[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1871360.002023-10-017164Actual
1161980.002023-03-017165Budget
26980114.002024-05-317164Actual
2333915.652024-01-3071211Actual
726840.002022-11-017126Budget
28223106.002024-07-017165Actual
195316.082023-10-0171612Actual
1696929.002023-08-017166Actual
918480.002022-12-307114Budget
13159100.002023-04-017117Budget
38734104.002025-04-017117Actual
164363.952023-07-0271212Actual
184703.952023-09-0171112Actual
3817369.672025-03-0171613Actual
3914848.632025-04-0171112Actual
2748160.172024-05-317168Actual
681440.002022-11-017163Actual
399431.002022-08-017146Actual
180114.002022-06-017156Actual
67718.002022-05-017156Actual
36434198.002025-01-307117Actual
1702793.002023-08-017117Actual
11419128.002023-03-017114Actual
511820.002022-09-017146Actual
29726205.632024-07-317118Actual
577116.002022-10-017173Actual
1011580.002023-01-307113Budget
215316.082023-12-0271112Actual
1322045.002023-04-017167Actual
17676110.002023-09-017114Actual
3312982.902024-10-317128Actual
1115250.002023-01-307168Budget
234207.142024-01-3071511Actual
3079393.002024-08-317167Actual
1090578.002023-01-307117Actual
1235880.002023-04-017113Budget
3876871.002025-04-017167Actual
3908952.892025-04-0171611Actual
1886525.002023-10-017116Actual
26234140.002024-04-307167Actual
3702392.482025-01-3071613Actual
2504218.002024-03-317156Actual
3779660.332025-03-0171111Actual
53416.002022-05-017126Actual
1096380.002023-01-307167Budget
1241846.002023-04-017163Actual
20183158.662023-11-017118Actual
1331110.002022-06-017114Budget
2345229.482024-01-3071611Actual
2436813.532024-02-2971311Actual
3056246.002024-08-317116Actual
1492527.002023-06-017156Actual
36144158.002025-01-307115Actual
33221109.272024-10-3171111Actual
2224288.962023-12-307128Actual
3905611.402025-04-0171511Actual
997450.002022-12-307128Budget
1282980.002023-04-017116Budget
36555107.142025-01-307128Actual
128330.002022-06-017173Budget
1235972.002023-04-017113Actual
1677178.002023-08-017165Actual
1194960.002023-03-017166Budget
1918295.022023-10-017128Actual
195012.892023-10-0171212Actual
1667846.002023-08-017164Actual
1738229.482023-08-0171611Actual
3016773.182024-07-3171213Actual
1817870.782023-09-017128Actual
249626.002024-03-317126Actual
1726814.592023-08-0171211Actual
1466653.002023-06-017164Actual
2472218.002024-03-317173Actual
609932.002022-10-017116Actual
2241523.102023-12-3071411Actual
1434014.592023-05-0171611Actual
27919110.032024-05-3171613Actual
1599578.002023-07-027117Actual
1025214.002023-01-307173Actual
839126.002022-12-027126Actual
2410293.002024-02-297117Actual
357288.002022-08-017114Actual
787744.002022-12-027113Actual
464540.002022-09-017173Budget
569032.002022-10-017163Actual
1780268.002023-09-017165Actual
3847876.002025-04-017165Actual
2183286.002023-12-307115Actual
736540.002022-11-017146Budget
1011457.002023-01-307113Actual
170870.002022-06-017136Budget
28600110.172024-07-017128Actual
1287740.002023-04-017126Budget
3573110.002022-08-017114Budget
2943639.002024-07-317116Actual
1123280.002023-03-017113Budget
2434111.402024-02-2971211Actual
1463366.002023-06-017114Actual
1794222.002023-09-017146Actual
859136.002022-12-027166Actual
886061.692022-12-027128Actual
3333660.332024-10-3171611Actual
2682798.002024-05-317113Actual
37676166.242025-03-017118Actual
81763.002022-05-017117Actual
1383713.002023-05-017126Actual
28513100.002024-07-017167Actual
1292651.002023-04-017136Actual
2268831.002024-01-307173Actual
2744895.022024-05-317128Actual
186020.002022-06-017166Actual
20211107.142023-11-017128Actual
32660109.002024-10-317164Actual
530390.002022-09-017117Budget
106450.002022-05-017168Budget
232635.002022-07-027163Actual
1974154.002023-11-017164Actual
1179880.002023-03-017136Budget
848720.002022-12-027146Actual
563044.002022-10-017113Actual
153070.002022-06-017165Budget
3439932.672024-12-0171311Actual
35966114.002025-01-307163Actual
3738742.002025-03-017116Actual
