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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1302040.002023-04-157156Budget
2584566.002024-05-147164Actual
3617877.002025-02-137165Actual
2038414.592023-11-1571411Actual
932356.002023-01-137115Actual
14514109.002023-06-157113Actual
324750.002022-07-167128Budget
731759.002022-11-157136Actual
661750.002022-10-157128Budget
2525369.262024-04-147128Actual
15015156.002023-06-157117Actual
26947234.002024-06-147114Actual
195316.082023-10-1571612Actual
2707164.002024-06-147165Actual
1017232.002023-02-137163Actual
272960.002022-07-167116Budget
87670.002022-05-157167Budget
319990.002022-07-167118Budget
2396130.002024-03-147136Actual
1655891.002023-08-157163Actual
37081215.002025-03-157113Actual
2984668.852024-08-1471111Actual
1513655.632023-06-157128Actual
37115146.002025-03-157163Actual
3696546.872025-02-1371113Actual
3004811.402024-08-1471212Actual
1217090.002023-03-157118Budget
10301110.002023-02-137114Budget
2726954.002024-06-147166Actual
67718.002022-05-157156Actual
3396310.002024-12-157126Actual
773623.812022-11-157128Actual
205302.892023-11-1571212Actual
873256.002022-12-167167Actual
3114649.702024-09-1471112Actual
13499195.002023-05-157113Actual
174411.822023-08-1571112Actual
1249830.002023-04-157173Budget
667650.002022-10-157168Budget
264870.002022-07-167165Budget
694277.002022-11-157114Actual
2339323.102024-02-1371411Actual
3097259.272024-09-1471111Actual
282539.002022-07-167136Actual
38827179.872025-04-157118Actual
432190.002022-08-157118Budget
33042152.002024-11-147167Actual
21621109.002024-01-137113Actual
1137130.002023-03-157173Budget
1558431.002023-07-167173Actual
58335.002022-05-157136Actual
277730.002022-07-167126Budget
938080.002023-01-137165Budget
255721.822024-04-1471212Actual
2691949.002024-06-147173Actual
34781150.002025-01-137113Actual
37584124.002025-03-157117Actual
7550.002022-05-157163Budget
2186547.002024-01-137165Actual
29633221.002024-08-147117Actual
264740.002022-07-167165Actual
2718575.002024-06-147136Actual
225389.272024-01-1371612Actual
436950.002022-08-157128Budget
1096380.002023-02-137167Budget
965110.002023-01-137156Actual
2215578.002024-01-137167Actual
33751140.002024-12-157114Actual
3626414.002025-02-137126Actual
2439517.782024-03-1471411Actual
1729522.042023-08-1571311Actual
14547114.002023-06-157163Actual
642790.002022-10-157117Budget
186020.002022-06-157166Actual
2501616.002024-04-147146Actual
2325288.962024-02-137168Actual
456550.002022-09-157163Budget
3351541.602024-11-1471113Actual
2425470.782024-03-147168Actual
2534525.232024-04-1471111Actual
937949.002023-01-137165Actual
3581632.832025-01-1371113Actual
173493.952023-08-1571511Actual
2838924.002024-07-157156Actual
3749428.002025-03-157156Actual
3176932.002024-10-147146Actual
1115140.482023-02-137168Actual
3664797.572025-02-1371111Actual
29343106.002024-08-147115Actual
154346.082023-06-1571612Actual
239338.002024-03-147126Actual
2507443.002024-04-147166Actual
39295103.012025-04-1571213Actual
3637627.002025-02-137166Actual
1025214.002023-02-137173Actual
2762253.952024-06-1471411Actual
20090100.002023-11-157117Actual
614718.002022-10-157126Actual
418172.002022-08-157117Actual
19708101.002023-11-157114Actual
15730.002022-05-157173Budget
2806929.002024-07-157173Actual
450644.002022-09-157113Actual
253736.082024-04-1471211Actual
3864424.002025-04-157156Actual
175550.002022-06-157146Budget
3244864.412024-10-1471613Actual
185029.272023-09-1571612Actual
25940105.002024-05-147165Actual
23600166.002024-03-147113Actual
3900239.062025-04-1571311Actual
225061.822024-01-1371112Actual
297750.002022-07-167166Budget
1371586.002023-05-157115Actual
3357381.962024-11-1471613Actual
1362188.002023-05-157114Actual
1677178.002023-08-157165Actual
21210195.022023-12-167118Actual
1466653.002023-06-157164Actual
36588123.812025-02-137168Actual
2233322.042024-01-1371111Actual
1359336.002023-05-157173Actual
3552534.802025-01-1371211Actual
