[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848720.002022-12-067146Actual
36434198.002025-02-037117Actual
755090.002022-11-057117Budget
195012.892023-10-0571212Actual
1897211.002023-10-057156Actual
1868059.002023-10-057114Actual
330450.002022-07-067168Budget
35966114.002025-02-037163Actual
161047.002022-06-057116Actual
194742.892023-10-0571112Actual
27420220.782024-06-047118Actual
203308.212023-11-0571211Actual
27768.002022-07-067126Actual
37584124.002025-03-057117Actual
1217179.872023-03-057118Actual
3573110.002022-08-057114Budget
3351541.602024-11-0471113Actual
760772.002022-11-057167Actual
1287618.002023-04-057126Actual
12547110.002023-04-057114Budget
2946318.002024-08-047126Actual
138970.002022-06-057164Budget
1992015.002023-11-057126Actual
1292651.002023-04-057136Actual
4693110.002022-09-057114Budget
32719131.002024-11-047115Actual
475264.002022-09-057164Actual
932356.002023-01-037115Actual
3220617.782024-10-0471511Actual
1389130.002023-05-057146Actual
205302.892023-11-0571212Actual
432190.002022-08-057118Budget
3672944.382025-02-0371411Actual
1254685.002023-04-057114Actual
1655891.002023-08-057163Actual
502340.002022-09-057126Budget
867290.002022-12-067117Budget
3457328.422024-12-0571212Actual
1090578.002023-02-037117Actual
2186547.002024-01-037165Actual
3522648.002025-01-037166Actual
1900329.002023-10-057166Actual
235426.082024-02-0371612Actual
2744895.022024-06-047128Actual
1170068.002023-03-057116Actual
3223865.652024-10-0471611Actual
208085.932022-06-057118Actual
3108752.892024-09-0471611Actual
1718169.262023-08-057168Actual
859050.002022-12-067166Budget
958110.172022-05-057118Actual
3004811.402024-08-0471212Actual
35284104.002025-01-037117Actual
3396310.002024-12-057126Actual
3746830.002025-03-057146Actual
1297360.002023-04-057146Budget
410047.002022-08-057166Actual
1504978.002023-06-057167Actual
1292580.002023-04-057136Budget
10440104.002023-02-037115Actual
2192439.002024-01-037116Actual
7550.002022-05-057163Budget
31885198.002024-10-047117Actual
87670.002022-05-057167Budget
3233066.722024-10-0471612Actual
22214141.992024-01-037118Actual
2012462.002023-11-057167Actual
2608229.002024-05-047146Actual
3460666.722024-12-0571612Actual
905750.002023-01-037163Budget
30376123.002024-09-047114Actual
2943639.002024-08-047116Actual
2103020.002023-12-067156Actual
2083188.002023-12-067115Actual
15015156.002023-06-057117Actual
1835122.042023-09-0571411Actual
932480.002023-01-037115Budget
2493534.002024-04-047116Actual
100637.452022-05-057128Actual
3569742.252025-01-0371112Actual
3372344.002024-12-057173Actual
12030100.002023-03-057117Budget
3229734.802024-10-0471112Actual
34935135.002025-01-037164Actual
264740.002022-07-067165Actual
26263.002022-05-057164Actual
1274880.002023-04-057165Budget
25225108.662024-04-047118Actual
754950.002022-11-057117Actual
16029104.002023-07-067167Actual
456550.002022-09-057163Budget
731880.002022-11-057136Budget
2641632.672024-05-0471111Actual
2954321.002024-08-047156Actual
2922229.002024-08-047173Actual
35933205.002025-02-037113Actual
708280.002022-11-057115Budget
689430.002022-11-057173Budget
385059.002022-08-057116Actual
2233322.042024-01-0371111Actual
3147429.002024-10-047173Actual
3399143.002024-12-057136Actual
1268770.002023-04-057115Actual
2197954.002024-01-037136Actual
32626148.002024-11-047114Actual
563160.002022-10-057113Budget
175432.002022-06-057146Actual
984530.002023-01-037167Actual
3888895.022025-04-057168Actual
3897534.802025-04-0571211Actual
33785156.002024-12-057164Actual
255721.822024-04-0471212Actual
714070.002022-11-057165Actual
16088160.182023-07-067118Actual
628921.002022-10-057156Actual
144566.082023-05-0571612Actual
502214.002022-09-057126Actual
48631.002022-05-057116Actual
511820.002022-09-057146Actual
3584392.482025-01-0371213Actual
1599578.002023-07-067117Actual
1123376.002023-03-057113Actual
587642.002022-10-057164Actual
544296.542022-09-057118Actual