15730.002022-05-017173Budget
205608.212023-11-0171612Actual
63150.002022-05-017146Budget
1184440.002023-03-017146Actual
2065293.002023-12-027163Actual
19095104.002023-10-017167Actual
265255.012024-04-3071511Actual
642790.002022-10-017117Budget
37737158.662025-03-017168Actual
1558431.002023-07-027173Actual
2325288.962024-01-307168Actual
2165478.002023-12-307163Actual
338560.002022-08-017113Budget
3330322.042024-10-3171411Actual
352540.002022-08-017173Budget
385059.002022-08-017116Actual
1340750.002023-04-017168Budget
3141668.002024-09-307163Actual
33042152.002024-10-317167Actual
1174840.002023-03-017126Budget
2133022.042023-12-0271111Actual
3126627.572024-08-3171113Actual
87549.002022-05-017167Actual
891840.002022-12-027168Budget
1579833.002023-07-027116Actual
1921549.572023-10-017168Actual
3670253.952025-01-3071311Actual
2174083.002023-12-307114Actual
3631855.002025-01-307146Actual
3749428.002025-03-017156Actual
3793776.292025-03-0171611Actual
3563837.992024-12-3071611Actual
21621109.002023-12-307113Actual
614640.002022-10-017126Budget
1260783.002023-04-017164Actual
1983447.002023-11-017165Actual
793550.002022-12-027163Budget
25225108.662024-03-317118Actual
73436.002022-05-017166Actual
3008158.212024-07-3171612Actual
1334950.002023-04-017128Budget
1268770.002023-04-017115Actual
29787123.812024-07-317168Actual
12030100.002023-03-017117Budget
2647122.042024-04-3071311Actual
853429.002022-12-027156Actual
80149.002022-12-027173Actual
3229734.802024-09-3071112Actual
2545410.332024-03-3171511Actual
3664797.572025-01-3071111Actual
144262.892023-05-0171212Actual
806360.002022-12-027114Actual
264740.002022-07-027165Actual
2439517.782024-02-2971411Actual
29164109.002024-07-317163Actual
793424.002022-12-027163Actual
700056.002022-11-017164Actual
1968052.002023-11-017173Actual
154023.952023-06-0171112Actual
741112.002022-11-017156Actual
3212522.042024-09-3071211Actual
288019.272024-07-0171511Actual
1334855.632023-04-017128Actual
394870.002022-08-017136Budget
2987417.782024-07-3171211Actual
820180.002022-12-027115Budget
174411.822023-08-0171112Actual
2715715.002024-05-317126Actual
1109348.052023-01-307128Actual
1359336.002023-05-017173Actual
3105444.382024-08-3171411Actual
229288.002024-01-307126Actual
3437213.532024-12-0171211Actual
2813093.002024-07-017164Actual
2610817.002024-04-307156Actual
2404443.002024-02-297166Actual
475360.002022-09-017164Budget
28572148.052024-07-017118Actual
1516979.872023-06-017168Actual
1282854.002023-04-017116Actual
2762253.952024-05-3171411Actual
2614029.002024-04-307166Actual
820256.002022-12-027115Actual
3281253.002024-10-317116Actual
32506205.002024-10-317113Actual
291923.002022-07-027156Actual
1287618.002023-04-017126Actual
1174930.002023-03-017126Actual
1227748.052023-03-017168Actual
29284114.002024-07-317164Actual
30376123.002024-08-317114Actual
3897534.802025-04-0171211Actual
2295666.002024-01-307136Actual
225389.272023-12-3071612Actual
344550.002022-08-017163Budget
175432.002022-06-017146Actual
3782411.402025-03-0171211Actual
2271699.002024-01-307114Actual
410047.002022-08-017166Actual
924380.002022-12-307164Budget
1877270.002023-10-017115Actual
63039.002022-05-017146Actual
1569.002022-05-017173Actual
2641632.672024-04-3071111Actual
1170180.002023-03-017116Budget
581860.002022-10-017114Actual
629030.002022-10-017156Budget
32626148.002024-10-317114Actual
2877432.672024-07-0171411Actual
225061.822023-12-3071112Actual
867164.002022-12-027117Actual
2590686.002024-04-307115Actual
185029.272023-09-0171612Actual
569150.002022-10-017163Budget
138970.002022-06-017164Budget
4692120.002022-09-017114Actual
3215227.362024-09-3071311Actual
3511422.002024-12-307126Actual
2828275.002024-07-017116Actual
3466564.412024-12-0171113Actual
330450.002022-07-027168Budget
377060.002022-08-017165Budget
3097259.272024-08-3171111Actual
144566.082023-05-0171612Actual

Generated 2025-05-31 10:05:59.313 UTC