Actual
442538.962022-08-027168Actual
2372076.002024-03-017114Actual
2203113.002023-12-317156Actual
58335.002022-05-027136Actual
29040138.102024-07-0271213Actual
34690.002022-05-027115Budget
3460666.722024-12-0271612Actual
1076717.002023-01-317156Actual
3259829.002024-11-017173Actual
2957552.002024-08-017166Actual
25940105.002024-05-017165Actual
186150.002022-06-027166Budget
522360.002022-09-027166Budget
1322045.002023-04-027167Actual
2445529.482024-03-0171611Actual
249626.002024-04-017126Actual
3811662.662025-03-0271113Actual
1826935.872023-09-0271111Actual
28479176.002024-07-027117Actual
456550.002022-09-027163Budget
3861827.002025-04-027146Actual
14514109.002023-06-027113Actual
174682.892023-08-0271212Actual
2992832.672024-08-0171411Actual
2268831.002024-01-317173Actual
3672944.382025-01-3171411Actual
16524136.002023-08-027113Actual
1096380.002023-01-317167Budget
3176932.002024-10-017146Actual
26861117.002024-06-017163Actual
2284288.002024-01-317165Actual
2806929.002024-07-027173Actual
1221850.002023-03-027128Budget
812080.002022-12-037164Budget
229288.002024-01-317126Actual
100750.002022-05-027128Budget
2984668.852024-08-0171111Actual
1726814.592023-08-0271211Actual
563160.002022-10-027113Budget
755090.002022-11-027117Budget
2295666.002024-01-317136Actual
180114.002022-06-027156Actual
2676981.962024-05-0171613Actual
324750.002022-07-037128Budget
1221954.112023-03-027128Actual
2937776.002024-08-017165Actual
536270.002022-09-027167Budget
2466478.002024-04-017163Actual
978790.002022-12-317117Budget
516630.002022-09-027156Budget
1235880.002023-04-027113Budget
1906185.002023-10-027117Actual
1217090.002023-03-027118Budget
1918295.022023-10-027128Actual
33631205.002024-12-027113Actual
1274880.002023-04-027165Budget
10906100.002023-01-317117Budget
3209769.912024-10-0171111Actual
3894797.572025-04-0271111Actual
648856.002022-10-027167Actual
3295146.002024-11-017166Actual
23634105.002024-03-017163Actual
1049691.002023-01-317165Actual
3516832.002024-12-317146Actual
3684639.062025-01-3171112Actual
708280.002022-11-027115Budget
3563837.992024-12-3171611Actual
1386533.002023-05-027136Actual
245411.822024-03-0171212Actual
1655891.002023-08-027163Actual
35318101.002024-12-317167Actual
1096493.002023-01-317167Actual
502214.002022-09-027126Actual
26200195.002024-05-017117Actual
2123879.872023-12-037128Actual
13160104.002023-04-027117Actual
1076840.002023-01-317156Budget
2975482.902024-08-017128Actual
19800107.002023-11-027115Actual
3631855.002025-01-317146Actual
6569137.452022-10-027118Actual
30913141.992024-09-017168Actual
3281253.002024-11-017116Actual
7432.002022-05-027163Actual
1481834.002023-06-027116Actual
226839.002022-07-037113Actual
163177.142023-07-0371511Actual
2135819.912023-12-0371211Actual
2290134.002024-01-317116Actual
2183286.002023-12-317115Actual
1227748.052023-03-027168Actual
867290.002022-12-037117Budget
3064332.002024-09-017146Actual
2833780.002024-07-027136Actual
3034839.002024-09-017173Actual
642790.002022-10-027117Budget
3817369.672025-03-0271613Actual
30852296.542024-09-017118Actual
63039.002022-05-027146Actual
28513100.002024-07-027167Actual
175550.002022-06-027146Budget
1817870.782023-09-027128Actual
48760.002022-05-027116Budget
1147890.002023-03-027164Budget
3198122.302022-07-037118Actual
634627.002022-10-027166Actual
114650.002022-06-027113Actual
20618175.002023-12-037113Actual
768980.002022-11-027118Budget
1702793.002023-08-027117Actual
746835.002022-11-027166Actual
1413279.872023-05-027128Actual
37704141.992025-03-027128Actual
2922229.002024-08-017173Actual
7550.002022-05-027163Budget
642880.002022-10-027117Actual
1880698.002023-10-027165Actual
992782.902022-12-317118Actual
1487360.002023-06-027136Actual
2375451.002024-03-017164Actual
1941529.482023-10-0271611Actual
11418110.002023-03-027114Budget
4692120.002022-09-027114Actual
1691130.002023-08-027146Actual
19154173.812023-10-027118Actual
1732217.782023-08-0271411Actual
1796820.002023-09-027156Actual
3105444.382024-09-0171411Actual
1137010.002023-03-027173Actual
2224288.962023-12-317128Actual
34166128.002024-12-027167Actual
2572389.002024-05-017163Actual

Generated 2025-06-01 22:09:24.142 UTC