[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3339528.422024-11-0771112Actual
1025214.002023-02-067173Actual
36588123.812025-02-067168Actual
1003440.002023-01-067168Budget
806280.002022-12-097114Budget
536142.002022-09-087167Actual
37328106.002025-03-087165Actual
22121100.002024-01-067117Actual
1067376.002023-02-067136Actual
2280964.002024-02-067115Actual
628921.002022-10-087156Actual
30376123.002024-09-077114Actual
3811662.662025-03-0871113Actual
3782411.402025-03-0871211Actual
2992832.672024-08-0771411Actual
22596156.002024-02-067113Actual
3217927.362024-10-0771411Actual
3129346.872024-09-0771213Actual
2649822.042024-05-0771411Actual
1011580.002023-02-067113Budget
839040.002022-12-097126Budget
3281253.002024-11-077116Actual
2200539.002024-01-067146Actual
3333660.332024-11-0771611Actual
183786.082023-09-0871511Actual
2957552.002024-08-077166Actual
175432.002022-06-087146Actual
642790.002022-10-087117Budget
2095011.002023-12-097126Actual
379059.272025-03-0871511Actual
2000015.002023-11-087156Actual
35933205.002025-02-067113Actual
34781150.002025-01-067113Actual
1161980.002023-03-087165Budget
53530.002022-05-087126Budget
3445315.652024-12-0871511Actual
2425470.782024-03-077168Actual
23132104.002024-02-067167Actual
3557944.382025-01-0671411Actual
1062440.002023-02-067126Budget
67840.002022-05-087156Budget
2215578.002024-01-067167Actual
2762253.952024-06-0771411Actual
2434111.402024-03-0771211Actual
106450.002022-05-087168Budget
81763.002022-05-087117Actual
3345677.362024-11-0771612Actual
848720.002022-12-097146Actual
35318101.002025-01-067167Actual
26234140.002024-05-077167Actual
760772.002022-11-087167Actual
24194160.182024-03-077118Actual
2065293.002023-12-097163Actual
1463366.002023-06-087114Actual
2336619.912024-02-0671311Actual
675760.002022-11-087113Budget
128330.002022-06-087173Budget
2241523.102024-01-0671411Actual
19800107.002023-11-087115Actual
1989329.002023-11-087116Actual
3114649.702024-09-0771112Actual
1129160.002023-03-087163Budget
3357381.962024-11-0771613Actual
731880.002022-11-087136Budget
95990.002022-05-087118Budget
2466478.002024-04-077163Actual
2644411.402024-05-0771211Actual
1156072.002023-03-087115Actual
1826935.872023-09-0871111Actual
1115250.002023-02-067168Budget
3908952.892025-04-0871611Actual
793424.002022-12-097163Actual
15108108.662023-06-087118Actual
38231107.002025-04-087113Actual
1894629.002023-10-087146Actual
2614029.002024-05-077166Actual
1791652.002023-09-087136Actual
2715715.002024-06-077126Actual
25132109.002024-04-077117Actual
2828275.002024-07-087116Actual
436854.112022-08-087128Actual
2726954.002024-06-077166Actual
36434198.002025-02-067117Actual
27919110.032024-06-0771613Actual
344550.002022-08-087163Budget
1817870.782023-09-087128Actual
2321970.782024-02-067128Actual
418290.002022-08-087117Budget
450760.002022-09-087113Budget
1389130.002023-05-087146Actual
773623.812022-11-087128Actual
25689137.002024-05-077113Actual
12829.002022-06-087173Actual
3844491.002025-04-087115Actual
36052247.002025-02-067114Actual
1227850.002023-03-087168Budget
180240.002022-06-087156Budget
81890.002022-05-087117Budget
3016773.182024-08-0771213Actual
984530.002023-01-067167Actual
3399143.002024-12-087136Actual
205110.002022-05-087114Budget
3920989.062025-04-0871612Actual
1362188.002023-05-087114Actual
30503103.002024-09-077165Actual
377060.002022-08-087165Budget
1321980.002023-04-087167Budget
184703.952023-09-0871112Actual
886061.692022-12-097128Actual
194190.002022-06-087117Actual
1287618.002023-04-087126Actual
2484253.002024-04-077115Actual
2764917.782024-06-0771511Actual
1841119.912023-09-0871611Actual
1724022.042023-08-0871111Actual
3867652.002025-04-087166Actual
1871360.002023-10-087164Actual
843980.002022-12-097136Budget
1235880.002023-04-087113Budget
35377205.632025-01-067118Actual
708280.002022-11-087115Budget
28189122.002024-07-087115Actual
516630.002022-09-087156Budget
