[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
867290.002022-12-157117Budget
3396310.002024-12-147126Actual
2715715.002024-06-137126Actual
14514109.002023-06-147113Actual
694277.002022-11-147114Actual
873256.002022-12-157167Actual
489349.002022-09-147165Actual
25225108.662024-04-137118Actual
272960.002022-07-157116Budget
3885582.902025-04-147128Actual
424070.002022-08-147167Budget
1035990.002023-02-127164Budget
385059.002022-08-147116Actual
1062525.002023-02-127126Actual
3407433.002024-12-147166Actual
1017232.002023-02-127163Actual
3153685.002024-10-137164Actual
1815088.962023-09-147118Actual
394747.002022-08-147136Actual
7432.002022-05-147163Actual
3687412.462025-02-1271212Actual
37584124.002025-03-147117Actual
3019892.482024-08-1371613Actual
1129160.002023-03-147163Budget
3741422.002025-03-147126Actual
266516.082024-05-1371612Actual
1422622.042023-05-1471111Actual
1702793.002023-08-147117Actual
14043117.002023-05-147167Actual
3212522.042024-10-1371211Actual
282539.002022-07-157136Actual
3283920.002024-11-137126Actual
2333915.652024-02-1271211Actual
15492187.002023-07-157113Actual
31382193.002024-10-137113Actual
30913141.992024-09-137168Actual
2605641.002024-05-137136Actual
2298216.002024-02-127146Actual
1330190.002023-04-147118Budget
681550.002022-11-147163Budget
1504978.002023-06-147167Actual
1683054.002023-08-147116Actual
19154173.812023-10-147118Actual
13160104.002023-04-147117Actual
1809162.002023-09-147167Actual
984530.002023-01-127167Actual
1297360.002023-04-147146Budget
1841119.912023-09-1471611Actual
581860.002022-10-147114Actual
3174340.002024-10-137136Actual
577040.002022-10-147173Budget
3678765.652025-02-1271611Actual
1434014.592023-05-1471611Actual
3853770.002025-04-147116Actual
214396.082023-12-1571511Actual
549050.002022-09-147128Budget
522360.002022-09-147166Budget
3902965.652025-04-1471411Actual
1534322.042023-06-1471611Actual
36434198.002025-02-127117Actual
464540.002022-09-147173Budget
1897211.002023-10-147156Actual
997450.002023-01-127128Budget
28633138.962024-07-147168Actual
1156072.002023-03-147115Actual
170759.002022-06-147136Actual
30256150.002024-09-137113Actual
91379.002023-01-127173Actual
29164109.002024-08-137163Actual
1374970.002023-05-147165Actual
165814.002022-06-147126Actual
34994122.002025-01-127115Actual
6569137.452022-10-147118Actual
3254076.002024-11-137163Actual
277730.002022-07-157126Budget
63039.002022-05-147146Actual
1821082.902023-09-147168Actual
2000015.002023-11-147156Actual
689430.002022-11-147173Budget
205608.212023-11-1471612Actual
3793776.292025-03-1471611Actual
1968052.002023-11-147173Actual
235113.952024-02-1271112Actual
2434111.402024-03-1371211Actual
960526.002023-01-127146Actual
35377205.632025-01-127118Actual
2759551.822024-06-1371311Actual
2123879.872023-12-157128Actual
2895467.782024-07-1471612Actual
1123376.002023-03-147113Actual
3617877.002025-02-127165Actual
793424.002022-12-157163Actual
1011457.002023-02-127113Actual
806360.002022-12-157114Actual
35933205.002025-02-127113Actual
2271699.002024-02-127114Actual
1076717.002023-02-127156Actual
2806929.002024-07-147173Actual
404230.002022-08-147156Budget
3511422.002025-01-127126Actual
1516979.872023-06-147168Actual
16088160.182023-07-157118Actual
3100017.782024-09-1371211Actual
2830916.002024-07-147126Actual
311735.002022-07-157167Actual
2425470.782024-03-137168Actual
544296.542022-09-147118Actual
1249830.002023-04-147173Budget
754950.002022-11-147117Actual
63150.002022-05-147146Budget
760880.002022-11-147167Budget
464414.002022-09-147173Actual
1292580.002023-04-147136Budget
3445315.652024-12-1471511Actual
1983447.002023-11-147165Actual
12030100.002023-03-147117Budget
1688566.002023-08-147136Actual
34344109.272024-12-1471111Actual
834270.002022-12-157116Budget
569032.002022-10-147163Actual
37294176.002025-03-147115Actual
3629268.002025-02-127136Actual
2410293.002024-03-137117Actual
14547114.002023-06-147163Actual