1561255.002023-07-067114Actual
3439932.672024-12-0571311Actual
154023.952023-06-0571112Actual
58470.002022-05-057136Budget
87549.002022-05-057167Actual
1334950.002023-04-057128Budget
143995.012023-05-0571112Actual
3696546.872025-02-0371113Actual
760880.002022-11-057167Budget
3102745.442024-09-0471311Actual
2649822.042024-05-0471411Actual
81890.002022-05-057117Budget
681440.002022-11-057163Actual
1626311.402023-07-0671311Actual
2410293.002024-03-047117Actual
164363.952023-07-0671212Actual
1072029.002023-02-037146Actual
867164.002022-12-067117Actual
1208945.002023-03-057167Actual
3079393.002024-09-047167Actual
68958.002022-11-057173Actual
978880.002023-01-037117Actual
338560.002022-08-057113Budget
356069.272025-01-0371511Actual
3602431.002025-02-037173Actual
13159100.002023-04-057117Budget
648856.002022-10-057167Actual
23191107.142024-02-037118Actual
2984668.852024-08-0471111Actual
2224288.962024-01-037128Actual
1331110.002022-06-057114Budget
253736.082024-04-0471211Actual
324641.992022-07-067128Actual
3814392.482025-03-0571213Actual
81763.002022-05-057117Actual
3511422.002025-01-037126Actual
741240.002022-11-057156Budget
3070144.002024-09-047166Actual
1685716.002023-08-057126Actual
3120799.702024-09-0471612Actual
1826935.872023-09-0571111Actual
1788813.002023-09-057126Actual
1932914.592023-10-0571311Actual
779640.002022-11-057168Budget
1667846.002023-08-057164Actual
826263.002022-12-067165Actual
170870.002022-06-057136Budget
1997419.002023-11-057146Actual
16524136.002023-08-057113Actual
1516979.872023-06-057168Actual
389940.002022-08-057126Budget
14514109.002023-06-057113Actual
379059.272025-03-0571511Actual
970623.002023-01-037166Actual
10439100.002023-02-037115Budget
363360.002022-08-057164Budget
1365476.002023-05-057164Actual
726913.002022-11-057126Actual
3785151.822025-03-0571311Actual
2545410.332024-04-0471511Actual
2321970.782024-02-037128Actual
3629268.002025-02-037136Actual
11419128.002023-03-057114Actual
158256.002023-07-067126Actual
215633.952023-12-0671612Actual
924380.002023-01-037164Budget
1688566.002023-08-057136Actual
483364.002022-09-057115Actual
587760.002022-10-057164Budget
1003440.002023-01-037168Budget
19622114.002023-11-057163Actual
741112.002022-11-057156Actual
1260690.002023-04-057164Budget
142548.212023-05-0571211Actual
330343.512022-07-067168Actual
17676110.002023-09-057114Actual
3752646.002025-03-057166Actual
37737158.662025-03-057168Actual
1249830.002023-04-057173Budget
1049580.002023-02-037165Budget
3008158.212024-08-0471612Actual
3289345.002024-11-047146Actual
2381370.002024-03-047115Actual
26861117.002024-06-047163Actual
164093.952023-07-0671112Actual
194190.002022-06-057117Actual
1413279.872023-05-057128Actual
2813093.002024-07-057164Actual
180114.002022-06-057156Actual
1082535.002023-02-037166Actual
2325288.962024-02-037168Actual
3811662.662025-03-0571113Actual
3699273.182025-02-0371213Actual
2436813.532024-03-0471311Actual
264870.002022-07-067165Budget
2872015.652024-07-0571211Actual
530390.002022-09-057117Budget
1927425.232023-10-0571111Actual
34781150.002025-01-037113Actual
3100017.782024-09-0471211Actual
563044.002022-10-057113Actual
848640.002022-12-067146Budget
2333915.652024-02-0371211Actual
23098117.002024-02-037117Actual
812142.002022-12-067164Actual
2174083.002024-01-037114Actual
2768239.062024-06-0471611Actual
53416.002022-05-057126Actual
185029.272023-09-0571612Actual
2610817.002024-05-047156Actual
2298216.002024-02-037146Actual
3914848.632025-04-0571112Actual
1770.002022-05-057113Budget
497423.002022-09-057116Actual
1484522.002023-06-057126Actual
3064332.002024-09-047146Actual
114650.002022-06-057113Actual
34815137.002025-01-037163Actual
2472218.002024-04-047173Actual
282539.002022-07-067136Actual
2614029.002024-05-047166Actual
2097846.002023-12-067136Actual
1989329.002023-11-057116Actual
997450.002023-01-037128Budget

Generated 2025-06-04 08:34:57.712 UTC