[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038414.592023-11-0371411Actual
2478354.002024-04-027164Actual
272960.002022-07-047116Budget
3584392.482025-01-0171213Actual
404113.002022-08-037156Actual
629030.002022-10-037156Budget
1302040.002023-04-037156Budget
3678765.652025-02-0171611Actual
371363.002022-08-037115Actual
143995.012023-05-0371112Actual
1726814.592023-08-0371211Actual
1796820.002023-09-037156Actual
1321980.002023-04-037167Budget
154346.082023-06-0371612Actual
3626414.002025-02-017126Actual
1383713.002023-05-037126Actual
24630175.002024-04-027113Actual
144262.892023-05-0371212Actual
722035.002022-11-037116Actual
3637627.002025-02-017166Actual
120350.002022-06-037163Budget
53530.002022-05-037126Budget
867164.002022-12-047117Actual
1365476.002023-05-037164Actual
266516.082024-05-0271612Actual
1035854.002023-02-017164Actual
1287740.002023-04-037126Budget
1282854.002023-04-037116Actual
379059.272025-03-0371511Actual
34815137.002025-01-017163Actual
2200539.002024-01-017146Actual
839126.002022-12-047126Actual
826180.002022-12-047165Budget
26355123.812024-05-027168Actual
905750.002023-01-017163Budget
31629122.002024-10-027165Actual
2949156.002024-08-027136Actual
436950.002022-08-037128Budget
3587592.482025-01-0171613Actual
881364.722022-12-047118Actual
497423.002022-09-037116Actual
2578327.002024-05-027173Actual
356069.272025-01-0171511Actual
28223106.002024-07-037165Actual
661750.002022-10-037128Budget
1564676.002023-07-047164Actual
502214.002022-09-037126Actual
3238934.592024-10-0271113Actual
212849.572022-06-037128Actual
3634424.002025-02-017156Actual
26263.002022-05-037164Actual
1147890.002023-03-037164Budget
624223.002022-10-037146Actual
20499.002022-05-037114Actual
2869268.852024-07-0371111Actual
120228.002022-06-037163Actual
1194960.002023-03-037166Budget
423956.002022-08-037167Actual
3354281.962024-11-0271213Actual
2171220.002024-01-017173Actual
1832417.782023-09-0371311Actual
569032.002022-10-037163Actual
3357381.962024-11-0271613Actual
3437213.532024-12-0371211Actual
34253126.842024-12-037128Actual
2092344.002023-12-047116Actual
1938310.332023-10-0371511Actual
2499030.002024-04-027136Actual
297642.002022-07-047166Actual
385160.002022-08-037116Budget
3393653.002024-12-037116Actual
1057780.002023-02-017116Budget
3291924.002024-11-027156Actual
3702392.482025-02-0171613Actual
7688107.142022-11-037118Actual
3117428.422024-09-0271212Actual
324641.992022-07-047128Actual
544390.002022-09-037118Budget
2372076.002024-03-027114Actual
376940.002022-08-037165Actual
2233322.042024-01-0171111Actual
3487329.002025-01-017173Actual
2030239.062023-11-0371111Actual
3897534.802025-04-0371211Actual
239338.002024-03-027126Actual
1003440.002023-01-017168Budget
2445529.482024-03-0271611Actual
1241960.002023-04-037163Budget
2528669.262024-04-027168Actual
165930.002022-06-037126Budget
681550.002022-11-037163Budget
1371586.002023-05-037115Actual
1287618.002023-04-037126Actual
886150.002022-12-047128Budget
2105925.002023-12-047166Actual
34901163.002025-01-017114Actual
2215578.002024-01-017167Actual
81890.002022-05-037117Budget
848720.002022-12-047146Actual
394870.002022-08-037136Budget
30469114.002024-09-027115Actual
1906185.002023-10-037117Actual
2987417.782024-08-0271211Actual
1880698.002023-10-037165Actual
2718575.002024-06-027136Actual
1129160.002023-03-037163Budget
3859256.002025-04-037136Actual
1770.002022-05-037113Budget
2889358.212024-07-0371112Actual
2937776.002024-08-027165Actual
2434111.402024-03-0271211Actual
997554.112023-01-017128Actual
1683054.002023-08-037116Actual
1011457.002023-02-017113Actual
853429.002022-12-047156Actual
3014046.872024-08-0271113Actual
1702793.002023-08-037117Actual
2369223.002024-03-027173Actual
754950.002022-11-037117Actual
34690.002022-05-037115Budget
938080.002023-01-017165Budget
3168870.002024-10-027116Actual
24194160.182024-03-027118Actual
1227850.002023-03-037168Budget