3802414.592025-03-1471212Actual
1340860.172023-04-147168Actual
2103020.002023-12-157156Actual
120350.002022-06-147163Budget
2943639.002024-08-137116Actual
2003235.002023-11-147166Actual
13533100.002023-05-147163Actual
410047.002022-08-147166Actual
502340.002022-09-147126Budget
26861117.002024-06-137163Actual
3393653.002024-12-147116Actual
28572148.052024-07-147118Actual
3844491.002025-04-147115Actual
30376123.002024-09-137114Actual
363360.002022-08-147164Budget
244226.082024-03-1371511Actual
867164.002022-12-157117Actual
30503103.002024-09-137165Actual
229288.002024-02-127126Actual
1573944.002023-07-157165Actual
456428.002022-09-147163Actual
1109348.052023-02-127128Actual
1011580.002023-02-127113Budget
2655824.162024-05-1371611Actual
48631.002022-05-147116Actual
502214.002022-09-147126Actual
642880.002022-10-147117Actual
1123280.002023-03-147113Budget
58335.002022-05-147136Actual
100637.452022-05-147128Actual
773750.002022-11-147128Budget
255455.012024-04-1371112Actual
2874753.952024-07-1471311Actual
208190.002022-06-147118Budget
2548628.422024-04-1371611Actual
2455110.002022-07-157114Budget
965110.002023-01-127156Actual
801530.002022-12-157173Budget
143995.012023-05-1471112Actual
1003338.962023-01-127168Actual
3058915.002024-09-137126Actual
245146.082024-03-1371112Actual
3327622.042024-11-1371311Actual
37737158.662025-03-147168Actual
2949156.002024-08-137136Actual
3672944.382025-02-1271411Actual
12688100.002023-04-147115Budget
212950.002022-06-147128Budget
1614982.902023-07-157168Actual
161160.002022-06-147116Budget
3637627.002025-02-127166Actual
2105925.002023-12-157166Actual
253736.082024-04-1371211Actual
39295103.012025-04-1471213Actual
27977107.002024-07-147113Actual
25940105.002024-05-137165Actual
2436813.532024-03-1371311Actual
1906185.002023-10-147117Actual
3034839.002024-09-137173Actual
114770.002022-06-147113Budget
38827179.872025-04-147118Actual
2744895.022024-06-137128Actual
14104107.142023-05-147118Actual
26370.002022-05-147164Budget
2754087.992024-06-1371111Actual
3330322.042024-11-1371411Actual
905628.002023-01-127163Actual
25811128.002024-05-137114Actual
18560145.002023-10-147113Actual
3004811.402024-08-1371212Actual
371490.002022-08-147115Budget
28223106.002024-07-147165Actual
2138517.782023-12-1571311Actual
1489916.002023-06-147146Actual
563160.002022-10-147113Budget
28097172.002024-07-147114Actual
595772.002022-10-147115Actual
507229.002022-09-147136Actual
2398722.002024-03-137146Actual
16524136.002023-08-147113Actual
726913.002022-11-147126Actual
1359336.002023-05-147173Actual
356069.272025-01-1271511Actual
30410152.002024-09-137164Actual
555043.512022-09-147168Actual
1274880.002023-04-147165Budget
3555244.382025-01-1271311Actual
20499.002022-05-147114Actual
1340750.002023-04-147168Budget
2097846.002023-12-157136Actual
1391722.002023-05-147156Actual
2987417.782024-08-1371211Actual
3817369.672025-03-1471613Actual
1241846.002023-04-147163Actual
232635.002022-07-157163Actual
2992832.672024-08-1371411Actual
1076840.002023-02-127156Budget
511940.002022-09-147146Budget
180114.002022-06-147156Actual
793550.002022-12-157163Budget
1292651.002023-04-147136Actual
3572525.232025-01-1271212Actual
1900329.002023-10-147166Actual
2372076.002024-03-137114Actual
3437213.532024-12-1471211Actual
144262.892023-05-1471212Actual
1096493.002023-02-127167Actual
2954321.002024-08-137156Actual
1221954.112023-03-147128Actual
1826935.872023-09-1471111Actual
997554.112023-01-127128Actual
483490.002022-09-147115Budget
2578327.002024-05-137173Actual
1835122.042023-09-1471411Actual
32753152.002024-11-137165Actual
2375451.002024-03-137164Actual
634760.002022-10-147166Budget
1484522.002023-06-147126Actual
3457328.422024-12-1471212Actual
965240.002023-01-127156Budget
1287740.002023-04-147126Budget
2186547.002024-01-127165Actual
10440104.002023-02-127115Actual
848640.002022-12-157146Budget

Generated 2025-06-13 21:25:51.079 UTC