410160.002022-08-157166Budget
226970.002022-07-167113Budget
20243119.272023-11-157168Actual
1941529.482023-10-1571611Actual
1997419.002023-11-157146Actual
3782411.402025-03-1571211Actual
779528.352022-11-157168Actual
3631855.002025-02-137146Actual
2602811.002024-05-147126Actual
2333915.652024-02-1371211Actual
352540.002022-08-157173Budget
2676981.962024-05-1471613Actual
28011122.002024-07-157163Actual
120228.002022-06-157163Actual
2044423.102023-11-1571611Actual
3787832.672025-03-1571411Actual
1489916.002023-06-157146Actual
31918124.002024-10-147167Actual
1712099.572023-08-157118Actual
700180.002022-11-157164Budget
1156072.002023-03-157115Actual
1386533.002023-05-157136Actual
2422299.572024-03-147128Actual
26295166.242024-05-147118Actual
3917622.042025-04-1571212Actual
587760.002022-10-157164Budget
1799933.002023-09-157166Actual
1428125.232023-05-1571311Actual
147090.002022-06-157115Budget
30913141.992024-09-147168Actual
2275046.002024-02-137164Actual
40470.002022-05-157165Budget
3372344.002024-12-157173Actual
1661636.002023-08-157173Actual
726840.002022-11-157126Budget
667549.572022-10-157168Actual
689430.002022-11-157173Budget
363235.002022-08-157164Actual
601860.002022-10-157165Budget
32719131.002024-11-147115Actual
1817870.782023-09-157128Actual
1217179.872023-03-157118Actual
681550.002022-11-157163Budget
1629014.592023-07-1671411Actual
114650.002022-06-157113Actual
2227448.052024-01-137168Actual
13160104.002023-04-157117Actual
859136.002022-12-167166Actual
2590686.002024-05-147115Actual
291923.002022-07-167156Actual
881364.722022-12-167118Actual
164363.952023-07-1671212Actual
1886525.002023-10-157116Actual
30852296.542024-09-147118Actual
371363.002022-08-157115Actual
19589195.002023-11-157113Actual
3220617.782024-10-1471511Actual
1832417.782023-09-1571311Actual
12688100.002023-04-157115Budget
741240.002022-11-157156Budget
1516979.872023-06-157168Actual
2105925.002023-12-167166Actual
483364.002022-09-157115Actual
26980114.002024-06-147164Actual
161160.002022-06-157116Budget
3215227.362024-10-1471311Actual
2041113.532023-11-1571511Actual
992680.002023-01-137118Budget
820180.002022-12-167115Budget
2528669.262024-04-147168Actual
31382193.002024-10-147113Actual
2756826.292024-06-1471211Actual
22121100.002024-01-137117Actual
1235972.002023-04-157113Actual
1249913.002023-04-157173Actual
1475947.002023-06-157165Actual
1057654.002023-02-137116Actual
1732217.782023-08-1571411Actual
2100435.002023-12-167146Actual
35966114.002025-02-137163Actual
848720.002022-12-167146Actual
1635025.232023-07-1671611Actual
2937776.002024-08-147165Actual
1685716.002023-08-157126Actual
1062525.002023-02-137126Actual
194290.002022-06-157117Budget
19154173.812023-10-157118Actual
1786154.002023-09-157116Actual
2545410.332024-04-1471511Actual
2922229.002024-08-147173Actual
530390.002022-09-157117Budget
38265127.002025-04-157163Actual
760772.002022-11-157167Actual
1049580.002023-02-137165Budget
194190.002022-06-157117Actual
2475088.002024-04-147114Actual
2321970.782024-02-137128Actual
1918295.022023-10-157128Actual
958110.172022-05-157118Actual
232750.002022-07-167163Budget
1104490.002023-02-137118Budget
3859256.002025-04-157136Actual
2065293.002023-12-167163Actual
2381370.002024-03-147115Actual
1791652.002023-09-157136Actual
7432.002022-05-157163Actual
1552691.002023-07-167163Actual
34166128.002024-12-157167Actual
3129346.872024-09-1471213Actual
164093.952023-07-1671112Actual
3466564.412024-12-1571113Actual
5819110.002022-10-157114Budget
722035.002022-11-157116Actual
1189212.002023-03-157156Actual
2238825.232024-01-1371311Actual
502340.002022-09-157126Budget
1202952.002023-03-157117Actual
2431331.612024-03-1471111Actual
820256.002022-12-167115Actual
1287618.002023-04-157126Actual
3327622.042024-11-1471311Actual
1035990.002023-02-137164Budget
34690.002022-05-157115Budget
34225128.362024-12-157118Actual
144566.082023-05-1571612Actual

Generated 2025-06-14 07:30:44.043 UTC