3070144.002024-09-077166Actual
32660109.002024-11-077164Actual
234207.142024-02-0671511Actual
371490.002022-08-087115Budget
1489916.002023-06-087146Actual
23600166.002024-03-077113Actual
2671027.572024-05-0771113Actual
3330322.042024-11-0771411Actual
30852296.542024-09-077118Actual
272832.002022-07-097116Actual
2682798.002024-06-077113Actual
1307960.002023-04-087166Budget
2455110.002022-07-097114Budget
3667544.382025-02-0671211Actual
164093.952023-07-0971112Actual
26263.002022-05-087164Actual
2647122.042024-05-0771311Actual
3572525.232025-01-0671212Actual
2525369.262024-04-077128Actual
3502890.002025-01-067165Actual
264740.002022-07-097165Actual
30469114.002024-09-077115Actual
3168870.002024-10-077116Actual
955839.002023-01-067136Actual
507229.002022-09-087136Actual
1892039.002023-10-087136Actual
1534322.042023-06-0871611Actual
2545410.332024-04-0771511Actual
661750.002022-10-087128Budget
1759085.002023-09-087163Actual
2123879.872023-12-097128Actual
3741422.002025-03-087126Actual
3744280.002025-03-087136Actual
3147429.002024-10-077173Actual
992782.902023-01-067118Actual
2372076.002024-03-077114Actual
245411.822024-03-0771212Actual
714070.002022-11-087165Actual
26355123.812024-05-077168Actual
1217179.872023-03-087118Actual
21210195.022023-12-097118Actual
120350.002022-06-087163Budget
34901163.002025-01-067114Actual
1821082.902023-09-087168Actual
2436813.532024-03-0771311Actual
3457328.422024-12-0871212Actual
3254076.002024-11-077163Actual
2174083.002024-01-067114Actual
193023.952023-10-0871211Actual
2233322.042024-01-0671111Actual
992680.002023-01-067118Budget
1918295.022023-10-087128Actual
277730.002022-07-097126Budget
1667846.002023-08-087164Actual
324750.002022-07-097128Budget
282539.002022-07-097136Actual
2422299.572024-03-077128Actual
905750.002023-01-067163Budget
2263091.002024-02-067163Actual
330450.002022-07-097168Budget
28572148.052024-07-087118Actual
2105925.002023-12-097166Actual
376940.002022-08-087165Actual
218850.002022-06-087168Budget
2083188.002023-12-097115Actual
226839.002022-07-097113Actual
970750.002023-01-067166Budget
694380.002022-11-087114Budget
853340.002022-12-097156Budget
185029.272023-09-0871612Actual
497423.002022-09-087116Actual
144262.892023-05-0871212Actual
3029068.002024-09-077163Actual
30410152.002024-09-077164Actual
3079393.002024-09-077167Actual
2413570.002024-03-077167Actual
29726205.632024-08-077118Actual
2268831.002024-02-067173Actual
812080.002022-12-097164Budget
20090100.002023-11-087117Actual
3014046.872024-08-0771113Actual
87670.002022-05-087167Budget
700180.002022-11-087164Budget
14043117.002023-05-087167Actual
1391722.002023-05-087156Actual
2165478.002024-01-067163Actual
34690.002022-05-087115Budget
3324944.382024-11-0771211Actual
226970.002022-07-097113Budget
456550.002022-09-087163Budget
16524136.002023-08-087113Actual
2707164.002024-06-077165Actual
779528.352022-11-087168Actual
1531023.102023-06-0871411Actual
2600124.002024-05-077116Actual
536270.002022-09-087167Budget
291923.002022-07-097156Actual
700056.002022-11-087164Actual
3629268.002025-02-067136Actual
1209080.002023-03-087167Budget
1147993.002023-03-087164Actual
34994122.002025-01-067115Actual
1561255.002023-07-097114Actual
3897534.802025-04-0871211Actual
23634105.002024-03-077163Actual
170759.002022-06-087136Actual
38734104.002025-04-087117Actual
2987417.782024-08-0771211Actual
581860.002022-10-087114Actual
389940.002022-08-087126Budget
656890.002022-10-087118Budget
3617877.002025-02-067165Actual
978790.002023-01-067117Budget
1194853.002023-03-087166Actual
36527248.062025-02-067118Actual
773750.002022-11-087128Budget
3885582.902025-04-087128Actual
3555244.382025-01-0671311Actual
186150.002022-06-087166Budget
2206349.002024-01-067166Actual
282670.002022-07-097136Budget
3401740.002024-12-087146Actual
2605641.002024-05-077136Actual
2744895.022024-06-077128Actual
10440104.002023-02-067115Actual

Generated 2025-06-07 07:41:22.218 UTC