[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1123280.002023-03-037113Budget
34901163.002025-01-017114Actual
12829.002022-06-037173Actual
35757111.402025-01-0171612Actual
15015156.002023-06-037117Actual
2445529.482024-03-0271611Actual
844065.002022-12-047136Actual
2836350.002024-07-037146Actual
385160.002022-08-037116Budget
1590533.002023-07-047156Actual
128330.002022-06-037173Budget
158256.002023-07-047126Actual
29250210.002024-08-027114Actual
12688100.002023-04-037115Budget
2439517.782024-03-0271411Actual
14514109.002023-06-037113Actual
1340750.002023-04-037168Budget
174987.142023-08-0371612Actual
2012462.002023-11-037167Actual
3487329.002025-01-017173Actual
26295166.242024-05-027118Actual
2290134.002024-02-017116Actual
2901355.642024-07-0371113Actual
3569742.252025-01-0171112Actual
34815137.002025-01-017163Actual
23191107.142024-02-017118Actual
1147890.002023-03-037164Budget
37235156.002025-03-037164Actual
2682798.002024-06-027113Actual
2000015.002023-11-037156Actual
2780156.082024-06-0271612Actual
1003440.002023-01-017168Budget
1137010.002023-03-037173Actual
1090578.002023-02-017117Actual
31629122.002024-10-027165Actual
22214141.992024-01-017118Actual
20211107.142023-11-037128Actual
3885582.902025-04-037128Actual
240615.002022-07-047173Actual
2540017.782024-04-0271311Actual
292040.002022-07-047156Budget
418172.002022-08-037117Actual
913630.002023-01-017173Budget
1017232.002023-02-017163Actual
1718169.262023-08-037168Actual
154346.082023-06-0371612Actual
35318101.002025-01-017167Actual
1531023.102023-06-0371411Actual
848640.002022-12-047146Budget
2339323.102024-02-0171411Actual
34935135.002025-01-017164Actual
3749428.002025-03-037156Actual
3357381.962024-11-0271613Actual
3439932.672024-12-0371311Actual
26370.002022-05-037164Budget
256036.082024-04-0271612Actual
946053.002023-01-017116Actual
2206349.002024-01-017166Actual
1712099.572023-08-037118Actual
937949.002023-01-017165Actual
165930.002022-06-037126Budget
746950.002022-11-037166Budget
147090.002022-06-037115Budget
3587592.482025-01-0171613Actual
1340860.172023-04-037168Actual
536142.002022-09-037167Actual
27768.002022-07-047126Actual
1067480.002023-02-017136Budget
3687412.462025-02-0171212Actual
14009130.002023-05-037117Actual
1011457.002023-02-017113Actual
2534525.232024-04-0271111Actual
26980114.002024-06-027164Actual
3802414.592025-03-0371212Actual
389940.002022-08-037126Budget
577040.002022-10-037173Budget
1383713.002023-05-037126Actual
1174840.002023-03-037126Budget
35377205.632025-01-017118Actual
1558431.002023-07-047173Actual
432075.322022-08-037118Actual
3702392.482025-02-0171613Actual
2838924.002024-07-037156Actual
3174340.002024-10-027136Actual
1620834.802023-07-0471111Actual
853429.002022-12-047156Actual
1287618.002023-04-037126Actual
264740.002022-07-047165Actual
2236122.042024-01-0171211Actual
3442649.702024-12-0371411Actual
2147223.102023-12-0471611Actual
2177360.002024-01-017164Actual
2475088.002024-04-027114Actual
3281253.002024-11-027116Actual
28097172.002024-07-037114Actual
722170.002022-11-037116Budget
3557944.382025-01-0171411Actual
1274754.002023-04-037165Actual
938080.002023-01-017165Budget
2092344.002023-12-047116Actual
2097846.002023-12-047136Actual
549050.002022-09-037128Budget
609932.002022-10-037116Actual
324641.992022-07-047128Actual
1691130.002023-08-037146Actual
106450.002022-05-037168Budget
153070.002022-06-037165Budget
20499.002022-05-037114Actual
218731.382022-06-037168Actual
3543879.872025-01-017168Actual
3867652.002025-04-037166Actual
432190.002022-08-037118Budget
29040138.102024-07-0371213Actual
2138517.782023-12-0471311Actual
37328106.002025-03-037165Actual
2241523.102024-01-0171411Actual
3793776.292025-03-0371611Actual
404230.002022-08-037156Budget
404113.002022-08-037156Actual
648770.002022-10-037167Budget
259290.002022-07-047115Budget
3902965.652025-04-0371411Actual
3088070.782024-09-027128Actual
1585330.002023-07-047136Actual