194290.002022-06-037117Budget
27977107.002024-07-037113Actual
731759.002022-11-037136Actual
3220617.782024-10-0271511Actual
138848.002022-06-037164Actual
1590533.002023-07-047156Actual
3312982.902024-11-027128Actual
787660.002022-12-047113Budget
234207.142024-02-0171511Actual
2877432.672024-07-0371411Actual
489349.002022-09-037165Actual
1685716.002023-08-037126Actual
1109348.052023-02-017128Actual
3917622.042025-04-0371212Actual
225389.272024-01-0171612Actual
2584566.002024-05-027164Actual
1386533.002023-05-037136Actual
464414.002022-09-037173Actual
3316279.872024-11-027168Actual
30759136.002024-09-027117Actual
3401740.002024-12-037146Actual
30503103.002024-09-027165Actual
344424.002022-08-037163Actual
13159100.002023-04-037117Budget
35249.002022-08-037173Actual
714070.002022-11-037165Actual
587760.002022-10-037164Budget
656890.002022-10-037118Budget
3516832.002025-01-017146Actual
502340.002022-09-037126Budget
208085.932022-06-037118Actual
960526.002023-01-017146Actual
1460515.002023-06-037173Actual
2290134.002024-02-017116Actual
1307960.002023-04-037166Budget
2321970.782024-02-017128Actual
26200195.002024-05-027117Actual
648770.002022-10-037167Budget
2691949.002024-06-027173Actual
3522648.002025-01-017166Actual
23634105.002024-03-027163Actual
2336619.912024-02-0171311Actual
1221954.112023-03-037128Actual
12547110.002023-04-037114Budget
249626.002024-04-027126Actual
2086488.002023-12-047165Actual
2103020.002023-12-047156Actual
1076717.002023-02-017156Actual
3779660.332025-03-0371111Actual
2331135.872024-02-0171111Actual
432190.002022-08-037118Budget
2647122.042024-05-0271311Actual
324750.002022-07-047128Budget
3629268.002025-02-017136Actual
3667544.382025-02-0171211Actual
399540.002022-08-037146Budget
536270.002022-09-037167Budget
91379.002023-01-017173Actual
826263.002022-12-047165Actual
305760.002022-07-047117Actual
1932914.592023-10-0371311Actual
2275046.002024-02-017164Actual
240730.002022-07-047173Budget
12030100.002023-03-037117Budget
2227448.052024-01-017168Actual
15108108.662023-06-037118Actual
67718.002022-05-037156Actual
29787123.812024-08-027168Actual
1025214.002023-02-017173Actual
3229734.802024-10-0271112Actual
1921549.572023-10-037168Actual
11418110.002023-03-037114Budget
95990.002022-05-037118Budget
36588123.812025-02-017168Actual
1391722.002023-05-037156Actual
726913.002022-11-037126Actual
11419128.002023-03-037114Actual
1968052.002023-11-037173Actual
16029104.002023-07-047167Actual
29040138.102024-07-0371213Actual
3212522.042024-10-0271211Actual
259148.002022-07-047115Actual
950818.002023-01-017126Actual
338560.002022-08-037113Budget
1894629.002023-10-037146Actual
147090.002022-06-037115Budget
1322045.002023-04-037167Actual
2238825.232024-01-0171311Actual
1788813.002023-09-037126Actual
1815088.962023-09-037118Actual
173493.952023-08-0371511Actual
33042152.002024-11-027167Actual
432075.322022-08-037118Actual
21210195.022023-12-047118Actual
175550.002022-06-037146Budget
581860.002022-10-037114Actual
1992015.002023-11-037126Actual
3905611.402025-04-0371511Actual
28479176.002024-07-037117Actual
80149.002022-12-047173Actual
873256.002022-12-047167Actual
2874753.952024-07-0371311Actual
2610817.002024-05-027156Actual
2436813.532024-03-0271311Actual
1759085.002023-09-037163Actual
259290.002022-07-047115Budget
245411.822024-03-0271212Actual
3174340.002024-10-027136Actual
2095011.002023-12-047126Actual
26370.002022-05-037164Budget
755090.002022-11-037117Budget
3687412.462025-02-0171212Actual
2398722.002024-03-027146Actual
1770968.002023-09-037164Actual
330450.002022-07-047168Budget
3894797.572025-04-0371111Actual
2632382.902024-05-027128Actual
844065.002022-12-047136Actual
2842149.002024-07-037166Actual
282670.002022-07-047136Budget
1011580.002023-02-017113Budget
3514275.002025-01-017136Actual
2525369.262024-04-027128Actual
2907246.872024-07-0371613Actual

Generated 2025-06-02 16:58:57.537 UTC