40470.002022-05-037165Budget
338560.002022-08-037113Budget
20090100.002023-11-037117Actual
601742.002022-10-037165Actual
28513100.002024-07-037167Actual
38231107.002025-04-037113Actual
68958.002022-11-037173Actual
205032.892023-11-0371112Actual
3664797.572025-02-0171111Actual
195012.892023-10-0371212Actual
15492187.002023-07-047113Actual
853340.002022-12-047156Budget
352540.002022-08-037173Budget
555043.512022-09-037168Actual
3209769.912024-10-0271111Actual
843980.002022-12-047136Budget
3102745.442024-09-0271311Actual
34253126.842024-12-037128Actual
1416588.962023-05-037168Actual
2041113.532023-11-0371511Actual
736423.002022-11-037146Actual
29726205.632024-08-027118Actual
21210195.022023-12-047118Actual
27420220.782024-06-027118Actual
31382193.002024-10-027113Actual
232750.002022-07-047163Budget
1475947.002023-06-037165Actual
26861117.002024-06-027163Actual
3058915.002024-09-027126Actual
2284288.002024-02-017165Actual
363235.002022-08-037164Actual
779640.002022-11-037168Budget
1334855.632023-04-037128Actual
899839.002023-01-017113Actual
288019.272024-07-0371511Actual
17676110.002023-09-037114Actual
1254685.002023-04-037114Actual
2786046.872024-06-0271113Actual
1677178.002023-08-037165Actual
1170180.002023-03-037116Budget
15108108.662023-06-037118Actual
30469114.002024-09-027115Actual
886061.692022-12-047128Actual
3008158.212024-08-0271612Actual
681440.002022-11-037163Actual
1573944.002023-07-047165Actual
2410293.002024-03-027117Actual
497560.002022-09-037116Budget
1892039.002023-10-037136Actual
18560145.002023-10-037113Actual
634627.002022-10-037166Actual
3460666.722024-12-0371612Actual
282670.002022-07-047136Budget
793424.002022-12-047163Actual
2295666.002024-02-017136Actual
2748160.172024-06-027168Actual
2907246.872024-07-0371613Actual
1235972.002023-04-037113Actual
272832.002022-07-047116Actual
3814392.482025-03-0371213Actual
11418110.002023-03-037114Budget
1786154.002023-09-037116Actual
436854.112022-08-037128Actual
1841119.912023-09-0371611Actual
681550.002022-11-037163Budget
1921549.572023-10-037168Actual
163177.142023-07-0471511Actual
185029.272023-09-0371612Actual
3384482.002024-12-037115Actual
1209080.002023-03-037167Budget
3540596.542025-01-017128Actual
1371586.002023-05-037115Actual
609860.002022-10-037116Budget
1274880.002023-04-037165Budget
1593726.002023-07-047166Actual
21117104.002023-12-047117Actual
530464.002022-09-037117Actual
334238.212024-11-0271212Actual
14547114.002023-06-037163Actual
28633138.962024-07-037168Actual
960526.002023-01-017146Actual
164093.952023-07-0471112Actual
661750.002022-10-037128Budget
1297360.002023-04-037146Budget
67718.002022-05-037156Actual
29343106.002024-08-027115Actual
3286748.002024-11-027136Actual
950940.002023-01-017126Budget
3120799.702024-09-0271612Actual
2768239.062024-06-0271611Actual
624223.002022-10-037146Actual
1932914.592023-10-0371311Actual
1109348.052023-02-017128Actual
2600124.002024-05-027116Actual
2268831.002024-02-017173Actual
10301110.002023-02-017114Budget
891840.002022-12-047168Budget
162366.082023-07-0471211Actual
3034839.002024-09-027173Actual
2922229.002024-08-027173Actual
569150.002022-10-037163Budget
36052247.002025-02-017114Actual
624340.002022-10-037146Budget
27919110.032024-06-0271613Actual
330343.512022-07-047168Actual
3696546.872025-02-0171113Actual
2073883.002023-12-047114Actual
1104490.002023-02-017118Budget
768980.002022-11-037118Budget
502340.002022-09-037126Budget
502214.002022-09-037126Actual
186150.002022-06-037166Budget
873256.002022-12-047167Actual
1688566.002023-08-037136Actual
2431331.612024-03-0271111Actual
2764917.782024-06-0271511Actual
3212522.042024-10-0271211Actual
2493534.002024-04-027116Actual
2877432.672024-07-0371411Actual
1685716.002023-08-037126Actual
3171518.002024-10-027126Actual
754950.002022-11-037117Actual
522360.002022-09-037166Budget
36085152.002025-02-017164Actual

Generated 2025-06-03 02:26:21.105 UTC